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brotherton-erpnext/erpnext/translations/is.csv
Frappe PR Bot b2a64d6344 [Translation] Updated Translations (#14021)
2018-05-16 10:46:11 +05:30

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1DocType: EmployeeSalary Modelaun Mode
2DocType: PatientDivorcedskilin
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionLeyfa Atriði til að bæta við mörgum sinnum í viðskiptum
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimHætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsMatsskýrslur
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Supplier ScorecardNotify SupplierTilkynna birgir
8DocType: ItemCustomer ItemsAtriði viðskiptavina
9DocType: ProjectCosting and BillingKosta og innheimtu
10apps/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
11DocType: ItemPublish Item to hub.erpnext.comBirta Item til hub.erpnext.com
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationmat
13DocType: ItemDefault Unit of MeasureDefault Mælieiningin
14DocType: SMS CenterAll Sales Partner ContactAllt Sales Partner samband við
15DocType: DepartmentLeave ApproversSkildu Approvers
16DocType: Sales PartnerDealersöluaðila
17DocType: Work OrderWO-WO-
18DocType: ConsultationInvestigationsRannsóknir
19DocType: Restaurant Order EntryClick Enter To AddSmelltu á Enter til að bæta við
20DocType: EmployeeRentedleigt
21DocType: Purchase OrderPO-PO-
22DocType: Vehicle ServiceMileagemílufjöldi
23apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Viltu virkilega að skrappa þessa eign?
24DocType: Drug PrescriptionUpdate ScheduleUppfæra áætlun
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVeldu Default Birgir
26apps/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}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Verður að reikna í viðskiptunum.
28DocType: Purchase OrderCustomer Contactviðskiptavinur samband við
29DocType: Patient AppointmentCheck availabilityAthuga framboð
30DocType: Job ApplicantJob ApplicantAtvinna umsækjanda
31apps/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
32apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121LegalLegal
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
34DocType: Bank GuaranteeCustomerviðskiptavinur
35DocType: Purchase Receipt ItemRequired Bykrafist er í
36DocType: Delivery NoteReturn Against Delivery NoteAftur gegn afhendingu Note
37DocType: Purchase Order% Billed% Billed
38apps/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})
39DocType: Sales InvoiceCustomer NameNafn viðskiptavinar
40DocType: VehicleNatural GasNáttúru gas
41apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
42DocType: 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.
43apps/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})
44apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +356There are no submitted Salary Slips to process.Það eru engar framlagðar launakröfur til að vinna úr.
45DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
46DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
47apps/erpnext/erpnext/templates/pages/projects.js +62Show opensýna opinn
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySeries Uppfært Tókst
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutAthuga
50DocType: Pricing RuleApply Ongilda um
51DocType: Item PriceMultiple Item prices.Margar Item verð.
52Purchase Order Items To Be ReceivedPurchase Order Items að berast
53DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
54DocType: Support SettingsSupport SettingsStuðningur Stillingar
55apps/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
56apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
57Batch Item Expiry StatusHópur Item Fyrning Staða
58apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +185Bank DraftBank Draft
59DocType: Membershipmembership validaty sectionaðildarvottorðsþáttur
60DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
61DocType: ConsultationConsultationSamráð
62DocType: Accounts SettingsShow Payment Schedule in PrintSýna greiðsluáætlun í prenti
63apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsSala og skilar
64apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsSýna Afbrigði
65DocType: Academic TermAcademic Termfræðihugtak
66apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialefni
67apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteGerð vefsíða
68DocType: Opening Invoice Creation Tool ItemQuantitymagn
69apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +552Accounts table cannot be blank.Reikninga borð getur ekki verið autt.
70apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Loans (Liabilities)Lán (skulda)
71DocType: Employee EducationYear of PassingÁr Passing
72DocType: ItemCountry of OriginUpprunaland
73DocType: Soil TextureSoil Texture CriteriaJarðvegur Texture Criteria
74apps/erpnext/erpnext/templates/includes/product_page.js +25In StockÁ lager
75apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsAðal upplýsingar um tengilið
76apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
77DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
78apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
79DocType: Lab Test GroupsAdd new lineBæta við nýjum línu
80apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHeilbrigðisþjónusta
81apps/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)
82DocType: Payment Terms Template DetailPayment Terms Template DetailGreiðsluskilmálar Sniðmát smáatriði
83DocType: Hotel Room ReservationGuest NameNafn gesta
84DocType: Lab PrescriptionLab PrescriptionLab Prescription
85Delay DaysFrestur daga
86apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseþjónusta Expense
87apps/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}
88DocType: Subscription InvoiceInvoicereikningur
89DocType: Purchase Invoice ItemItem Weight DetailsVara þyngd upplýsingar
90DocType: Asset Maintenance LogPeriodicitytíðni
91apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
92DocType: Crop CycleThe minimum distance between rows of plants for optimum growthLágmarksfjarlægðin milli raða plantna fyrir bestu vöxt
93apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefense
94DocType: Salary ComponentAbbrskammst
95DocType: Appraisal GoalScore (0-5)Score (0-5)
96apps/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}
97apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
98DocType: TimesheetTotal Costing AmountAlls Kosta Upphæð
99DocType: Delivery NoteVehicle Noökutæki Nei
100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListVinsamlegast veldu verðskrá
101DocType: Accounts SettingsCurrency Exchange SettingsValmöguleikar
102apps/erpnext/erpnext/public/js/hub/hub_factory.js +61Please check your network connection.Vinsamlegast athugaðu nettengingu þína.
103apps/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
104DocType: Work Order OperationWork In ProgressVerk í vinnslu
105apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVinsamlegast veldu dagsetningu
106DocType: Daily Work Summary GroupHoliday ListHoliday List
107apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128Accountantendurskoðandi
108DocType: Hub SettingsSelling Price ListSelja verðskrá
109DocType: PatientTobacco Current UseNúverandi notkun tóbaks
110apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateSala hlutfall
111DocType: Cost CenterStock UserStock User
112DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
113DocType: CompanyPhone NoSími nei
114DocType: Delivery TripInitial Email Notification SentUpphafleg póstskilaboð send
115Sales Partners CommissionVelta Partners Commission
116DocType: Soil TextureSandy Clay LoamSandy Clay Loam
117DocType: Purchase InvoiceRounding AdjustmentAfrennslisbreyting
118apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafi
119DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLæknisáætlun Stundaskrá
120DocType: Payment RequestPayment Requestgreiðsla Beiðni
121DocType: AssetValue After DepreciationGildi Eftir Afskriftir
122DocType: StudentO+O +
123apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedTengdar
124apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44Attendance date can not be less than employee's joining dateMæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
125DocType: Grading ScaleGrading Scale NameFlokkun Scale Name
126apps/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.
127DocType: Sales InvoiceCompany AddressNafn fyrirtækis
128DocType: BOMOperationsaðgerðir
129apps/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}
130DocType: SubscriptionSubscription Start DateUpphafsdagsetning
131DocType: 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
132apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ekki í hvaða virka Fiscal Year.
133DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
134apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
135apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DatePrófunartímabil Lokadagur getur ekki verið fyrir upphafsdag Prófunartímabils
136apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
137apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opnun fyrir Job.
138apps/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}
139apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Niðurstöður sendar inn
140DocType: Item AttributeIncrementvöxtur
141apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTímabil
142apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Veldu Warehouse ...
143apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAuglýsingar
144apps/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
145DocType: PatientMarriedgiftur
146apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ekki leyft {0}
147apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595Get items fromFá atriði úr
148DocType: Price ListPrice Not UOM DependantVerð ekki UOM háð
149apps/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}
150apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
151apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedEngin atriði skráð
152DocType: Asset RepairError DescriptionVilla lýsing
153DocType: Payment ReconciliationReconcilesætta
154apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerymatvöruverslun
155DocType: Quality Inspection ReadingReading 1lestur 1
156apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundslífeyrissjóðir
157apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNæsta Afskriftir Dagsetning má ekki vera áður kaupdegi
158DocType: CropPerennialÆvarandi
159DocType: ConsultationConsultation DateSamráðsdagur
160DocType: Accounts SettingsUse Custom Cash Flow FormatNotaðu Custom Cash Flow Format
161DocType: SMS CenterAll Sales PersonAllt Sales Person
162DocType: 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.
163apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundEkki atriði fundust
164apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingLaun Uppbygging vantar
165DocType: LeadPerson NameSá Name
166DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
167DocType: AccountCreditCredit
168DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
169apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"td "Primary School" eða "University"
170apps/erpnext/erpnext/config/stock.py +28Stock Reportslager Skýrslur
171DocType: WarehouseWarehouse DetailWarehouse Detail
172apps/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.
173apps/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
174DocType: Delivery TripDeparture TimeBrottfaratími
175DocType: Vehicle ServiceBrake OilBrake Oil
176DocType: Tax RuleTax TypeTax Type
177Completed Work OrdersLokið vinnutilboð
178apps/erpnext/erpnext/controllers/taxes_and_totals.py +582Taxable AmountSkattskyld fjárhæð
179apps/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}
180DocType: BOMItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
181DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
182apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{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
183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMVeldu BOM
184DocType: SMS LogSMS LogSMS Log
185apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
186apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeStjórna fyrirframupphæð sem gefinn er til starfsmanns
187apps/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
188DocType: Student LogStudent LogStudent Log
189apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sniðmát af birgðastöðu.
190DocType: LeadInterestedáhuga
191apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216Openingopnun
192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Frá {0} til {1}
193apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Forrit:
194apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMistókst að setja upp skatta
195DocType: ItemCopy From Item GroupAfrita Frá Item Group
196DocType: Delivery TripDelivery NotificationAfhending Tilkynning
197DocType: Journal EntryOpening Entryopnun Entry
198apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
199DocType: LoanRepay Over Number of PeriodsEndurgreiða yfir fjölda tímum
200DocType: Stock EntryAdditional Costsviðbótarkostnað
201apps/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.
202DocType: LeadProduct Enquiryvara Fyrirspurnir
203DocType: Education SettingsValidate Batch for Students in Student GroupStaðfestu hópur fyrir nemendur í nemendahópi
204apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +36No leave record found for employee {0} for {1}Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
205apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +371Please select Company firstVinsamlegast veldu Company fyrst
207DocType: Employee EducationUnder Graduateundir Graduate
208apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220Please set default template for Leave Status Notification in HR Settings.Vinsamlegast stilltu sjálfgefið sniðmát fyrir skilatilkynningar um leyfi í HR-stillingum.
209apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
210DocType: BOMTotal CostHeildar kostnaður
211DocType: Soil AnalysisCa/KCa / K
212DocType: Fee ScheduleSend Payment Request EmailSendu inn beiðni um greiðslubeiðni
213apps/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
214apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateFasteign
215apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountReikningsyfirlit
216apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
217DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
219DocType: Expense Claim DetailClaim Amountbótafjárhæðir
220apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679Work Order has been {0}Vinna pöntun hefur verið {0}
221apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
222apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierBirgir Type / Birgir
223DocType: Naming SeriesPrefixforskeyti
224apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationStaðsetning viðburðar
225DocType: Asset SettingsAsset SettingsEignastillingar
226apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68Consumableeinnota
227DocType: StudentB-B-
228apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Árangurslaust óskráð.
229DocType: Assessment ResultGradebekk
230DocType: Restaurant TableNo of SeatsNei sæti
231DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
232DocType: Asset Maintenance TaskAsset Maintenance TaskViðhaldsverkefni eigna
233DocType: SMS CenterAll ContactAllt samband við
234apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233Annual Salaryárslaunum
235DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
236DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
237apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} er frosinn
238apps/erpnext/erpnext/setup/doctype/company/company.py +141Please select Existing Company for creating Chart of AccountsVinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +81Stock Expenseslager Útgjöld
240apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVeldu Target Warehouse
241apps/erpnext/erpnext/hr/doctype/employee/employee.js +69Please enter Preferred Contact EmailVinsamlegast sláðu Valinn netfangi
242apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
243DocType: Journal EntryContra Entrycontra Entry
244DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
245DocType: Lab Test UOMLab Test UOMLab Próf UOM
246DocType: Delivery NoteInstallation Statusuppsetning Staða
247DocType: BOMQuality Inspection TemplateGæðaskoðunar sniðmát
248apps/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}
249apps/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}
250DocType: Request for QuotationRFQ-RFQ-
251DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
252DocType: Agriculture Analysis CriteriaFertilizerÁburður
253apps/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.
254DocType: Products SettingsShow Products as a ListSýna vörur sem lista
255apps/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
256DocType: Student Admission ProgramMinimum AgeLágmarksaldur
257apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsDæmi: Basic stærðfræði
258DocType: CustomerPrimary AddressAðal heimilisfang
259DocType: Production PlanMaterial Request DetailEfnisbeiðni Detail
260DocType: Selling SettingsDefault Quotation Validity DaysSjálfgefið útboðsdagur
261apps/erpnext/erpnext/controllers/accounts_controller.py +806To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTil eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig
262apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleStillingar fyrir HR Module
263DocType: SMS CenterSMS CenterSMS Center
264DocType: Sales InvoiceChange AmountBreyta Upphæð
265DocType: 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.
266DocType: BOM Update ToolNew BOMný BOM
267apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSSýna aðeins POS
268DocType: DriverDriving License CategoriesÖkuskírteini Flokkar
269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateVinsamlegast sláðu inn afhendingardagsetningu
270DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
271DocType: HR SettingsLeave SettingsSkildu Stillingar
272DocType: Appraisal Template GoalKRAKRA
273DocType: LeadRequest TypeBeiðni Type
274apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeegera starfsmanni
275apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
276apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Uppsetningarhamur POS (Online / Offline)
277DocType: 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
278apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +192Executionframkvæmd
279apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
280DocType: Asset Maintenance LogMaintenance Statusviðhald Staða
281apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsUpplýsingar um aðild
282apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryViðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
283apps/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}
284apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
285apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
286apps/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}
287DocType: Drug PrescriptionIntervalInterval
288apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +254PreferenceForgangur
289DocType: Grant ApplicationIndividualeinstök
290DocType: Academic TermAcademics Userfræðimenn User
291DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
292DocType: Loan ApplicationLoan Infolán Info
293apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
294DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodBirgir Tímabil
295DocType: Share TransferShare TransferHlutaflutningur
296DocType: POS ProfileCustomer GroupsHópar viðskiptavina
297apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÁrsreikningur
298DocType: GuardianStudentsnemendur
299apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
300DocType: Daily Work SummaryDaily Work Summary GroupDagleg vinnusamningshópur
301DocType: Physician ScheduleTime SlotsTími rifa
302apps/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
303apps/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}
304DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
305apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateLiður sniðmát
306apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryLífefnafræði
307DocType: Job OfferSelect Terms and ConditionsValið Skilmálar og skilyrði
308apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valueút Value
309DocType: Woocommerce SettingsWoocommerce SettingsVáskiptastillingar
310DocType: Production PlanSales Ordersvelta Pantanir
311DocType: Purchase Taxes and ChargesValuationverðmat
312apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultSetja sem sjálfgefið
313DocType: Production PlanPLN-PLN-
314Purchase Order TrendsPurchase Order Trends
315apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersFara til viðskiptavina
316DocType: Hotel Room ReservationLate CheckinSeint innritun
317apps/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
318apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Úthluta lauf á árinu.
319DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
320apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315Insufficient Stockófullnægjandi Stock
321DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
322DocType: Email DigestNew Sales OrdersNý Velta Pantanir
323DocType: Bank GuaranteeBank AccountBankareikning
324DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
325apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
326apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemVeldu Varahlutir
327DocType: EmployeeCreate UserBúa til notanda
328DocType: Selling SettingsDefault TerritorySjálfgefið Territory
329apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionSjónvarp
330DocType: Work Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
331apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Veldu viðskiptavininn eða birgirinn.
332apps/erpnext/erpnext/controllers/taxes_and_totals.py +431Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
333apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
334DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
335DocType: CompanyEnable Perpetual InventoryVirkja ævarandi birgða
336DocType: Bank GuaranteeCharges IncurredGjöld felld
337DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
338apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUppfæra Email Group
339DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
340DocType: 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.
341DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
342DocType: Course ScheduleInstructor Namekennari Name
343DocType: Supplier ScorecardCriteria SetupViðmiðunarskipulag
344apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
345apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
346DocType: Sales PartnerResellersölumaður
347DocType: Codification TableMedical CodeLæknisbók
348apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVinsamlegast sláðu Company
349DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
350DocType: Agriculture Analysis CriteriaLinked DoctypeTengd Doctype
351apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingHandbært fé frá fjármögnun
352apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
353DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
354DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
355DocType: Sales PartnerPartner websiteVefsíða Partner
356DocType: Restaurant Order EntryAdd ItemBæta Hlutir
357DocType: Lab TestCustom ResultSérsniðin árangur
358DocType: Delivery StopContact NameNafn tengiliðar
359DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
360apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Skattur:
361apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Námsmaður:
362DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
363DocType: Land UnitLand Unit describing various land assetsLandseining sem lýsir ýmsum eignum landsins
364DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
365DocType: VehicleAdditional DetailsÖnnur Nánar
366apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
367apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
368DocType: Lab TestSubmitted DateSendingardagur
369apps/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
370Open Work OrdersOpna vinnu pantanir
371DocType: Payment TermCredit MonthsLánshæfismat
372apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
373apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
374apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241Leaves per YearLeaves á ári
375apps/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.
376apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
377DocType: Email DigestProfit & LossHagnaður &amp; Tap
378apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
379DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
380apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsVinsamlegast settu upp nemendur undir nemendahópum
381DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
382apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +457Leave BlockedSkildu Bannaður
383apps/erpnext/erpnext/stock/doctype/item/item.py +741Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
384apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Entries
385DocType: CropAnnualÁrleg
386DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
387DocType: Stock EntrySales Invoice NoReiknings No.
388DocType: Material Request ItemMin Order QtyMin Order Magn
389DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
390DocType: LeadDo Not ContactEkki samband
391apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationFólk sem kenna í fyrirtæki þínu
392apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136Software DeveloperForritari
393DocType: ItemMinimum Order QtyLágmark Order Magn
394DocType: Pricing RuleSupplier Typebirgir Type
395DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
396Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
397DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
398DocType: ItemPublish in HubBirta á Hub
399DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
400TerretoryTerretory
401apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} is cancelledLiður {0} er hætt
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1066Material Requestefni Beiðni
403DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
404GSTR-2GSTR-2
405DocType: ItemPurchase Detailskaup Upplýsingar
406apps/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}
407DocType: Salary SlipTotal Principal AmountSamtals höfuðstóll
408DocType: Student GuardianRelationrelation
409DocType: Student GuardianMothermóðir
410DocType: Restaurant ReservationReservation End TimeAfgreiðslutími
411DocType: CropBiennialBiennial
412apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
413DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
414apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdGreiðslubeiðni {0} búið til
415apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOpna pantanir
416apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLágt næmi
417DocType: Notification ControlNotification ControlTilkynning Control
418apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
419DocType: LeadSuggestionstillögur
420DocType: 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.
421DocType: Payment TermPayment Term NameNafn greiðsluheiti
422DocType: Healthcare SettingsCreate documents for sample collectionBúðu til skjöl til að safna sýni
423apps/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}
424DocType: ShareholderAddress HTMLHeimilisfang HTML
425DocType: LeadMobile No.Mobile No.
426DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
427DocType: Purchase Invoice ItemExpense HeadExpense Head
428apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
429DocType: 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.
430DocType: Student Group StudentStudent Group StudentStudent Group Student
431apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestnýjustu
432DocType: Asset Maintenance Task2 Yearly2 árlega
433DocType: Education SettingsEducation SettingsMenntastillingar
434DocType: Vehicle ServiceInspectionskoðun
435DocType: Supplier Scorecard Scoring StandingMax GradeHámarksstig
436DocType: Email DigestNew Quotationsný Tilvitnun
437DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
438DocType: Tax RuleShipping CountySendingar County
439apps/erpnext/erpnext/config/desktop.py +159LearnFrekari
440DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
441apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
442DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
443apps/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}
444apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
445DocType: Job ApplicantCover LetterKynningarbréf
446apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
447DocType: ItemSynced With HubSamstillt Með Hub
448DocType: DriverFleet ManagerFleet Manager
449apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +544Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
450apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86Wrong PasswordRangt lykilorð
451DocType: ItemVariant Ofafbrigði af
452apps/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;
453DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
454DocType: EmployeeExternal Work HistoryYtri Vinna Saga
455apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorHringlaga Tilvísun Villa
456apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardNámsmatsskýrsla
457DocType: Appointment TypeIs InpatientEr sjúklingur
458apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
459DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
460DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
461apps/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})
462DocType: LeadIndustryIðnaður
463DocType: EmployeeJob ProfileAtvinna Profile
464DocType: BOM ItemRate & AmountRöð og upphæð
465apps/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
466DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
467apps/erpnext/erpnext/healthcare/setup.py +259ResistantÞola
468apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Vinsamlegast settu herbergi fyrir herbergi á {}
469DocType: Journal EntryMulti Currencymulti Gjaldmiðill
470DocType: Opening Invoice Creation ToolInvoice TypeReikningar Type
471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +942Delivery NoteAfhendingarseðilinn
472DocType: ConsultationEncounter ImpressionFundur birtingar
473apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
474apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKostnaðarverð seldrar Eignastýring
475DocType: VolunteerMorningMorgunn
476apps/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.
477DocType: Program Enrollment ToolNew Student BatchNámsmaður Námsmaður
478apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
479apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
480DocType: Student ApplicantAdmittedviðurkenndi
481DocType: WorkstationRent CostRent Kostnaður
482apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationUpphæð Eftir Afskriftir
483apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
484apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Eiginleikar
485apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVinsamlegast veldu mánuði og ár
486DocType: EmployeeCompany Emailfyrirtæki Email
487DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
488DocType: Supplier ScorecardScoring StandingsStigagjöf
489apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePanta gildi
490apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
491DocType: Shipping RuleValid for CountriesGildir fyrir löndum
492apps/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
493DocType: Grant ApplicationGrant ApplicationGrant Umsókn
494apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
495apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
496DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
497DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
498apps/erpnext/erpnext/controllers/accounts_controller.py +627Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
499DocType: Land UnitLInked AnalysisLinkað greining
500DocType: Item TaxTax Rateskatthlutfall
501apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be across two allocation recordsUmsóknarfrestur getur ekki verið yfir tveimur úthlutunarskrám
502apps/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}
503apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
504apps/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}
505DocType: Material Request Plan ItemMaterial Request Plan ItemEfnisyfirlit
506apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupUmbreyta til non-Group
507DocType: Project UpdateGood/SteadyGott / stöðugt
508DocType: C-Form Invoice DetailInvoice DateDagsetning reiknings
509DocType: GL EntryDebit Amountdebet Upphæð
510apps/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}
511apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentVinsamlega sjá viðhengi
512DocType: Purchase Order% Received% móttekin
513apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
514DocType: VolunteerWeekendsHelgar
515apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountLánshæð upphæð
516DocType: Setup Progress ActionAction DocumentAðgerð skjal
517DocType: Chapter MemberWebsite URLvefslóð
518Finished Goodsfullunnum
519DocType: Delivery NoteInstructionsleiðbeiningar
520DocType: Quality InspectionInspected Byskoðað með
521DocType: Asset Maintenance LogMaintenance Typeviðhald Type
522apps/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}
523apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nafn nemanda:
524apps/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}
525apps/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.
526apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
527apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsBæta Hlutir
528DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
529DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
530DocType: Depreciation ScheduleSchedule DateDagskrá Dags
531apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsHagnaður, Frádráttur og annar hluti Laun
532DocType: Packed ItemPacked Itempakkað Item
533DocType: Job Offer TermJob Offer TermAtvinnutími
534apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
535apps/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}
536apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromLögboðið reit - Fá nemendur frá
537DocType: Program EnrollmentEnrolled coursesSkráðir námskeið
538DocType: Currency ExchangeCurrency Exchangegjaldeyri
539DocType: Opening Invoice Creation Tool ItemItem NameItem Name
540DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
541DocType: Email DigestCredit BalanceInneignin
542DocType: EmployeeWidowedEkkja
543DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
544DocType: Healthcare SettingsRequire Lab Test ApprovalKrefjast samþykkis Lab Test
545DocType: Salary Slip TimesheetWorking HoursVinnutími
546apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingSamtals framúrskarandi
547DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
548DocType: Dosage StrengthStrengthStyrkur
549apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerBúa til nýja viðskiptavini
550apps/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.
551apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBúa innkaupapantana
552Purchase Registerkaup Register
553apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundSjúklingur fannst ekki
554DocType: Scheduling ToolRecheduleRechedule
555DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
556DocType: WorkstationConsumable Costeinnota Kostnaður
557DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
558DocType: Student LogMedicalMedical
559apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingÁstæðan fyrir að tapa
560apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberUppfæra reikningsnúmer
561apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
562apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
563DocType: AnnouncementReceiverReceiver
564apps/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}
565apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
566DocType: Lab Test TemplateSingleSingle
567DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
568DocType: AccountCost of Goods SoldKostnaður af seldum vörum
569apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
570DocType: Drug PrescriptionDosageSkammtar
571DocType: Journal Entry AccountSales OrderSölupöntun
572apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. sölugengi
573DocType: Assessment PlanExaminer Nameprófdómari Name
574DocType: Lab Test TemplateNo Resultengin Niðurstaða
575DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
576DocType: Delivery Note% Installed% Uppsett
577apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
578apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
579DocType: Purchase InvoiceSupplier NameNafn birgja
580apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
581DocType: HR SettingsShow Leaves Of All Department Members In CalendarSýna blöð allra deildarmanna í dagatalinu
582DocType: Purchase Invoice01-Sales Return01-Velta aftur
583DocType: AccountIs Grouper hópur
584DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
585DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
586DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
587apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsAðalupplýsingaupplýsingar
588DocType: Vehicle ServiceOil Changeolía Breyta
589DocType: Asset Maintenance LogAsset Maintenance LogRekstrarleiki eigna
590apps/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;
591DocType: ChapterNon Profitnon Profit
592DocType: Production PlanNot Startedekki byrjað
593DocType: LeadChannel PartnerChannel Partner
594DocType: AccountOld ParentOld Parent
595apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearSkyldanlegt námskeið - námsár
596apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} tengist ekki {2} {3}
597DocType: 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.
598apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179Please set default payable account for the company {0}Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
599apps/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}
600DocType: Setup Progress ActionMin Doc CountMin Doc Count
601apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
602DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
603DocType: SMS LogSent Onsendi á
604apps/erpnext/erpnext/stock/doctype/item/item.py +701Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
605DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
606DocType: Sales OrderNot ApplicableÁ ekki við
607apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday skipstjóri.
608apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOpnun Reikningsatriði
609DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
610DocType: Delivery NoteBilling AddressGreiðslufang
611DocType: BOMCostingkosta
612DocType: Tax RuleBilling CountyInnheimta County
613DocType: 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
614apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
615DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
616apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderVinna fyrirmæli
617DocType: DriverDRIVER-.#####DRIVER -. #####
618DocType: Sales InvoiceTotal QtyTotal Magn
619apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Netfang
620DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
621DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
622DocType: Payroll EntrySelect Payroll PeriodVeldu Launaskrá Tímabil
623DocType: Purchase InvoiceUnpaidógreitt
624apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
625DocType: Packing SlipFrom Package No.Frá pakkinn nr
626DocType: Item AttributeTo Rangetil Hóflegt
627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVerðbréfa
628apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodEkki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð
629DocType: Student Report Generation ToolAttended by ParentsSóttu foreldra
630apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySamtals lauf úthlutað er nauðsynlegur
631DocType: PatientAB PositiveAB Jákvæð
632DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
633apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayBið starfsemi fyrir dag
634apps/erpnext/erpnext/config/hr.py +24Attendance record.Aðsókn met.
635DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
636DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
637DocType: LoanTotal PaymentSamtals greiðsla
638apps/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.
639DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
640apps/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
641DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
642DocType: Journal EntryAccounts PayableViðskiptaskuldir
643DocType: PatientAllergiesOfnæmi
644apps/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
645DocType: Supplier Scorecard StandingNotify OtherTilkynna Annað
646DocType: Vital SignsBlood Pressure (systolic)Blóðþrýstingur (slagbilsþrýstingur)
647DocType: Pricing RuleValid Uptogildir uppí
648DocType: Training EventWorkshopWorkshop
649DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarið innkaupapantanir
650apps/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.
651apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildNóg Varahlutir til að byggja
652DocType: POS Profile UserPOS Profile UserPOS prófíl notandi
653DocType: Subscription InvoiceSubscription InvoiceÁskriftargjald
654apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Direct Incomebein Tekjur
655DocType: Patient AppointmentDate TImeDagsetning Tími
656apps/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
657apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131Administrative OfficerAdministrative Officer
658apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUppsetning fyrirtækja og skatta
659apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVinsamlegast veldu Námskeið
660DocType: Codification TableCodification TableCodification Table
661DocType: Timesheet DetailHrsHrs
662apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355Please select CompanyVinsamlegast veldu Company
663DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
664DocType: Purchase InvoiceSupplier GSTINBirgir GSTIN
665apps/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.
666apps/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
667DocType: Work OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
668DocType: Lab Test TemplateLab RoutineLab Routine
669apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticssnyrtivörur
670apps/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
671apps/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
672DocType: Shipping RuleNet WeightNet Weight
673DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
674apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} er ekki til.
675apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
676Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
677DocType: Sales InvoiceOffline POS NameOffline POS Name
678apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationNámsmaður Umsókn
679apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
680DocType: Sales OrderTo Delivertil Bera
681DocType: Purchase Invoice ItemItemItem
682apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHár næmi
683apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Upplýsingar um sjálfboðaliða.
684DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateSniðmát fyrir sjóðstreymi
685apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
686DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
687DocType: Bank GuaranteeProvidingVeita
688DocType: AccountProfit and LossHagnaður og tap
689apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredEkki heimilt, stilla Lab Test Template eftir þörfum
690DocType: PatientRisk FactorsÁhættuþættir
691DocType: PatientOccupational Hazards and Environmental FactorsStarfsáhættu og umhverfisþættir
692apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279Stock Entries already created for Work Order Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð
693DocType: Vital SignsRespiratory rateÖndunarhraði
694apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingAnnast undirverktöku
695DocType: Vital SignsBody TemperatureLíkamshiti
696DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
697DocType: Detected DiseaseDiseaseSjúkdómur
698apps/erpnext/erpnext/config/projects.py +29Define Project type.Skilgreindu tegund verkefnisins.
699DocType: Supplier ScorecardWeighting FunctionVigtunarhlutverk
700DocType: PhysicianOP Consulting ChargeOP ráðgjöf gjald
701apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setjið upp
702DocType: Student Report Generation ToolShow MarksSýna merki
703DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
704apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
705apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
706DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
707DocType: Asset RepairARLOG-ARLOG-
708DocType: 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
709DocType: BOMOperating CostRekstrarkostnaður
710DocType: CropProduced ItemsFramleiddir hlutir
711DocType: Sales Order ItemGross ProfitFramlegð
712apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
713DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
714apps/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
715DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
716DocType: Payment Entry ReferenceSupplier Invoice NoBirgir Reikningur nr
717DocType: TerritoryFor referencetil viðmiðunar
718DocType: Healthcare SettingsAppointment ConfirmationRáðstefna staðfestingar
719apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +159Cannot 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
720apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Lokun (Cr)
721apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHalló
722apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move Itemfæra Item
723DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
724DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
725DocType: Production Plan ItemPending QtyBíður Magn
726DocType: BudgetIgnoreHunsa
727apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} er ekki virkur
728DocType: Woocommerce SettingsFreight and Forwarding AccountFragt og áframsending reiknings
729apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
730DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
731apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
732DocType: Pricing RuleValid FromGildir frá
733DocType: Sales InvoiceTotal Commissionalls Commission
734DocType: Pricing RuleSales Partnervelta Partner
735apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Allir birgir skorar.
736DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
737apps/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
738apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
739apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
740apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
741apps/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
742apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financial / bókhald ári.
743apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUppsafnaður Gildi
744apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +163Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
745apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileSvæði er nauðsynlegt í POS prófíl
746DocType: SupplierPrevent RFQsHindra RFQs
747apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGera Velta Order
748apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}Launasala lögð fyrir tímabil frá {0} til {1}
749DocType: Project TaskProject TaskProject Task
750Lead IdLead Id
751DocType: C-Form Invoice DetailGrand TotalGrand Total
752DocType: Assessment PlanCoursenámskeið
753DocType: TimesheetPaysliplaunaseðli
754apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
755apps/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
756DocType: IssueResolutionupplausn
757DocType: C-FormIVIV
758apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afhent: {0}
759DocType: Expense ClaimPayable Accountgreiðist Reikningur
760DocType: Payment EntryType of PaymentTegund greiðslu
761DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
762DocType: Job ApplicantResume AttachmentHalda áfram Attachment
763apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
764DocType: Leave Control PanelAllocateúthluta
765apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBúa til afbrigði
766DocType: Sales InvoiceShipping Bill DateFærsla reikningsdagur
767DocType: Production PlanProduction PlanFramleiðsluáætlun
768DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpna reikningsskilatól
769apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales Returnvelta Return
770apps/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
771DocType: Stock SettingsSet Qty in Transactions based on Serial No InputSetja magn í viðskiptum sem byggjast á raðnúmeri inntak
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 +873Default 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.
789apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amounthöfuðstóll
790DocType: 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 +191Proposal 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 +43Notify 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
820DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
821DocType: EmployeeOrganization ProfileOrganization Profile
822DocType: Vital SignsHeight (In Meter)Hæð (í metra)
823DocType: StudentSibling Detailssystkini Upplýsingar
824DocType: Vehicle ServiceVehicle ServiceVehicle Service
825apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
826DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
827apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Sniðmát fyrir úttektum árangur.
828DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
829DocType: Project TaskWeightþyngd
830DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
831apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
832DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
833apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
834apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
835DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
836DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
837DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
838apps/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.
839apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNet Breyting á Skrá
840DocType: EmployeePassport NumberVegabréfs númer
841apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Tengsl Guardian2
842apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125Managerframkvæmdastjóri
843DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
844apps/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}
845apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Vinsamlegast settu inn reikning í vörugeymslu {0}
846apps/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
847DocType: Sales PersonSales Person TargetsVelta Person markmið
848DocType: Installation NoteIN-í-
849DocType: Work Order OperationIn minutesí mínútum
850DocType: IssueResolution Dateupplausn Dagsetning
851DocType: Lab Test TemplateCompoundEfnasamband
852DocType: Student Batch NameBatch Namehópur Name
853DocType: Fee ValidityMax number of visitHámarksfjöldi heimsókna
854Hotel Room OccupancyHótel herbergi umráð
855apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Timesheet búið:
856apps/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}
857apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollinnritast
858DocType: GST SettingsGST SettingsGST Stillingar
859DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
860DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
861DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
862apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupUmbreyta í Group
863DocType: Delivery TripTOUR-.#####TOUR -. #####
864DocType: Activity CostActivity Typevirkni Type
865DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
866DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
867apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountSkilað Upphæð
868apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab prófanir
869DocType: Quotation ItemItem BalanceLiður Balance
870DocType: Sales InvoicePacking ListPökkunarlisti
871apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
872apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
873DocType: Accounts SettingsReport SettingsSkýrslu Stillingar
874DocType: Activity CostProjects Userverkefni User
875apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40Consumedneytt
876apps/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
877DocType: AssetAsset Owner CompanyEignarhaldsfélag
878DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
879apps/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
880DocType: Asset Maintenance LogAML-AML-
881DocType: ItemMaterial Transferefni Transfer
882apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Gat ekki fundið slóð fyrir
883apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening (Dr)
884DocType: LoanApplicantUmsækjandi
885apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
886apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsTil að gera endurteknar skjöl
887GST Itemised Purchase RegisterGST greidd kaupaskrá
888DocType: Course Scheduling ToolRescheduleSkipuleggja
889DocType: LoanTotal Interest PayableSamtals vaxtagjöld
890DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
891DocType: Work Order OperationActual Start TimeRaunveruleg Start Time
892DocType: BOM OperationOperation TimeOperation Time
893apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337FinishLjúka
894apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424BaseBase
895DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
896apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1554Write Off AmountSkrifaðu Off Upphæð
897DocType: Leave Block List AllowAllow Userað leyfa notanda
898DocType: Journal EntryBill NoBill Nei
899DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
900DocType: Vehicle LogService DetailsUpplýsingar um þjónustu
901apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
902DocType: Lab Test TemplateGroupedFlokkað
903DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
904DocType: Bank GuaranteeBank Guarantee NumberBankareikningsnúmer
905DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
906DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
907DocType: Student AttendanceStudent AttendanceStudent Aðsókn
908DocType: Sales Invoice TimesheetTime SheetTímatafla
909DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
910DocType: Sales InvoicePort CodeHöfnarkóði
911apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +959Reserve WarehouseReserve Vörugeymsla
912DocType: LeadLead is an OrganizationLead er stofnun
913DocType: Guardian InterestInterestvextir
914apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
915DocType: Instructor LogOther Detailsaðrar upplýsingar
916apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
917DocType: Lab TestTest TemplatePróf sniðmát
918DocType: Restaurant Order Entry ItemServedServed
919apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Upplýsingar um kafla.
920DocType: AccountAccountsReikningar
921DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
922apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Sniðmát af forsendukortum.
923apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +110Marketingmarkaðssetning
924apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdGreiðsla Entry er þegar búið
925DocType: Request for QuotationGet SuppliersFáðu birgja
926DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
927apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} er ekki tengd við lið {2}
928apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +406Preview Salary SlipPreview Laun Slip
929apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
930DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
931apps/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
932DocType: Land UnitLongitudeLengdargráða
933Absent Student ReportAbsent Student Report
934DocType: CropCrop Spacing UOMSkera breiða UOM
935DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVeldu aðeins ef þú hefur sett upp Cash Flow Mapper skjöl
936DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
937DocType: Supplier ScorecardPer WeekÁ viku
938apps/erpnext/erpnext/stock/doctype/item/item.py +667Item has variants.Liður hefur afbrigði.
939apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSamtals nemandi
940apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
941DocType: BinStock ValueStock Value
942apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existFyrirtæki {0} er ekki til
943apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} hefur gjaldgildi til {1}
944apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Tegund
945DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
946DocType: GST AccountIGST AccountIGST reikningur
947DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
948DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
949DocType: Hub SettingsUnregisterAfskrá
950DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
951apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVinsamlegast veldu Forrit
952DocType: ProjectEstimated Costáætlaður kostnaður
953DocType: Purchase OrderLink to material requestsTengill á efni beiðna
954DocType: Hub SettingsPublishBirta
955apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
956Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
957DocType: Journal EntryCredit Card EntryCredit Card Entry
958apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFyrirtæki og reikningar
959apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In ValueVirði
960DocType: Asset SettingsDepreciation OptionsAfskriftir Valkostir
961apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeÓgildur póstur
962DocType: LeadCampaign NameHeiti herferðar
963DocType: Hotel RoomCapacityStærð
964DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
965Reservedfrátekin
966DocType: DriverLicense DetailsLeyfisupplýsingar
967apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankSvæðið frá Hluthafi getur ekki verið auður
968DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
970apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133{0} is not a stock Item{0} er ekki birgðir Item
971apps/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;
972DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
973apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstVinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
974DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
975apps/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
976apps/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
977apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
978DocType: PatientO NegativeO neikvæð
979DocType: Work Order OperationPlanned End TimePlanned Lokatími
980Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
981apps/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
982apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsUpplýsingar um upplifunartegund
983DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
984DocType: BudgetBudget AgainstBudget Against
985DocType: EmployeeCell NumberCell Number
986apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458There'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.
987apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
988apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
989apps/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
990apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
991DocType: Soil TextureSandSandur
992apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyOrka
993DocType: OpportunityOpportunity Fromtækifæri Frá
994apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mánaðarlaun yfirlýsingu.
995apps/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}.
996apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVinsamlegast veldu töflu
997DocType: BOMWebsite SpecificationsVefsíða Upplýsingar
998DocType: Special Test ItemsParticularsUpplýsingar
999apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
1000DocType: Warranty ClaimCI-CI-
1001apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
1002DocType: StudentA+A +
1003apps/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}
1004apps/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
1005DocType: AssetMaintenanceviðhald
1006DocType: SubscriberSubscriberÁskrifandi
1007DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
1008apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusVinsamlegast uppfærðu verkefnastöðu þína
1009DocType: ItemMaximum sample quantity that can be retainedHámarks sýni magn sem hægt er að halda
1010DocType: Project UpdateHow is the Project Progressing Right Now?Hvernig er verkefnið að vinna núna?
1011apps/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}
1012apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Velta herferðir.
1013apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetgera timesheet
1014DocType: 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.
1015DocType: EmployeeBank A/C No.Bank A / C nr
1016DocType: Bank GuaranteeProjectProject
1017DocType: Quality Inspection ReadingReading 7lestur 7
1018apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedhluta Raðaður
1019DocType: Lab TestLab TestLab Test
1020DocType: Student Report Generation ToolStudent Report Generation ToolNámsmatsskýrsla Generation Tool
1021DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
1022DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
1023apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsBæta við tímasetningum
1024apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
1025DocType: LoanInterest Income AccountVaxtatekjur Reikningur
1026apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentSkoðaðu boðin sent
1027apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnologylíftækni
1028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Maintenance ExpensesSkrifstofa viðhald kostnaður
1029apps/erpnext/erpnext/utilities/user_progress.py +54Go to Fara til
1030apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSetja upp Email Account
1031apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstVinsamlegast sláðu inn Item fyrst
1032DocType: Asset RepairDowntimeNiður í miðbæ
1033DocType: AccountLiabilityÁbyrgð
1034apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
1035apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Fræðigrein:
1036DocType: Salary DetailDo not include in totalEkki innifalið alls
1037DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
1038apps/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}
1039apps/erpnext/erpnext/stock/get_item_details.py +372Price List not selectedVerðskrá ekki valið
1040DocType: EmployeeFamily BackgroundFamily Background
1041DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
1042apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
1043DocType: ItemMax Sample QuantityHámarksfjöldi sýnis
1044apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +772No Permissionengin heimild
1045apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedTilvitnun
1046DocType: Vital SignsHeart Rate / PulseHjartsláttur / púls
1047DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
1048apps/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
1049apps/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}
1050DocType: VehicleAcquisition Dateyfirtökudegi
1051apps/erpnext/erpnext/utilities/user_progress.py +146Nosnos
1052DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
1053apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab prófanir og lífskjör
1054DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
1055apps/erpnext/erpnext/controllers/accounts_controller.py +618Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
1056apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
1057DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
1058apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Nemendahópur er þegar uppfærð.
1059apps/erpnext/erpnext/config/projects.py +18Project Update.Verkefnisuppfærsla.
1060DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
1061DocType: Land UnitTree DetailsTree Upplýsingar
1062DocType: Training EventEvent StatusEvent Staða
1063DocType: VolunteerAvailability TimeslotFramboð tímabils
1064Support AnalyticsStuðningur Analytics
1065apps/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.
1066DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1067DocType: ItemWebsite WarehouseVefsíða Warehouse
1068DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
1069apps/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}
1070apps/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)
1071apps/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
1072apps/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
1073apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
1074apps/erpnext/erpnext/templates/pages/projects.html +42No tasksEngin verkefni
1075DocType: Item Variant SettingsCopy Fields to VariantAfritaðu reiti í afbrigði
1076DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
1077apps/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
1078DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
1079apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form færslur
1080apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existHlutin eru þegar til
1081apps/erpnext/erpnext/config/selling.py +316Customer and SupplierViðskiptavinur og Birgir
1082DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
1083apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Takk fyrir viðskiptin!
1084apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
1085DocType: Setup Progress ActionAction DoctypeAðgerð Doctype
1086DocType: HR SettingsRetirement Agestarfslok Age
1087DocType: BinMoving Average RateMoving Average Meta
1088DocType: Production PlanSelect ItemsValið Atriði
1089DocType: Share TransferTo ShareholderTil hluthafa
1090apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
1091apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionUppsetningarstofnun
1092DocType: Program EnrollmentVehicle/Bus NumberÖkutæki / rútu númer
1093apps/erpnext/erpnext/education/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
1094DocType: Request for Quotation SupplierQuote StatusTilvitnun Staða
1095DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1096DocType: Maintenance VisitCompletion StatusGengið Staða
1097DocType: Daily Work Summary GroupSelect UsersVeldu Notendur
1098DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotel Herbergi Verðlagning
1099DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
1100DocType: CropTarget WarehouseTarget Warehouse
1101DocType: Payroll Employee DetailPayroll Employee DetailLaunaskrá Starfsmannaupplýsingar
1102apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseVinsamlegast veldu vöruhús
1103DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
1104DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
1105DocType: Stock EntrySTE-STE-
1106DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
1107apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAllir Item Hópar
1108DocType: Work OrderItem To ManufactureAtriði til að framleiða
1109apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1110apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} staðan er {2}
1111DocType: Water AnalysisCollection Temperature Safn hitastig
1112DocType: EmployeeProvide Email Address registered in companyGefa upp netfang skráð í félaginu
1113DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
1114apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order til greiðslu
1115apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
1116DocType: Sales InvoicePayment Due DateGreiðsla Due Date
1117DocType: Drug PrescriptionInterval UOMInterval UOM
1118DocType: CustomerReselect, if the chosen address is edited after saveVeldu aftur, ef valið heimilisfang er breytt eftir að vista
1119apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
1120DocType: ItemHub Publishing DetailsHub Publishing Upplýsingar
1121apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Opening&#39;
1122apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
1123DocType: Notification ControlDelivery Note MessageAfhending Note Message
1124DocType: Lab Test TemplateResult FormatNiðurstaða snið
1125DocType: Expense ClaimExpensesútgjöld
1126DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
1127Purchase Receipt TrendsKvittun Trends
1128DocType: Payroll EntryBimonthlybimonthly
1129DocType: Vehicle ServiceBrake PadBremsuklossi
1130DocType: FertilizerFertilizer ContentsInnihald áburðar
1131apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120Research & DevelopmentRannsóknir og þróun
1132apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillUpphæð Bill
1133DocType: CompanyRegistration DetailsSkráning Details
1134DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
1135DocType: Item ReorderRe-Order QtyRe-Order Magn
1136DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
1137apps/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
1138apps/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
1139DocType: Sales TeamIncentivesIncentives
1140DocType: SMS LogRequested Numbersumbeðin Numbers
1141DocType: VolunteerEveningKvöld
1142DocType: CustomerBypass credit limit check at Sales OrderUmframgreiðsla fyrir lánshæfiseinkunn í söluskilningi
1143apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Mat á frammistöðu.
1144apps/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
1145apps/erpnext/erpnext/controllers/accounts_controller.py +416Payment 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.
1146DocType: Sales Invoice ItemStock DetailsStock Nánar
1147apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
1148apps/erpnext/erpnext/config/selling.py +326Point-of-SaleSölustaður
1149DocType: Fee ScheduleFee Creation StatusGjaldeyrisréttindi
1150DocType: Vehicle LogOdometer Readingkílómetramæli Reading
1151apps/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;
1152DocType: AccountBalance must beJafnvægi verður að vera
1153DocType: Hub SettingsPublish Pricingbirta Verðlagning
1154DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
1155Available QtyLaus Magn
1156DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
1157DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
1158DocType: Setup Progress ActionAction FieldAðgerðarsvæði
1159DocType: Healthcare SettingsManage CustomerStjórna viðskiptavini
1160DocType: Delivery TripDelivery StopsAfhending hættir
1161DocType: Salary SlipWorking DaysVinnudagar
1162DocType: Serial NoIncoming RateKomandi Rate
1163DocType: Packing SlipGross WeightHeildarþyngd
1164Final Assessment GradesLokamat
1165apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60Enable HubVirkja Hub
1166apps/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.
1167DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
1168apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextSetjið stofnunina þína í ERPNext
1169DocType: Agriculture Analysis CriteriaPlant AnalysisPlant Greining
1170DocType: Job ApplicantHoldhaldið
1171apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128Alternate ItemVarahlutir
1172DocType: Project UpdateProgress DetailsFramfarir Upplýsingar
1173DocType: EmployeeDate of JoiningDagsetning Tengja
1174DocType: Naming SeriesUpdate SeriesUppfæra Series
1175DocType: Supplier QuotationIs Subcontracteder undirverktöku
1176DocType: Restaurant TableMinimum SeatingLágmarksstofa
1177DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
1178DocType: Examination ResultExamination Resultskoðun Niðurstaða
1179apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Purchase ReceiptKvittun
1180Received Items To Be BilledMóttekin Items verður innheimt
1181apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Gengi meistara.
1182apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
1183apps/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
1184apps/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}
1185DocType: Work OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
1186apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
1187apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +602BOM {0} must be activeBOM {0} verður að vera virkt
1188apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +413No Items available for transferEngar atriði í boði til að flytja
1189apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Lokun (Opnun + Samtals)
1190DocType: Journal EntryDepreciation EntryAfskriftir Entry
1191apps/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
1192apps/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
1193DocType: Crop CycleISO 8016 standardISO 8016 staðall
1194DocType: Pricing RuleRate or DiscountVerð eða afsláttur
1195apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215Serial No {0} does not belong to Item {1}Serial Nei {0} ekki tilheyra lið {1}
1196DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
1197apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesEftirlæti
1198DocType: Hub SettingsCustom DataSérsniðin gögn
1199apps/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.
1200DocType: Bank ReconciliationTotal AmountHeildarupphæð
1201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishinginternet Publishing
1202DocType: Prescription DurationNumberNúmer
1203apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceBúa til {0} Reikningur
1204DocType: Medical CodeMedical Code StandardLæknisfræðileg staðal
1205DocType: Soil TextureClay Composition (%)Leir Samsetning (%)
1206apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Vinsamlegast vista áður en verkefni er úthlutað.
1207apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBalance Value
1208DocType: Lab TestLab TechnicianLab Tæknimaður
1209apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListVelta Verðskrá
1210DocType: 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.
1211DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
1212DocType: Lab TestSample IDDæmi um auðkenni
1213apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
1214DocType: Purchase ReceiptRangeRange
1215DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
1216apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +50Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
1217DocType: Fee StructureComponentsHluti
1218DocType: Item BarcodeItem BarcodeLiður Strikamerki
1219DocType: Woocommerce SettingsEndpointsEndapunktar
1220apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Vinsamlegast sláðu eignaflokki í lið {0}
1221apps/erpnext/erpnext/stock/doctype/item/item.py +662Item Variants {0} updatedLiður Afbrigði {0} uppfærð
1222DocType: Quality Inspection ReadingReading 6lestur 6
1223apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
1224DocType: Share TransferFrom Folio NoFrá Folio nr
1225DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
1226apps/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}
1227apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
1228DocType: LeadLEAD-aukinni eftirvinnu sem skapar
1229DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
1230DocType: Work Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
1231DocType: Payment Terms TemplatePayment Terms TemplateSniðmát greiðsluskilmála
1232apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1233DocType: Manufacturing SettingsAllow Multiple Material ConsumptionLeyfa mörgum efnisnotkun
1234DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
1235DocType: ItemIs Purchase ItemEr Purchase Item
1236DocType: Journal Entry AccountPurchase Invoicekaup Invoice
1237DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderLeyfa mörgum efni neyslu gegn vinnu pöntunar
1238DocType: Stock Ledger EntryVoucher Detail NoSkírteini Detail No
1239apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNýr reikningur
1240DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
1241DocType: PhysicianAppointmentsRáðnir
1242apps/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
1243DocType: LeadRequest for InformationBeiðni um upplýsingar
1244LeaderBoardLeaderBoard
1245DocType: Sales Invoice ItemRate With Margin (Company Currency)Meta með brún (Gjaldmiðill fyrirtækja)
1246apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSync Offline Reikningar
1247DocType: Payment RequestPaidgreiddur
1248DocType: Program FeeProgram Feeprogram Fee
1249DocType: 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.
1250apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Eftirfarandi vinnuverkefni voru búnar til:
1251DocType: Salary SlipTotal in wordsSamtals í orðum
1252DocType: Material Request ItemLead Time DateLead Time Dagsetning
1253Employee Advance SummarySamantekt starfsmanna
1254DocType: AssetAvailable-for-use DateDagsetning í boði fyrir notkun
1255DocType: GuardianGuardian NameGuardian Name
1256DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
1257DocType: LoanSanctionedbundnar
1258apps/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
1259apps/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}
1260DocType: Crop CycleCrop CycleRæktunarhringur
1261apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Fyrir &quot;vara búnt &#39;atriði, Lager, Serial Nei og Batch No verður að teljast úr&#39; Pökkun lista &#39;töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða &quot;vara búnt &#39;lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á&#39; Pökkun lista &#39;borð.
1262DocType: Student AdmissionPublish on websiteBirta á vefsíðu
1263apps/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
1264DocType: SubscriptionCancelation DateHætta við dagsetningu
1265DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
1266DocType: Agriculture TaskAgriculture TaskLandbúnaður Verkefni
1267apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +133Indirect IncomeÓbein Tekjur
1268DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
1269DocType: Restaurant MenuPrice List (Auto created)Verðskrá (Sjálfvirk stofnaður)
1270DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
1271apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancedreifni
1272Company Namenafn fyrirtækis
1273DocType: SMS CenterTotal Message(s)Total Message (s)
1274DocType: Share BalancePurchasedKeypt
1275DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Endurnefna eigindagildi í hlutdeild.
1276DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
1277apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
1278DocType: Agriculture Analysis CriteriaSoil TextureJarðvegur áferð
1279DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
1280DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
1281DocType: Pricing RuleMax Qtymax Magn
1282apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardPrenta skýrslukort
1283apps/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
1284apps/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
1285apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemical
1286DocType: 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.
1287DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
1288apps/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}
1289apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1290DocType: WorkstationElectricity Costrafmagn Kostnaður
1291apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab prófunartímabil getur ekki verið fyrir dagsetningu söfnunartíma
1292DocType: Subscription PlanCostKostnaður
1293DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
1294DocType: Expense ClaimTotal Advance AmountSamtals framvirði
1295DocType: Delivery StopEstimated ArrivalÁætlaður komudagur
1296apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Save SettingsVista stillingar
1297DocType: Delivery StopNotified by EmailTilkynnt með tölvupósti
1298DocType: ItemInspection CriteriaSkoðun Viðmið
1299apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
1300DocType: BOM Website ItemBOM Website ItemBOM Website Item
1301apps/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).
1302DocType: Timesheet DetailBillBill
1303apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNæsta Afskriftir Date er færður sem síðasta dags
1304apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +209WhiteWhite
1305DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
1306apps/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})
1307apps/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.
1308DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
1309DocType: ItemAutomatically Create New BatchBúðu til nýjan hóp sjálfkrafa
1310apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637Assigning {0} to {1} (row {2})Úthluta {0} til {1} (röð {2})
1311apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812Make gera
1312DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
1313DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
1314apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNý starfsmaður
1315apps/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.
1316apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
1317apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Order Type verður að vera einn af {0}
1318DocType: LeadNext Contact DateNæsta samband við þann
1319apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyopnun Magn
1320DocType: Healthcare SettingsAppointment ReminderTilnefning tilnefningar
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
1322DocType: Program Enrollment Tool StudentStudent Batch NameStudent Hópur Name
1323DocType: ConsultationDoctorLæknir
1324DocType: Holiday ListHoliday List NameHoliday List Nafn
1325DocType: Repayment ScheduleBalance Loan AmountBalance lánsfjárhæð
1326apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseDagskrá Námskeið
1327apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237Stock OptionsKaupréttir
1328DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderGera óvinnufæran að sækja síðustu kaupupplýsingar í innkaupapöntun
1329DocType: Journal Entry AccountExpense ClaimExpense Krafa
1330apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
1331apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402Qty for {0}Magn {0}
1332DocType: Leave ApplicationLeave ApplicationLeave Umsókn
1333DocType: PatientPatient RelationSjúklingar Tengsl
1334apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolSkildu Úthlutun Tól
1335DocType: ItemHub Category to PublishHub Flokkur til birtingar
1336DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
1337DocType: Sales InvoiceBilling Address GSTINInnheimtu Heimilisfang GSTIN
1338DocType: Assessment PlanEvaluateMeta
1339DocType: WorkstationNet Hour RateNet Hour Rate
1340DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
1341DocType: CompanyDefault TermsSjálfgefin Skilmálar
1342DocType: Supplier Scorecard PeriodCriteriaViðmiðanir
1343DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
1344DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1345apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tilgreindu {0}
1346apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Fjarlægðar atriði með engin breyting á magni eða verðmæti.
1347DocType: Delivery NoteDelivery ToAfhending Til
1348apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Variant sköpun hefur verið í biðstöðu.
1349apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Vinna Yfirlit fyrir {0}
1350DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Fyrsta leyfi samþykkis í listanum verður stillt sem sjálfgefið leyfi fyrir leyfi.
1351apps/erpnext/erpnext/stock/doctype/item/item.py +697Attribute table is mandatoryEiginleiki borð er nauðsynlegur
1352DocType: Production PlanGet Sales OrdersFá sölu skipunum
1353apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} er ekki hægt að neikvæð
1354DocType: Training EventSelf-StudySjálfsnám
1355apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jarðvegssamsetningar bæta ekki upp að 100
1356apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567Discountafsláttur
1357DocType: MembershipMembershipAðild
1358DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
1359DocType: Sales Invoice ItemRate With MarginMeta með skák
1360DocType: WorkstationWageslaun
1361DocType: Asset MaintenanceMaintenance Manager NameNafn viðhaldsstjórans
1362DocType: Agriculture TaskUrgentUrgent
1363apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
1364apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ekki tókst að finna breytu:
1365apps/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
1366apps/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.
1367apps/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
1368DocType: ItemManufacturerframleiðandi
1369DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
1370DocType: Purchase ReceiptPREC-RET-PREC-RET-
1371DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
1372DocType: Quality Inspection TemplateQuality Inspection Template NameGæði Skoðun sniðmát Nafn
1373DocType: ProjectFirst EmailFyrsta tölvupóstur
1374DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
1375apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling Amountselja Upphæð
1376DocType: Repayment ScheduleInterest Amountvextir Upphæð
1377DocType: Serial NoCreation Document NoCreation Skjal nr
1378DocType: Share TransferIssueMál
1379apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1380DocType: AssetScrappedrifið
1381DocType: Purchase InvoiceReturnsSkil
1382apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1383apps/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}
1384apps/erpnext/erpnext/config/hr.py +35RecruitmentRáðningar
1385DocType: LeadOrganization Namenafn samtaka
1386DocType: Tax RuleShipping StateSendingar State
1387Projected Quantity as SourceÁætlaðar Magn eins Source
1388apps/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
1389apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripAfhendingartími
1390DocType: StudentA-A-
1391DocType: Share TransferTransfer TypeFlutningsgerð
1392apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Sales Expensessölukostnaður
1393DocType: ConsultationDiagnosisGreining
1394apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1395DocType: GL EntryAgainstgegn
1396DocType: ItemDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1397apps/erpnext/erpnext/public/js/pos/pos.html +85DiscDiskur
1398DocType: Sales PartnerImplementation Partnerframkvæmd Partner
1399apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodePóstnúmer
1400apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Velta Order {0} er {1}
1401apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +296Select interest income account in loan {0}Veldu vaxtatekjur reikning í láni {0}
1402DocType: OpportunityContact InfoContact Info
1403apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesGerð lager færslur
1404DocType: Packing SlipNet Weight UOMNet Weight UOM
1405DocType: ItemDefault SupplierSjálfgefið Birgir
1406DocType: Manufacturing SettingsOver Production Allowance PercentageYfir Production losunarheimilda Hlutfall
1407DocType: LoanRepayment Scheduleendurgreiðsla Dagskrá
1408DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1409DocType: Holiday ListGet Weekly Off DatesFáðu vikulega Off Dagsetningar
1410apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
1411apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourReikningur er ekki hægt að gera í núll reikningstíma
1412DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1413apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}Tölvupóstur sendur til {0}
1414apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1415apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsSkiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
1416apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Til {0} | {1} {2}
1417DocType: Delivery TripDriver NameNafn ökumanns
1418apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMeðalaldur
1419DocType: Education SettingsAttendance Freeze DateViðburður Frystingardagur
1420apps/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.
1421apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSjá allar vörur
1422apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lágmarksstigleiki (dagar)
1423apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsAllir BOMs
1424apps/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}
1425DocType: PatientDefault Currencysjálfgefið mynt
1426DocType: Expense ClaimFrom Employeefrá starfsmanni
1427DocType: DriverCellphone Numbergemsa númer
1428DocType: ProjectMonitor ProgressSkjár framfarir
1429apps/erpnext/erpnext/controllers/accounts_controller.py +476Warning: 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
1430DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1431DocType: Supplier QuotationAuto Repeat SectionSjálfvirk endurtekin þáttur
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: Department ApproverDepartment ApproverDepartment Approver
1439DocType: SMS CenterTotal CharactersSamtals Stafir
1440DocType: Employee AdvanceClaimedKrafist
1441DocType: CropRow SpacingRow Spacing
1442apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1443apps/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
1444DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1445DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1446apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %framlag%
1447apps/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}
1448HSN-wise-summary of outward suppliesHSN-vitur-samantekt á ytri birgðum
1449DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1450DocType: Sales PartnerDistributordreifingaraðili
1451DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1452apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1453Ordered Items To Be BilledPantaði Items verður innheimt
1454apps/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
1455DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1456apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProject Samvinna Boð
1457DocType: Salary SlipDeductionsfrádráttur
1458DocType: Leave AllocationLAL/LAL /
1459DocType: Setup Progress ActionAction NameAðgerð heiti
1460apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Ár
1461apps/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}
1462apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1463DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1464DocType: Salary SlipLeave Without PayLeyfi án launa
1465apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorGetu Planning Villa
1466Trial Balance for PartyTrial Balance fyrir aðila
1467DocType: LeadConsultantRáðgjafi
1468apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceForeldrar kennarasamkomu
1469DocType: Salary SlipEarningsHagnaður
1470apps/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
1471apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpnun Bókhald Balance
1472GST Sales RegisterGST söluskrá
1473DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1474apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestEkkert til að biðja
1475apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVeldu lénin þín
1476apps/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}
1477DocType: Item Variant SettingsFields will be copied over only at time of creation.Fields verður afritað aðeins á upphafinu.
1478DocType: Setup Progress ActionDomainslén
1479apps/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;
1480apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118ManagementStjórn
1481DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1482DocType: 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;
1483DocType: 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.
1484DocType: Purchase InvoiceIs Returner aftur
1485apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionVarúð
1486apps/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;
1487apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Return / Debit NoteReturn / skuldfærslu Note
1488DocType: Price List CountryPrice List CountryVerðskrá Country
1489DocType: ItemUOMsUOMs
1490apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1491apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Item Code er ekki hægt að breyta fyrir Raðnúmer
1492DocType: Purchase Invoice ItemUOM Conversion FactorUOM viðskipta Factor
1493apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberVinsamlegast sláðu Item Code til að fá lotunúmer
1494DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1495apps/erpnext/erpnext/config/non_profit.py +93Grant information.Veita upplýsingar.
1496apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1497apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Þú getur ekki endurræst áskrift sem ekki er lokað.
1498DocType: AccountBalance SheetEfnahagsreikningur
1499apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code &#39;
1500DocType: Fee ValidityValid TillGildir til
1501DocType: Student Report Generation ToolTotal Parents Teacher MeetingSamtals foreldrar kennarasamkoma
1502apps/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.
1503apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama atriði er ekki hægt inn mörgum sinnum.
1504apps/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
1505DocType: LeadLeadLead
1506DocType: Email DigestPayablesskammtímaskuldir
1507DocType: CourseCourse IntroAuðvitað Um
1508apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} búin
1509apps/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
1510apps/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.
1511Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1512apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Uppfærir áætlaða komutíma.
1513DocType: Program Enrollment ToolEnrollment DetailsUpplýsingar um innritun
1514DocType: Purchase Invoice ItemNet RateNet Rate
1515apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerVinsamlegast veldu viðskiptavin
1516DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1517apps/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
1518DocType: Student Report Generation ToolAssessment TermsNámsmat
1519apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1520DocType: HolidayHolidayHoliday
1521DocType: Support SettingsClose Issue After DaysLoka Issue Eftir daga
1522DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1523DocType: Bank GuaranteeValidity in DaysGildi í dögum
1524apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1525DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1526apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMeðlimur Meðlimur
1527apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1528DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1529DocType: Purchase OrderGroup same itemsGroup sömu atriði
1530DocType: Purchase InvoiceDisable Rounded TotalSlökkva á Ávalur Samtals
1531DocType: DepartmentParent DepartmentForeldradeild
1532DocType: Loan ApplicationRepayment Infoendurgreiðsla Upplýsingar
1533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Færslur&#39; má ekki vera autt
1534DocType: Maintenance Team MemberMaintenance RoleViðhald Hlutverk
1535apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1536Trial BalanceTrial Balance
1537apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +451Fiscal Year {0} not foundReikningsár {0} fannst ekki
1538apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesSetja upp Starfsmenn
1539DocType: Sales OrderSO-SO-
1540DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation User
1541apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstVinsamlegast veldu forskeyti fyrst
1542DocType: StudentO-O-
1543DocType: Subscription SettingsSubscription SettingsÁskriftarstillingar
1544apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190ResearchRannsókn
1545DocType: Maintenance Visit PurposeWork Donevinnu
1546apps/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
1547DocType: AnnouncementAll StudentsAllir nemendur
1548apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1549apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSkoða Ledger
1550DocType: Grading ScaleIntervalsmillibili
1551apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestelstu
1552apps/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
1553DocType: Crop CycleLess than a yearMinna en ár
1554apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1555apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldRest Of The World
1556apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1557DocType: CropYield UOMAfrakstur UOM
1558Budget Variance ReportBudget Dreifni Report
1559DocType: Salary SlipGross PayGross Pay
1560DocType: ItemIs Item from HubEr hlutur frá miðstöð
1561apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Dividends Paidarður Greiddur
1563apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledgerbókhald Ledger
1564DocType: Stock ReconciliationDifference Amountmunurinn Upphæð
1565apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} á leyfi á {1}
1566DocType: Purchase InvoiceReverse ChargeReverse Charge
1567apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173Retained EarningsÓráðstafað eigið fé
1568DocType: Purchase Invoice05-Change in POS05-Breyting á POS
1569DocType: Vehicle LogService Detailþjónusta Detail
1570DocType: BOMItem DescriptionLýsing á hlut
1571DocType: Student SiblingStudent SiblingStudent systkini
1572apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeGreiðslumáti
1573DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1574apps/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}
1575DocType: StudentSTUD.STUD.
1576DocType: Work OrderQty To ManufactureMagn To Framleiðsla
1577DocType: Email DigestNew Incomený Tekjur
1578DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1579DocType: Opportunity ItemOpportunity Itemtækifæri Item
1580Student and Guardian Contact DetailsStudent og Guardian Tengiliðir Upplýsingar
1581apps/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
1582apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +73Temporary Openingtímabundin Opening
1583apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9View HubSkoða miðstöð
1584Employee Leave BalanceStarfsmaður Leave Balance
1585apps/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}
1586DocType: Patient AppointmentMore InfoMeiri upplýsingar
1587apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Verðmat Gefa þarf fyrir lið í röð {0}
1588DocType: Supplier ScorecardScorecard ActionsStigatafla
1589apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1590DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1591DocType: GL EntryAgainst VoucherAgainst Voucher
1592DocType: ItemDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1593apps/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.
1594apps/erpnext/erpnext/accounts/page/pos/pos.js +76to að
1595DocType: Supplier Quotation ItemLead Time in daysLead Time í dögum
1596apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryViðskiptaskuldir Yfirlit
1597apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +334Payment of salary from {0} to {1}Greiðsla launum frá {0} til {1}
1598apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1599DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1600apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validVelta Order {0} er ekki gilt
1601DocType: Supplier ScorecardWarn for new Request for QuotationsVarið við nýja beiðni um tilboðsyfirlit
1602apps/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
1603apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1604apps/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}
1605apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198SmallLítil
1606DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOpnun Reikningur Verkfæri Tól
1607DocType: Education SettingsEmployee Numberstarfsmaður Number
1608DocType: Subscription SettingsCancel Invoice After Grace PeriodHætta við innheimtu eftir náðartíma
1609apps/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}
1610DocType: Project% Completed% Lokið
1611Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1612apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1613DocType: SupplierSUPP-SUPP-
1614DocType: Training EventTraining EventÞjálfun Event
1615DocType: ItemAuto re-orderAuto endurraða
1616apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1617DocType: EmployeePlace of IssueÚtgáfustaður
1618apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractSamningur
1619DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
1620DocType: Email DigestAdd QuoteBæta Quote
1621apps/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}
1622apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Indirect Expensesóbeinum kostnaði
1623apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1624DocType: Agriculture Analysis CriteriaAgricultureLandbúnaður
1625apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1626DocType: Asset RepairRepair CostViðgerðarkostnaður
1627apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVörur eða þjónustu
1628apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginMistókst að skrá þig inn
1629DocType: Special Test ItemsSpecial Test ItemsSérstakar prófanir
1630DocType: Mode of PaymentMode of PaymentHáttur á greiðslu
1631apps/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
1632DocType: Student ApplicantAPAP
1633DocType: Purchase Invoice ItemBOMBOM
1634apps/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.
1635DocType: Journal Entry AccountPurchase OrderPöntun
1636DocType: VehicleFuel UOMeldsneyti UOM
1637DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1638DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1639DocType: VolunteerVolunteer NameSjálfboðaliðanöfn
1640apps/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
1641apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Sendingarregla gildir ekki fyrir land {0}
1642DocType: ItemForeign Trade DetailsForeign Trade Upplýsingar
1643Assessment Plan StatusMat á stöðu áætlunarinnar
1644DocType: Email DigestAnnual IncomeÁrleg innkoma
1645DocType: Serial NoSerial No DetailsSerial Nei Nánar
1646DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1647apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateVinsamlegast veldu lækni og dagsetningu
1648DocType: Student Group StudentGroup Roll NumberGroup Roll Number
1649apps/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
1650apps/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
1651apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1652apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1653apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsCapital útbúnaður
1654apps/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.
1655apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstVinsamlegast settu vörulistann fyrst
1656DocType: ItemITEM-ITEM-
1657apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1658DocType: Subscription PlanBilling Interval CountGreiðslumiðlunartala
1659DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1660DocType: AntibioticAntibioticSýklalyf
1661Team UpdatesTeam uppfærslur
1662apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +914For Supplierfyrir Birgir
1663DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1664DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1665apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1666apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedGjald búin
1667apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1668DocType: Supplier Scorecard CriteriaCriteria FormulaViðmiðunarformúla
1669apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total Outgoingalls Outgoing
1670apps/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;
1671DocType: Authorization RuleTransactionFærsla
1672DocType: Patient AppointmentDurationLengd
1673apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFyrir hlut {0} verður magn að vera jákvætt númer
1674apps/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.
1675apps/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.
1676DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1677DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1678DocType: Daily Work Summary GroupReminderÁminning
1679apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1680DocType: Journal EntryJournal EntryDagbókarfærsla
1681DocType: Expense Claim AdvanceUnclaimed amountÓhæfð upphæð
1682apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} atriði í gangi
1683DocType: WorkstationWorkstation NameWorkstation Name
1684DocType: Grading Scale IntervalGrade Codebekk Code
1685DocType: POS Item GroupPOS Item GroupPOS Item Group
1686apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1687apps/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
1688apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1689DocType: Sales PartnerTarget DistributionTarget Dreifing
1690DocType: Purchase Invoice06-Finalization of Provisional assessment06-Lokagjöf á Bráðabirgðamati
1691DocType: Salary SlipBank Account No.Bankareikningur nr
1692DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1693DocType: 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)
1694DocType: Quality Inspection ReadingReading 8lestur 8
1695DocType: Sales PartnerAgentAgent
1696DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1697DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBókfært eignaaukning sjálfkrafa
1698DocType: BOM OperationWorkstationWorkstation
1699DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1700DocType: Healthcare SettingsRegistration MessageSkráningarnúmer
1701apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155HardwareVélbúnaður
1702DocType: Prescription DosagePrescription DosageÁvísun Skammtar
1703DocType: AttendanceHR ManagerHR Manager
1704apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVinsamlegast veldu Company
1705apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1706DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1707DocType: Asset SettingsThis value is used for pro-rata temporis calculationÞetta gildi er notað til tímabundinnar útreikninga
1708apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1709DocType: Payment EntryWriteoffAfskrifa
1710DocType: Stock SettingsNaming Series PrefixHeiti forskeyti fyrir nöfn
1711DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1712DocType: Salary ComponentEarningearnings
1713DocType: Supplier ScorecardScoring CriteriaStigatöflu
1714DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1715BOM BrowserBOM Browser
1716apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
1717DocType: Item BarcodeEANEAN
1718DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1719apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Skarast skilyrði fundust milli:
1720apps/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
1721apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1722apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMatur
1723apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Ageing Range 3
1724DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1725apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Viðhaldsáætlun {0} er til staðar gegn {1}
1726apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentinnritast nemandi
1727apps/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}
1728apps/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}
1729DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1730Delivered Items To Be BilledAfhent Items verður innheimt
1731apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1732apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1733DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1734DocType: Project UpdateGreat/QuicklyGreat / Fljótt
1735DocType: Purchase Invoice ItemUOMUOM
1736DocType: Rename ToolUtilitiesUtilities
1737DocType: POS ProfileAccountingbókhald
1738DocType: EmployeeEMP/EMP /
1739apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Vinsamlegast veldu lotur í lotuðum hlutum
1740DocType: AssetDepreciation Schedulesafskriftir Skrár
1741apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Eftirfarandi reikningar gætu verið valin í GST stillingum:
1742apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodUmsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
1743DocType: Activity CostProjectsverkefni
1744DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1745apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Frá {0} | {1} {2}
1746apps/erpnext/erpnext/public/js/hub/hub_listing.js +341Removed from FavouritesFjarlægt úr uppáhaldi
1747DocType: Work Order OperationOperation DescriptionOperation Lýsing
1748apps/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.
1749DocType: QuotationShopping CartInnkaupakerra
1750apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingAvg Daily Outgoing
1751DocType: POS ProfileCampaignherferð
1752DocType: SupplierName and TypeNafn og tegund
1753apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +63Approval Status must be 'Approved' or 'Rejected'Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;
1754DocType: PhysicianContacts and AddressTengiliðir og heimilisfang
1755DocType: Purchase InvoiceContact PersonTengiliður
1756apps/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;
1757DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
1758DocType: Holiday ListHolidaysHolidays
1759DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1760DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1761DocType: Water AnalysisWater Analysis CriteriaVatn greining Criteria
1762DocType: ItemMaintain Stockhalda lager
1763DocType: EmployeePrefered EmailÁkjósanleg Email
1764DocType: Student AdmissionEligibility and DetailsHæfi og upplýsingar
1765apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNet Breyting á fast eign
1766DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1767apps/erpnext/erpnext/controllers/accounts_controller.py +812Charge 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
1768apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403Max: {0}Max: {0}
1769apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
1770DocType: Email DigestFor CompanyCompany
1771apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1772apps/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.
1773DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableBirgir Scorecard Scoring Variable
1774apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKaup Upphæð
1775DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1776DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1777apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleÞað voru villur að búa til námskeiði
1778DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Fyrsta kostnaðarákvörðunin á listanum verður stillt sem sjálfgefið kostnaðarákvörðun.
1779apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100getur ekki verið meiri en 100
1780apps/erpnext/erpnext/stock/doctype/item/item.py +753Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1781DocType: Maintenance VisitUnscheduledunscheduled
1782DocType: EmployeeOwnedeigu
1783DocType: Salary DetailDepends on Leave Without PayFer um leyfi án launa
1784DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1785Purchase Invoice TrendsKaupa Reikningar Trends
1786DocType: EmployeeBetter Prospectsbetri horfur
1787apps/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
1788DocType: VehicleLicense PlateNúmeraplata
1789DocType: AppraisalGoalsmörk
1790apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileVeldu POS prófíl
1791DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
1792Accounts Browserreikningar Browser
1793DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
1794DocType: GL EntryGL EntryGL Entry
1795DocType: HR SettingsEmployee SettingsEmployee Stillingar
1796Batch-Wise Balance HistoryHópur-Wise Balance Saga
1797apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
1798DocType: Package CodePackage Codepakki Code
1799apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprenticelærlingur
1800DocType: Purchase InvoiceCompany GSTINFyrirtæki GSTIN
1801apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
1802DocType: 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
1803DocType: Supplier Scorecard PeriodSSC-SSC-
1804apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
1805DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1806DocType: Email DigestBank BalanceBank Balance
1807apps/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}
1808DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationLeyfi samþykki skylt í leyfi umsókn
1809DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
1810DocType: Journal Entry AccountAccount BalanceStaða reiknings
1811apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Tax Regla fyrir viðskiptum.
1812DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
1813apps/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}
1814DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
1815DocType: WeatherWeather ParameterVeðurparameter
1816apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesSýna P &amp; unclosed fjárhagsári er L jafnvægi
1817apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteÓska eftir tilvitnun
1818DocType: Lab Test TemplateCollection DetailsSafn Upplýsingar
1819DocType: POS ProfileAllow Print Before PayLeyfa prentun áður en þú greiðir
1820DocType: Land UnitLinked Soil TextureTengd jarðvegur áferð
1821DocType: Shipping RuleShipping AccountSendingar Account
1822apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
1823apps/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
1824DocType: Quality InspectionReadingsUpplestur
1825DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
1826DocType: Course ScheduleSHSH
1827DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
1828apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub þing
1829DocType: AssetAsset NameAsset Name
1830DocType: ProjectTask Weightverkefni Þyngd
1831DocType: Shipping Rule ConditionTo Valuetil Value
1832DocType: Asset MovementStock ManagerStock Manager
1833apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
1834apps/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.
1835apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbúnaður (beta)
1836apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing Slippökkun Slip
1837apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rentskrifstofa leigu
1838apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSkipulag SMS Gateway stillingar
1839DocType: DiseaseCommon NameAlgengt nafn
1840apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Innflutningur mistókst!
1841apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ekkert heimilisfang bætt við enn.
1842DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
1843DocType: Vital SignsBlood PressureBlóðþrýstingur
1844apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126AnalystAnalyst
1845DocType: ItemInventorySkrá
1846DocType: ItemSales Detailsvelta Upplýsingar
1847DocType: Quality InspectionQI-QI-
1848DocType: OpportunityWith Itemsmeð atriði
1849DocType: Asset MaintenanceMaintenance TeamViðhaldsteymi
1850apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyí Magn
1851DocType: Education SettingsValidate Enrolled Course for Students in Student GroupStaðfestu skráð námskeið fyrir nemendur í nemendahópi
1852DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
1853DocType: ItemItem AttributeLiður Attribute
1854apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148Governmentríkisstjórn
1855apps/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
1856apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
1857apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountVinsamlegast sláðu endurgreiðslu Upphæð
1858apps/erpnext/erpnext/config/stock.py +313Item VariantsItem Afbrigði
1859apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesÞjónusta
1860DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
1861DocType: Cost CenterParent Cost CenterParent Kostnaður Center
1862apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Select Possible SupplierVeldu Möguleg Birgir
1863DocType: Sales InvoiceSourceSource
1864DocType: CustomerSelect, to make the customer searchable with these fieldsVeldu, til að gera viðskiptavininum kleift að leita að þessum reitum
1865apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
1866DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
1867apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
1868DocType: Fee ValidityFee ValidityGjaldgildi
1869apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
1870apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
1871DocType: Student Attendance ToolStudents HTMLnemendur HTML
1872DocType: POS ProfileApply Discountgilda Afsláttur
1873DocType: GST HSN CodeGST HSN CodeGST HSN kóða
1874DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
1875apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
1876apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPökkun Slip (s) Hætt
1877apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingCash Flow frá Fjárfesting
1878DocType: Program CourseProgram Courseprogram Námskeið
1879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Freight and Forwarding ChargesFrakt og Áframsending Gjöld
1880DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1881DocType: Item GroupItem Group NameItem Group Name
1882apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1883DocType: StudentDate of LeavingDagsetning Keyrsla
1884DocType: Pricing RuleFor Price ListFyrir verðskrá
1885apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1886apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStillingar sjálfgefið
1887apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBúa Leiða
1888DocType: Maintenance ScheduleSchedulesSkrár
1889apps/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
1890DocType: Purchase Invoice ItemNet AmountVirði
1891apps/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
1892DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1893DocType: Landed Cost VoucherAdditional ChargesÖnnur Gjöld
1894DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1895DocType: Supplier ScorecardSupplier ScorecardBirgiratafla
1896DocType: Plant AnalysisResult DatetimeNiðurstaða Datetime
1897Support Hour DistributionStuðningstími Dreifing
1898DocType: Maintenance VisitMaintenance Visitviðhald Visit
1899DocType: StudentLeaving Certificate NumberLokaprófsskírteini Fjöldi
1900apps/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}
1901DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
1902apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
1903DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
1904DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
1905DocType: Timesheet DetailExpected HrsVæntanlegur HRS
1906apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsUppljómun Upplýsingar
1907DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
1908apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Vinsamlegast settu inn allar nauðsynlegar niðurstöður gildi (s)
1909apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +113Accounts Receivable SummaryViðskiptakröfur Yfirlit
1910DocType: LoanMonthly Repayment AmountMánaðarlega endurgreiðslu Upphæð
1911apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOpnun Reikningar
1912apps/erpnext/erpnext/hr/doctype/employee/employee.py +190Please set User ID field in an Employee record to set Employee RoleVinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
1913DocType: UOMUOM NameUOM Name
1914DocType: GST HSN CodeHSN CodeHSN kóða
1915apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution Amountframlag Upphæð
1916DocType: Purchase InvoiceShipping AddressSendingar Address
1917DocType: 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.
1918DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1919DocType: Expense ClaimEXPEXP
1920apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21Unverified Webhook DataÓvirkt Webhook gögn
1921DocType: Water AnalysisContainerÍlát
1922apps/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}
1923DocType: Item AlternativeTwo-wayTveir-vegur
1924DocType: ProjectDay to SendDagur til að senda
1925DocType: Healthcare SettingsManage Sample CollectionStjórna sýnishorni
1926DocType: Production PlanIgnore Existing Ordered QuantityHunsa núverandi skipað magn
1927apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Vinsamlegast stilltu röðina sem á að nota.
1928DocType: PatientTobacco Past UseNotkun tóbaks í fortíðinni
1929DocType: Sales Invoice ItemBrand NameVörumerki
1930DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
1931apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Notandi {0} er þegar úthlutað lækni {1}
1932apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
1933apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
1934apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1040Possible SupplierMöguleg Birgir
1935DocType: Journal EntryJV-RET-JV-RET-
1936DocType: BudgetMonthly DistributionMánaðarleg dreifing
1937apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
1938apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Heilbrigðisþjónusta (beta)
1939DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
1940DocType: Sales PartnerSales Partner TargetVelta Partner Target
1941DocType: Loan TypeMaximum Loan AmountHámarkslán
1942DocType: Pricing RulePricing Ruleverðlagning Regla
1943apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Afrita rúlla númer fyrir nemanda {0}
1944DocType: BudgetAction if Annual Budget ExceededAðgerð ef Árleg Budget meiri en
1945apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
1946DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
1947apps/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}
1948DocType: Purchase ReceiptPREC-PREC-
1949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
1950Bank Reconciliation StatementBank Sættir Yfirlýsing
1951DocType: ConsultationMedical CodingMedical erfðaskrá
1952DocType: Healthcare SettingsReminder MessageÁminningarskilaboð
1953Lead NameLead Name
1954POSPOS
1955DocType: C-FormIIIIII
1956apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceOpnun Stock Balance
1957apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} verður að birtast aðeins einu sinni
1958apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
1959apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packEngir hlutir í pakka
1960DocType: Shipping Rule ConditionFrom Valuefrá Value
1961apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
1962DocType: LoanRepayment Methodendurgreiðsla Aðferð
1963DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1964DocType: Quality Inspection ReadingReading 4lestur 4
1965apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Kröfur fyrir VÍS.
1966apps/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
1967apps/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}
1968DocType: Asset Maintenance TaskCertificate RequiredVottorð sem krafist er
1969DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
1970apps/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}
1971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146Stock Liabilitieslager Skuldir
1972DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
1973DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
1974apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyVeldu fyrirtæki
1975Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1976DocType: Student Report Generation ToolPrint SectionPrenta kafla
1977apps/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.
1978DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
1979apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133The 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.
1980apps/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
1981DocType: CustomerPrimary Address and Contact DetailAðal heimilisfang og tengiliðaval
1982apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
1983apps/erpnext/erpnext/templates/pages/projects.html +27New tasknýtt verkefni
1984DocType: ConsultationAppointmentSkipun
1985apps/erpnext/erpnext/utilities/activation.py +74Make Quotationgera Tilvitnun
1986apps/erpnext/erpnext/config/education.py +230Other Reportsaðrar skýrslur
1987apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vinsamlegast veldu að minnsta kosti eitt lén.
1988DocType: Dependent TaskDependent TaskDependent Task
1989apps/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}
1990apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +200Leave of type {0} cannot be longer than {1}Leyfi af gerð {0} má ekki vera lengri en {1}
1991DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1992DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
1993apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +243Please set Default Payroll Payable Account in Company {0}Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
1994DocType: SMS CenterReceiver ListReceiver List
1995apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search Itemleit Item
1996DocType: Payment SchedulePayment AmountGreiðslu upphæð
1997DocType: Patient AppointmentReferring PhysicianTilvísun læknir
1998apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountneytt Upphæð
1999apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNet Breyting á Cash
2000DocType: Assessment PlanGrading Scaleflokkun Scale
2001apps/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
2002apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665Already completedþegar lokið
2003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandLager í hendi
2004apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Innflutningur Árangursrík!
2005apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
2006apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
2007DocType: PhysicianHospitalSjúkrahús
2008apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406Quantity must not be more than {0}Magn má ekki vera meira en {0}
2009apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
2010apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Aldur (dagar)
2011DocType: Quotation ItemQuotation ItemTilvitnun Item
2012DocType: CustomerCustomer POS IdViðskiptavinur POS-auðkenni
2013DocType: AccountAccount NameNafn reiknings
2014apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +528From Date cannot be greater than To DateFrá Dagsetning má ekki vera meiri en hingað til
2015apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +200Serial No {0} quantity {1} cannot be a fractionSerial Nei {0} magn {1} getur ekki verið brot
2016apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVinsamlegast sláðu inn slóðina á Woocommerce Server
2017apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Birgir Type húsbóndi.
2018DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
2019apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
2020DocType: Share BalanceTo NoTil nr
2021apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
2022DocType: Accounts SettingsCredit ControllerCredit Controller
2023DocType: LoanApplicant TypeUmsækjandi Tegund
2024DocType: Purchase Invoice03-Deficiency in services03-Skortur á þjónustu
2025DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
2026DocType: Healthcare SettingsDefault Medical Code StandardSjálfgefin Læknisfræðileg staðal
2027DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2028apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
2029DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
2030apps/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.
2031apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Billed
2032apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
2033DocType: Party AccountParty AccountParty Reikningur
2034apps/erpnext/erpnext/config/setup.py +116Human ResourcesMannauður
2035DocType: LeadUpper Incomeefri Tekjur
2036apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejecthafna
2037DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
2038DocType: BOM ItemBOM ItemBOM Item
2039DocType: AppraisalFor Employeefyrir starfsmann
2040apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryGera útborgun færslu
2041apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
2042DocType: CompanyDefault Valuessjálfgefnar
2043DocType: MembershipINRINR
2044apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Tíðni} Digest
2045DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
2046apps/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
2047apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
2048DocType: CustomerDefault Price ListSjálfgefið Verðskrá
2049apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
2050apps/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
2051apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsViðskiptavinur með sama nafni er þegar til
2052apps/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?
2053DocType: Purchase InvoiceTotal Net WeightSamtals nettóþyngd
2054DocType: Purchase OrderOrder Confirmation NoPanta staðfestingar nr
2055DocType: Purchase InvoiceEligibility For ITCHæfi fyrir ITC
2056DocType: Journal EntryEntry TypeEntry Type
2057Customer Credit BalanceViðskiptavinur Credit Balance
2058apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
2059apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2060apps/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})
2061apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
2062apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
2063apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
2064DocType: QuotationTerm DetailsTerm Upplýsingar
2065apps/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.
2066apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Samtals (án skatta)
2067apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLeiða Count
2068apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} verður að vera hærri en 0
2069apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableTilboð í boði
2070DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
2071apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
2072apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.
2073apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramLögboðið reit - Program
2074DocType: Special Test TemplateResult ComponentNiðurstaða hluti
2075apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimábyrgð kröfu
2076Lead DetailsLead Upplýsingar
2077DocType: VolunteerAvailability and SkillsFramboð og hæfni
2078DocType: Salary SlipLoan repaymentlán endurgreiðslu
2079DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
2080DocType: Pricing RuleApplicable Forgildir til
2081DocType: Lab TestTechnician NameNafn tæknimanns
2082DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
2083apps/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}
2084DocType: Restaurant ReservationNo ShowEngin sýning
2085DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
2086apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
2087DocType: Maintenance VisitPartially Completedhluta Lokið
2088apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityMiðlungs næmi
2089DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
2090DocType: Sales InvoicePacked Itemspakkað Items
2091apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
2092apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2093DocType: Shopping Cart SettingsEnable Shopping CartVirkja Shopping Cart
2094DocType: EmployeePermanent AddressHeimilisfang
2095apps/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}
2096DocType: ConsultationMedicationLyfjagjöf
2097DocType: Production PlanInclude Non Stock ItemsInniheldur ekki hlutabréfaeign
2098DocType: Project UpdateChallenging/SlowKrefjandi / Slow
2099apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVinsamlegast veldu atriði kóða
2100DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
2101DocType: TerritoryTerritory ManagerTerritory Manager
2102DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
2103DocType: GST SettingsGST AccountsGST reikninga
2104DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
2105DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
2106DocType: Selling SettingsSelling Settingsselja Stillingar
2107apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110Confirm ActionStaðfestu aðgerð
2108apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Uppboð
2109apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothVinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði
2110apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentfylling
2111apps/erpnext/erpnext/templates/generators/item.html +82View in CartSkoða í körfu
2112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Marketing Expensesmarkaðskostnaður
2113Item Shortage ReportLiður Skortur Report
2114apps/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
2115apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
2116DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
2117apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
2118DocType: Student Group Creation ToolSeparate course based Group for every BatchAðskilja námskeið byggt fyrir hverja lotu
2119apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
2120DocType: Fee CategoryFee CategoryFee Flokkur
2121DocType: Agriculture TaskNext Business DayNæsta viðskiptadagur
2122DocType: Drug PrescriptionDosage by time intervalSkammtur eftir tímabili
2123DocType: Cash Flow MapperSection HeaderKaflaskipti
2124Student Fee CollectionStudent Fee Collection
2125apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Skipunartími (mín.)
2126DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
2127DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
2128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse þörf á Row nr {0}
2129apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
2130DocType: EmployeeDate Of RetirementDagsetning starfsloka
2131DocType: Upload AttendanceGet Templatefá sniðmát
2132DocType: Material RequestTransferredFlutt
2133DocType: VehicleDoorshurðir
2134apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!ERPNext Uppsetningu lokið!
2135DocType: Healthcare SettingsCollect Fee for Patient RegistrationSafna gjöld fyrir skráningu sjúklinga
2136apps/erpnext/erpnext/stock/doctype/item/item.py +679Cannot 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
2137DocType: Course Assessment CriteriaWeightageweightage
2138DocType: Purchase InvoiceTax BreakupTax Breakup
2139DocType: Packing SlipPS-PS
2140DocType: MemberNon Profit MemberNon Profit Member
2141apps/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.
2142DocType: Payment SchedulePayment TermGreiðsluskilmálar
2143apps/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
2144DocType: Land UnitAreaSvæði
2145apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contactnýtt samband við
2146DocType: TerritoryParent TerritoryParent Territory
2147DocType: Purchase InvoicePlace of SupplyFramboðsstaður
2148DocType: Quality Inspection ReadingReading 2lestur 2
2149DocType: Stock EntryMaterial Receiptefni Kvittun
2150DocType: HomepageProductsVörur
2151DocType: AnnouncementInstructorkennari
2152apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Veldu hlut (valfrjálst)
2153DocType: Fee Schedule Student GroupFee Schedule Student GroupGjaldskrá Stúdentahópur
2154DocType: StudentAB+AB +
2155DocType: 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.
2156DocType: LeadNext Contact ByNæsta Samband með
2157apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
2158apps/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}
2159DocType: QuotationOrder TypeOrder Type
2160Item-wise Sales RegisterItem-vitur Sales Register
2161DocType: AssetGross Purchase AmountGross Kaup Upphæð
2162apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesOpna sölur
2163DocType: AssetDepreciation MethodAfskriftir Method
2164DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
2165apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetalls Target
2166DocType: Soil TextureSand Composition (%)Sand samsetning (%)
2167DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
2168DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
2169DocType: Stock ReconciliationReconciliation JSONsættir JSON
2170apps/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.
2171DocType: Purchase Invoice ItemBatch Nohópur Nei
2172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesFramfarir starfsmanna
2173DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
2174DocType: Student Group InstructorStudent Group InstructorNemandi hópur kennari
2175DocType: Grant ApplicationAssessment Mark (Out of 10)Námsmat (af 10)
2176apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2177apps/erpnext/erpnext/setup/doctype/company/company.py +249MainMain
2178apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2179DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
2180DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
2181apps/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
2182DocType: EmployeeLeave Encashed?Leyfi Encashed?
2183apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
2184DocType: Email DigestAnnual ExpensesÁrleg útgjöld
2185DocType: ItemVariantsafbrigði
2186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderGera Purchase Order
2187DocType: SMS CenterSend ToSenda til
2188apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +144There is not enough leave balance for Leave Type {0}Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
2189DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
2190DocType: Sales TeamContribution to Net TotalFramlag til Nettó
2191DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
2192DocType: Stock ReconciliationStock ReconciliationStock Sættir
2193DocType: TerritoryTerritory NameTerritory Name
2194apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
2195apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionÞú getur aðeins haft áætlanir með sömu innheimtuferli í áskrift
2196apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Umsækjandi um starf.
2197DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
2198DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
2199DocType: ItemSerial Nos and BatchesRaðnúmer og lotur
2200apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStyrkur nemendahóps
2201apps/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
2202apps/erpnext/erpnext/config/hr.py +142Appraisalsúttektir
2203apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsÞjálfun viðburðir
2204apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +207Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
2205apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Fylgjast með leiðsögn með leiðsögn.
2206DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
2207apps/erpnext/erpnext/hr/doctype/employee/employee.py +162Please enter vinsamlegast sláðu
2208apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogViðhaldsskrá
2209apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
2210DocType: 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)
2211apps/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%
2212DocType: Sales OrderTo Deliver and BillAð skila og Bill
2213DocType: Student GroupInstructorsleiðbeinendur
2214DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
2215apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +605BOM {0} must be submittedBOM {0} Leggja skal fram
2216apps/erpnext/erpnext/config/accounts.py +460Share ManagementHlutastýring
2217DocType: Authorization ControlAuthorization ControlHeimildin Control
2218apps/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}
2219apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812Paymentgreiðsla
2220apps/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}.
2221apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersStjórna pantanir
2222DocType: Work Order OperationActual Time and CostRaunveruleg tíma og kostnað
2223apps/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}
2224DocType: CropCrop SpacingCrop Spacing
2225DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
2226DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Umsókn
2227DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
2228apps/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}
2229apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +30Employee {0} on Half day on {1}Starfsmaður {0} á hálfan dag á {1}
2230apps/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}
2231apps/erpnext/erpnext/templates/pages/task_info.html +90OnÁ
2232apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
2233DocType: Material Request Plan ItemActual QtyRaunveruleg Magn
2234DocType: Sales Invoice ItemReferencesTilvísanir
2235DocType: Quality Inspection ReadingReading 10lestur 10
2236DocType: ItemBarcodesStrikamerki
2237DocType: Hub CategoryHub NodeHub Node
2238apps/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.
2239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130AssociateFélagi
2240DocType: Asset MovementAsset MovementAsset Hreyfing
2241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Work Order {0} must be submittedVinnuskilyrði {0} verður að senda inn
2242apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New Cartnýtt körfu
2243apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
2244DocType: SMS CenterCreate Receiver ListBúa Receiver lista
2245DocType: VehicleWheelshjól
2246DocType: Packing SlipTo Package No.Til spakki
2247DocType: Patient RelationFamilyFjölskylda
2248DocType: Production PlanMaterial Requestsefni Beiðnir
2249DocType: Warranty ClaimIssue DateÚtgáfudagur
2250DocType: Activity CostActivity Costvirkni Kostnaður
2251DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detail
2252DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
2253apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsFjarskipti
2254apps/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
2255DocType: 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)
2256DocType: Soil TextureLoamLoam
2257apps/erpnext/erpnext/controllers/accounts_controller.py +711Row {0}: Due Date cannot be before posting dateRow {0}: Gjalddagi má ekki vera fyrir útgáfudegi
2258apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
2259apps/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}
2260Sales Invoice TrendsSölureikningi Trends
2261DocType: Leave ApplicationApply / Approve LeavesBeita / Samþykkja Leaves
2262apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169Can 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;
2263DocType: Sales Order ItemDelivery WarehouseAfhending Warehouse
2264apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tré fjárhagslegum stoðsviða.
2265DocType: Serial NoDelivery Document NoAfhending Skjal nr
2266apps/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}
2267DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFá atriði úr Purchase Kvittanir
2268DocType: Serial NoCreation DateCreation Date
2269apps/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}
2270apps/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}
2271DocType: Production Plan Material RequestMaterial Request DateEfni Beiðni Dagsetning
2272DocType: Purchase Order ItemSupplier Quotation ItemBirgir Tilvitnun Item
2273apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181Material Consumption is not set in Manufacturing Settings.Efni neysla er ekki stillt í framleiðslustillingum.
2274DocType: StudentStudent Mobile NumberStudent Mobile Number
2275DocType: ItemHas Variantshefur Afbrigði
2276apps/erpnext/erpnext/controllers/accounts_controller.py +492Cannot 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
2277apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUppfæra svar
2278apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Þú hefur nú þegar valið hluti úr {0} {1}
2279DocType: Monthly DistributionName of the Monthly DistributionHeiti Monthly Distribution
2280apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryHópur auðkenni er nauðsynlegur
2281DocType: Sales PersonParent Sales PersonMóðurfélag Sales Person
2282apps/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
2283DocType: ProjectCollect ProgressSafna framfarir
2284apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVeldu forritið fyrst
2285DocType: Patient AppointmentPatient AgeSjúklingur Aldur
2286apps/erpnext/erpnext/config/learn.py +253Managing ProjectsAnnast verkefni
2287apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +226Serial no {0} has been already returnedRaðnúmer {0} hefur þegar verið skilað
2288DocType: SupplierSupplier of Goods or Services.Seljandi vöru eða þjónustu.
2289DocType: BudgetFiscal YearFiscal Year
2290DocType: Asset Maintenance LogPlannedPlanað
2291DocType: 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.
2292DocType: Vehicle LogFuel Priceeldsneyti verð
2293DocType: Bank GuaranteeMargin MoneyFramlegð peninga
2294DocType: BudgetBudgetBudget
2295apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenSetja opinn
2296apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Fast Asset Item verður a non-birgðir atriði.
2297apps/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
2298apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednáð
2299DocType: Student AdmissionApplication Form RouteUmsóknareyðublað Route
2300apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Viðskiptavinur
2301apps/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
2302apps/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}
2303DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Í orðum verður sýnileg þegar þú vistar sölureikningi.
2304DocType: LeadFollow UpFylgja eftir
2305DocType: ItemIs Sales ItemEr Sales Item
2306apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeLiður Group Tree
2307apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterLiður {0} er ekki skipulag fyrir Serial Nos. Athuga Item meistara
2308DocType: Maintenance VisitMaintenance Timeviðhald Time
2309Amount to DeliverNema Bera
2310apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Sama hlutur hefur verið færður inn mörgum sinnum. {0}
2311apps/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.
2312apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199There were errors.Það voru villur.
2313apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3} : Starfsmaður {0} hefur þegar sótt um {1} á milli {2} og {3}:
2314DocType: GuardianGuardian InterestsGuardian Áhugasvið
2315DocType: Naming SeriesCurrent ValueNúverandi Value
2316apps/erpnext/erpnext/controllers/accounts_controller.py +277Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMargar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
2317DocType: Education SettingsInstructor Records to be created byKennariaskrár til að búa til af
2318apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} búin
2319DocType: GST AccountGST AccountGST reikning
2320DocType: Delivery Note ItemAgainst Sales OrderAgainst Sales Order
2321Serial No StatusSerial Nei Staða
2322DocType: Payment Entry ReferenceOutstandingFramúrskarandi
2323DocType: SupplierWarn POsVarið PO
2324Daily Timesheet SummaryDaily Timesheet Yfirlit
2325apps/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}
2326apps/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
2327DocType: Pricing RuleSellingselja
2328apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Upphæð {0} {1} frádráttar {2}
2329DocType: EmployeeSalary Informationlaun Upplýsingar
2330DocType: Sales PersonName and Employee IDNafn og Starfsmannafélag ID
2331apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateSkiladagur er ekki hægt áður Staða Dagsetning
2332DocType: Website Item GroupWebsite Item GroupVefsíða Item Group
2333apps/erpnext/erpnext/public/js/hub/hub_listing.js +339Added to FavouritesBætt við í uppáhald
2334apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +471No salary slip found to submit for the above selected criteria OR salary slip already submittedEngin launaspjald fannst fyrir framangreindar valin skilyrði
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Duties and TaxesSkyldur og skattar
2336DocType: Projects SettingsProjects SettingsVerkefni Stillingar
2337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVinsamlegast sláðu viðmiðunardagur
2338apps/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}
2339DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafla fyrir lið sem verður sýnd í Web Site
2340DocType: Purchase Order Item SuppliedSupplied QtyStaðar Magn
2341DocType: Purchase Order ItemMaterial Request ItemEfni Beiðni Item
2342apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tré Item hópa.
2343DocType: Production PlanTotal Produced QtyHeildarframleiðsla
2344DocType: Payroll EntryGet Employee DetailsFáðu starfsmannaupplýsingar
2345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179Cannot 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
2346DocType: AssetSoldselt
2347Item-wise Purchase HistoryItem-vitur Purchase History
2348apps/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}
2349DocType: AccountFrozenFrozen
2350DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Magn (Company Gjaldmiðill)
2351apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +930Raw MaterialsHráefni
2352DocType: Payment Reconciliation PaymentReference RowTilvísun Row
2353DocType: Installation NoteInstallation Timeuppsetning Time
2354DocType: Sales InvoiceAccounting DetailsBókhalds Upplýsingar
2355apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyEyða öllum viðskiptum fyrir þetta fyrirtæki
2356DocType: PatientO PositiveO Jákvæð
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69InvestmentsFjárfestingar
2358DocType: IssueResolution Detailsupplausn Upplýsingar
2359apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsúthlutanir
2360DocType: Item Quality Inspection ParameterAcceptance Criteriasamþykktarviðmiðanir
2361apps/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
2362apps/erpnext/erpnext/hr/doctype/loan/loan.py +154No repayments available for Journal EntryEngar endurgreiðslur eru tiltækar fyrir Journal Entry
2363DocType: Item AttributeAttribute Nameeigindi nafn
2364DocType: BOMShow In WebsiteSýna í Vefsíða
2365DocType: Shopping Cart SettingsShow Quantity in WebsiteSýna Magn í vefsvæðis
2366DocType: Loan ApplicationTotal Payable AmountAlls Greiðist Upphæð
2367DocType: TaskExpected Time (in hours)Væntanlegur Time (í klst)
2368DocType: Item ReorderCheck in (group)Innritun (hópur)
2369DocType: Soil TextureSiltSilt
2370Qty to OrderMagn til að panta
2371DocType: 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
2372apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantt graf af öllum verkefnum.
2373DocType: OpportunityMins to First ResponseMins to First Response
2374DocType: Pricing RuleMargin Typespássía Type
2375apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} klukkustundir
2376DocType: CourseDefault Grading ScaleSjálfgefið flokkun Scale
2377DocType: AppraisalFor Employee NameFyrir Starfsmannafélag Nafn
2378DocType: Holiday ListClear TableHreinsa Tafla
2379DocType: Woocommerce SettingsTax AccountSkattreikningur
2380apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsLausar rifa
2381DocType: C-Form Invoice DetailInvoice Noreikningur nr
2382apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentGreiða
2383DocType: RoomRoom NameRoom Name
2384DocType: Prescription DurationPrescription DurationÁvísunartími
2385apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave 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}
2386DocType: Activity CostCosting Ratekosta Rate
2387apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsViðskiptavinur heimilisföngum og Tengiliðir
2388Campaign EfficiencyVirkni herferðar
2389DocType: DiscussionDiscussionumræða
2390DocType: Payment EntryTransaction IDFærsla ID
2391DocType: VolunteerAnytimeHvenær sem er
2392DocType: PatientSurgical HistorySkurðaðgerðarsaga
2393DocType: EmployeeResignation Letter DateStörfum Letter Dagsetning
2394apps/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.
2395apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not Setekki Sett
2396apps/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}
2397DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Magn (með Time Sheet)
2398apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueEndurtaka Tekjur viðskiptavinar
2399DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2400DocType: ChapterChapterKafli
2401apps/erpnext/erpnext/utilities/user_progress.py +146Pairpair
2402DocType: 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.
2403apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989Select BOM and Qty for ProductionVeldu BOM og Magn fyrir framleiðslu
2404DocType: AssetDepreciation ScheduleAfskriftir Stundaskrá
2405apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSöluaðilar samstarfsaðilar og tengiliðir
2406DocType: Bank Reconciliation DetailAgainst AccountAgainst reikninginn
2407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +63Half Day Date should be between From Date and To DateHalf Day Date ætti að vera á milli Frá Dagsetning og hingað
2408DocType: Maintenance Schedule DetailActual DateRaunveruleg Dagsetning
2409apps/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.
2410DocType: ItemHas Batch NoHefur Batch No
2411apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Árleg Billing: {0}
2412apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Vörur og þjónusta Skattur (GST Indland)
2413DocType: Delivery NoteExcise Page NumberVörugjöld Page Number
2414apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryCompany, Frá Dagsetning og hingað til er nauðsynlegur
2415apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKomdu frá samráði
2416DocType: AssetPurchase Datekaupdegi
2417apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33Could not generate SecretGat ekki búið til leyndarmál
2418DocType: VolunteerVolunteer TypeSjálfboðaliðar
2419DocType: StudentPersonal DetailsPersónulegar upplýsingar
2420apps/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}
2421Maintenance Schedulesviðhald Skrár
2422DocType: TaskActual End Date (via Time Sheet)Raunveruleg End Date (með Time Sheet)
2423DocType: Soil TextureSoil TypeJarðvegsgerð
2424apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Upphæð {0} {1} gegn {2} {3}
2425Quotation TrendsTilvitnun Trends
2426apps/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}
2427DocType: GoCardless MandateGoCardless MandateGoCardless umboð
2428apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebit Til reikning verður að vera Krafa reikning
2429DocType: Shipping RuleShipping AmountSendingar Upphæð
2430DocType: Supplier Scorecard PeriodPeriod ScoreTímabilsstig
2431apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersBæta við viðskiptavinum
2432apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountBíður Upphæð
2433DocType: Lab Test TemplateSpecialSérstakur
2434DocType: Purchase Order Item SuppliedConversion Factorummyndun Factor
2435DocType: Purchase OrderDeliveredafhent
2436Vehicle Expensesökutæki Útgjöld
2437DocType: Serial NoInvoice DetailsReikningsupplýsingar
2438DocType: Grant ApplicationShow on WebsiteSýna á heimasíðu
2439apps/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}
2440apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onByrjaðu á
2441DocType: Hub CategoryHub CategoryHub Flokkur
2442DocType: Purchase InvoiceSEZSEZ
2443DocType: Purchase ReceiptVehicle Numberökutæki Number
2444DocType: LoanLoan Amountlánsfjárhæð
2445DocType: Student Report Generation ToolAdd LetterheadBættu við bréfinu
2446DocType: Program EnrollmentSelf-Driving VehicleSjálfknúin ökutæki
2447DocType: Supplier Scorecard StandingSupplier Scorecard StandingBirgir Stuðningskort Standandi
2448apps/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}
2449apps/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
2450DocType: Journal EntryAccounts ReceivableReikningur fáanlegur
2451Supplier-Wise Sales AnalyticsBirgir-Wise Sales Analytics
2452DocType: Purchase InvoiceAvailed ITC Central TaxNotaður ITC Central Tax
2453DocType: Salary StructureSelect employees for current Salary StructureValið starfsmenn líðandi laun uppbyggingu
2454DocType: Sales InvoiceCompany Address NameNafn fyrirtækis fyrirtækis
2455DocType: Work OrderUse Multi-Level BOMNotaðu Multi-Level BOM
2456DocType: Bank ReconciliationInclude Reconciled EntriesFela sáttir færslur
2457DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)
2458DocType: Leave Control PanelLeave blank if considered for all employee typesSkildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
2459DocType: Landed Cost VoucherDistribute Charges Based OnDreifa Gjöld Byggt á
2460DocType: Projects SettingsTimesheetstimesheets
2461DocType: HR SettingsHR SettingsHR Stillingar
2462DocType: Salary Slipnet pay infonettó borga upplýsingar
2463DocType: Woocommerce SettingsEnable SyncVirkja samstillingu
2464DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Þetta gildi er uppfært í Sjálfgefin söluverðalista.
2465DocType: Email DigestNew Expensesný Útgjöld
2466apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountPDC / LC upphæð
2467DocType: ShareholderShareholderHluthafi
2468DocType: Purchase InvoiceAdditional Discount AmountViðbótarupplýsingar Afsláttur Upphæð
2469DocType: Cash Flow MapperPositionStaða
2470DocType: PatientPatient DetailsSjúklingur Upplýsingar
2471DocType: PatientB PositiveB Jákvæð
2472apps/erpnext/erpnext/controllers/accounts_controller.py +600Row #{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.
2473DocType: Leave Block List AllowLeave Block List AllowSkildu Block List Leyfa
2474apps/erpnext/erpnext/setup/doctype/company/company.py +348Abbr can not be blank or spaceSkammstöfun má ekki vera autt eða bil
2475DocType: Patient Medical RecordPatient Medical RecordSjúkratryggingaskrá
2476apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroup Non-Group
2477apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsÍþróttir
2478DocType: Loan TypeLoan Namelán Name
2479apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualalls Raunveruleg
2480DocType: Lab Test UOMTest UOMPrófaðu UOM
2481DocType: Student SiblingsStudent SiblingsStudent Systkini
2482DocType: Subscription Plan DetailSubscription Plan DetailÁskriftaráætlun smáatriði
2483apps/erpnext/erpnext/utilities/user_progress.py +146UnitUnit
2484apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyVinsamlegast tilgreinið Company
2485Customer Acquisition and LoyaltyViðskiptavinur Kaup og Hollusta
2486DocType: Asset Maintenance TaskMaintenance TaskViðhaldsviðskipti
2487apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Vinsamlegast stilltu B2C takmörk í GST stillingum.
2488DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse þar sem þú ert að halda úttekt hafnað atriðum
2489DocType: Work OrderSkip Material TransferHoppa yfir efni
2490apps/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
2491DocType: POS ProfilePrice ListVerðskrá
2492apps/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.
2493apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense Claimskostnaðarliðir Kröfur
2494DocType: IssueSupportStuðningur
2495BOM SearchBOM leit
2496DocType: ProjectTotal Consumed Material Cost (via Stock Entry)Heildarkostnaður neyslukostnaðar (í gegnum vöruskipti)
2497DocType: Hub SettingsCompany RegisteredFyrirtæki skráð
2498apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +125To Date cannot be less than From DateTil dagsetning má ekki vera minna en Frá Dagsetning
2499DocType: 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.
2500DocType: VehicleFuel Typeeldsneytistegund
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