Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/is.csv
Frappe PR Bot 59a2a653d0 [Translation] Updated Translations (#13570)
2018-04-12 13:36:55 +05:30

585 KiB
Raw Blame History

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: Work OrderWO-WO-
20DocType: ConsultationInvestigationsRannsóknir
21DocType: Restaurant Order EntryClick Enter To AddSmelltu á Enter til að bæta við
22DocType: EmployeeRentedleigt
23DocType: Purchase OrderPO-PO-
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 +348There are no submitted Salary Slips to process.Það eru engar framlagðar launakröfur til að vinna úr.
47DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
48DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
49apps/erpnext/erpnext/templates/pages/projects.js +62Show opensýna opinn
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringNauðsynlegt er að taka þessa aðgerð í dag sjálft fyrir ofangreindum endurteknum
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySeries Uppfært Tókst
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutAthuga
53DocType: Pricing RuleApply Ongilda um
54DocType: Item PriceMultiple Item prices.Margar Item verð.
55Purchase Order Items To Be ReceivedPurchase Order Items að berast
56DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
57DocType: Support SettingsSupport SettingsStuðningur Stillingar
58apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
59apps/erpnext/erpnext/utilities/transaction_base.py +121Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationNý Leave Umsókn
61Batch Item Expiry StatusHópur Item Fyrning Staða
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Draft
63DocType: Membershipmembership validaty sectionaðildarvottorðsþáttur
64DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
65DocType: ConsultationConsultationSamráð
66DocType: Accounts SettingsShow Payment Schedule in PrintSýna greiðsluáætlun í prenti
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsSala og skilar
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsSýna Afbrigði
69DocType: Academic TermAcademic Termfræðihugtak
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialefni
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteGerð vefsíða
72DocType: Opening Invoice Creation Tool ItemQuantitymagn
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Reikninga borð getur ekki verið autt.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lán (skulda)
75DocType: Employee EducationYear of PassingÁr Passing
76DocType: ItemCountry of OriginUpprunaland
77DocType: Soil TextureSoil Texture CriteriaJarðvegur Texture Criteria
78apps/erpnext/erpnext/templates/includes/product_page.js +25In StockÁ lager
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsAðal upplýsingar um tengilið
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
81DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +150User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
83DocType: Lab Test GroupsAdd new lineBæta við nýjum línu
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHeilbrigðisþjónusta
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Töf á greiðslu (dagar)
86DocType: Payment Terms Template DetailPayment Terms Template DetailGreiðsluskilmálar Sniðmát smáatriði
87DocType: Hotel Room ReservationGuest NameNafn gesta
88DocType: Lab PrescriptionLab PrescriptionLab Prescription
89Delay DaysFrestur daga
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseþjónusta Expense
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889Invoicereikningur
93DocType: Purchase Invoice ItemItem Weight DetailsVara þyngd upplýsingar
94DocType: Asset Maintenance LogPeriodicitytíðni
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthLágmarksfjarlægðin milli raða plantna fyrir bestu vöxt
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefense
98DocType: Salary ComponentAbbrskammst
99DocType: Appraisal GoalScore (0-5)Score (0-5)
100apps/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}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
102DocType: TimesheetTotal Costing AmountAlls Kosta Upphæð
103DocType: Delivery NoteVehicle Noökutæki Nei
104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListVinsamlegast veldu verðskrá
105DocType: Accounts SettingsCurrency Exchange SettingsValmöguleikar
106apps/erpnext/erpnext/public/js/hub/hub_factory.js +61Please check your network connection.Vinsamlegast athugaðu nettengingu þína.
107apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Greiðsla skjal er þarf til að ljúka trasaction
108DocType: Work Order OperationWork In ProgressVerk í vinnslu
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVinsamlegast veldu dagsetningu
110DocType: Daily Work Summary GroupHoliday ListHoliday List
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127Accountantendurskoðandi
112DocType: Hub SettingsSelling Price ListSelja verðskrá
113DocType: PatientTobacco Current UseNúverandi notkun tóbaks
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateSala hlutfall
115DocType: Cost CenterStock UserStock User
116DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
117DocType: CompanyPhone NoSími nei
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}New {0}: # {1}
119DocType: Delivery TripInitial Email Notification SentUpphafleg póstskilaboð send
120Sales Partners CommissionVelta Partners Commission
121DocType: Soil TextureSandy Clay LoamSandy Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentAfrennslisbreyting
123apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafi
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLæknisáætlun Stundaskrá
125DocType: Payment RequestPayment Requestgreiðsla Beiðni
126DocType: AssetValue After DepreciationGildi Eftir Afskriftir
127DocType: StudentO+O +
128apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedTengdar
129apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateMæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
130DocType: Grading ScaleGrading Scale NameFlokkun Scale Name
131DocType: SubscriptionRepeat on DayEndurtaka á dag
132apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Þetta er rót reikningur og ekki hægt að breyta.
133DocType: Sales InvoiceCompany AddressNafn fyrirtækis
134DocType: BOMOperationsaðgerðir
135apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Get ekki stillt leyfi á grundvelli afsláttur fyrir {0}
136DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameHengja .csv skrá með tveimur dálka, einn fyrir gamla nafn og einn fyrir nýju nafni
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ekki í hvaða virka Fiscal Year.
138DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
139apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
140apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opnun fyrir Job.
142apps/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}
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Niðurstöður sendar inn
144DocType: Item AttributeIncrementvöxtur
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTímabil
146apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Veldu Warehouse ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAuglýsingar
148apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSama fyrirtæki er slegið oftar en einu sinni
149DocType: PatientMarriedgiftur
150apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ekki leyft {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromFá atriði úr
152DocType: Price ListPrice Not UOM DependantVerð ekki UOM háð
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedEngin atriði skráð
156DocType: Asset RepairError DescriptionVilla lýsing
157DocType: Payment ReconciliationReconcilesætta
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerymatvöruverslun
159DocType: Quality Inspection ReadingReading 1lestur 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundslífeyrissjóðir
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNæsta Afskriftir Dagsetning má ekki vera áður kaupdegi
162DocType: CropPerennialÆvarandi
163DocType: ConsultationConsultation DateSamráðsdagur
164DocType: Accounts SettingsUse Custom Cash Flow FormatNotaðu Custom Cash Flow Format
165DocType: SMS CenterAll Sales PersonAllt Sales Person
166DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundEkki atriði fundust
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingLaun Uppbygging vantar
169DocType: LeadPerson NameSá Name
170DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
171DocType: AccountCreditCredit
172DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"td "Primary School" eða "University"
174apps/erpnext/erpnext/config/stock.py +28Stock Reportslager Skýrslur
175DocType: WarehouseWarehouse DetailWarehouse Detail
176apps/erpnext/erpnext/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.
177apps/erpnext/erpnext/stock/doctype/item/item.py +269"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
178DocType: Delivery TripDeparture TimeBrottfaratími
179DocType: Vehicle ServiceBrake OilBrake Oil
180DocType: Tax RuleTax TypeTax Type
181Completed Work OrdersLokið vinnutilboð
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountSkattskyld fjárhæð
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
184DocType: BOMItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
185DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975Select BOMVeldu BOM
188DocType: SMS LogSMS LogSMS Log
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeStjórna fyrirframupphæð sem gefinn er til starfsmanns
191apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateThe frídagur á {0} er ekki á milli Frá Dagsetning og hingað
192DocType: Student LogStudent LogStudent Log
193apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sniðmát af birgðastöðu.
194DocType: LeadInterestedáhuga
195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216Openingopnun
196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Frá {0} til {1}
197apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Forrit:
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 +268Item {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 +313Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
223DocType: Expense Claim DetailClaim Amountbótafjárhæðir
224apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679Work Order has been {0}Vinna pöntun hefur verið {0}
225apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
226apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierBirgir Type / Birgir
227DocType: Naming SeriesPrefixforskeyti
228apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationStaðsetning viðburðar
229DocType: Asset SettingsAsset SettingsEignastillingar
230apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68Consumableeinnota
231DocType: StudentB-B-
232apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Árangurslaust óskráð.
233DocType: Assessment ResultGradebekk
234DocType: Restaurant TableNo of SeatsNei sæti
235DocType: 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>
236DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
237DocType: Asset Maintenance TaskAsset Maintenance TaskViðhaldsverkefni eigna
238DocType: SMS CenterAll ContactAllt samband við
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232Annual Salaryárslaunum
240DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
241DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
242apps/erpnext/erpnext/accounts/party.py +392{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 +350Accepted + 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 +574Item {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 +190Example: 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 +802To 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)
281DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderSlökkva á stofnun tímaskrár gegn vinnuskilaboðum. Rekstur skal ekki rekja til vinnuskilaboða
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191Executionframkvæmd
283apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
284DocType: Asset Maintenance LogMaintenance Statusviðhald Staða
285apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsUpplýsingar um aðild
286apps/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}
287apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
288apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
289apps/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}
290DocType: Drug PrescriptionIntervalInterval
291apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253PreferenceForgangur
292DocType: Grant ApplicationIndividualeinstök
293DocType: Academic TermAcademics Userfræðimenn User
294DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
295DocType: Employee Loan ApplicationLoan Infolán Info
296apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
297DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodBirgir Tímabil
298DocType: Share TransferShare TransferHlutaflutningur
299DocType: POS ProfileCustomer GroupsHópar viðskiptavina
300apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÁrsreikningur
301DocType: GuardianStudentsnemendur
302apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
303DocType: Daily Work SummaryDaily Work Summary GroupDagleg vinnusamningshópur
304DocType: Physician ScheduleTime SlotsTími rifa
305apps/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
306apps/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}
307DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
308apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateLiður sniðmát
309apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryLífefnafræði
310DocType: Job OfferSelect Terms and ConditionsValið Skilmálar og skilyrði
311apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out Valueút Value
312DocType: Woocommerce SettingsWoocommerce SettingsVáskiptastillingar
313DocType: Production PlanSales Ordersvelta Pantanir
314DocType: Purchase Taxes and ChargesValuationverðmat
315apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultSetja sem sjálfgefið
316DocType: Production PlanPLN-PLN-
317Purchase Order TrendsPurchase Order Trends
318apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersFara til viðskiptavina
319DocType: Hotel Room ReservationLate CheckinSeint innritun
320apps/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
321apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Úthluta lauf á árinu.
322DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
323apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315Insufficient Stockófullnægjandi Stock
324DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
325DocType: Email DigestNew Sales OrdersNý Velta Pantanir
326DocType: Bank GuaranteeBank AccountBankareikning
327DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
328apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
329apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemVeldu Varahlutir
330DocType: EmployeeCreate UserBúa til notanda
331DocType: Selling SettingsDefault TerritorySjálfgefið Territory
332apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionSjónvarp
333DocType: Work Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
334apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
335apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
336DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
337DocType: CompanyEnable Perpetual InventoryVirkja ævarandi birgða
338DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
339apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUppfæra Email Group
340DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
341DocType: 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.
342DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
343DocType: Course ScheduleInstructor Namekennari Name
344DocType: Supplier ScorecardCriteria SetupViðmiðunarskipulag
345apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
346apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
347DocType: Sales PartnerResellersölumaður
348DocType: Codification TableMedical CodeLæknisbók
349apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVinsamlegast sláðu Company
350DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
351DocType: Agriculture Analysis CriteriaLinked DoctypeTengd Doctype
352apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingHandbært fé frá fjármögnun
353apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
354DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
355DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
356DocType: Sales PartnerPartner websiteVefsíða Partner
357DocType: Restaurant Order EntryAdd ItemBæta Hlutir
358DocType: Lab TestCustom ResultSérsniðin árangur
359DocType: Delivery StopContact NameNafn tengiliðar
360DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
361apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Tax Id: Skattur:
362apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Námsmaður:
363DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
364DocType: Land UnitLand Unit describing various land assetsLandseining sem lýsir ýmsum eignum landsins
365DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
366DocType: VehicleAdditional DetailsÖnnur Nánar
367apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
368apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
369DocType: Lab TestSubmitted DateSendingardagur
370apps/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
371Open Work OrdersOpna vinnu pantanir
372DocType: Payment TermCredit MonthsLánshæfismat
373apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
374apps/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
375apps/erpnext/erpnext/hr/doctype/employee/employee.py +122Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
376apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240Leaves per YearLeaves á ári
377apps/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.
378apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
379DocType: Email DigestProfit & LossHagnaður &amp; Tap
380apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
381DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
382apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsVinsamlegast settu upp nemendur undir nemendahópum
383DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
384apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedSkildu Bannaður
385apps/erpnext/erpnext/stock/doctype/item/item.py +740Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
386apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesBank Entries
387DocType: CropAnnualÁrleg
388DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
389DocType: Stock EntrySales Invoice NoReiknings No.
390DocType: Material Request ItemMin Order QtyMin Order Magn
391DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
392DocType: LeadDo Not ContactEkki samband
393apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationFólk sem kenna í fyrirtæki þínu
394apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperForritari
395DocType: ItemMinimum Order QtyLágmark Order Magn
396DocType: Pricing RuleSupplier Typebirgir Type
397DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
398Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
399DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
400DocType: ItemPublish in HubBirta á Hub
401DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
402TerretoryTerretory
403apps/erpnext/erpnext/stock/doctype/item/item.py +762Item {0} is cancelledLiður {0} er hætt
404apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064Material Requestefni Beiðni
405DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
406GSTR-2GSTR-2
407DocType: ItemPurchase Detailskaup Upplýsingar
408apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {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}
409DocType: Salary SlipTotal Principal AmountSamtals höfuðstóll
410DocType: Student GuardianRelationrelation
411DocType: Student GuardianMothermóðir
412DocType: Restaurant ReservationReservation End TimeAfgreiðslutími
413DocType: CropBiennialBiennial
414apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
415DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
416apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdGreiðslubeiðni {0} búið til
417apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOpna pantanir
418apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLágt næmi
419DocType: Notification ControlNotification ControlTilkynning Control
420apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
421DocType: LeadSuggestionstillögur
422DocType: 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.
423DocType: Payment TermPayment Term NameNafn greiðsluheiti
424DocType: Healthcare SettingsCreate documents for sample collectionBúðu til skjöl til að safna sýni
425apps/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}
426DocType: ShareholderAddress HTMLHeimilisfang HTML
427DocType: LeadMobile No.Mobile No.
428DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
429DocType: Purchase Invoice ItemExpense HeadExpense Head
430apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
431DocType: 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.
432DocType: Student Group StudentStudent Group StudentStudent Group Student
433apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestnýjustu
434DocType: Asset Maintenance Task2 Yearly2 árlega
435DocType: Education SettingsEducation SettingsMenntastillingar
436DocType: Vehicle ServiceInspectionskoðun
437DocType: Supplier Scorecard Scoring StandingMax GradeHámarksstig
438DocType: Email DigestNew Quotationsný Tilvitnun
439DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
440DocType: 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
441DocType: Tax RuleShipping CountySendingar County
442apps/erpnext/erpnext/config/desktop.py +167LearnFrekari
443DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
444apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
445DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
446apps/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}
447apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
448DocType: Job ApplicantCover LetterKynningarbréf
449apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
450DocType: ItemSynced With HubSamstillt Með Hub
451DocType: DriverFleet ManagerFleet Manager
452apps/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}
453apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86Wrong PasswordRangt lykilorð
454DocType: ItemVariant Ofafbrigði af
455apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
456DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
457DocType: EmployeeExternal Work HistoryYtri Vinna Saga
458apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorHringlaga Tilvísun Villa
459apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardNámsmatsskýrsla
460DocType: Appointment TypeIs InpatientEr sjúklingur
461apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
462DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
463DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
464apps/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})
465DocType: LeadIndustryIðnaður
466DocType: EmployeeJob ProfileAtvinna Profile
467DocType: BOM ItemRate & AmountRöð og upphæð
468apps/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
469DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
470apps/erpnext/erpnext/healthcare/setup.py +259ResistantÞola
471apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Vinsamlegast settu herbergi fyrir herbergi á {}
472DocType: Journal EntryMulti Currencymulti Gjaldmiðill
473DocType: Opening Invoice Creation ToolInvoice TypeReikningar Type
474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteAfhendingarseðilinn
475DocType: ConsultationEncounter ImpressionFundur birtingar
476apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
477apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKostnaðarverð seldrar Eignastýring
478DocType: VolunteerMorningMorgunn
479apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.
480DocType: Program Enrollment ToolNew Student BatchNámsmaður Námsmaður
481apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
482apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
483DocType: Student ApplicantAdmittedviðurkenndi
484DocType: WorkstationRent CostRent Kostnaður
485apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationUpphæð Eftir Afskriftir
486apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
487apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Eiginleikar
488apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVinsamlegast veldu mánuði og ár
489DocType: EmployeeCompany Emailfyrirtæki Email
490DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
491DocType: Supplier ScorecardScoring StandingsStigagjöf
492apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePanta gildi
493apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
494DocType: Shipping RuleValid for CountriesGildir fyrir löndum
495apps/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
496DocType: Grant ApplicationGrant ApplicationGrant Umsókn
497apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
498apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
499DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
500DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
501apps/erpnext/erpnext/controllers/accounts_controller.py +623Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
502apps/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
503DocType: Land UnitLInked AnalysisLinkað greining
504DocType: Item TaxTax Rateskatthlutfall
505apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73Application period cannot be across two allocation recordsUmsóknarfrestur getur ekki verið yfir tveimur úthlutunarskrám
506apps/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}
507apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
508apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
509DocType: Material Request Plan ItemMaterial Request Plan ItemEfnisyfirlit
510apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupUmbreyta til non-Group
511DocType: Project UpdateGood/SteadyGott / stöðugt
512DocType: C-Form Invoice DetailInvoice DateDagsetning reiknings
513DocType: GL EntryDebit Amountdebet Upphæð
514apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}Það getur aðeins verið 1 Account á félaginu í {0} {1}
515apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentVinsamlega sjá viðhengi
516DocType: Purchase Order% Received% móttekin
517apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
518DocType: VolunteerWeekendsHelgar
519apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125Credit Note AmountLánshæð upphæð
520DocType: Setup Progress ActionAction DocumentAðgerð skjal
521DocType: Chapter MemberWebsite URLvefslóð
522Finished Goodsfullunnum
523DocType: Delivery NoteInstructionsleiðbeiningar
524DocType: Quality InspectionInspected Byskoðað með
525DocType: Asset Maintenance LogMaintenance Typeviðhald Type
526apps/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}
527apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nafn nemanda:
528apps/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}
529apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Það virðist vera vandamál með GoCardless stillingar miðlara. Ekki hafa áhyggjur, ef bilun verður, þá færðu upphæðin endurgreiðslu á reikninginn þinn.
530apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
531apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsBæta Hlutir
532DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
533DocType: Depreciation ScheduleSchedule DateDagskrá Dags
534apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsHagnaður, Frádráttur og annar hluti Laun
535DocType: Packed ItemPacked Itempakkað Item
536DocType: Job Offer TermJob Offer TermAtvinnutími
537apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
538apps/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}
539apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromLögboðið reit - Fá nemendur frá
540DocType: Program EnrollmentEnrolled coursesSkráðir námskeið
541DocType: Currency ExchangeCurrency Exchangegjaldeyri
542DocType: Opening Invoice Creation Tool ItemItem NameItem Name
543DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
544DocType: Email DigestCredit BalanceInneignin
545DocType: EmployeeWidowedEkkja
546DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
547DocType: Healthcare SettingsRequire Lab Test ApprovalKrefjast samþykkis Lab Test
548DocType: Salary Slip TimesheetWorking HoursVinnutími
549apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total OutstandingSamtals framúrskarandi
550DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
551DocType: Dosage StrengthStrengthStyrkur
552apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerBúa til nýja viðskiptavini
553apps/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.
554apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBúa innkaupapantana
555Purchase Registerkaup Register
556apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundSjúklingur fannst ekki
557DocType: Scheduling ToolRecheduleRechedule
558DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
559DocType: WorkstationConsumable Costeinnota Kostnaður
560DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
561DocType: Student LogMedicalMedical
562apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingÁstæðan fyrir að tapa
563apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberUppfæra reikningsnúmer
564apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
565apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
566DocType: AnnouncementReceiverReceiver
567apps/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}
568apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
569DocType: Lab Test TemplateSingleSingle
570DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
571DocType: AccountCost of Goods SoldKostnaður af seldum vörum
572DocType: SubscriptionYearlyÁrlega
573apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
574DocType: Drug PrescriptionDosageSkammtar
575DocType: Journal Entry AccountSales OrderSölupöntun
576apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateAvg. sölugengi
577DocType: Assessment PlanExaminer Nameprófdómari Name
578DocType: Lab Test TemplateNo Resultengin Niðurstaða
579DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
580DocType: Delivery Note% Installed% Uppsett
581apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
582apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
583DocType: Purchase InvoiceSupplier NameNafn birgja
584apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
585DocType: Purchase Invoice01-Sales Return01-Velta aftur
586DocType: AccountIs Grouper hópur
587DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
588DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
589DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
590apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsAðalupplýsingaupplýsingar
591DocType: Vehicle ServiceOil Changeolía Breyta
592DocType: Asset Maintenance LogAsset Maintenance LogRekstrarleiki eigna
593apps/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;
594DocType: ChapterNon Profitnon Profit
595DocType: Production PlanNot Startedekki byrjað
596DocType: LeadChannel PartnerChannel Partner
597DocType: AccountOld ParentOld Parent
598apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearSkyldanlegt námskeið - námsár
599apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} tengist ekki {2} {3}
600DocType: 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.
601apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Please set default payable account for the company {0}Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
602apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553Transaction not allowed against stopped Work Order {0}Viðskipti ekki leyfð gegn hætt Work Order {0}
603DocType: Setup Progress ActionMin Doc CountMin Doc Count
604apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
605DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
606DocType: SMS LogSent Onsendi á
607apps/erpnext/erpnext/stock/doctype/item/item.py +700Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
608DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
609DocType: Sales OrderNot ApplicableÁ ekki við
610apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday skipstjóri.
611apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOpnun Reikningsatriði
612DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
613DocType: Delivery NoteBilling AddressGreiðslufang
614DocType: BOMCostingkosta
615DocType: Tax RuleBilling CountyInnheimta County
616DocType: 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
617apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
618DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
619apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderVinna fyrirmæli
620DocType: DriverDRIVER-.#####DRIVER -. #####
621DocType: Sales InvoiceTotal QtyTotal Magn
622apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Netfang
623DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
624DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
625DocType: Payroll EntrySelect Payroll PeriodVeldu Launaskrá Tímabil
626DocType: Purchase InvoiceUnpaidógreitt
627apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
628DocType: Packing SlipFrom Package No.Frá pakkinn nr
629DocType: Item AttributeTo Rangetil Hóflegt
630apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerðbréfa
631apps/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
632DocType: Student Report Generation ToolAttended by ParentsSóttu foreldra
633apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySamtals lauf úthlutað er nauðsynlegur
634DocType: PatientAB PositiveAB Jákvæð
635DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
636apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayBið starfsemi fyrir dag
637apps/erpnext/erpnext/config/hr.py +24Attendance record.Aðsókn met.
638DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
639DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
640DocType: Employee LoanTotal PaymentSamtals greiðsla
641apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99Cannot cancel transaction for Completed Work Order.Ekki er hægt að hætta við viðskipti fyrir lokaðan vinnuskilríki.
642DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
643apps/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
644DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
645DocType: Journal EntryAccounts PayableViðskiptaskuldir
646DocType: PatientAllergiesOfnæmi
647apps/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
648DocType: Supplier Scorecard StandingNotify OtherTilkynna Annað
649DocType: Vital SignsBlood Pressure (systolic)Blóðþrýstingur (slagbilsþrýstingur)
650DocType: Pricing RuleValid Uptogildir uppí
651DocType: Training EventWorkshopWorkshop
652DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarið innkaupapantanir
653apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
654apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildNóg Varahlutir til að byggja
655DocType: POS Profile UserPOS Profile UserPOS prófíl notandi
656apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Incomebein Tekjur
657DocType: Patient AppointmentDate TImeDagsetning Tími
658apps/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
659apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministrative Officer
660apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUppsetning fyrirtækja og skatta
661apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVinsamlegast veldu Námskeið
662DocType: Codification TableCodification TableCodification Table
663DocType: Timesheet DetailHrsHrs
664apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyVinsamlegast veldu Company
665DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
666DocType: Purchase InvoiceSupplier GSTINBirgir GSTIN
667apps/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.
668apps/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
669DocType: Work OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
670DocType: Lab Test TemplateLab RoutineLab Routine
671apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticssnyrtivörur
672apps/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
673apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
674DocType: Shipping RuleNet WeightNet Weight
675DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
676apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} er ekki til.
677apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
678Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
679DocType: Sales InvoiceOffline POS NameOffline POS Name
680apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationNámsmaður Umsókn
681apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
682DocType: Sales OrderTo Delivertil Bera
683DocType: Purchase Invoice ItemItemItem
684apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHár næmi
685apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Upplýsingar um sjálfboðaliða.
686DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateSniðmát fyrir sjóðstreymi
687apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
688DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
689DocType: AccountProfit and LossHagnaður og tap
690apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredEkki heimilt, stilla Lab Test Template eftir þörfum
691DocType: PatientRisk FactorsÁhættuþættir
692DocType: PatientOccupational Hazards and Environmental FactorsStarfsáhættu og umhverfisþættir
693apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279Stock Entries already created for Work Order Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð
694DocType: Vital SignsRespiratory rateÖndunarhraði
695apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingAnnast undirverktöku
696DocType: Vital SignsBody TemperatureLíkamshiti
697DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
698DocType: Detected DiseaseDiseaseSjúkdómur
699apps/erpnext/erpnext/config/projects.py +29Define Project type.Skilgreindu tegund verkefnisins.
700DocType: Supplier ScorecardWeighting FunctionVigtunarhlutverk
701DocType: PhysicianOP Consulting ChargeOP ráðgjöf gjald
702apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setjið upp
703DocType: Student Report Generation ToolShow MarksSýna merki
704DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
705apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
706apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
707DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
708DocType: Asset RepairARLOG-ARLOG-
709DocType: 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
710DocType: BOMOperating CostRekstrarkostnaður
711DocType: CropProduced ItemsFramleiddir hlutir
712DocType: Sales Order ItemGross ProfitFramlegð
713apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
714DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
715apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionTilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
716DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
717DocType: Payment Entry ReferenceSupplier Invoice NoBirgir Reikningur nr
718DocType: TerritoryFor referencetil viðmiðunar
719DocType: Healthcare SettingsAppointment ConfirmationRáðstefna staðfestingar
720apps/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
721apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Lokun (Cr)
722apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHalló
723apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move Itemfæra Item
724DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
725DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
726DocType: Production Plan ItemPending QtyBíður Magn
727DocType: BudgetIgnoreHunsa
728apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} er ekki virkur
729DocType: Woocommerce SettingsFreight and Forwarding AccountFragt og áframsending reiknings
730apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
731DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
732apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
733DocType: Pricing RuleValid FromGildir frá
734DocType: Sales InvoiceTotal Commissionalls Commission
735DocType: Pricing RuleSales Partnervelta Partner
736apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Allir birgir skorar.
737DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
738apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Target warehouse in row {0} must be same as Work OrderMarkmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur
739apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
740apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
741apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
742apps/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
743apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financial / bókhald ári.
744apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUppsafnaður Gildi
745apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
746apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileSvæði er nauðsynlegt í POS prófíl
747DocType: SupplierPrevent RFQsHindra RFQs
748apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGera Velta Order
749apps/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}
750DocType: Project TaskProject TaskProject Task
751Lead IdLead Id
752DocType: C-Form Invoice DetailGrand TotalGrand Total
753DocType: Assessment PlanCoursenámskeið
754DocType: TimesheetPaysliplaunaseðli
755apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
756apps/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
757DocType: IssueResolutionupplausn
758DocType: C-FormIVIV
759apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afhent: {0}
760DocType: Expense ClaimPayable Accountgreiðist Reikningur
761DocType: Payment EntryType of PaymentTegund greiðslu
762DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
763DocType: Job ApplicantResume AttachmentHalda áfram Attachment
764apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
765DocType: Leave Control PanelAllocateúthluta
766apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBúa til afbrigði
767DocType: Sales InvoiceShipping Bill DateFærsla reikningsdagur
768DocType: Production PlanProduction PlanFramleiðsluáætlun
769DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpna reikningsskilatól
770apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales Returnvelta Return
771apps/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
772Total Stock SummarySamtals yfirlit yfir lager
773DocType: AnnouncementPosted ByPosted By
774DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
775DocType: Healthcare SettingsConfirmation MessageStaðfestingarskilaboð
776apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
777DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
778apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
779DocType: QuotationQuotation ToTilvitnun Til
780DocType: LeadMiddle IncomeMiddle Tekjur
781apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Opening (Cr)
782apps/erpnext/erpnext/stock/doctype/item/item.py +872Default 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.
783apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
784apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVinsamlegast settu fyrirtækið
785DocType: Share BalanceShare BalanceHlutabréfaviðskipti
786DocType: Purchase Order ItemBilled Amtbilled Amt
787DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
788DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
789DocType: Repayment SchedulePrincipal Amounthöfuðstóll
790DocType: Employee Loan ApplicationTotal Payable InterestAlls Greiðist Vextir
791apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Samtals framúrskarandi: {0}
792DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
794DocType: Payroll EntrySelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
795DocType: Hotel SettingsDefault Invoice Naming SeriesSjálfgefin innheimtuseðill
796apps/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
797DocType: Restaurant ReservationRestaurant ReservationVeitingahús pöntun
798DocType: Land UnitLand Unit NameLandseiningarheiti
799apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingTillaga Ritun
800DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
801apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upKlára
802apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailTilkynna viðskiptavinum með tölvupósti
803apps/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
804DocType: Employee AdvanceClaimed AmountKrafist upphæð
805apps/erpnext/erpnext/config/education.py +180MastersMasters
806DocType: Assessment PlanMaximum Assessment ScoreHámarks Mat Einkunn
807apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
808apps/erpnext/erpnext/config/projects.py +41Time Trackingtími mælingar
809DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLYFJAFYRIR FYRIRTÆKJA
810apps/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
811DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
812DocType: Packing Slip ItemDN DetailDN Detail
813DocType: Training EventConferenceRáðstefna
814DocType: TimesheetBilledbilled
815DocType: BatchBatch Descriptionhópur Lýsing
816apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsBúa til nemendahópa
817apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
818DocType: Supplier ScorecardPer YearHvert ár
819apps/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
820apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVörunúmer&gt; Liðurhópur&gt; Vörumerki
821DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
822DocType: EmployeeOrganization ProfileOrganization Profile
823DocType: Vital SignsHeight (In Meter)Hæð (í metra)
824DocType: StudentSibling Detailssystkini Upplýsingar
825DocType: Vehicle ServiceVehicle ServiceVehicle Service
826apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
827DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
828apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Sniðmát fyrir úttektum árangur.
829DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
830DocType: Project TaskWeightþyngd
831DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
832apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
833DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
834apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
835apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
836DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
837DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
838DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
839apps/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.
840apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNet Breyting á Skrá
841apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementStarfsmaður Lán Stjórnun
842DocType: EmployeePassport NumberVegabréfs númer
843apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Tengsl Guardian2
844apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124Managerframkvæmdastjóri
845DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
846apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
847apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Vinsamlegast settu inn reikning í vörugeymslu {0}
848apps/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
849DocType: Sales PersonSales Person TargetsVelta Person markmið
850DocType: Installation NoteIN-í-
851DocType: Work Order OperationIn minutesí mínútum
852DocType: IssueResolution Dateupplausn Dagsetning
853DocType: Lab Test TemplateCompoundEfnasamband
854DocType: Student Batch NameBatch Namehópur Name
855DocType: Fee ValidityMax number of visitHámarksfjöldi heimsókna
856Hotel Room OccupancyHótel herbergi umráð
857apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Timesheet búið:
858apps/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}
859apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollinnritast
860DocType: GST SettingsGST SettingsGST Stillingar
861DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
862DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
863DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
864apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupUmbreyta í Group
865DocType: Delivery TripTOUR-.#####TOUR -. #####
866DocType: Activity CostActivity Typevirkni Type
867DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
868DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
869apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountSkilað Upphæð
870apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab prófanir
871DocType: Quotation ItemItem BalanceLiður Balance
872DocType: Sales InvoicePacking ListPökkunarlisti
873apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
874apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
875DocType: Accounts SettingsReport SettingsSkýrslu Stillingar
876DocType: Activity CostProjects Userverkefni User
877apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40Consumedneytt
878apps/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
879DocType: AssetAsset Owner CompanyEignarhaldsfélag
880DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
881apps/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
882DocType: Asset Maintenance LogAML-AML-
883DocType: ItemMaterial Transferefni Transfer
884apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Gat ekki fundið slóð fyrir
885apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening (Dr)
886apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
887apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsTil að gera endurteknar skjöl
888GST Itemised Purchase RegisterGST greidd kaupaskrá
889DocType: Course Scheduling ToolRescheduleSkipuleggja
890DocType: Employee LoanTotal Interest PayableSamtals vaxtagjöld
891DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
892DocType: Work Order OperationActual Start TimeRaunveruleg Start Time
893DocType: BOM OperationOperation TimeOperation Time
894apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337FinishLjúka
895apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422BaseBase
896DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
897apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553Write Off AmountSkrifaðu Off Upphæð
898DocType: Leave Block List AllowAllow Userað leyfa notanda
899DocType: Journal EntryBill NoBill Nei
900DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
901DocType: Vehicle LogService DetailsUpplýsingar um þjónustu
902DocType: SubscriptionQuarterlyársfjórðungslega
903apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
904DocType: Lab Test TemplateGroupedFlokkað
905DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
906DocType: Bank GuaranteeBank Guarantee NumberBankareikningsnúmer
907DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
908DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
909DocType: Student AttendanceStudent AttendanceStudent Aðsókn
910DocType: Sales Invoice TimesheetTime SheetTímatafla
911DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
912DocType: Sales InvoicePort CodeHöfnarkóði
913apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957Reserve WarehouseReserve Vörugeymsla
914DocType: LeadLead is an OrganizationLead er stofnun
915DocType: Guardian InterestInterestvextir
916apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
917DocType: Instructor LogOther Detailsaðrar upplýsingar
918apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
919DocType: Lab TestTest TemplatePróf sniðmát
920DocType: Restaurant Order Entry ItemServedServed
921apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Upplýsingar um kafla.
922DocType: AccountAccountsReikningar
923DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
924apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Sniðmát af forsendukortum.
925apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109Marketingmarkaðssetning
926apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdGreiðsla Entry er þegar búið
927DocType: Request for QuotationGet SuppliersFáðu birgja
928DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
929apps/erpnext/erpnext/controllers/accounts_controller.py +610Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} er ekki tengd við lið {2}
930apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404Preview Salary SlipPreview Laun Slip
931apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
932DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
933apps/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
934DocType: Land UnitLongitudeLengdargráða
935Absent Student ReportAbsent Student Report
936DocType: CropCrop Spacing UOMSkera breiða UOM
937DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVeldu aðeins ef þú hefur sett upp Cash Flow Mapper skjöl
938DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
939DocType: Supplier ScorecardPer WeekÁ viku
940apps/erpnext/erpnext/stock/doctype/item/item.py +666Item has variants.Liður hefur afbrigði.
941apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSamtals nemandi
942apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
943DocType: BinStock ValueStock Value
944apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existFyrirtæki {0} er ekki til
945apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} hefur gjaldgildi til {1}
946apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Tegund
947DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
948DocType: GST AccountIGST AccountIGST reikningur
949DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
950DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
951DocType: Hub SettingsUnregisterAfskrá
952DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
953apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVinsamlegast veldu Forrit
954DocType: ProjectEstimated Costáætlaður kostnaður
955DocType: Purchase OrderLink to material requestsTengill á efni beiðna
956DocType: Hub SettingsPublishBirta
957apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
958Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
959DocType: Journal EntryCredit Card EntryCredit Card Entry
960apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFyrirtæki og reikningar
961apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In ValueVirði
962DocType: Asset SettingsDepreciation OptionsAfskriftir Valkostir
963apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeÓgildur póstur
964DocType: LeadCampaign NameHeiti herferðar
965DocType: Hotel RoomCapacityStærð
966DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
967Reservedfrátekin
968DocType: DriverLicense DetailsLeyfisupplýsingar
969apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankSvæðið frá Hluthafi getur ekki verið auður
970DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
972apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133{0} is not a stock Item{0} er ekki birgðir Item
973apps/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;
974DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
975apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstVinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
976DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
977apps/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
978apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsGreiðsla hætt. Vinsamlegast athugaðu GoCardless reikninginn þinn til að fá frekari upplýsingar
979apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
980DocType: PatientO NegativeO neikvæð
981DocType: Work Order OperationPlanned End TimePlanned Lokatími
982Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
983apps/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
984apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsUpplýsingar um upplifunartegund
985DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
986DocType: BudgetBudget AgainstBudget Against
987DocType: EmployeeCell NumberCell Number
988apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450There'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.
989apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
990apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
991apps/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
992apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
993DocType: Soil TextureSandSandur
994apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyOrka
995DocType: OpportunityOpportunity Fromtækifæri Frá
996apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mánaðarlaun yfirlýsingu.
997apps/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}.
998apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVinsamlegast veldu töflu
999DocType: BOMWebsite SpecificationsVefsíða Upplýsingar
1000apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} er ógilt netfang í &#39;viðtakendum&#39;
1001DocType: Special Test ItemsParticularsUpplýsingar
1002apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
1003DocType: Warranty ClaimCI-CI-
1004apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
1005DocType: StudentA+A +
1006apps/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}
1007apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsEkki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
1008DocType: AssetMaintenanceviðhald
1009DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
1010apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusVinsamlegast uppfærðu verkefnastöðu þína
1011DocType: ItemMaximum sample quantity that can be retainedHámarks sýni magn sem hægt er að halda
1012DocType: Project UpdateHow is the Project Progressing Right Now?Hvernig er verkefnið að vinna núna?
1013apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459Row {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}
1014apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Velta herferðir.
1015apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetgera timesheet
1016DocType: 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.
1017DocType: EmployeeBank A/C No.Bank A / C nr
1018DocType: Bank GuaranteeProjectProject
1019DocType: Quality Inspection ReadingReading 7lestur 7
1020apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedhluta Raðaður
1021DocType: Lab TestLab TestLab Test
1022DocType: Student Report Generation ToolStudent Report Generation ToolNámsmatsskýrsla Generation Tool
1023DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
1024DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
1025apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsBæta við tímasetningum
1026apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
1027DocType: Employee LoanInterest Income AccountVaxtatekjur Reikningur
1028apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentSkoðaðu boðin sent
1029apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnologylíftækni
1030apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesSkrifstofa viðhald kostnaður
1031apps/erpnext/erpnext/utilities/user_progress.py +54Go to Fara til
1032apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSetja upp Email Account
1033apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstVinsamlegast sláðu inn Item fyrst
1034DocType: Asset RepairDowntimeNiður í miðbæ
1035DocType: AccountLiabilityÁbyrgð
1036apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
1037apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Fræðigrein:
1038DocType: Salary DetailDo not include in totalEkki innifalið alls
1039DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
1040apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177Sample quantity {0} cannot be more than received quantity {1}Sýni magn {0} getur ekki verið meira en móttekin magn {1}
1041apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedVerðskrá ekki valið
1042DocType: EmployeeFamily BackgroundFamily Background
1043DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
1044apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
1045DocType: ItemMax Sample QuantityHámarksfjöldi sýnis
1046apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No Permissionengin heimild
1047apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedTilvitnun
1048DocType: Vital SignsHeart Rate / PulseHjartsláttur / púls
1049DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
1050apps/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
1051apps/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}
1052DocType: VehicleAcquisition Dateyfirtökudegi
1053apps/erpnext/erpnext/utilities/user_progress.py +146Nosnos
1054DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
1055apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab prófanir og lífskjör
1056DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
1057apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
1058apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
1059DocType: SubscriptionStoppedTappi
1060DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
1061apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Nemendahópur er þegar uppfærð.
1062apps/erpnext/erpnext/config/projects.py +18Project Update.Verkefnisuppfærsla.
1063DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
1064DocType: Land UnitTree DetailsTree Upplýsingar
1065DocType: Training EventEvent StatusEvent Staða
1066DocType: VolunteerAvailability TimeslotFramboð tímabils
1067Support AnalyticsStuðningur Analytics
1068apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.
1069DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1070DocType: ItemWebsite WarehouseVefsíða Warehouse
1071DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
1072apps/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}
1073apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Hladdu bréfshöfuðinu þínu (Haltu því á vefnum vingjarnlegur og 900px með 100px)
1074apps/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
1075apps/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
1076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
1077apps/erpnext/erpnext/templates/pages/projects.html +42No tasksEngin verkefni
1078DocType: Item Variant SettingsCopy Fields to VariantAfritaðu reiti í afbrigði
1079DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
1080apps/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
1081DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
1082apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form færslur
1083apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existHlutin eru þegar til
1084apps/erpnext/erpnext/config/selling.py +316Customer and SupplierViðskiptavinur og Birgir
1085DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
1086apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Takk fyrir viðskiptin!
1087apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
1088DocType: Setup Progress ActionAction DoctypeAðgerð Doctype
1089DocType: HR SettingsRetirement Agestarfslok Age
1090DocType: BinMoving Average RateMoving Average Meta
1091DocType: Production PlanSelect ItemsValið Atriði
1092DocType: Share TransferTo ShareholderTil hluthafa
1093apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
1094apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionUppsetningarstofnun
1095DocType: Program EnrollmentVehicle/Bus NumberÖkutæki / rútu númer
1096apps/erpnext/erpnext/education/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
1097DocType: Request for Quotation SupplierQuote StatusTilvitnun Staða
1098DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1099DocType: Maintenance VisitCompletion StatusGengið Staða
1100DocType: Daily Work Summary GroupSelect UsersVeldu Notendur
1101DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotel Herbergi Verðlagning
1102DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
1103DocType: CropTarget WarehouseTarget Warehouse
1104DocType: Payroll Employee DetailPayroll Employee DetailLaunaskrá Starfsmannaupplýsingar
1105apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseVinsamlegast veldu vöruhús
1106DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
1107DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
1108DocType: Stock EntrySTE-STE-
1109DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
1110apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAllir Item Hópar
1111apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
1112DocType: Work OrderItem To ManufactureAtriði til að framleiða
1113apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1114apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} staðan er {2}
1115DocType: Water AnalysisCollection Temperature Safn hitastig
1116DocType: EmployeeProvide Email Address registered in companyGefa upp netfang skráð í félaginu
1117DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
1118apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order til greiðslu
1119apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
1120DocType: Sales InvoicePayment Due DateGreiðsla Due Date
1121DocType: Drug PrescriptionInterval UOMInterval UOM
1122DocType: CustomerReselect, if the chosen address is edited after saveVeldu aftur, ef valið heimilisfang er breytt eftir að vista
1123apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
1124DocType: ItemHub Publishing DetailsHub Publishing Upplýsingar
1125apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123'Opening'&#39;Opening&#39;
1126apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
1127DocType: Notification ControlDelivery Note MessageAfhending Note Message
1128DocType: Lab Test TemplateResult FormatNiðurstaða snið
1129DocType: Expense ClaimExpensesútgjöld
1130DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
1131Purchase Receipt TrendsKvittun Trends
1132DocType: Payroll EntryBimonthlybimonthly
1133DocType: Vehicle ServiceBrake PadBremsuklossi
1134DocType: FertilizerFertilizer ContentsInnihald áburðar
1135apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentRannsóknir og þróun
1136apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillUpphæð Bill
1137DocType: CompanyRegistration DetailsSkráning Details
1138DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
1139DocType: Item ReorderRe-Order QtyRe-Order Magn
1140DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
1141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Hráefni geta ekki verið eins og aðal atriði
1142apps/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
1143DocType: Sales TeamIncentivesIncentives
1144DocType: SMS LogRequested Numbersumbeðin Numbers
1145DocType: VolunteerEveningKvöld
1146DocType: CustomerBypass credit limit check at Sales OrderUmframgreiðsla fyrir lánshæfiseinkunn í söluskilningi
1147apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Mat á frammistöðu.
1148apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartVirkjun &#39;Nota fyrir Shopping Cart&#39;, eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart
1149apps/erpnext/erpnext/controllers/accounts_controller.py +412Payment 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.
1150DocType: Sales Invoice ItemStock DetailsStock Nánar
1151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
1152apps/erpnext/erpnext/config/selling.py +326Point-of-SaleSölustaður
1153DocType: Fee ScheduleFee Creation StatusGjaldeyrisréttindi
1154DocType: Vehicle LogOdometer Readingkílómetramæli Reading
1155apps/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;
1156DocType: AccountBalance must beJafnvægi verður að vera
1157DocType: Hub SettingsPublish Pricingbirta Verðlagning
1158DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
1159Available QtyLaus Magn
1160DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
1161DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
1162DocType: Setup Progress ActionAction FieldAðgerðarsvæði
1163DocType: Healthcare SettingsManage CustomerStjórna viðskiptavini
1164DocType: Delivery TripDelivery StopsAfhending hættir
1165DocType: Salary SlipWorking DaysVinnudagar
1166DocType: Serial NoIncoming RateKomandi Rate
1167DocType: Packing SlipGross WeightHeildarþyngd
1168Final Assessment GradesLokamat
1169apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60Enable HubVirkja Hub
1170apps/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.
1171DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
1172apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextSetjið stofnunina þína í ERPNext
1173DocType: Agriculture Analysis CriteriaPlant AnalysisPlant Greining
1174DocType: Job ApplicantHoldhaldið
1175apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128Alternate ItemVarahlutir
1176DocType: Project UpdateProgress DetailsFramfarir Upplýsingar
1177DocType: EmployeeDate of JoiningDagsetning Tengja
1178DocType: Naming SeriesUpdate SeriesUppfæra Series
1179DocType: Supplier QuotationIs Subcontracteder undirverktöku
1180DocType: Restaurant TableMinimum SeatingLágmarksstofa
1181DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
1182DocType: Examination ResultExamination Resultskoðun Niðurstaða
1183apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptKvittun
1184Received Items To Be BilledMóttekin Items verður innheimt
1185apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Gengi meistara.
1186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
1187apps/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
1188apps/erpnext/erpnext/manufacturing/doctype/work_order/work_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}
1189DocType: Work OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
1190apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
1191apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601BOM {0} must be activeBOM {0} verður að vera virkt
1192apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414No Items available for transferEngar atriði í boði til að flytja
1193apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Lokun (Opnun + Samtals)
1194DocType: Journal EntryDepreciation EntryAfskriftir Entry
1195apps/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
1196apps/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
1197DocType: Crop CycleISO 8016 standardISO 8016 staðall
1198DocType: Pricing RuleRate or DiscountVerð eða afsláttur
1199apps/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}
1200DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
1201apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesEftirlæti
1202DocType: Hub SettingsCustom DataSérsniðin gögn
1203apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
1204DocType: Bank ReconciliationTotal AmountHeildarupphæð
1205apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishinginternet Publishing
1206DocType: Prescription DurationNumberNúmer
1207apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceBúa til {0} Reikningur
1208DocType: Medical CodeMedical Code StandardLæknisfræðileg staðal
1209DocType: Soil TextureClay Composition (%)Leir Samsetning (%)
1210apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Vinsamlegast vista áður en verkefni er úthlutað.
1211apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueBalance Value
1212DocType: Lab TestLab TechnicianLab Tæknimaður
1213apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVelta Verðskrá
1214DocType: 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.
1215DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
1216DocType: Lab TestSample IDDæmi um auðkenni
1217apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
1218DocType: Purchase ReceiptRangeRange
1219DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
1220apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
1221DocType: Fee StructureComponentsHluti
1222DocType: Item BarcodeItem BarcodeLiður Strikamerki
1223DocType: Woocommerce SettingsEndpointsEndapunktar
1224apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Vinsamlegast sláðu eignaflokki í lið {0}
1225apps/erpnext/erpnext/stock/doctype/item/item.py +661Item Variants {0} updatedLiður Afbrigði {0} uppfærð
1226DocType: Quality Inspection ReadingReading 6lestur 6
1227apps/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
1228apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
1229DocType: Share TransferFrom Folio NoFrá Folio nr
1230DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
1231apps/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}
1232apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
1233DocType: LeadLEAD-aukinni eftirvinnu sem skapar
1234DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
1235DocType: Work Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
1236DocType: Payment Terms TemplatePayment Terms TemplateSniðmát greiðsluskilmála
1237apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1238DocType: Manufacturing SettingsAllow Multiple Material ConsumptionLeyfa mörgum efnisnotkun
1239DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
1240DocType: ItemIs Purchase ItemEr Purchase Item
1241DocType: Journal Entry AccountPurchase Invoicekaup Invoice
1242DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderLeyfa mörgum efni neyslu gegn vinnu pöntunar
1243DocType: Stock Ledger EntryVoucher Detail NoSkírteini Detail No
1244apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNýr reikningur
1245DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
1246DocType: PhysicianAppointmentsRáðnir
1247apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearOpnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
1248DocType: LeadRequest for InformationBeiðni um upplýsingar
1249LeaderBoardLeaderBoard
1250DocType: Sales Invoice ItemRate With Margin (Company Currency)Meta með brún (Gjaldmiðill fyrirtækja)
1251apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSync Offline Reikningar
1252DocType: Payment RequestPaidgreiddur
1253DocType: Program FeeProgram Feeprogram Fee
1254DocType: 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.
1255apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Eftirfarandi vinnuverkefni voru búnar til:
1256DocType: Salary SlipTotal in wordsSamtals í orðum
1257DocType: Material Request ItemLead Time DateLead Time Dagsetning
1258Employee Advance SummarySamantekt starfsmanna
1259DocType: AssetAvailable-for-use DateDagsetning í boði fyrir notkun
1260DocType: GuardianGuardian NameGuardian Name
1261DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
1262DocType: Employee LoanSanctionedbundnar
1263apps/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
1264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
1265DocType: Crop CycleCrop CycleRæktunarhringur
1266apps/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.
1267DocType: Student AdmissionPublish on websiteBirta á vefsíðu
1268apps/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
1269DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
1270DocType: Agriculture TaskAgriculture TaskLandbúnaður Verkefni
1271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeÓbein Tekjur
1272DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
1273DocType: Restaurant MenuPrice List (Auto created)Verðskrá (Sjálfvirk stofnaður)
1274DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
1275apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancedreifni
1276Company Namenafn fyrirtækis
1277DocType: SMS CenterTotal Message(s)Total Message (s)
1278DocType: Share BalancePurchasedKeypt
1279DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Endurnefna eigindagildi í hlutdeild.
1280DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
1281apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
1282DocType: Agriculture Analysis CriteriaSoil TextureJarðvegur áferð
1283DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
1284DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
1285DocType: Pricing RuleMax Qtymax Magn
1286apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardPrenta skýrslukort
1287apps/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
1288apps/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
1289apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemical
1290DocType: 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.
1291DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
1292apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {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}
1293apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1294DocType: WorkstationElectricity Costrafmagn Kostnaður
1295apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab prófunartímabil getur ekki verið fyrir dagsetningu söfnunartíma
1296DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
1297DocType: Expense ClaimTotal Advance AmountSamtals framvirði
1298DocType: Delivery StopEstimated ArrivalÁætlaður komudagur
1299apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Save SettingsVista stillingar
1300DocType: Delivery StopNotified by EmailTilkynnt með tölvupósti
1301DocType: ItemInspection CriteriaSkoðun Viðmið
1302apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
1303DocType: BOM Website ItemBOM Website ItemBOM Website Item
1304apps/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).
1305DocType: Timesheet DetailBillBill
1306apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNæsta Afskriftir Date er færður sem síðasta dags
1307apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteWhite
1308DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
1309apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310Row {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})
1310apps/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.
1311DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
1312DocType: ItemAutomatically Create New BatchBúðu til nýjan hóp sjálfkrafa
1313apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Úthluta {0} til {1} (röð {2})
1314apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make gera
1315DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
1316DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
1317apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNý starfsmaður
1318apps/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.
1319apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
1320apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Order Type verður að vera einn af {0}
1321DocType: LeadNext Contact DateNæsta samband við þann
1322apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyopnun Magn
1323DocType: Healthcare SettingsAppointment ReminderTilnefning tilnefningar
1324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
1325DocType: Program Enrollment Tool StudentStudent Batch NameStudent Hópur Name
1326DocType: ConsultationDoctorLæknir
1327DocType: Holiday ListHoliday List NameHoliday List Nafn
1328DocType: Repayment ScheduleBalance Loan AmountBalance lánsfjárhæð
1329apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseDagskrá Námskeið
1330apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Stock OptionsKaupréttir
1331DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderGera óvinnufæran að sækja síðustu kaupupplýsingar í innkaupapöntun
1332DocType: Journal Entry AccountExpense ClaimExpense Krafa
1333apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
1334apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402Qty for {0}Magn {0}
1335DocType: Leave ApplicationLeave ApplicationLeave Umsókn
1336DocType: PatientPatient RelationSjúklingar Tengsl
1337apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolSkildu Úthlutun Tól
1338DocType: ItemHub Category to PublishHub Flokkur til birtingar
1339DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
1340DocType: Sales InvoiceBilling Address GSTINInnheimtu Heimilisfang GSTIN
1341DocType: Assessment PlanEvaluateMeta
1342DocType: WorkstationNet Hour RateNet Hour Rate
1343DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
1344DocType: CompanyDefault TermsSjálfgefin Skilmálar
1345DocType: Supplier Scorecard PeriodCriteriaViðmiðanir
1346DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
1347DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1348apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tilgreindu {0}
1349apps/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.
1350DocType: Delivery NoteDelivery ToAfhending Til
1351apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Variant sköpun hefur verið í biðstöðu.
1352apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Vinna Yfirlit fyrir {0}
1353apps/erpnext/erpnext/stock/doctype/item/item.py +696Attribute table is mandatoryEiginleiki borð er nauðsynlegur
1354DocType: Production PlanGet Sales OrdersFá sölu skipunum
1355apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} er ekki hægt að neikvæð
1356DocType: Training EventSelf-StudySjálfsnám
1357apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jarðvegssamsetningar bæta ekki upp að 100
1358apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567Discountafsláttur
1359DocType: MembershipMembershipAðild
1360DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
1361DocType: Sales Invoice ItemRate With MarginMeta með skák
1362DocType: WorkstationWageslaun
1363DocType: Asset MaintenanceMaintenance Manager NameNafn viðhaldsstjórans
1364DocType: Agriculture TaskUrgentUrgent
1365apps/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}
1366apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ekki tókst að finna breytu:
1367apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadVinsamlegast veldu reit til að breyta úr numpad
1368apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.
1369apps/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
1370DocType: ItemManufacturerframleiðandi
1371DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
1372DocType: Purchase ReceiptPREC-RET-PREC-RET-
1373DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
1374DocType: Quality Inspection TemplateQuality Inspection Template NameGæði Skoðun sniðmát Nafn
1375DocType: ProjectFirst EmailFyrsta tölvupóstur
1376DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
1377apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling Amountselja Upphæð
1378DocType: Repayment ScheduleInterest Amountvextir Upphæð
1379DocType: Serial NoCreation Document NoCreation Skjal nr
1380DocType: Share TransferIssueMál
1381apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1382DocType: AssetScrappedrifið
1383DocType: Purchase InvoiceReturnsSkil
1384apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1385apps/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}
1386apps/erpnext/erpnext/config/hr.py +35RecruitmentRáðningar
1387DocType: LeadOrganization Namenafn samtaka
1388DocType: Tax RuleShipping StateSendingar State
1389Projected Quantity as SourceÁætlaðar Magn eins Source
1390apps/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
1391apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripAfhendingartími
1392DocType: StudentA-A-
1393DocType: Share TransferTransfer TypeFlutningsgerð
1394apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expensessölukostnaður
1395DocType: ConsultationDiagnosisGreining
1396apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1397DocType: GL EntryAgainstgegn
1398DocType: ItemDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1399apps/erpnext/erpnext/public/js/pos/pos.html +85DiscDiskur
1400DocType: Sales PartnerImplementation Partnerframkvæmd Partner
1401apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodePóstnúmer
1402apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Velta Order {0} er {1}
1403DocType: OpportunityContact InfoContact Info
1404apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesGerð lager færslur
1405DocType: Packing SlipNet Weight UOMNet Weight UOM
1406DocType: ItemDefault SupplierSjálfgefið Birgir
1407DocType: Manufacturing SettingsOver Production Allowance PercentageYfir Production losunarheimilda Hlutfall
1408DocType: Employee LoanRepayment Scheduleendurgreiðsla Dagskrá
1409DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1410DocType: Holiday ListGet Weekly Off DatesFáðu vikulega Off Dagsetningar
1411apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
1412apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourReikningur er ekki hægt að gera í núll reikningstíma
1413DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1414apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}Tölvupóstur sendur til {0}
1415apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1416apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsSkiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
1417apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Til {0} | {1} {2}
1418DocType: Delivery TripDriver NameNafn ökumanns
1419apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMeðalaldur
1420DocType: Education SettingsAttendance Freeze DateViðburður Frystingardagur
1421apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1422apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSjá allar vörur
1423apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lágmarksstigleiki (dagar)
1424apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsAllir BOMs
1425apps/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}
1426DocType: PatientDefault Currencysjálfgefið mynt
1427DocType: Expense ClaimFrom Employeefrá starfsmanni
1428DocType: DriverCellphone Numbergemsa númer
1429DocType: ProjectMonitor ProgressSkjár framfarir
1430apps/erpnext/erpnext/controllers/accounts_controller.py +472Warning: 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
1431DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1432DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1433DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1434DocType: Program EnrollmentTransportationsamgöngur
1435apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeÓgilt Attribute
1436apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} Leggja skal fram
1437apps/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}
1438DocType: SMS CenterTotal CharactersSamtals Stafir
1439DocType: Employee AdvanceClaimedKrafist
1440DocType: CropRow SpacingRow Spacing
1441apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1442apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemÞað er ekkert hlutarafbrigði fyrir valda hlutinn
1443DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1444DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1445apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %framlag%
1446apps/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}
1447DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1448DocType: Sales PartnerDistributordreifingaraðili
1449DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1450apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1451Ordered Items To Be BilledPantaði Items verður innheimt
1452apps/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
1453DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1454apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProject Samvinna Boð
1455DocType: Salary SlipDeductionsfrádráttur
1456DocType: Leave AllocationLAL/LAL /
1457DocType: Setup Progress ActionAction NameAðgerð heiti
1458apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Ár
1459apps/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}
1460apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75PDC/LCPDC / LC
1461DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1462DocType: Salary SlipLeave Without PayLeyfi án launa
1463apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorGetu Planning Villa
1464Trial Balance for PartyTrial Balance fyrir aðila
1465DocType: LeadConsultantRáðgjafi
1466apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceForeldrar kennarasamkomu
1467DocType: Salary SlipEarningsHagnaður
1468apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483Finished Item {0} must be entered for Manufacture type entryLokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1469apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpnun Bókhald Balance
1470GST Sales RegisterGST söluskrá
1471DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1472apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestEkkert til að biðja
1473apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVeldu lénin þín
1474apps/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}
1475DocType: Item Variant SettingsFields will be copied over only at time of creation.Fields verður afritað aðeins á upphafinu.
1476DocType: Setup Progress ActionDomainslén
1477apps/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;
1478apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementStjórn
1479DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1480DocType: 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;
1481DocType: 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.
1482DocType: Purchase InvoiceIs Returner aftur
1483apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionVarúð
1484apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Upphafsdagur er meiri en lokadagur í verkefni &#39;{0}&#39;
1485apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteReturn / skuldfærslu Note
1486DocType: Price List CountryPrice List CountryVerðskrá Country
1487DocType: ItemUOMsUOMs
1488apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1489apps/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
1490DocType: Purchase Invoice ItemUOM Conversion FactorUOM viðskipta Factor
1491apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberVinsamlegast sláðu Item Code til að fá lotunúmer
1492DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1493DocType: Employee LoanPartially Disbursedhluta ráðstafað
1494apps/erpnext/erpnext/config/non_profit.py +73Grant information.Veita upplýsingar.
1495apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1496DocType: AccountBalance SheetEfnahagsreikningur
1497apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code &#39;
1498DocType: Fee ValidityValid TillGildir til
1499DocType: Student Report Generation ToolTotal Parents Teacher MeetingSamtals foreldrar kennarasamkoma
1500apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment 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.
1501apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama atriði er ekki hægt inn mörgum sinnum.
1502apps/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
1503DocType: LeadLeadLead
1504DocType: Email DigestPayablesskammtímaskuldir
1505DocType: CourseCourse IntroAuðvitað Um
1506apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} búin
1507apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1508apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Breyting viðskiptavinahóps fyrir valda viðskiptavini er ekki leyfilegt.
1509Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1510apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Uppfærir áætlaða komutíma.
1511DocType: Program Enrollment ToolEnrollment DetailsUpplýsingar um innritun
1512DocType: Purchase Invoice ItemNet RateNet Rate
1513apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerVinsamlegast veldu viðskiptavin
1514DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1515apps/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
1516DocType: Student Report Generation ToolAssessment TermsNámsmat
1517apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1518DocType: HolidayHolidayHoliday
1519DocType: Support SettingsClose Issue After DaysLoka Issue Eftir daga
1520DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1521DocType: Bank GuaranteeValidity in DaysGildi í dögum
1522apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1523DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1524apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMeðlimur Meðlimur
1525apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1526DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1527DocType: Purchase OrderGroup same itemsGroup sömu atriði
1528DocType: Purchase InvoiceDisable Rounded TotalSlökkva á Ávalur Samtals
1529DocType: Employee Loan ApplicationRepayment Infoendurgreiðsla Upplýsingar
1530apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Færslur&#39; má ekki vera autt
1531DocType: Maintenance Team MemberMaintenance RoleViðhald Hlutverk
1532apps/erpnext/erpnext/utilities/transaction_base.py +92Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1533Trial BalanceTrial Balance
1534apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443Fiscal Year {0} not foundReikningsár {0} fannst ekki
1535apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesSetja upp Starfsmenn
1536DocType: Sales OrderSO-SO-
1537DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation User
1538apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstVinsamlegast veldu forskeyti fyrst
1539DocType: StudentO-O-
1540apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchRannsókn
1541DocType: Maintenance Visit PurposeWork Donevinnu
1542apps/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
1543DocType: AnnouncementAll StudentsAllir nemendur
1544apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1545apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSkoða Ledger
1546DocType: Grading ScaleIntervalsmillibili
1547apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestelstu
1548apps/erpnext/erpnext/stock/doctype/item/item.py +526An 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
1549DocType: Crop CycleLess than a yearMinna en ár
1550apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1551apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104Rest Of The WorldRest Of The World
1552apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1553DocType: CropYield UOMAfrakstur UOM
1554Budget Variance ReportBudget Dreifni Report
1555DocType: Salary SlipGross PayGross Pay
1556DocType: ItemIs Item from HubEr hlutur frá miðstöð
1557apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1558apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paidarður Greiddur
1559apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledgerbókhald Ledger
1560DocType: Stock ReconciliationDifference Amountmunurinn Upphæð
1561apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} á leyfi á {1}
1562DocType: Purchase InvoiceReverse ChargeReverse Charge
1563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsÓráðstafað eigið fé
1564DocType: Purchase Invoice05-Change in POS05-Breyting á POS
1565DocType: Vehicle LogService Detailþjónusta Detail
1566DocType: BOMItem DescriptionLýsing á hlut
1567DocType: Student SiblingStudent SiblingStudent systkini
1568apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeGreiðslumáti
1569DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1570apps/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}
1571DocType: StudentSTUD.STUD.
1572DocType: Work OrderQty To ManufactureMagn To Framleiðsla
1573DocType: Email DigestNew Incomený Tekjur
1574DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1575DocType: Opportunity ItemOpportunity Itemtækifæri Item
1576Student and Guardian Contact DetailsStudent og Guardian Tengiliðir Upplýsingar
1577apps/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
1578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Openingtímabundin Opening
1579apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9View HubSkoða miðstöð
1580Employee Leave BalanceStarfsmaður Leave Balance
1581apps/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}
1582DocType: Patient AppointmentMore InfoMeiri upplýsingar
1583apps/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}
1584DocType: Supplier ScorecardScorecard ActionsStigatafla
1585apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1586DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1587DocType: GL EntryAgainst VoucherAgainst Voucher
1588DocType: ItemDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1589apps/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.
1590apps/erpnext/erpnext/accounts/page/pos/pos.js +76to að
1591DocType: Supplier Quotation ItemLead Time in daysLead Time í dögum
1592apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryViðskiptaskuldir Yfirlit
1593apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326Payment of salary from {0} to {1}Greiðsla launum frá {0} til {1}
1594apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1595DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1596apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validVelta Order {0} er ekki gilt
1597DocType: Supplier ScorecardWarn for new Request for QuotationsVarið við nýja beiðni um tilboðsyfirlit
1598apps/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
1599apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1600apps/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}
1601apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallLítil
1602DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOpnun Reikningur Verkfæri Tól
1603DocType: Education SettingsEmployee Numberstarfsmaður Number
1604apps/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}
1605DocType: Project% Completed% Lokið
1606Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1607apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1608DocType: SupplierSUPP-SUPP-
1609DocType: Training EventTraining EventÞjálfun Event
1610DocType: ItemAuto re-orderAuto endurraða
1611apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1612DocType: EmployeePlace of IssueÚtgáfustaður
1613apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractSamningur
1614DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
1615DocType: Email DigestAdd QuoteBæta Quote
1616apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1617apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expensesóbeinum kostnaði
1618apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1619DocType: Agriculture Analysis CriteriaAgricultureLandbúnaður
1620apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1621DocType: Asset RepairRepair CostViðgerðarkostnaður
1622apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVörur eða þjónustu
1623apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginMistókst að skrá þig inn
1624DocType: Special Test ItemsSpecial Test ItemsSérstakar prófanir
1625DocType: Mode of PaymentMode of PaymentHáttur á greiðslu
1626apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1627DocType: Student ApplicantAPAP
1628DocType: Purchase Invoice ItemBOMBOM
1629apps/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.
1630DocType: Journal Entry AccountPurchase OrderPöntun
1631DocType: VehicleFuel UOMeldsneyti UOM
1632DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1633DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1634DocType: VolunteerVolunteer NameSjálfboðaliðanöfn
1635apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1636apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Sendingarregla gildir ekki fyrir land {0}
1637DocType: ItemForeign Trade DetailsForeign Trade Upplýsingar
1638Assessment Plan StatusMat á stöðu áætlunarinnar
1639DocType: Email DigestAnnual IncomeÁrleg innkoma
1640DocType: Serial NoSerial No DetailsSerial Nei Nánar
1641DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1642apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateVinsamlegast veldu lækni og dagsetningu
1643DocType: Student Group StudentGroup Roll NumberGroup Roll Number
1644apps/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
1645apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyAlls öllum verkefni lóðum skal vera 1. Stilltu vigta allar verkefni verkefni í samræmi við
1646apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1647apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1648apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital útbúnaður
1649apps/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.
1650apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstVinsamlegast settu vörulistann fyrst
1651DocType: ItemITEM-ITEM-
1652apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1653DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1654DocType: AntibioticAntibioticSýklalyf
1655Team UpdatesTeam uppfærslur
1656apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For Supplierfyrir Birgir
1657DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1658DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1659apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1660apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedGjald búin
1661apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1662DocType: Supplier Scorecard CriteriaCriteria FormulaViðmiðunarformúla
1663apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total Outgoingalls Outgoing
1664apps/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;
1665DocType: Authorization RuleTransactionFærsla
1666DocType: Patient AppointmentDurationLengd
1667apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFyrir hlut {0} verður magn að vera jákvætt númer
1668apps/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.
1669apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
1670DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1671DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1672DocType: Daily Work Summary GroupReminderÁminning
1673apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1674DocType: Journal EntryJournal EntryDagbókarfærsla
1675DocType: Expense Claim AdvanceUnclaimed amountÓhæfð upphæð
1676apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} atriði í gangi
1677DocType: WorkstationWorkstation NameWorkstation Name
1678DocType: Grading Scale IntervalGrade Codebekk Code
1679DocType: POS Item GroupPOS Item GroupPOS Item Group
1680apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1681apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAnnað atriði má ekki vera eins og hlutkóði
1682apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1683DocType: Sales PartnerTarget DistributionTarget Dreifing
1684DocType: Purchase Invoice06-Finalization of Provisional assessment06-Lokagjöf á Bráðabirgðamati
1685DocType: Salary SlipBank Account No.Bankareikningur nr
1686DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1687DocType: 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)
1688DocType: Quality Inspection ReadingReading 8lestur 8
1689DocType: Sales PartnerAgentAgent
1690DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1691DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBókfært eignaaukning sjálfkrafa
1692DocType: BOM OperationWorkstationWorkstation
1693DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1694DocType: Healthcare SettingsRegistration MessageSkráningarnúmer
1695apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareVélbúnaður
1696DocType: Prescription DosagePrescription DosageÁvísun Skammtar
1697DocType: AttendanceHR ManagerHR Manager
1698apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVinsamlegast veldu Company
1699apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1700DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1701DocType: Asset SettingsThis value is used for pro-rata temporis calculationÞetta gildi er notað til tímabundinnar útreikninga
1702apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1703DocType: Payment EntryWriteoffAfskrifa
1704DocType: Stock SettingsNaming Series PrefixHeiti forskeyti fyrir nöfn
1705DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1706DocType: Salary ComponentEarningearnings
1707DocType: Supplier ScorecardScoring CriteriaStigatöflu
1708DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1709BOM BrowserBOM Browser
1710apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
1711DocType: Item BarcodeEANEAN
1712DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1713apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Skarast skilyrði fundust milli:
1714apps/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
1715apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1716apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMatur
1717apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Ageing Range 3
1718DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1719apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Viðhaldsáætlun {0} er til staðar gegn {1}
1720apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentinnritast nemandi
1721apps/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}
1722apps/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}
1723DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1724Delivered Items To Be BilledAfhent Items verður innheimt
1725apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1726apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1727DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1728DocType: Project UpdateGreat/QuicklyGreat / Fljótt
1729DocType: Purchase Invoice ItemUOMUOM
1730DocType: Rename ToolUtilitiesUtilities
1731DocType: POS ProfileAccountingbókhald
1732DocType: EmployeeEMP/EMP /
1733apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Vinsamlegast veldu lotur í lotuðum hlutum
1734DocType: AssetDepreciation Schedulesafskriftir Skrár
1735apps/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:
1736apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70Application period cannot be outside leave allocation periodUmsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
1737DocType: Activity CostProjectsverkefni
1738DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1739apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Frá {0} | {1} {2}
1740apps/erpnext/erpnext/public/js/hub/hub_listing.js +341Removed from FavouritesFjarlægt úr uppáhaldi
1741DocType: Work Order OperationOperation DescriptionOperation Lýsing
1742apps/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.
1743DocType: QuotationShopping CartInnkaupakerra
1744apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingAvg Daily Outgoing
1745DocType: POS ProfileCampaignherferð
1746DocType: SupplierName and TypeNafn og tegund
1747DocType: PhysicianContacts and AddressTengiliðir og heimilisfang
1748DocType: Purchase InvoiceContact PersonTengiliður
1749apps/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;
1750DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
1751DocType: Holiday ListHolidaysHolidays
1752DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1753DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1754DocType: Water AnalysisWater Analysis CriteriaVatn greining Criteria
1755DocType: ItemMaintain Stockhalda lager
1756DocType: EmployeePrefered EmailÁkjósanleg Email
1757DocType: Student AdmissionEligibility and DetailsHæfi og upplýsingar
1758apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNet Breyting á fast eign
1759DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1760apps/erpnext/erpnext/controllers/accounts_controller.py +808Charge 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
1761apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403Max: {0}Max: {0}
1762apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
1763DocType: Email DigestFor CompanyCompany
1764apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1765apps/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.
1766DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableBirgir Scorecard Scoring Variable
1767apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountKaup Upphæð
1768DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1769DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1770apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleÞað voru villur að búa til námskeiði
1771apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100getur ekki verið meiri en 100
1772apps/erpnext/erpnext/stock/doctype/item/item.py +752Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1773DocType: Maintenance VisitUnscheduledunscheduled
1774DocType: EmployeeOwnedeigu
1775DocType: Salary DetailDepends on Leave Without PayFer um leyfi án launa
1776DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1777Purchase Invoice TrendsKaupa Reikningar Trends
1778DocType: EmployeeBetter Prospectsbetri horfur
1779apps/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
1780DocType: VehicleLicense PlateNúmeraplata
1781DocType: AppraisalGoalsmörk
1782apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileVeldu POS prófíl
1783DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
1784Accounts Browserreikningar Browser
1785DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
1786DocType: GL EntryGL EntryGL Entry
1787DocType: HR SettingsEmployee SettingsEmployee Stillingar
1788Batch-Wise Balance HistoryHópur-Wise Balance Saga
1789apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
1790DocType: Package CodePackage Codepakki Code
1791apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprenticelærlingur
1792DocType: Purchase InvoiceCompany GSTINFyrirtæki GSTIN
1793apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
1794DocType: 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
1795DocType: Supplier Scorecard PeriodSSC-SSC-
1796apps/erpnext/erpnext/hr/doctype/employee/employee.py +160Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
1797DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1798DocType: Email DigestBank BalanceBank Balance
1799apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
1800DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
1801DocType: Journal Entry AccountAccount BalanceStaða reiknings
1802apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Tax Regla fyrir viðskiptum.
1803DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
1804apps/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}
1805DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
1806DocType: WeatherWeather ParameterVeðurparameter
1807apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesSýna P &amp; unclosed fjárhagsári er L jafnvægi
1808apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteÓska eftir tilvitnun
1809DocType: Lab Test TemplateCollection DetailsSafn Upplýsingar
1810DocType: POS ProfileAllow Print Before PayLeyfa prentun áður en þú greiðir
1811DocType: Land UnitLinked Soil TextureTengd jarðvegur áferð
1812DocType: Shipping RuleShipping AccountSendingar Account
1813apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
1814apps/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
1815DocType: Quality InspectionReadingsUpplestur
1816DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
1817DocType: Course ScheduleSHSH
1818DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
1819apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub þing
1820DocType: AssetAsset NameAsset Name
1821DocType: ProjectTask Weightverkefni Þyngd
1822DocType: Shipping Rule ConditionTo Valuetil Value
1823DocType: Asset MovementStock ManagerStock Manager
1824apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
1825apps/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.
1826apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbúnaður (beta)
1827apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing Slippökkun Slip
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentskrifstofa leigu
1829apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSkipulag SMS Gateway stillingar
1830DocType: DiseaseCommon NameAlgengt nafn
1831apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Innflutningur mistókst!
1832apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ekkert heimilisfang bætt við enn.
1833DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
1834DocType: Vital SignsBlood PressureBlóðþrýstingur
1835apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalyst
1836DocType: ItemInventorySkrá
1837DocType: ItemSales Detailsvelta Upplýsingar
1838DocType: Quality InspectionQI-QI-
1839DocType: OpportunityWith Itemsmeð atriði
1840DocType: Asset MaintenanceMaintenance TeamViðhaldsteymi
1841apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyí Magn
1842DocType: Education SettingsValidate Enrolled Course for Students in Student GroupStaðfestu skráð námskeið fyrir nemendur í nemendahópi
1843DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
1844DocType: ItemItem AttributeLiður Attribute
1845apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147Governmentríkisstjórn
1846apps/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
1847apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
1848apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVinsamlegast sláðu endurgreiðslu Upphæð
1849apps/erpnext/erpnext/config/stock.py +313Item VariantsItem Afbrigði
1850apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesÞjónusta
1851DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
1852DocType: Cost CenterParent Cost CenterParent Kostnaður Center
1853apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierVeldu Möguleg Birgir
1854DocType: Sales InvoiceSourceSource
1855DocType: CustomerSelect, to make the customer searchable with these fieldsVeldu, til að gera viðskiptavininum kleift að leita að þessum reitum
1856apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
1857DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
1858apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
1859DocType: Fee ValidityFee ValidityGjaldgildi
1860apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
1861apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
1862DocType: Student Attendance ToolStudents HTMLnemendur HTML
1863DocType: POS ProfileApply Discountgilda Afsláttur
1864DocType: GST HSN CodeGST HSN CodeGST HSN kóða
1865DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
1866apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
1867apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPökkun Slip (s) Hætt
1868apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingCash Flow frá Fjárfesting
1869DocType: Program CourseProgram Courseprogram Námskeið
1870apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt og Áframsending Gjöld
1871DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1872DocType: Item GroupItem Group NameItem Group Name
1873apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1874DocType: StudentDate of LeavingDagsetning Keyrsla
1875DocType: Pricing RuleFor Price ListFyrir verðskrá
1876apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1877apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStillingar sjálfgefið
1878apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBúa Leiða
1879DocType: Maintenance ScheduleSchedulesSkrár
1880apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS Profile er nauðsynlegt til að nota Point-of-Sale
1881DocType: Purchase Invoice ItemNet AmountVirði
1882apps/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
1883DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1884DocType: Landed Cost VoucherAdditional ChargesÖnnur Gjöld
1885DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1886DocType: Supplier ScorecardSupplier ScorecardBirgiratafla
1887DocType: Plant AnalysisResult DatetimeNiðurstaða Datetime
1888Support Hour DistributionStuðningstími Dreifing
1889DocType: Maintenance VisitMaintenance Visitviðhald Visit
1890DocType: StudentLeaving Certificate NumberLokaprófsskírteini Fjöldi
1891apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}Skipun hætt, Vinsamlegast skoðaðu og hafðu samband við reikninginn {0}
1892DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
1893apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
1894DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
1895DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
1896DocType: Timesheet DetailExpected HrsVæntanlegur HRS
1897apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsUppljómun Upplýsingar
1898DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
1899apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Vinsamlegast settu inn allar nauðsynlegar niðurstöður gildi (s)
1900apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106Accounts Receivable SummaryViðskiptakröfur Yfirlit
1901DocType: Employee LoanMonthly Repayment AmountMánaðarlega endurgreiðslu Upphæð
1902apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOpnun Reikningar
1903apps/erpnext/erpnext/hr/doctype/employee/employee.py +196Please set User ID field in an Employee record to set Employee RoleVinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
1904DocType: UOMUOM NameUOM Name
1905DocType: GST HSN CodeHSN CodeHSN kóða
1906apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution Amountframlag Upphæð
1907DocType: Purchase InvoiceShipping AddressSendingar Address
1908DocType: 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.
1909DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1910DocType: Expense ClaimEXPEXP
1911apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21Unverified Webhook DataÓvirkt Webhook gögn
1912DocType: Water AnalysisContainerÍlát
1913apps/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}
1914DocType: Item AlternativeTwo-wayTveir-vegur
1915DocType: ProjectDay to SendDagur til að senda
1916DocType: Healthcare SettingsManage Sample CollectionStjórna sýnishorni
1917DocType: Production PlanIgnore Existing Ordered QuantityHunsa núverandi skipað magn
1918apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Vinsamlegast stilltu röðina sem á að nota.
1919DocType: PatientTobacco Past UseNotkun tóbaks í fortíðinni
1920DocType: Sales Invoice ItemBrand NameVörumerki
1921DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
1922apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Notandi {0} er þegar úthlutað lækni {1}
1923apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
1924apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
1925apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible SupplierMöguleg Birgir
1926DocType: BudgetMonthly DistributionMánaðarleg dreifing
1927apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
1928apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Heilbrigðisþjónusta (beta)
1929DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
1930DocType: Sales PartnerSales Partner TargetVelta Partner Target
1931DocType: Loan TypeMaximum Loan AmountHámarkslán
1932DocType: Pricing RulePricing Ruleverðlagning Regla
1933apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Afrita rúlla númer fyrir nemanda {0}
1934DocType: BudgetAction if Annual Budget ExceededAðgerð ef Árleg Budget meiri en
1935apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
1936DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
1937apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: aftur hlut {1} er ekki til í {2} {3}
1938DocType: Purchase ReceiptPREC-PREC-
1939apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
1940Bank Reconciliation StatementBank Sættir Yfirlýsing
1941DocType: ConsultationMedical CodingMedical erfðaskrá
1942DocType: Healthcare SettingsReminder MessageÁminningarskilaboð
1943Lead NameLead Name
1944POSPOS
1945DocType: C-FormIIIIII
1946apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceOpnun Stock Balance
1947apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} verður að birtast aðeins einu sinni
1948apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
1949apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packEngir hlutir í pakka
1950DocType: Shipping Rule ConditionFrom Valuefrá Value
1951apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
1952DocType: Employee LoanRepayment Methodendurgreiðsla Aðferð
1953DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1954DocType: Quality Inspection ReadingReading 4lestur 4
1955apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Kröfur fyrir VÍS.
1956apps/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
1957apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2}
1958DocType: Asset Maintenance TaskCertificate RequiredVottorð sem krafist er
1959DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
1960apps/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}
1961apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilitieslager Skuldir
1962DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
1963DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
1964apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyVeldu fyrirtæki
1965Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1966DocType: Student Report Generation ToolPrint SectionPrenta kafla
1967apps/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.
1968DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
1969apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122The 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.
1970apps/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
1971DocType: CustomerPrimary Address and Contact DetailAðal heimilisfang og tengiliðaval
1972apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
1973apps/erpnext/erpnext/templates/pages/projects.html +27New tasknýtt verkefni
1974DocType: ConsultationAppointmentSkipun
1975apps/erpnext/erpnext/utilities/activation.py +74Make Quotationgera Tilvitnun
1976apps/erpnext/erpnext/config/education.py +230Other Reportsaðrar skýrslur
1977apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vinsamlegast veldu að minnsta kosti eitt lén.
1978DocType: Dependent TaskDependent TaskDependent Task
1979apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
1980apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188Leave of type {0} cannot be longer than {1}Leyfi af gerð {0} má ekki vera lengri en {1}
1981DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1982DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
1983apps/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}
1984DocType: SMS CenterReceiver ListReceiver List
1985apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search Itemleit Item
1986DocType: Payment SchedulePayment AmountGreiðslu upphæð
1987DocType: Patient AppointmentReferring PhysicianTilvísun læknir
1988apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountneytt Upphæð
1989apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNet Breyting á Cash
1990DocType: Assessment PlanGrading Scaleflokkun Scale
1991apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit 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
1992apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665Already completedþegar lokið
1993apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager í hendi
1994apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Innflutningur Árangursrík!
1995apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
1996apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
1997DocType: PhysicianHospitalSjúkrahús
1998apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406Quantity must not be more than {0}Magn má ekki vera meira en {0}
1999apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
2000apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Aldur (dagar)
2001DocType: Quotation ItemQuotation ItemTilvitnun Item
2002DocType: CustomerCustomer POS IdViðskiptavinur POS-auðkenni
2003DocType: AccountAccount NameNafn reiknings
2004apps/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
2005apps/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
2006apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVinsamlegast sláðu inn slóðina á Woocommerce Server
2007apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Birgir Type húsbóndi.
2008DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
2009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
2010DocType: Share BalanceTo NoTil nr
2011DocType: SubscriptionReference DocumentTilvísun Document
2012apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
2013DocType: Accounts SettingsCredit ControllerCredit Controller
2014DocType: Grant ApplicationApplicant TypeUmsækjandi Tegund
2015DocType: Purchase Invoice03-Deficiency in services03-Skortur á þjónustu
2016DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
2017DocType: Healthcare SettingsDefault Medical Code StandardSjálfgefin Læknisfræðileg staðal
2018DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2019apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
2020DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
2021apps/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.
2022apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Billed
2023apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
2024DocType: Party AccountParty AccountParty Reikningur
2025apps/erpnext/erpnext/config/setup.py +122Human ResourcesMannauður
2026DocType: LeadUpper Incomeefri Tekjur
2027apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejecthafna
2028DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
2029DocType: BOM ItemBOM ItemBOM Item
2030DocType: AppraisalFor Employeefyrir starfsmann
2031apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGera útborgun færslu
2032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
2033DocType: CompanyDefault Valuessjálfgefnar
2034DocType: MembershipINRINR
2035apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Tíðni} Digest
2036DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
2037apps/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
2038apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
2039DocType: CustomerDefault Price ListSjálfgefið Verðskrá
2040apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
2041apps/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
2042apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsViðskiptavinur með sama nafni er þegar til
2043apps/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?
2044DocType: Purchase InvoiceTotal Net WeightSamtals nettóþyngd
2045DocType: Purchase OrderOrder Confirmation NoPanta staðfestingar nr
2046DocType: Purchase InvoiceEligibility For ITCHæfi fyrir ITC
2047DocType: Journal EntryEntry TypeEntry Type
2048Customer Credit BalanceViðskiptavinur Credit Balance
2049apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
2050apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2051apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2})
2052apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
2053apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
2054apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
2055DocType: QuotationTerm DetailsTerm Upplýsingar
2056apps/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.
2057apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Samtals (án skatta)
2058apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLeiða Count
2059apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} verður að vera hærri en 0
2060apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableTilboð í boði
2061DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
2062apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
2063apps/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.
2064apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramLögboðið reit - Program
2065DocType: Special Test TemplateResult ComponentNiðurstaða hluti
2066apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimábyrgð kröfu
2067Lead DetailsLead Upplýsingar
2068DocType: VolunteerAvailability and SkillsFramboð og hæfni
2069DocType: Salary SlipLoan repaymentlán endurgreiðslu
2070DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
2071DocType: Pricing RuleApplicable Forgildir til
2072DocType: Lab TestTechnician NameNafn tæknimanns
2073DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
2074apps/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}
2075DocType: Restaurant ReservationNo ShowEngin sýning
2076DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
2077apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
2078DocType: Maintenance VisitPartially Completedhluta Lokið
2079apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityMiðlungs næmi
2080DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
2081DocType: Sales InvoicePacked Itemspakkað Items
2082apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
2083apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209'Total'&#39;Total&#39;
2084DocType: Shopping Cart SettingsEnable Shopping CartVirkja Shopping Cart
2085DocType: EmployeePermanent AddressHeimilisfang
2086apps/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}
2087DocType: ConsultationMedicationLyfjagjöf
2088DocType: Production PlanInclude Non Stock ItemsInniheldur ekki hlutabréfaeign
2089DocType: Project UpdateChallenging/SlowKrefjandi / Slow
2090apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVinsamlegast veldu atriði kóða
2091DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
2092DocType: TerritoryTerritory ManagerTerritory Manager
2093DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
2094DocType: GST SettingsGST AccountsGST reikninga
2095DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
2096DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
2097DocType: Selling SettingsSelling Settingsselja Stillingar
2098apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110Confirm ActionStaðfestu aðgerð
2099apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Uppboð
2100apps/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
2101apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentfylling
2102apps/erpnext/erpnext/templates/generators/item.html +82View in CartSkoða í körfu
2103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expensesmarkaðskostnaður
2104Item Shortage ReportLiður Skortur Report
2105apps/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
2106apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
2107DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
2108apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
2109DocType: Student Group Creation ToolSeparate course based Group for every BatchAðskilja námskeið byggt fyrir hverja lotu
2110apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
2111DocType: Fee CategoryFee CategoryFee Flokkur
2112DocType: Agriculture TaskNext Business DayNæsta viðskiptadagur
2113DocType: Drug PrescriptionDosage by time intervalSkammtur eftir tímabili
2114DocType: Cash Flow MapperSection HeaderKaflaskipti
2115Student Fee CollectionStudent Fee Collection
2116apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Skipunartími (mín.)
2117DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
2118DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
2119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse þörf á Row nr {0}
2120apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
2121DocType: EmployeeDate Of RetirementDagsetning starfsloka
2122DocType: Upload AttendanceGet Templatefá sniðmát
2123DocType: Material RequestTransferredFlutt
2124DocType: VehicleDoorshurðir
2125apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116ERPNext Setup Complete!ERPNext Uppsetningu lokið!
2126DocType: Healthcare SettingsCollect Fee for Patient RegistrationSafna gjöld fyrir skráningu sjúklinga
2127apps/erpnext/erpnext/stock/doctype/item/item.py +678Cannot 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
2128DocType: Course Assessment CriteriaWeightageweightage
2129DocType: Purchase InvoiceTax BreakupTax Breakup
2130DocType: Packing SlipPS-PS
2131DocType: MemberNon Profit MemberNon Profit Member
2132apps/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.
2133DocType: Payment SchedulePayment TermGreiðsluskilmálar
2134apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group
2135DocType: Land UnitAreaSvæði
2136apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contactnýtt samband við
2137DocType: TerritoryParent TerritoryParent Territory
2138DocType: Purchase InvoicePlace of SupplyFramboðsstaður
2139DocType: Quality Inspection ReadingReading 2lestur 2
2140DocType: Stock EntryMaterial Receiptefni Kvittun
2141DocType: HomepageProductsVörur
2142DocType: AnnouncementInstructorkennari
2143apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Veldu hlut (valfrjálst)
2144DocType: Fee Schedule Student GroupFee Schedule Student GroupGjaldskrá Stúdentahópur
2145DocType: StudentAB+AB +
2146DocType: 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.
2147DocType: LeadNext Contact ByNæsta Samband með
2148apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
2149apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1}
2150DocType: QuotationOrder TypeOrder Type
2151Item-wise Sales RegisterItem-vitur Sales Register
2152DocType: AssetGross Purchase AmountGross Kaup Upphæð
2153apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesOpna sölur
2154DocType: AssetDepreciation MethodAfskriftir Method
2155DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
2156apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetalls Target
2157DocType: Soil TextureSand Composition (%)Sand samsetning (%)
2158DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
2159DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
2160DocType: Stock ReconciliationReconciliation JSONsættir JSON
2161apps/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.
2162DocType: Purchase Invoice ItemBatch Nohópur Nei
2163DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
2164DocType: Student Group InstructorStudent Group InstructorNemandi hópur kennari
2165DocType: Grant ApplicationAssessment Mark (Out of 10)Námsmat (af 10)
2166apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2167apps/erpnext/erpnext/setup/doctype/company/company.py +218MainMain
2168apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2169DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
2170DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
2171apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templateSjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
2172DocType: EmployeeLeave Encashed?Leyfi Encashed?
2173apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
2174DocType: Email DigestAnnual ExpensesÁrleg útgjöld
2175DocType: ItemVariantsafbrigði
2176apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149Make Purchase OrderGera Purchase Order
2177DocType: SMS CenterSend ToSenda til
2178apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133There is not enough leave balance for Leave Type {0}Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
2179DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
2180DocType: Sales TeamContribution to Net TotalFramlag til Nettó
2181DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
2182DocType: Stock ReconciliationStock ReconciliationStock Sættir
2183DocType: TerritoryTerritory NameTerritory Name
2184apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
2185apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Umsækjandi um starf.
2186DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
2187DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
2188DocType: ItemSerial Nos and BatchesRaðnúmer og lotur
2189apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStyrkur nemendahóps
2190apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261Against Journal Entry {0} does not have any unmatched {1} entryGegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
2191apps/erpnext/erpnext/config/hr.py +142Appraisalsúttektir
2192apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsÞjálfun viðburðir
2193apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
2194apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Fylgjast með leiðsögn með leiðsögn.
2195DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
2196apps/erpnext/erpnext/hr/doctype/employee/employee.py +168Please enter vinsamlegast sláðu
2197apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogViðhaldsskrá
2198apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
2199DocType: 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)
2200apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Afsláttarfjárhæð getur ekki verið meiri en 100%
2201DocType: Sales OrderTo Deliver and BillAð skila og Bill
2202DocType: Student GroupInstructorsleiðbeinendur
2203DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
2204apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be submittedBOM {0} Leggja skal fram
2205apps/erpnext/erpnext/config/accounts.py +460Share ManagementHlutastýring
2206DocType: Authorization ControlAuthorization ControlHeimildin Control
2207apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
2208apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Paymentgreiðsla
2209apps/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}.
2210apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersStjórna pantanir
2211DocType: Work Order OperationActual Time and CostRaunveruleg tíma og kostnað
2212apps/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}
2213DocType: CropCrop SpacingCrop Spacing
2214DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
2215DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Umsókn
2216DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
2217apps/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}
2218apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Starfsmaður {0} á hálfan dag á {1}
2219apps/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}
2220apps/erpnext/erpnext/templates/pages/task_info.html +90OnÁ
2221apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
2222DocType: Material Request Plan ItemActual QtyRaunveruleg Magn
2223DocType: Sales Invoice ItemReferencesTilvísanir
2224DocType: Quality Inspection ReadingReading 10lestur 10
2225DocType: ItemBarcodesStrikamerki
2226DocType: Hub CategoryHub NodeHub Node
2227apps/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.
2228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateFélagi
2229DocType: Asset MovementAsset MovementAsset Hreyfing
2230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Work Order {0} must be submittedVinnuskilyrði {0} verður að senda inn
2231apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New Cartnýtt körfu
2232apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
2233DocType: SMS CenterCreate Receiver ListBúa Receiver lista
2234DocType: VehicleWheelshjól
2235DocType: Packing SlipTo Package No.Til spakki
2236DocType: Patient RelationFamilyFjölskylda
2237DocType: Production PlanMaterial Requestsefni Beiðnir
2238DocType: Warranty ClaimIssue DateÚtgáfudagur
2239DocType: Activity CostActivity Costvirkni Kostnaður
2240DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detail
2241DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
2242apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsFjarskipti
2243apps/erpnext/erpnext/accounts/party.py +263Billing currency must be equal to either default company's currency or party account currencyInnheimtargjald verður að vera jafnt gjaldmiðli gjaldmiðils eða félagsreiknings gjaldmiðils
2244DocType: 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)
2245DocType: Soil TextureLoamLoam
2246apps/erpnext/erpnext/controllers/accounts_controller.py +707Row {0}: Due Date cannot be before posting dateRow {0}: Gjalddagi má ekki vera fyrir útgáfudegi
2247apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
2248apps/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}
2249Sales Invoice TrendsSölureikningi Trends
2250DocType: Leave ApplicationApply / Approve LeavesBeita / Samþykkja Leaves
2251apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3Forfyrir
2252apps/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;
2253DocType: Sales Order ItemDelivery WarehouseAfhending Warehouse
2254apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tré fjárhagslegum stoðsviða.
2255DocType: Serial NoDelivery Document NoAfhending Skjal nr
2256apps/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}
2257DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFá atriði úr Purchase Kvittanir
2258DocType: Serial NoCreation DateCreation Date
2259apps/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}
2260apps/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}
2261DocType: Production Plan Material RequestMaterial Request DateEfni Beiðni Dagsetning
2262DocType: Purchase Order ItemSupplier Quotation ItemBirgir Tilvitnun Item
2263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181Material Consumption is not set in Manufacturing Settings.Efni neysla er ekki stillt í framleiðslustillingum.
2264DocType: StudentStudent Mobile NumberStudent Mobile Number
2265DocType: ItemHas Variantshefur Afbrigði
2266apps/erpnext/erpnext/controllers/accounts_controller.py +488Cannot 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
2267apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUppfæra svar
2268apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Þú hefur nú þegar valið hluti úr {0} {1}
2269DocType: Monthly DistributionName of the Monthly DistributionHeiti Monthly Distribution
2270apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryHópur auðkenni er nauðsynlegur
2271DocType: Sales PersonParent Sales PersonMóðurfélag Sales Person
2272apps/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
2273DocType: ProjectCollect ProgressSafna framfarir
2274apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVeldu forritið fyrst
2275DocType: Patient AppointmentPatient AgeSjúklingur Aldur
2276apps/erpnext/erpnext/config/learn.py +253Managing ProjectsAnnast verkefni
2277apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224Serial no {0} has been already returnedRaðnúmer {0} hefur þegar verið skilað
2278DocType: SupplierSupplier of Goods or Services.Seljandi vöru eða þjónustu.
2279DocType: BudgetFiscal YearFiscal Year
2280DocType: Asset Maintenance LogPlannedPlanað
2281DocType: 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.
2282DocType: Vehicle LogFuel Priceeldsneyti verð
2283DocType: BudgetBudgetBudget
2284apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenSetja opinn
2285apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Fast Asset Item verður a non-birgðir atriði.
2286apps/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
2287apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednáð
2288DocType: Student AdmissionApplication Form RouteUmsóknareyðublað Route
2289apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Viðskiptavinur
2290apps/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
2291apps/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}
2292DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Í orðum verður sýnileg þegar þú vistar sölureikningi.
2293DocType: LeadFollow UpFylgja eftir
2294DocType: ItemIs Sales ItemEr Sales Item
2295apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeLiður Group Tree
2296apps/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
2297DocType: Maintenance VisitMaintenance Timeviðhald Time
2298Amount to DeliverNema Bera
2299apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Sama hlutur hefur verið færður inn mörgum sinnum. {0}
2300apps/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.
2301apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Það voru villur.
2302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166Employee {0} has already applied for {1} between {2} and {3} : Starfsmaður {0} hefur þegar sótt um {1} á milli {2} og {3}:
2303DocType: GuardianGuardian InterestsGuardian Áhugasvið
2304DocType: Naming SeriesCurrent ValueNúverandi Value
2305apps/erpnext/erpnext/controllers/accounts_controller.py +273Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMargar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
2306DocType: Education SettingsInstructor Records to be created byKennariaskrár til að búa til af
2307apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} búin
2308DocType: GST AccountGST AccountGST reikning
2309DocType: Delivery Note ItemAgainst Sales OrderAgainst Sales Order
2310Serial No StatusSerial Nei Staða
2311DocType: Payment Entry ReferenceOutstandingFramúrskarandi
2312DocType: SupplierWarn POsVarið PO
2313Daily Timesheet SummaryDaily Timesheet Yfirlit
2314apps/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}
2315apps/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
2316DocType: Pricing RuleSellingselja
2317apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Upphæð {0} {1} frádráttar {2}
2318DocType: EmployeeSalary Informationlaun Upplýsingar
2319DocType: Sales PersonName and Employee IDNafn og Starfsmannafélag ID
2320apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateSkiladagur er ekki hægt áður Staða Dagsetning
2321DocType: Website Item GroupWebsite Item GroupVefsíða Item Group
2322apps/erpnext/erpnext/public/js/hub/hub_listing.js +339Added to FavouritesBætt við í uppáhald
2323apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463No salary slip found to submit for the above selected criteria OR salary slip already submittedEngin launaspjald fannst fyrir framangreindar valin skilyrði
2324apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkyldur og skattar
2325DocType: Projects SettingsProjects SettingsVerkefni Stillingar
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVinsamlegast sláðu viðmiðunardagur
2327apps/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}
2328DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafla fyrir lið sem verður sýnd í Web Site
2329DocType: Purchase Order Item SuppliedSupplied QtyStaðar Magn
2330DocType: Purchase Order ItemMaterial Request ItemEfni Beiðni Item
2331apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tré Item hópa.
2332DocType: Production PlanTotal Produced QtyHeildarframleiðsla
2333DocType: Payroll EntryGet Employee DetailsFáðu starfsmannaupplýsingar
2334apps/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
2335DocType: AssetSoldselt
2336Item-wise Purchase HistoryItem-vitur Purchase History
2337apps/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}
2338DocType: AccountFrozenFrozen
2339DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Magn (Company Gjaldmiðill)
2340apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928Raw MaterialsHráefni
2341DocType: Payment Reconciliation PaymentReference RowTilvísun Row
2342DocType: Installation NoteInstallation Timeuppsetning Time
2343DocType: Sales InvoiceAccounting DetailsBókhalds Upplýsingar
2344apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyEyða öllum viðskiptum fyrir þetta fyrirtæki
2345DocType: PatientO PositiveO Jákvæð
2346apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsFjárfestingar
2347DocType: IssueResolution Detailsupplausn Upplýsingar
2348apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsúthlutanir
2349DocType: Item Quality Inspection ParameterAcceptance Criteriasamþykktarviðmiðanir
2350apps/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
2351DocType: Item AttributeAttribute Nameeigindi nafn
2352DocType: BOMShow In WebsiteSýna í Vefsíða
2353DocType: Shopping Cart SettingsShow Quantity in WebsiteSýna Magn í vefsvæðis
2354DocType: Employee Loan ApplicationTotal Payable AmountAlls Greiðist Upphæð
2355DocType: TaskExpected Time (in hours)Væntanlegur Time (í klst)
2356DocType: Item ReorderCheck in (group)Innritun (hópur)
2357DocType: Soil TextureSiltSilt
2358Qty to OrderMagn til að panta
2359DocType: 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
2360apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantt graf af öllum verkefnum.
2361DocType: OpportunityMins to First ResponseMins to First Response
2362DocType: Pricing RuleMargin Typespássía Type
2363apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} klukkustundir
2364DocType: CourseDefault Grading ScaleSjálfgefið flokkun Scale
2365DocType: AppraisalFor Employee NameFyrir Starfsmannafélag Nafn
2366DocType: Holiday ListClear TableHreinsa Tafla
2367DocType: Woocommerce SettingsTax AccountSkattreikningur
2368apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsLausar rifa
2369DocType: C-Form Invoice DetailInvoice Noreikningur nr
2370apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentGreiða
2371DocType: RoomRoom NameRoom Name
2372DocType: Prescription DurationPrescription DurationÁvísunartími
2373apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Leave 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}
2374DocType: Activity CostCosting Ratekosta Rate
2375apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsViðskiptavinur heimilisföngum og Tengiliðir
2376Campaign EfficiencyVirkni herferðar
2377DocType: DiscussionDiscussionumræða
2378DocType: Payment EntryTransaction IDFærsla ID
2379DocType: VolunteerAnytimeHvenær sem er
2380DocType: PatientSurgical HistorySkurðaðgerðarsaga
2381DocType: EmployeeResignation Letter DateStörfum Letter Dagsetning
2382apps/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.
2383apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not Setekki Sett
2384apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
2385DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Magn (með Time Sheet)
2386apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueEndurtaka Tekjur viðskiptavinar
2387DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2388DocType: ChapterChapterKafli
2389apps/erpnext/erpnext/utilities/user_progress.py +146Pairpair
2390DocType: 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.
2391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970Select BOM and Qty for ProductionVeldu BOM og Magn fyrir framleiðslu
2392DocType: AssetDepreciation ScheduleAfskriftir Stundaskrá
2393apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSöluaðilar samstarfsaðilar og tengiliðir
2394DocType: Bank Reconciliation DetailAgainst AccountAgainst reikninginn
2395apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Half Day Date should be between From Date and To DateHalf Day Date ætti að vera á milli Frá Dagsetning og hingað
2396DocType: Maintenance Schedule DetailActual DateRaunveruleg Dagsetning
2397apps/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.
2398DocType: ItemHas Batch NoHefur Batch No
2399apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Árleg Billing: {0}
2400apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Vörur og þjónusta Skattur (GST Indland)
2401DocType: Delivery NoteExcise Page NumberVörugjöld Page Number
2402apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryCompany, Frá Dagsetning og hingað til er nauðsynlegur
2403apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKomdu frá samráði
2404DocType: AssetPurchase Datekaupdegi
2405apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33Could not generate SecretGat ekki búið til leyndarmál
2406DocType: VolunteerVolunteer TypeSjálfboðaliðar
2407DocType: StudentPersonal DetailsPersónulegar upplýsingar
2408apps/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}
2409Maintenance Schedulesviðhald Skrár
2410DocType: TaskActual End Date (via Time Sheet)Raunveruleg End Date (með Time Sheet)
2411DocType: Soil TextureSoil TypeJarðvegsgerð
2412apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Upphæð {0} {1} gegn {2} {3}
2413apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageNý skilaboð
2414Quotation TrendsTilvitnun Trends
2415apps/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}
2416DocType: GoCardless MandateGoCardless MandateGoCardless umboð
2417apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebit Til reikning verður að vera Krafa reikning
2418DocType: Shipping RuleShipping AmountSendingar Upphæð
2419DocType: Supplier Scorecard PeriodPeriod ScoreTímabilsstig
2420apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersBæta við viðskiptavinum
2421apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountBíður Upphæð
2422DocType: Lab Test TemplateSpecialSérstakur
2423DocType: Purchase Order Item SuppliedConversion Factorummyndun Factor
2424DocType: Purchase OrderDeliveredafhent
2425Vehicle Expensesökutæki Útgjöld
2426DocType: Serial NoInvoice DetailsReikningsupplýsingar
2427DocType: Grant ApplicationShow on WebsiteSýna á heimasíðu
2428apps/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}
2429apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onByrjaðu á
2430DocType: Hub CategoryHub CategoryHub Flokkur
2431DocType: Purchase InvoiceSEZSEZ
2432DocType: Purchase ReceiptVehicle Numberökutæki Number
2433DocType: Employee LoanLoan Amountlánsfjárhæð
2434DocType: Student Report Generation ToolAdd LetterheadBættu við bréfinu
2435DocType: Program EnrollmentSelf-Driving VehicleSjálfknúin ökutæki
2436DocType: Supplier Scorecard StandingSupplier Scorecard StandingBirgir Stuðningskort Standandi
2437apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
2438apps/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
2439DocType: Journal EntryAccounts ReceivableReikningur fáanlegur
2440Supplier-Wise Sales AnalyticsBirgir-Wise Sales Analytics
2441DocType: Purchase InvoiceAvailed ITC Central TaxNotaður ITC Central Tax
2442DocType: Salary StructureSelect employees for current Salary StructureValið starfsmenn líðandi laun uppbyggingu
2443DocType: Sales InvoiceCompany Address NameNafn fyrirtækis fyrirtækis
2444DocType: Work OrderUse Multi-Level BOMNotaðu Multi-Level BOM
2445DocType: Bank ReconciliationInclude Reconciled EntriesFela sáttir færslur
2446DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)
2447DocType: Leave Control PanelLeave blank if considered for all employee typesSkildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
2448DocType: Landed Cost VoucherDistribute Charges Based OnDreifa Gjöld Byggt á
2449DocType: Projects SettingsTimesheetstimesheets
2450DocType: HR SettingsHR SettingsHR Stillingar
2451DocType: Salary Slipnet pay infonettó borga upplýsingar
2452DocType: Woocommerce SettingsEnable SyncVirkja samstillingu
2453DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Þetta gildi er uppfært í Sjálfgefin söluverðalista.
2454DocType: Email DigestNew Expensesný Útgjöld
2455apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountPDC / LC upphæð
2456DocType: ShareholderShareholderHluthafi
2457DocType: Purchase InvoiceAdditional Discount AmountViðbótarupplýsingar Afsláttur Upphæð
2458DocType: Cash Flow MapperPositionStaða
2459DocType: PatientPatient DetailsSjúklingur Upplýsingar
2460DocType: PatientB PositiveB Jákvæð
2461apps/erpnext/erpnext/controllers/accounts_controller.py +596Row #{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.
2462DocType: Leave Block List AllowLeave Block List AllowSkildu Block List Leyfa
2463apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceSkammstöfun má ekki vera autt eða bil
2464DocType: Patient Medical RecordPatient Medical RecordSjúkratryggingaskrá
2465apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroup Non-Group
2466apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsÍþróttir
2467DocType: Loan TypeLoan Namelán Name
2468apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualalls Raunveruleg
2469DocType: Lab Test UOMTest UOMPrófaðu UOM
2470DocType: Student SiblingsStudent SiblingsStudent Systkini
2471apps/erpnext/erpnext/utilities/user_progress.py +146UnitUnit
2472apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyVinsamlegast tilgreinið Company
2473Customer Acquisition and LoyaltyViðskiptavinur Kaup og Hollusta
2474DocType: Asset Maintenance TaskMaintenance TaskViðhaldsviðskipti
2475apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Vinsamlegast stilltu B2C takmörk í GST stillingum.
2476DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse þar sem þú ert að halda úttekt hafnað atriðum
2477DocType: Work OrderSkip Material TransferHoppa yfir efni
2478apps/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
2479DocType: POS ProfilePrice ListVerðskrá
2480apps/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.
2481apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense Claimskostnaðarliðir Kröfur
2482DocType: IssueSupportStuðningur
2483BOM SearchBOM leit
2484DocType: ProjectTotal Consumed Material Cost (via Stock Entry)Heildarkostnaður neyslukostnaðar (í gegnum vöruskipti)
2485DocType: Hub SettingsCompany RegisteredFyrirtæki skráð
2486DocType: 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.
2487DocType: VehicleFuel Typeeldsneytistegund
2488apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVinsamlegast tilgreinið gjaldmiðil í félaginu
2489DocType: WorkstationWages per hourLaun á klukkustund
2490apps/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}
2491apps/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
2492DocType: Email DigestPending Sales OrdersBíður sölu skipunum
2493apps/erpnext/erpnext/controllers/accounts_controller.py +312Account {0} is invalid. Account Currency must be {1}Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
2494DocType: EmployeeCreate User PermissionBúðu til notendaleyfi
2495DocType: Healthcare SettingsRemind BeforeMinna á áður
2496apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM viðskipta þáttur er krafist í röð {0}
2497DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2498apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087Row #{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
2499DocType: Salary ComponentDeductionfrádráttur
2500DocType: ItemRetain SampleHalda sýni
The file is too large to be shown. View Raw