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brotherton-erpnext/erpnext/translations/is.csv
Frappe PR Bot 3921660747 [Translation] Updated Translations (#15285)
2018-09-03 11:14:57 +05:30

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1DocType: Accounting PeriodPeriod NameNafn tímabils
2DocType: EmployeeSalary Modelaun Mode
3apps/erpnext/erpnext/public/js/hub/marketplace.js +94RegisterNýskráning
4DocType: PatientDivorcedskilin
5DocType: Support SettingsPost Route KeyBirta leiðarlykil
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionLeyfa Atriði til að bæta við mörgum sinnum í viðskiptum
7apps/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
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsMatsskýrslur
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
10DocType: Supplier ScorecardNotify SupplierTilkynna birgir
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstVinsamlegast veldu Party Tegund fyrst
12DocType: ItemCustomer ItemsAtriði viðskiptavina
13DocType: ProjectCosting and BillingKosta og innheimtu
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Forgangsreikningur gjaldmiðill ætti að vera sá sami og gjaldmiðill fyrirtækisins {0}
15apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerReikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
16DocType: ItemPublish Item to hub.erpnext.comBirta Item til hub.erpnext.com
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodGet ekki fundið virka skiladag
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationmat
19DocType: ItemDefault Unit of MeasureDefault Mælieiningin
20DocType: SMS CenterAll Sales Partner ContactAllt Sales Partner samband við
21DocType: DepartmentLeave ApproversSkildu Approvers
22DocType: EmployeeBio / Cover LetterBio / Cover Letter
23DocType: Patient EncounterInvestigationsRannsóknir
24DocType: Restaurant Order EntryClick Enter To AddSmelltu á Enter til að bæta við
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLVantar gildi fyrir lykilorð, API lykil eða Shopify vefslóð
26DocType: EmployeeRentedleigt
27apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsAllar reikningar
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftEkki er hægt að flytja starfsmann með stöðu Vinstri
29DocType: Vehicle ServiceMileagemílufjöldi
30apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Viltu virkilega að skrappa þessa eign?
31DocType: Drug PrescriptionUpdate ScheduleUppfæra áætlun
32apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVeldu Default Birgir
33apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeSýna starfsmaður
34DocType: Exchange Rate Revaluation AccountNew Exchange RateNýtt gengi
35apps/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}
36DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Verður að reikna í viðskiptunum.
37DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
38DocType: Purchase OrderCustomer Contactviðskiptavinur samband við
39DocType: Patient AppointmentCheck availabilityAthuga framboð
40DocType: Retention BonusBonus Payment DateBónus greiðsludagur
41DocType: EmployeeJob ApplicantAtvinna umsækjanda
42apps/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
43DocType: Manufacturing SettingsOverproduction Percentage For Work OrderYfirvinnsla hlutfall fyrir vinnu Order
44DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
45apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalLegal
46DocType: Shopify SettingsSales Order SeriesSölu Order Series
47DocType: Vital SignsTongueTunga
48apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedFleiri en eitt val fyrir {0} ekki \ leyft
49apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
50DocType: Allowed To Transact WithAllowed To Transact WithLeyfilegt að eiga viðskipti við
51DocType: Bank GuaranteeCustomerviðskiptavinur
52DocType: Purchase Receipt ItemRequired Bykrafist er í
53DocType: Delivery NoteReturn Against Delivery NoteAftur gegn afhendingu Note
54DocType: Asset CategoryFinance Book DetailFjármálabók smáatriði
55DocType: Purchase Order% Billed% Billed
56apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Gengi að vera það sama og {0} {1} ({2})
57DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA undanþágu
58DocType: Sales InvoiceCustomer NameNafn viðskiptavinar
59DocType: VehicleNatural GasNáttúru gas
60apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
61DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA samkvæmt launasamsetningu
62DocType: 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.
63apps/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})
64apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561Service Stop Date cannot be before Service Start DateÞjónustuskilyrði Dagsetning má ekki vera fyrir þjónustudagsetning
65DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
66DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
67apps/erpnext/erpnext/templates/pages/projects.js +62Show opensýna opinn
68apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySeries Uppfært Tókst
69apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutAthuga
70apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} í röð {1}
71DocType: Asset Finance BookDepreciation Start DateAfskriftir upphafsdagur
72DocType: Pricing RuleApply Ongilda um
73DocType: Item PriceMultiple Item prices.Margar Item verð.
74Purchase Order Items To Be ReceivedPurchase Order Items að berast
75DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
76DocType: Support SettingsSupport SettingsStuðningur Stillingar
77apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
78apps/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})
79Batch Item Expiry StatusHópur Item Fyrning Staða
80apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Draft
81DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
82DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
83apps/erpnext/erpnext/config/healthcare.py +8ConsultationSamráð
84DocType: Accounts SettingsShow Payment Schedule in PrintSýna greiðsluáætlun í prenti
85apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsSala og skilar
86apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsSýna Afbrigði
87DocType: Academic TermAcademic Termfræðihugtak
88DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryUndanþága frá starfsmanni skattfrelsis
89apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialefni
90apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteGerð vefsíða
91apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountHámarkshagnaður starfsmanns {0} er hærri en {1} með summanum {2} af hagnaðarforritinu fyrirfram hlutfall \ upphæð og fyrri krafa upphæð
92DocType: Opening Invoice Creation Tool ItemQuantitymagn
93Customers Without Any Sales TransactionsViðskiptavinir án söluviðskipta
94apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Reikninga borð getur ekki verið autt.
95apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lán (skulda)
96DocType: Patient EncounterEncounter TimeFundur tími
97DocType: Staffing Plan DetailTotal Estimated CostHeildar áætlaður kostnaður
98DocType: Employee EducationYear of PassingÁr Passing
99DocType: ItemCountry of OriginUpprunaland
100DocType: Soil TextureSoil Texture CriteriaJarðvegur Texture Criteria
101apps/erpnext/erpnext/templates/includes/product_page.js +34In StockÁ lager
102apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsAðal upplýsingar um tengilið
103apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
104DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
105apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
106DocType: Lab Test GroupsAdd new lineBæta við nýjum línu
107apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHeilbrigðisþjónusta
108apps/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)
109DocType: Payment Terms Template DetailPayment Terms Template DetailGreiðsluskilmálar Sniðmát smáatriði
110DocType: Hotel Room ReservationGuest NameNafn gesta
111DocType: Lab PrescriptionLab PrescriptionLab Prescription
112Delay DaysFrestur daga
113apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseþjónusta Expense
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982Serial Number: {0} is already referenced in Sales Invoice: {1}Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
115DocType: Bank Statement Transaction Invoice ItemInvoicereikningur
116DocType: Purchase Invoice ItemItem Weight DetailsVara þyngd upplýsingar
117DocType: Asset Maintenance LogPeriodicitytíðni
118apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
119DocType: Crop CycleThe minimum distance between rows of plants for optimum growthLágmarksfjarlægðin milli raða plantna fyrir bestu vöxt
120apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefense
121DocType: Salary ComponentAbbrskammst
122DocType: Appraisal GoalScore (0-5)Score (0-5)
123apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} passar ekki við {3}
124apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
125DocType: TimesheetTotal Costing AmountAlls Kosta Upphæð
126DocType: Delivery NoteVehicle Noökutæki Nei
127apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165Please select Price ListVinsamlegast veldu verðskrá
128DocType: Accounts SettingsCurrency Exchange SettingsValmöguleikar
129apps/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
130DocType: Work Order OperationWork In ProgressVerk í vinnslu
131apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVinsamlegast veldu dagsetningu
132DocType: Item PriceMinimum Qty Lágmarksfjöldi
133DocType: Finance BookFinance BookFjármálabók
134DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
135DocType: Daily Work Summary GroupHoliday ListHoliday List
136apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115Accountantendurskoðandi
137apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListSelja verðskrá
138DocType: PatientTobacco Current UseNúverandi notkun tóbaks
139apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateSala hlutfall
140DocType: Cost CenterStock UserStock User
141DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
142DocType: CompanyPhone NoSími nei
143DocType: Delivery TripInitial Email Notification SentUpphafleg póstskilaboð send
144DocType: Bank Statement SettingsStatement Header MappingYfirlit Header Kortlagning
145Sales Partners CommissionVelta Partners Commission
146DocType: Soil TextureSandy Clay LoamSandy Clay Loam
147DocType: Purchase InvoiceRounding AdjustmentAfrennslisbreyting
148apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafi
149DocType: Payment RequestPayment Requestgreiðsla Beiðni
150apps/erpnext/erpnext/config/accounts.py +51To view logs of Loyalty Points assigned to a Customer.Til að skoða skrár af hollustustöðum sem eru úthlutað til viðskiptavinar.
151DocType: AssetValue After DepreciationGildi Eftir Afskriftir
152DocType: StudentO+O +
153apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedTengdar
154apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateMæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
155DocType: Grading ScaleGrading Scale NameFlokkun Scale Name
156apps/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.
157DocType: Sales InvoiceCompany AddressNafn fyrirtækis
158DocType: BOMOperationsaðgerðir
159apps/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}
160DocType: SubscriptionSubscription Start DateUpphafsdagsetning
161DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Sjálfgefnar reikningar sem notaðar eru til notkunar ef ekki er sett í sjúkling til að bóka ráðningargjöld.
162DocType: 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
163apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2Frá Heimilisfang 2
164apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ekki í hvaða virka Fiscal Year.
165DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
166apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
167apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} er ekki til staðar í móðurfélaginu
168apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DatePrófunartímabil Lokadagur getur ekki verið fyrir upphafsdag Prófunartímabils
169apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
170DocType: Tax Withholding CategoryTax Withholding CategorySkatthlutfall Flokkur
171apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstHætta við dagbókarfærsluna {0} fyrst
172DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
173apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM er ekki tilgreint fyrir undirverktaka atriði {0} í röð {1}
174DocType: Vital SignsReflexesViðbrögð
175apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Niðurstöður sendar inn
176DocType: Item AttributeIncrementvöxtur
177apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTímabil
178apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forHjálparniðurstöður fyrir
179apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Veldu Warehouse ...
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAuglýsingar
181apps/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
182DocType: PatientMarriedgiftur
183apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ekki leyft {0}
184apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromFá atriði úr
185DocType: Price ListPrice Not UOM DependantVerð ekki UOM háð
186DocType: Purchase InvoiceApply Tax Withholding AmountSækja um skattframtal
187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
188apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
189apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedEngin atriði skráð
190DocType: Asset RepairError DescriptionVilla lýsing
191DocType: Payment ReconciliationReconcilesætta
192apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerymatvöruverslun
193DocType: Quality Inspection ReadingReading 1lestur 1
194apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundslífeyrissjóðir
195DocType: Exchange Rate Revaluation AccountGain/LossHagnaður / tap
196DocType: CropPerennialÆvarandi
197DocType: Patient AppointmentProcedureMálsmeðferð
198DocType: Accounts SettingsUse Custom Cash Flow FormatNotaðu Custom Cash Flow Format
199DocType: SMS CenterAll Sales PersonAllt Sales Person
200DocType: 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.
201apps/erpnext/erpnext/accounts/page/pos/pos.js +1766Not items foundEkki atriði fundust
202apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265Salary Structure MissingLaun Uppbygging vantar
203DocType: LeadPerson NameSá Name
204DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
205DocType: AccountCreditCredit
206DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
207apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"td "Primary School" eða "University"
208apps/erpnext/erpnext/config/stock.py +28Stock Reportslager Skýrslur
209DocType: WarehouseWarehouse DetailWarehouse Detail
210apps/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.
211apps/erpnext/erpnext/stock/doctype/item/item.py +284"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
212DocType: Delivery TripDeparture TimeBrottfaratími
213DocType: Vehicle ServiceBrake OilBrake Oil
214DocType: Tax RuleTax TypeTax Type
215Completed Work OrdersLokið vinnutilboð
216DocType: Support SettingsForum PostsForum Posts
217apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountSkattskyld fjárhæð
218apps/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}
219DocType: Leave PolicyLeave Policy DetailsSkildu eftir upplýsingum um stefnu
220DocType: BOMItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
221DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
222apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116Row #{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
223apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058Select BOMVeldu BOM
224DocType: SMS LogSMS LogSMS Log
225apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
226apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateThe frídagur á {0} er ekki á milli Frá Dagsetning og hingað
227DocType: Inpatient RecordAdmission ScheduledAðgangur áætlað
228DocType: Student LogStudent LogStudent Log
229apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sniðmát af birgðastöðu.
230DocType: LeadInterestedáhuga
231apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Openingopnun
232apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Frá {0} til {1}
233apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Forrit:
234apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMistókst að setja upp skatta
235DocType: ItemCopy From Item GroupAfrita Frá Item Group
236DocType: Delivery TripDelivery NotificationAfhending Tilkynning
237DocType: Journal EntryOpening Entryopnun Entry
238apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
239DocType: LoanRepay Over Number of PeriodsEndurgreiða yfir fjölda tímum
240DocType: Stock EntryAdditional Costsviðbótarkostnað
241apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
242DocType: LeadProduct Enquiryvara Fyrirspurnir
243DocType: Education SettingsValidate Batch for Students in Student GroupStaðfestu hópur fyrir nemendur í nemendahópi
244apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
245DocType: CompanyUnrealized Exchange Gain/Loss AccountÓinnleystur Gengishagnaður / Tap reikningur
246apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
247apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstVinsamlegast veldu Company fyrst
248DocType: Employee EducationUnder Graduateundir Graduate
249apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Vinsamlegast stilltu sjálfgefið sniðmát fyrir skilatilkynningar um leyfi í HR-stillingum.
250apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
251DocType: BOMTotal CostHeildar kostnaður
252DocType: Soil AnalysisCa/KCa / K
253DocType: Salary SlipEmployee Loanstarfsmaður Lán
254DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
255DocType: Fee ScheduleSend Payment Request EmailSendu inn beiðni um greiðslubeiðni
256apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270Item {0} does not exist in the system or has expiredLiður {0} er ekki til í kerfinu eða er útrunnið
257DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLeyfi tómt ef birgir er lokað að eilífu
258apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateFasteign
259apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountReikningsyfirlit
260apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
261DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
263DocType: Expense Claim DetailClaim Amountbótafjárhæðir
264DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
265apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717Work Order has been {0}Vinna pöntun hefur verið {0}
266DocType: BudgetApplicable on Purchase OrderGildir á innkaupapöntun
267DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
268apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
269DocType: LocationLocation NameStaðsetningarheiti
270DocType: Naming SeriesPrefixforskeyti
271apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationStaðsetning viðburðar
272DocType: Asset SettingsAsset SettingsEignastillingar
273apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71Consumableeinnota
274DocType: StudentB-B-
275apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96Successfully unregistered.Árangurslaust óskráð.
276DocType: Assessment ResultGradebekk
277DocType: Restaurant TableNo of SeatsNei sæti
278DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
279DocType: Asset Maintenance TaskAsset Maintenance TaskViðhaldsverkefni eigna
280DocType: SMS CenterAll ContactAllt samband við
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual Salaryárslaunum
282DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
283DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
284apps/erpnext/erpnext/accounts/party.py +417{0} {1} is frozen{0} {1} er frosinn
285apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsVinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock Expenseslager Útgjöld
287apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVeldu Target Warehouse
288apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailVinsamlegast sláðu Valinn netfangi
289DocType: Journal EntryContra Entrycontra Entry
290DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
291DocType: Lab Test UOMLab Test UOMLab Próf UOM
292DocType: Delivery NoteInstallation Statusuppsetning Staða
293DocType: BOMQuality Inspection TemplateGæðaskoðunar sniðmát
294apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
295apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
296DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
297DocType: Agriculture Analysis CriteriaFertilizerÁburður
298apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Ekki er hægt að tryggja afhendingu með raðnúmeri þar sem \ Item {0} er bætt með og án þess að tryggja afhendingu með \ raðnúmeri
299apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184At least one mode of payment is required for POS invoice.Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
300DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBank Yfirlit Viðskiptareikning Atriði
301DocType: Products SettingsShow Products as a ListSýna vörur sem lista
302DocType: Salary DetailTax on flexible benefitSkattur á sveigjanlegum ávinningi
303apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedLiður {0} er ekki virkur eða enda líf hefur verið náð
304DocType: Student Admission ProgramMinimum AgeLágmarksaldur
305apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsDæmi: Basic stærðfræði
306DocType: CustomerPrimary AddressAðal heimilisfang
307apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Magn
308DocType: Production PlanMaterial Request DetailEfnisbeiðni Detail
309DocType: Selling SettingsDefault Quotation Validity DaysSjálfgefið útboðsdagur
310apps/erpnext/erpnext/controllers/accounts_controller.py +869To 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
311DocType: SMS CenterSMS CenterSMS Center
312DocType: Payroll EntryValidate AttendanceStaðfesta staðfestingu
313DocType: Sales InvoiceChange AmountBreyta Upphæð
314DocType: Party Tax Withholding ConfigCertificate ReceivedVottorð móttekið
315DocType: 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.
316DocType: BOM Update ToolNew BOMný BOM
317apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresFyrirframgreindar aðferðir
318apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSSýna aðeins POS
319DocType: Supplier GroupSupplier Group NameNafn seljanda
320DocType: DriverDriving License CategoriesÖkuskírteini Flokkar
321apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateVinsamlegast sláðu inn afhendingardagsetningu
322DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
323DocType: Closed DocumentClosed DocumentLokað skjal
324DocType: HR SettingsLeave SettingsSkildu Stillingar
325apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesFjöldi stöður má ekki vera minna en núverandi fjöldi starfsmanna
326DocType: Appraisal Template GoalKRAKRA
327DocType: LeadRequest TypeBeiðni Type
328DocType: Purpose of TravelPurpose of TravelTilgangur ferðarinnar
329DocType: Payroll PeriodPayroll PeriodsLaunatímabil
330apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make Employeegera starfsmanni
331apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
332apps/erpnext/erpnext/config/accounts.py +336Setup mode of POS (Online / Offline)Uppsetningarhamur POS (Online / Offline)
333DocType: 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
334apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167Executionframkvæmd
335apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
336DocType: Asset Maintenance LogMaintenance Statusviðhald Staða
337apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsUpplýsingar um aðild
338apps/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}
339apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
340apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
341apps/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}
342DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
343DocType: Drug PrescriptionIntervalInterval
344apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferenceForgangur
345DocType: Grant ApplicationIndividualeinstök
346DocType: Academic TermAcademics Userfræðimenn User
347DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
348DocType: Loan ApplicationLoan Infolán Info
349apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
350DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodBirgir Tímabil
351DocType: Support SettingsSearch APIsLeitarforrit
352DocType: Share TransferShare TransferHlutaflutningur
353Expiring MembershipsLokandi félagsskapur
354DocType: POS ProfileCustomer GroupsHópar viðskiptavina
355apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsÁrsreikningur
356DocType: GuardianStudentsnemendur
357apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
358DocType: Daily Work SummaryDaily Work Summary GroupDagleg vinnusamningshópur
359DocType: Practitioner ScheduleTime SlotsTími rifa
360apps/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
361DocType: Shift AssignmentShift RequestShift beiðni
362apps/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}
363DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
364apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateLiður sniðmát
365apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7Posted By {0}Sent af {0}
366DocType: Job OfferSelect Terms and ConditionsValið Skilmálar og skilyrði
367apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out Valueút Value
368DocType: Bank Statement Settings ItemBank Statement Settings ItemStaða bankareiknings
369DocType: Woocommerce SettingsWoocommerce SettingsVáskiptastillingar
370DocType: Production PlanSales Ordersvelta Pantanir
371apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Mörg hollusta forrit sem finnast fyrir viðskiptavininn. Vinsamlegast veldu handvirkt.
372DocType: Purchase Taxes and ChargesValuationverðmat
373apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultSetja sem sjálfgefið
374Purchase Order TrendsPurchase Order Trends
375apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersFara til viðskiptavina
376DocType: Hotel Room ReservationLate CheckinSeint innritun
377apps/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
378DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
379DocType: Bank Statement Transaction Invoice ItemPayment DescriptionGreiðsla Lýsing
380apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Insufficient Stockófullnægjandi Stock
381DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
382DocType: Email DigestNew Sales OrdersNý Velta Pantanir
383DocType: Bank AccountBank AccountBankareikning
384DocType: Travel ItineraryCheck-out DateÚtskráningardagur
385DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
386apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
387apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemVeldu Varahlutir
388DocType: EmployeeCreate UserBúa til notanda
389DocType: Selling SettingsDefault TerritorySjálfgefið Territory
390apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionSjónvarp
391DocType: Work Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
392apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Veldu viðskiptavininn eða birgirinn.
393apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
394apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Tímaspjald sleppt, raufinn {0} til {1} skarast á raufinn {2} í {3}
395DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
396DocType: CompanyEnable Perpetual InventoryVirkja ævarandi birgða
397DocType: Bank GuaranteeCharges IncurredGjöld felld
398DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
399apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49Edit DetailsBreyta upplýsingum
400apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUppfæra Email Group
401DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
402DocType: 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.
403DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
404DocType: Course ScheduleInstructor Namekennari Name
405DocType: CompanyArrear ComponentArrear Component
406DocType: Supplier ScorecardCriteria SetupViðmiðunarskipulag
407apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
408apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
409DocType: Codification TableMedical CodeLæknisbók
410apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVinsamlegast sláðu Company
411DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
412DocType: Agriculture Analysis CriteriaLinked DoctypeTengd Doctype
413apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingHandbært fé frá fjármögnun
414apps/erpnext/erpnext/accounts/page/pos/pos.js +2384LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
415DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
416DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
417DocType: Sales PartnerPartner websiteVefsíða Partner
418DocType: Restaurant Order EntryAdd ItemBæta Hlutir
419DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigSamningsskattur afgreiðslutími
420DocType: Lab TestCustom ResultSérsniðin árangur
421DocType: Delivery StopContact NameNafn tengiliðar
422DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
423apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Skattur:
424apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Námsmaður:
425DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
426DocType: Healthcare PractitionerPractitioner SchedulesHagnýtar áætlanir
427DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
428DocType: VehicleAdditional DetailsÖnnur Nánar
429apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
430apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
431DocType: POS Closing Voucher DetailsCollected AmountSöfnuður upphæð
432DocType: Lab TestSubmitted DateSendingardagur
433apps/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
434Open Work OrdersOpna vinnu pantanir
435DocType: Payment TermCredit MonthsLánshæfismat
436apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
437DocType: ContractFulfilledUppfyllt
438DocType: Inpatient RecordDischarge ScheduledLosun áætlað
439apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
440DocType: POS Closing VoucherCashierGjaldkeri
441apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearLeaves á ári
442apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {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.
443apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
444DocType: Email DigestProfit & LossHagnaður &amp; Tap
445apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
446DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
447apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsVinsamlegast settu upp nemendur undir nemendahópum
448DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
449apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedSkildu Bannaður
450apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
451apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Entries
452DocType: CustomerIs Internal CustomerEr innri viðskiptavinur
453DocType: CropAnnualÁrleg
454apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Ef sjálfvirkur valkostur er valinn verður viðskiptavinurinn sjálfkrafa tengdur við viðkomandi hollustuáætlun (við vistun)
455DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
456DocType: Stock EntrySales Invoice NoReiknings No.
457apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypeFramboð Tegund
458DocType: Material Request ItemMin Order QtyMin Order Magn
459DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
460DocType: LeadDo Not ContactEkki samband
461apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationFólk sem kenna í fyrirtæki þínu
462apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperForritari
463DocType: ItemMinimum Order QtyLágmark Order Magn
464DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
465Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
466DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
467DocType: ItemPublish in HubBirta á Hub
468DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
469TerretoryTerretory
470apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledLiður {0} er hætt
471apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateAfskriftir Róður {0}: Afskriftir Upphafsdagur er sleginn inn sem fyrri dagsetning
472DocType: Contract TemplateFulfilment Terms and ConditionsUppfyllingarskilmálar og skilyrði
473apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061Material Requestefni Beiðni
474DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
475GSTR-2GSTR-2
476DocType: ItemPurchase Detailskaup Upplýsingar
477apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {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}
478DocType: Salary SlipTotal Principal AmountSamtals höfuðstóll
479DocType: Student GuardianRelationrelation
480DocType: Student GuardianMothermóðir
481DocType: Restaurant ReservationReservation End TimeAfgreiðslutími
482DocType: CropBiennialBiennial
483BOM Variance ReportBOM Variance Report
484apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
485DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
486apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdGreiðslubeiðni {0} búið til
487DocType: Inpatient RecordAdmitted DatetimeViðurkenndur Datetime
488DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush hráefni úr vinnslu í vinnslu
489apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOpna pantanir
490apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityLágt næmi
491apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPöntun endurskipulögð fyrir samstillingu
492DocType: Notification ControlNotification ControlTilkynning Control
493apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
494DocType: LeadSuggestionstillögur
495DocType: 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.
496DocType: Payment TermPayment Term NameNafn greiðsluheiti
497DocType: Healthcare SettingsCreate documents for sample collectionBúðu til skjöl til að safna sýni
498apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
499apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsAllir heilbrigðisþjónustudeildir
500DocType: Bank AccountAddress HTMLHeimilisfang HTML
501DocType: LeadMobile No.Mobile No.
502apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsGreiðslumáti
503DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
504DocType: Purchase Invoice ItemExpense HeadExpense Head
505apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
506DocType: 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.
507DocType: Student Group StudentStudent Group StudentStudent Group Student
508apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Latestnýjustu
509DocType: Asset Maintenance Task2 Yearly2 árlega
510DocType: Education SettingsEducation SettingsMenntastillingar
511DocType: Vehicle ServiceInspectionskoðun
512DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
513DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyJafnvægi í grunnvalmynd
514DocType: Supplier Scorecard Scoring StandingMax GradeHámarksstig
515DocType: Email DigestNew Quotationsný Tilvitnun
516apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Þáttur ekki sendur fyrir {0} sem {1} í leyfi.
517DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
518DocType: Tax RuleShipping CountySendingar County
519DocType: Currency ExchangeFor SellingTil sölu
520apps/erpnext/erpnext/config/desktop.py +159LearnFrekari
521DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
522apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
523DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
524apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749Supplier Invoice No exists in Purchase Invoice {0}Birgir Invoice Nei er í kaupa Reikningar {0}
525apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
526DocType: Job ApplicantCover LetterKynningarbréf
527apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
528DocType: ItemSynced With HubSamstillt Með Hub
529DocType: DriverFleet ManagerFleet Manager
530apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
531apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordRangt lykilorð
532DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
533DocType: ItemVariant Ofafbrigði af
534apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440Completed Qty can not be greater than 'Qty to Manufacture'Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
535DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
536DocType: EmployeeExternal Work HistoryYtri Vinna Saga
537apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorHringlaga Tilvísun Villa
538apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardNámsmatsskýrsla
539apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodeFrá PIN kóða
540DocType: Appointment TypeIs InpatientEr sjúklingur
541apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
542DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
543DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
544apps/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})
545DocType: LeadIndustryIðnaður
546DocType: BOM ItemRate & AmountRöð og upphæð
547DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
548apps/erpnext/erpnext/healthcare/setup.py +191ResistantÞola
549apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Vinsamlegast settu herbergi fyrir herbergi á {}
550DocType: Journal EntryMulti Currencymulti Gjaldmiðill
551DocType: Bank Statement Transaction Invoice ItemInvoice TypeReikningar Type
552DocType: Employee Benefit ClaimExpense ProofKostnaðarsönnun
553apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998Delivery NoteAfhendingarseðilinn
554DocType: Patient EncounterEncounter ImpressionFundur birtingar
555apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
556apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetKostnaðarverð seldrar Eignastýring
557DocType: VolunteerMorningMorgunn
558apps/erpnext/erpnext/accounts/utils.py +352Payment 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.
559DocType: Program Enrollment ToolNew Student BatchNámsmaður Námsmaður
560apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
561apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
562DocType: Student ApplicantAdmittedviðurkenndi
563DocType: WorkstationRent CostRent Kostnaður
564apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationUpphæð Eftir Afskriftir
565apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
566apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Eiginleikar
567apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearVinsamlegast veldu mánuði og ár
568DocType: EmployeeCompany Emailfyrirtæki Email
569DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
570DocType: Supplier ScorecardScoring StandingsStigagjöf
571apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePanta gildi
572DocType: Certified ConsultantCertified ConsultantLöggiltur ráðgjafi
573apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
574DocType: Shipping RuleValid for CountriesGildir fyrir löndum
575apps/erpnext/erpnext/stock/doctype/item/item.js +57This 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
576DocType: Grant ApplicationGrant ApplicationGrant Umsókn
577apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
578DocType: Certification ApplicationNot CertifiedEkki staðfest
579DocType: Asset Value AdjustmentNew Asset ValueNýr eignvirði
580DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
581DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
582apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
583DocType: Crop CycleLInked AnalysisLinkað greining
584DocType: POS Closing VoucherPOS Closing VoucherPOS lokunarskírteini
585DocType: ContractLapsedHorfið
586DocType: Item TaxTax Rateskatthlutfall
587apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsUmsóknarfrestur getur ekki verið yfir tveimur úthlutunarskrám
588apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
589DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush Raw Materials undirverktaka Byggt á
590apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
591apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
592DocType: Material Request Plan ItemMaterial Request Plan ItemEfnisyfirlit
593DocType: Leave TypeAllow EncashmentLeyfa Encashment
594apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupUmbreyta til non-Group
595DocType: Project UpdateGood/SteadyGott / stöðugt
596DocType: Bank Statement Transaction Invoice ItemInvoice DateDagsetning reiknings
597DocType: GL EntryDebit Amountdebet Upphæð
598apps/erpnext/erpnext/accounts/party.py +269There can only be 1 Account per Company in {0} {1}Það getur aðeins verið 1 Account á félaginu í {0} {1}
599DocType: Support Search SourceResponse Result Key PathSvörunarleiðir lykillinn
600DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
601apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511For quantity {0} should not be grater than work order quantity {1}Fyrir magn {0} ætti ekki að vera grater en vinnumagn magn {1}
602apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522Please see attachmentVinsamlega sjá viðhengi
603DocType: Purchase Order% Received% móttekin
604apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
605DocType: VolunteerWeekendsHelgar
606apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountLánshæð upphæð
607DocType: Setup Progress ActionAction DocumentAðgerð skjal
608DocType: Chapter MemberWebsite URLvefslóð
609Finished Goodsfullunnum
610DocType: Delivery NoteInstructionsleiðbeiningar
611DocType: Quality InspectionInspected Byskoðað með
612DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
613DocType: Asset Maintenance LogMaintenance Typeviðhald Type
614apps/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}
615apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nafn nemanda:
616DocType: POS Closing Voucher DetailsDifferenceMismunur
617apps/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}
618apps/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.
619apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
620apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsBæta Hlutir
621DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
622DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
623DocType: Depreciation ScheduleSchedule DateDagskrá Dags
624DocType: Packed ItemPacked Itempakkað Item
625DocType: Job Offer TermJob Offer TermAtvinnutími
626apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
627apps/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}
628apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromLögboðið reit - Fá nemendur frá
629DocType: Program EnrollmentEnrolled coursesSkráðir námskeið
630DocType: Currency ExchangeCurrency Exchangegjaldeyri
631DocType: Opening Invoice Creation Tool ItemItem NameItem Name
632DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
633DocType: Email DigestCredit BalanceInneignin
634DocType: EmployeeWidowedEkkja
635DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
636DocType: Healthcare SettingsRequire Lab Test ApprovalKrefjast samþykkis Lab Test
637DocType: Salary Slip TimesheetWorking HoursVinnutími
638apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingSamtals framúrskarandi
639DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
640DocType: Dosage StrengthStrengthStyrkur
641apps/erpnext/erpnext/accounts/page/pos/pos.js +1546Create a new CustomerBúa til nýja viðskiptavini
642apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnRennur út á
643apps/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.
644apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBúa innkaupapantana
645Purchase Registerkaup Register
646apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundSjúklingur fannst ekki
647DocType: Scheduling ToolRecheduleRechedule
648DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
649DocType: WorkstationConsumable Costeinnota Kostnaður
650DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
651DocType: Student LogMedicalMedical
652apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingÁstæðan fyrir að tapa
653apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
654apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
655DocType: AnnouncementReceiverReceiver
656DocType: LocationArea UOMSvæði UOM
657apps/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}
658apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
659DocType: Lab Test TemplateSingleSingle
660DocType: Compensatory Leave RequestWork From DateVinna frá degi
661DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
662DocType: AccountCost of Goods SoldKostnaður af seldum vörum
663apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
664DocType: Drug PrescriptionDosageSkammtar
665DocType: Journal Entry AccountSales OrderSölupöntun
666apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. sölugengi
667DocType: Assessment PlanExaminer Nameprófdómari Name
668DocType: Lab Test TemplateNo Resultengin Niðurstaða
669DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
670DocType: Delivery Note% Installed% Uppsett
671apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
672apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339Company currencies of both the companies should match for Inter Company Transactions.Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja.
673apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
674DocType: Travel ItineraryNon-VegetarianNon-Vegetarian
675DocType: Purchase InvoiceSupplier NameNafn birgja
676apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
677DocType: HR SettingsShow Leaves Of All Department Members In CalendarSýna blöð allra deildarmanna í dagatalinu
678DocType: Purchase Invoice01-Sales Return01-Velta aftur
679apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldTímabundið í bið
680DocType: AccountIs Grouper hópur
681DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
682DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
683DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
684apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsAðalupplýsingaupplýsingar
685DocType: Vehicle ServiceOil Changeolía Breyta
686DocType: Leave EncashmentLeave BalanceSkildu jafnvægi
687DocType: Asset Maintenance LogAsset Maintenance LogRekstrarleiki eigna
688apps/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;
689DocType: Certification ApplicationNon Profitnon Profit
690DocType: Production PlanNot Startedekki byrjað
691DocType: LeadChannel PartnerChannel Partner
692DocType: AccountOld ParentOld Parent
693apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearSkyldanlegt námskeið - námsár
694apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} tengist ekki {2} {3}
695DocType: 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.
696apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
697apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585Transaction not allowed against stopped Work Order {0}Viðskipti ekki leyfð gegn hætt Work Order {0}
698DocType: Setup Progress ActionMin Doc CountMin Doc Count
699apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
700DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
701DocType: SMS LogSent Onsendi á
702apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
703DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
704DocType: Sales OrderNot ApplicableÁ ekki við
705apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOpnun Reikningsatriði
706DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
707DocType: Delivery NoteBilling AddressGreiðslufang
708DocType: Bank Statement SettingsStatement HeadersYfirlýsing Headers
709DocType: Travel RequestCostingkosta
710DocType: Tax RuleBilling CountyInnheimta County
711DocType: 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
712DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
713apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderVinna fyrirmæli
714DocType: Sales InvoiceTotal QtyTotal Magn
715apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Netfang
716DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
717DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
718DocType: Payroll EntrySelect Payroll PeriodVeldu Launaskrá Tímabil
719DocType: Purchase InvoiceUnpaidógreitt
720apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
721DocType: Packing SlipFrom Package No.Frá pakkinn nr
722DocType: Item AttributeTo Rangetil Hóflegt
723apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVerðbréfa
724apps/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
725DocType: Student Report Generation ToolAttended by ParentsSóttu foreldra
726apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Starfsmaður {0} hefur þegar sótt um {1} á {2}:
727DocType: Inpatient RecordAB PositiveAB Jákvæð
728DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
729apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayBið starfsemi fyrir dag
730DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
731DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
732DocType: LoanTotal PaymentSamtals greiðsla
733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108Cannot cancel transaction for Completed Work Order.Ekki er hægt að hætta við viðskipti fyrir lokaðan vinnuskilríki.
734DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
735apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPóstur er þegar búinn til fyrir allar vörur til sölu
736DocType: Healthcare Service UnitOccupiedUpptekinn
737DocType: Clinical ProcedureConsumablesRekstrarvörur
738apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
739DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
740DocType: Journal EntryAccounts PayableViðskiptaskuldir
741apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Upphæðin {0} í þessari greiðslubeiðni er frábrugðin reiknuðu upphæð allra greiðsluáætlana: {1}. Gakktu úr skugga um að þetta sé rétt áður en skjalið er sent.
742DocType: PatientAllergiesOfnæmi
743apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemVöldu BOMs eru ekki fyrir sama hlut
744apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeBreyta vöruheiti
745DocType: Supplier Scorecard StandingNotify OtherTilkynna Annað
746DocType: Vital SignsBlood Pressure (systolic)Blóðþrýstingur (slagbilsþrýstingur)
747DocType: Item PriceValid Uptogildir uppí
748DocType: Training EventWorkshopWorkshop
749DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarið innkaupapantanir
750apps/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.
751DocType: Employee Tax Exemption Proof SubmissionRented From DateLeigð frá dagsetningu
752apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildNóg Varahlutir til að byggja
753DocType: POS Profile UserPOS Profile UserPOS prófíl notandi
754apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRow {0}: Afskriftir upphafsdagur er krafist
755DocType: Sales Invoice ItemService Start DateUpphafsdagur þjónustunnar
756DocType: Subscription InvoiceSubscription InvoiceÁskriftargjald
757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct Incomebein Tekjur
758DocType: Patient AppointmentDate TImeDagsetning Tími
759apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountGetur ekki síað byggð á reikning, ef flokkaðar eftir reikningi
760apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministrative Officer
761apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUppsetning fyrirtækja og skatta
762apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVinsamlegast veldu Námskeið
763DocType: Codification TableCodification TableCodification Table
764DocType: Timesheet DetailHrsHrs
765apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyVinsamlegast veldu Company
766DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
767DocType: Purchase InvoiceSupplier GSTINBirgir GSTIN
768apps/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.
769apps/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
770DocType: Work OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
771DocType: Lab Test TemplateLab RoutineLab Routine
772apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticssnyrtivörur
773apps/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
774apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
775DocType: SupplierBlock SupplierBlock Birgir
776DocType: Shipping RuleNet WeightNet Weight
777DocType: Job OpeningPlanned number of PositionsPlanned Fjöldi Staða
778DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
779apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} er ekki til.
780apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
781Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
782DocType: Sales InvoiceOffline POS NameOffline POS Name
783apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationNámsmaður Umsókn
784DocType: Bank Statement Transaction Payment ItemPayment ReferenceGreiðsla Tilvísun
785DocType: SupplierHold TypeHaltu tegund
786apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
787DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemViðskiptareikningur Greiðsluliður
788DocType: Sales OrderTo Delivertil Bera
789DocType: Purchase Invoice ItemItemItem
790apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityHár næmi
791apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Upplýsingar um sjálfboðaliða.
792DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateSniðmát fyrir sjóðstreymi
793DocType: Travel RequestCosting DetailsKostnaðarupplýsingar
794apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesSýna afturfærslur
795apps/erpnext/erpnext/accounts/page/pos/pos.js +2564Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
796DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
797DocType: Bank GuaranteeProvidingVeita
798DocType: AccountProfit and LossHagnaður og tap
799apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredEkki heimilt, stilla Lab Test Template eftir þörfum
800DocType: PatientRisk FactorsÁhættuþættir
801DocType: PatientOccupational Hazards and Environmental FactorsStarfsáhættu og umhverfisþættir
802apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298Stock Entries already created for Work Order Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð
803DocType: Vital SignsRespiratory rateÖndunarhraði
804apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingAnnast undirverktöku
805DocType: Vital SignsBody TemperatureLíkamshiti
806DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
807DocType: Detected DiseaseDiseaseSjúkdómur
808apps/erpnext/erpnext/config/projects.py +29Define Project type.Skilgreindu tegund verkefnisins.
809DocType: Supplier ScorecardWeighting FunctionVigtunarhlutverk
810DocType: Healthcare PractitionerOP Consulting ChargeOP ráðgjöf gjald
811apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setjið upp
812DocType: Student Report Generation ToolShow MarksSýna merki
813DocType: Support SettingsGet Latest QueryFáðu nýjustu fyrirspurnina
814DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
815apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
816apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
817DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
818DocType: EmployeeIFSC CodeIFSC-kóði
819DocType: 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
820DocType: BOMOperating CostRekstrarkostnaður
821DocType: CropProduced ItemsFramleiddir hlutir
822DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesSamsvörun við reikninga
823DocType: Sales Order ItemGross ProfitFramlegð
824apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceAflokkaðu innheimtu
825apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
826DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
827apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionTilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
828DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
829DocType: Payment Entry ReferenceSupplier Invoice NoBirgir Reikningur nr
830DocType: TerritoryFor referencetil viðmiðunar
831DocType: Healthcare SettingsAppointment ConfirmationRáðstefna staðfestingar
832DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
833apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot 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
834apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Lokun (Cr)
835apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHalló
836apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move Itemfæra Item
837DocType: Employee IncentiveIncentive AmountSkuldbinding
838DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntrySamtals lánsfé / skuldfærsla ætti að vera eins og tengt dagbókarfærsla
840DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
841DocType: Production Plan ItemPending QtyBíður Magn
842DocType: BudgetIgnoreHunsa
843apps/erpnext/erpnext/accounts/party.py +421{0} {1} is not active{0} {1} er ekki virkur
844DocType: Woocommerce SettingsFreight and Forwarding AccountFragt og áframsending reiknings
845apps/erpnext/erpnext/config/accounts.py +295Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
846apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsBúðu til launaákvarðanir
847DocType: Vital SignsBloatedUppblásinn
848DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
849apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
850DocType: Item PriceValid FromGildir frá
851DocType: Sales InvoiceTotal Commissionalls Commission
852DocType: Tax Withholding AccountTax Withholding AccountSkattgreiðslureikningur
853DocType: Pricing RuleSales Partnervelta Partner
854apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Allir birgir skorar.
855DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
856DocType: Delivery NoteRailJárnbraut
857apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244Target warehouse in row {0} must be same as Work OrderMarkmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur
858apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
859apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
860apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
861apps/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
862apps/erpnext/erpnext/config/accounts.py +316Financial / accounting year.Financial / bókhald ári.
863apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUppsafnaður Gildi
864apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
865DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyViðskiptavinahópur mun setja á valda hóp meðan viðskiptavinir frá Shopify eru samstilltar
866apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileSvæði er nauðsynlegt í POS prófíl
867DocType: SupplierPrevent RFQsHindra RFQs
868apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGera Velta Order
869apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Launasala lögð fyrir tímabil frá {0} til {1}
870DocType: Project TaskProject TaskProject Task
871DocType: Loyalty Point Entry RedemptionRedeemed PointsInnleyst stig
872Lead IdLead Id
873DocType: C-Form Invoice DetailGrand TotalGrand Total
874DocType: Assessment PlanCoursenámskeið
875DocType: TimesheetPaysliplaunaseðli
876apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateHálft dags dagsetning ætti að vera á milli frá dagsetningu og til dagsetning
877apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
878apps/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
879DocType: IssueResolutionupplausn
880DocType: EmployeePersonal BioStarfsfólk Bio
881DocType: C-FormIVIV
882apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDAðildarupplýsingar
883apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afhent: {0}
884DocType: Bank Statement Transaction EntryPayable Accountgreiðist Reikningur
885DocType: Payment EntryType of PaymentTegund greiðslu
886apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalf Day Dagsetning er nauðsynlegur
887DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
888DocType: Job ApplicantResume AttachmentHalda áfram Attachment
889apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
890DocType: Leave Control PanelAllocateúthluta
891apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBúa til afbrigði
892DocType: Sales InvoiceShipping Bill DateFærsla reikningsdagur
893DocType: Production PlanProduction PlanFramleiðsluáætlun
894DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpna reikningsskilatól
895apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904Sales Returnvelta Return
896apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: 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
897DocType: Stock SettingsSet Qty in Transactions based on Serial No InputSetja magn í viðskiptum sem byggjast á raðnúmeri inntak
898Total Stock SummarySamtals yfirlit yfir lager
899apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Þú getur aðeins áætlað allt að {0} laus störf og fjárhagsáætlun {1} \ fyrir {2} samkvæmt áætlun fyrir starfsmanninn {3} fyrir móðurfyrirtæki {4}.
900DocType: AnnouncementPosted ByPosted By
901DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
902DocType: Healthcare SettingsConfirmation MessageStaðfestingarskilaboð
903apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
904DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
905apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
906DocType: QuotationQuotation ToTilvitnun Til
907DocType: LeadMiddle IncomeMiddle Tekjur
908apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Opening (Cr)
909apps/erpnext/erpnext/stock/doctype/item/item.py +930Default 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.
910apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
911apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVinsamlegast settu fyrirtækið
912DocType: Share BalanceShare BalanceHlutabréfaviðskipti
913DocType: Employee Tax Exemption DeclarationMonthly House RentMánaðarleg húsaleiga
914DocType: Purchase Order ItemBilled Amtbilled Amt
915DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
916DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
917apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amounthöfuðstóll
918DocType: Loan ApplicationTotal Payable InterestAlls Greiðist Vextir
919apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Samtals framúrskarandi: {0}
920DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
921apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
922DocType: Payroll EntrySelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
923DocType: Hotel SettingsDefault Invoice Naming SeriesSjálfgefin innheimtuseðill
924apps/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
925apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processVilla kom upp við uppfærsluferlið
926DocType: Restaurant ReservationRestaurant ReservationVeitingahús pöntun
927apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingTillaga Ritun
928DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
929apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upKlára
930apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailTilkynna viðskiptavinum með tölvupósti
931DocType: ItemBatch Number SeriesBatch Number Series
932apps/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
933DocType: Employee AdvanceClaimed AmountKrafist upphæð
934DocType: Travel ItineraryDeparture DatetimeBrottfaratímabil
935DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
936DocType: Travel Request CostingTravel Request CostingFerðaskilyrði Kostnaður
937apps/erpnext/erpnext/config/education.py +180MastersMasters
938DocType: Employee OnboardingEmployee Onboarding TemplateStarfsmaður Onboarding Sniðmát
939DocType: Assessment PlanMaximum Assessment ScoreHámarks Mat Einkunn
940apps/erpnext/erpnext/config/accounts.py +156Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
941apps/erpnext/erpnext/config/projects.py +41Time Trackingtími mælingar
942DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLYFJAFYRIR FYRIRTÆKJA
943apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRow {0} # Greiddur upphæð má ekki vera meiri en óskað eftir upphæð
944apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVörunúmer&gt; Liðurhópur&gt; Vörumerki
945DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
946DocType: Packing Slip ItemDN DetailDN Detail
947DocType: Training EventConferenceRáðstefna
948DocType: Employee GradeDefault Salary StructureSjálfgefið launauppbygging
949apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesSvar
950DocType: TimesheetBilledbilled
951DocType: BatchBatch Descriptionhópur Lýsing
952apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsBúa til nemendahópa
953apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
954DocType: Supplier ScorecardPer YearHvert ár
955apps/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
956DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
957DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
958DocType: Vital SignsHeight (In Meter)Hæð (í metra)
959DocType: StudentSibling Detailssystkini Upplýsingar
960DocType: Vehicle ServiceVehicle ServiceVehicle Service
961apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
962DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
963DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
964DocType: Project TaskWeightþyngd
965DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
966apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
967DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
968apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
969apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
970DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
971DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
972DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
973apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then 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.
974DocType: Employee PromotionEmployee Promotion DetailsUpplýsingar um starfsmannamál
975apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNet Breyting á Skrá
976DocType: EmployeePassport NumberVegabréfs númer
977apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Tengsl Guardian2
978apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112Managerframkvæmdastjóri
979DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
980apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New 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}
981apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438Please set account in Warehouse {0}Vinsamlegast settu inn reikning í vörugeymslu {0}
982apps/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
983DocType: Sales PersonSales Person TargetsVelta Person markmið
984DocType: Work Order OperationIn minutesí mínútum
985apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28Only users with System Manager role can register on MarketplaceAðeins notendur með System Manager hlutverk geta skráð sig á Marketplace
986DocType: IssueResolution Dateupplausn Dagsetning
987DocType: Lab Test TemplateCompoundEfnasamband
988apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVeldu eign
989DocType: Student Batch NameBatch Namehópur Name
990DocType: Fee ValidityMax number of visitHámarksfjöldi heimsókna
991Hotel Room OccupancyHótel herbergi umráð
992apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Timesheet búið:
993apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
994apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollinnritast
995DocType: GST SettingsGST SettingsGST Stillingar
996apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Gjaldmiðill ætti að vera eins og verðskrá Gjaldmiðill: {0}
997DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
998DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
999DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
1000apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupUmbreyta í Group
1001DocType: Activity CostActivity Typevirkni Type
1002DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
1003DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
1004apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountSkilað Upphæð
1005DocType: Loyalty Point Entry RedemptionRedemption DateInnlausnardagur
1006apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14Lab TestsLab prófanir
1007DocType: Quotation ItemItem BalanceLiður Balance
1008DocType: Sales InvoicePacking ListPökkunarlisti
1009apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
1010DocType: ContractContract TemplateSamningur Sniðmát
1011DocType: Clinical Procedure ItemTransfer QtyFlytja magn
1012DocType: Purchase Invoice ItemAsset LocationEignastaða
1013DocType: Tax RuleShipping ZipcodeSendingarkóði
1014apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
1015DocType: Accounts SettingsReport SettingsSkýrslu Stillingar
1016DocType: Activity CostProjects Userverkefni User
1017apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
1018apps/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
1019DocType: AssetAsset Owner CompanyEignarhaldsfélag
1020DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
1021apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderViðhald Visit {0} verður lokað áður en hætta þessu Velta Order
1022DocType: ItemMaterial Transferefni Transfer
1023DocType: Cost CenterCost Center NumberKostnaðurarmiðstöð Fjöldi
1024apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Gat ekki fundið slóð fyrir
1025apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Opening (Dr)
1026DocType: Compensatory Leave RequestWork End DateVinna lokadagsetning
1027DocType: LoanApplicantUmsækjandi
1028apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
1029apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsTil að gera endurteknar skjöl
1030GST Itemised Purchase RegisterGST greidd kaupaskrá
1031DocType: Course Scheduling ToolRescheduleSkipuleggja
1032DocType: LoanTotal Interest PayableSamtals vaxtagjöld
1033DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
1034DocType: Work Order OperationActual Start TimeRaunveruleg Start Time
1035DocType: BOM OperationOperation TimeOperation Time
1036apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishLjúka
1037DocType: Salary Structure AssignmentBaseBase
1038DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
1039DocType: Travel ItineraryTravel ToFerðast til
1040apps/erpnext/erpnext/controllers/buying_controller.py +759is noter ekki
1041apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountSkrifaðu Off Upphæð
1042DocType: Leave Block List AllowAllow Userað leyfa notanda
1043DocType: Journal EntryBill NoBill Nei
1044DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
1045DocType: Vehicle LogService DetailsUpplýsingar um þjónustu
1046DocType: Lab Test TemplateGroupedFlokkað
1047DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
1048apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Sendi launakort ...
1049DocType: Bank GuaranteeBank Guarantee NumberBankareikningsnúmer
1050DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
1051DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
1052apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueSplit Issue
1053DocType: Student AttendanceStudent AttendanceStudent Aðsókn
1054DocType: Sales Invoice TimesheetTime SheetTímatafla
1055DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
1056DocType: Sales InvoicePort CodeHöfnarkóði
1057apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954Reserve WarehouseReserve Vörugeymsla
1058DocType: LeadLead is an OrganizationLead er stofnun
1059DocType: Guardian InterestInterestvextir
1060apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
1061DocType: Instructor LogOther Detailsaðrar upplýsingar
1062apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1063DocType: Lab TestTest TemplatePróf sniðmát
1064DocType: Restaurant Order Entry ItemServedServed
1065apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Upplýsingar um kafla.
1066DocType: AccountAccountsReikningar
1067DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
1068apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Sniðmát af forsendukortum.
1069apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321Marketingmarkaðssetning
1070DocType: Sales InvoiceRedeem Loyalty PointsLosaðu hollusta stig
1071apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334Payment Entry is already createdGreiðsla Entry er þegar búið
1072DocType: Request for QuotationGet SuppliersFáðu birgja
1073DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
1074apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} er ekki tengd við lið {2}
1075apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipPreview Laun Slip
1076apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
1077DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
1078apps/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
1079DocType: Shopping Cart SettingsShow Stock AvailabilitySýna framboð á lager
1080apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Setjið {0} í eignaflokki {1} eða fyrirtæki {2}
1081DocType: LocationLongitudeLengdargráða
1082Absent Student ReportAbsent Student Report
1083DocType: CropCrop Spacing UOMSkera breiða UOM
1084DocType: Loyalty ProgramSingle Tier ProgramSingle Tier Programme
1085DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVeldu aðeins ef þú hefur sett upp Cash Flow Mapper skjöl
1086apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1Frá Heimilisfang 1
1087DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
1088apps/erpnext/erpnext/controllers/buying_controller.py +756Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterEftirfarandi atriði {atriði} {sögn} merkt sem {skilaboð} atriði. \ Þú getur virkjað þau sem {skilaboð} atriði úr hlutastjóranum
1089DocType: Supplier ScorecardPer WeekÁ viku
1090apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Liður hefur afbrigði.
1091apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSamtals nemandi
1092apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
1093DocType: BinStock ValueStock Value
1094apps/erpnext/erpnext/accounts/doctype/account/account.py +197Company {0} does not existFyrirtæki {0} er ekki til
1095apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} hefur gjaldgildi til {1}
1096apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Tegund
1097DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
1098DocType: GST AccountIGST AccountIGST reikningur
1099DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
1100DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
1101DocType: Hub SettingsUnregisterAfskrá
1102DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
1103apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVinsamlegast veldu Forrit
1104DocType: ProjectEstimated Costáætlaður kostnaður
1105DocType: Request for QuotationLink to material requestsTengill á efni beiðna
1106apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1107Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1108DocType: Journal EntryCredit Card EntryCredit Card Entry
1109apps/erpnext/erpnext/config/accounts.py +69Company and AccountsFyrirtæki og reikningar
1110apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In ValueVirði
1111DocType: Asset SettingsDepreciation OptionsAfskriftir Valkostir
1112apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredAnnaðhvort þarf að vera staðsetning eða starfsmaður
1113apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeÓgildur póstur
1114DocType: Salary ComponentCondition and FormulaÁstand og formúla
1115DocType: LeadCampaign NameHeiti herferðar
1116apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Engin leyfi er á milli {0} og {1}
1117DocType: Fee ValidityHealthcare PractitionerHeilbrigðisstarfsmaður
1118DocType: Hotel RoomCapacityStærð
1119DocType: Travel Request CostingExpense TypeKostnaðartegund
1120DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
1121Reservedfrátekin
1122DocType: DriverLicense DetailsLeyfisupplýsingar
1123apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankSvæðið frá Hluthafi getur ekki verið auður
1124DocType: Leave AllocationAllocationÚthlutun
1125DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
1126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
1127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142{0} is not a stock Item{0} er ekki birgðir Item
1128apps/erpnext/erpnext/hr/notification/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;
1129DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
1130apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstVinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
1131apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Vinsamlegast veldu margfeldi tier program tegund fyrir fleiri en eina safn reglur.
1132DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
1133apps/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
1134apps/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
1135DocType: ContractN/AN / A
1136apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayVinsamlegast veldu viku burt daginn
1137DocType: Inpatient RecordO NegativeO neikvæð
1138DocType: Work Order OperationPlanned End TimePlanned Lokatími
1139Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
1140apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerReikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
1141apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsUpplýsingar um upplifunartegund
1142DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
1143DocType: Clinical ProcedureConsume StockNeyta lager
1144DocType: BudgetBudget AgainstBudget Against
1145apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
1146apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
1147apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnÞú getur ekki slá núverandi skírteini í &quot;Against dagbókarfærslu &#39;dálki
1148DocType: Employee Benefit Application DetailMax Benefit AmountHámarksbætur
1149apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
1150DocType: Soil TextureSandSandur
1151apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyOrka
1152DocType: OpportunityOpportunity Fromtækifæri Frá
1153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970Row {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}.
1154apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVinsamlegast veldu töflu
1155DocType: BOMWebsite SpecificationsVefsíða Upplýsingar
1156DocType: Special Test ItemsParticularsUpplýsingar
1157apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
1158apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
1159DocType: StudentA+A +
1160apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351Multiple 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}
1161DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountGengisvísitala endurskoðunar
1162apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523Cannot 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
1163apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesVinsamlegast veldu félags og póstsetningu til að fá færslur
1164DocType: AssetMaintenanceviðhald
1165apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from Patient EncounterKomdu frá sjúklingaþingi
1166DocType: SubscriberSubscriberÁskrifandi
1167DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
1168apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusVinsamlegast uppfærðu verkefnastöðu þína
1169apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Gjaldmiðill verður að eiga við um kaup eða sölu.
1170DocType: ItemMaximum sample quantity that can be retainedHámarks sýni magn sem hægt er að halda
1171DocType: Project UpdateHow is the Project Progressing Right Now?Hvernig er verkefnið að vinna núna?
1172apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryViðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
1173apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Row {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}
1174apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Velta herferðir.
1175apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetgera timesheet
1176DocType: 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.
1177DocType: EmployeeBank A/C No.Bank A / C nr
1178DocType: Quality Inspection ReadingReading 7lestur 7
1179apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedhluta Raðaður
1180DocType: Lab TestLab TestLab Test
1181DocType: Student Report Generation ToolStudent Report Generation ToolNámsmatsskýrsla Generation Tool
1182DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotHeilsugæsluáætlunartímabil
1183apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameDoc Name
1184DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
1185DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
1186apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsBæta við tímasetningum
1187apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
1188DocType: LoanInterest Income AccountVaxtatekjur Reikningur
1189apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsHámarks ávinningur ætti að vera meiri en núll til að skila ávinningi
1190apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentSkoðaðu boðin sent
1191DocType: Shift AssignmentShift AssignmentSkiptingarverkefni
1192DocType: Employee Transfer PropertyEmployee Transfer PropertyStarfsmaður flytja eignir
1193apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnologylíftækni
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Liður {0} (Raðnúmer: {1}) er ekki hægt að neyta eins og það er til að fylla út söluskilaboð {2}.
1195apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesSkrifstofa viðhald kostnaður
1196apps/erpnext/erpnext/utilities/user_progress.py +54Go to Fara til
1197DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUppfæra verð frá Shopify til ERPNext Verðskrá
1198apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSetja upp Email Account
1199apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstVinsamlegast sláðu inn Item fyrst
1200DocType: Asset RepairDowntimeNiður í miðbæ
1201DocType: AccountLiabilityÁbyrgð
1202apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
1203apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Fræðigrein:
1204DocType: Salary ComponentDo not include in totalEkki innifalið alls
1205DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
1206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260Sample quantity {0} cannot be more than received quantity {1}Sýni magn {0} getur ekki verið meira en móttekin magn {1}
1207apps/erpnext/erpnext/stock/get_item_details.py +520Price List not selectedVerðskrá ekki valið
1208DocType: EmployeeFamily BackgroundFamily Background
1209DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
1210apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
1211DocType: ItemMax Sample QuantityHámarksfjöldi sýnis
1212apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No Permissionengin heimild
1213DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistSamningur Uppfylling Checklist
1214DocType: Vital SignsHeart Rate / PulseHjartsláttur / púls
1215DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
1216apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstAð sía byggt á samningsaðila, velja Party Sláðu fyrst
1217apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'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}
1218DocType: VehicleAcquisition Dateyfirtökudegi
1219apps/erpnext/erpnext/utilities/user_progress.py +146Nosnos
1220DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
1221apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab prófanir og lífskjör
1222DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
1223apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
1224apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
1225DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
1226apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Nemendahópur er þegar uppfærð.
1227apps/erpnext/erpnext/config/projects.py +18Project Update.Verkefnisuppfærsla.
1228DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
1229DocType: LocationTree DetailsTree Upplýsingar
1230DocType: Hub SettingsRegisteredSkráður
1231DocType: Training EventEvent StatusEvent Staða
1232DocType: VolunteerAvailability TimeslotFramboð tímabils
1233Support AnalyticsStuðningur Analytics
1234apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396If you have any questions, please get back to us.Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.
1235DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1236DocType: ItemWebsite WarehouseVefsíða Warehouse
1237DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
1238apps/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}
1239apps/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)
1240apps/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
1241apps/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
1242apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
1243apps/erpnext/erpnext/templates/pages/projects.html +42No tasksEngin verkefni
1244DocType: Item Variant SettingsCopy Fields to VariantAfritaðu reiti í afbrigði
1245DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
1246apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Score þarf að vera minna en eða jafnt og 5
1247DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
1248apps/erpnext/erpnext/config/accounts.py +358C-Form recordsC-Form færslur
1249apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existHlutin eru þegar til
1250apps/erpnext/erpnext/config/selling.py +322Customer and SupplierViðskiptavinur og Birgir
1251DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
1252apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398Thank you for your business!Takk fyrir viðskiptin!
1253apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
1254DocType: Employee Property HistoryEmployee Property HistoryStarfsmannasaga
1255DocType: Setup Progress ActionAction DoctypeAðgerð Doctype
1256DocType: HR SettingsRetirement Agestarfslok Age
1257DocType: BinMoving Average RateMoving Average Meta
1258DocType: Production PlanSelect ItemsValið Atriði
1259DocType: Share TransferTo ShareholderTil hluthafa
1260apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
1261apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateFrá ríki
1262apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionUppsetningarstofnun
1263apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Úthluta leyfi ...
1264DocType: Program EnrollmentVehicle/Bus NumberÖkutæki / rútu númer
1265apps/erpnext/erpnext/education/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
1266apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodÞú þarft að draga frá skatt vegna óskráðs skattfrelsis og óumseldar \ Starfsmenn launþega í síðasta launum af launum.
1267DocType: Request for Quotation SupplierQuote StatusTilvitnun Staða
1268DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1269DocType: Maintenance VisitCompletion StatusGengið Staða
1270DocType: Daily Work Summary GroupSelect UsersVeldu Notendur
1271DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotel Herbergi Verðlagning
1272DocType: Loyalty Program CollectionTier NameHeiti heiti
1273DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
1274DocType: CropTarget WarehouseTarget Warehouse
1275DocType: Payroll Employee DetailPayroll Employee DetailLaunaskrá Starfsmannaupplýsingar
1276apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseVinsamlegast veldu vöruhús
1277DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
1278DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
1279DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
1280apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAllir Item Hópar
1281DocType: Work OrderItem To ManufactureAtriði til að framleiða
1282apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} staðan er {2}
1283DocType: Water AnalysisCollection Temperature Safn hitastig
1284DocType: EmployeeProvide Email Address registered in companyGefa upp netfang skráð í félaginu
1285DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
1286apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order til greiðslu
1287apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
1288DocType: Sales InvoicePayment Due DateGreiðsla Due Date
1289DocType: Drug PrescriptionInterval UOMInterval UOM
1290DocType: CustomerReselect, if the chosen address is edited after saveVeldu aftur, ef valið heimilisfang er breytt eftir að vista
1291apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
1292DocType: ItemHub Publishing DetailsHub Publishing Upplýsingar
1293apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Opening&#39;
1294apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
1295DocType: IssueVia Customer PortalVia Viðskiptavinur Portal
1296DocType: Notification ControlDelivery Note MessageAfhending Note Message
1297apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountSGST upphæð
1298DocType: Lab Test TemplateResult FormatNiðurstaða snið
1299DocType: Expense ClaimExpensesútgjöld
1300DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
1301Purchase Receipt TrendsKvittun Trends
1302DocType: Payroll EntryBimonthlybimonthly
1303DocType: Vehicle ServiceBrake PadBremsuklossi
1304DocType: FertilizerFertilizer ContentsInnihald áburðar
1305apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentRannsóknir og þróun
1306apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillUpphæð Bill
1307DocType: CompanyRegistration DetailsSkráning Details
1308DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
1309DocType: Item ReorderRe-Order QtyRe-Order Magn
1310DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
1311apps/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
1312apps/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
1313DocType: Sales TeamIncentivesIncentives
1314DocType: SMS LogRequested Numbersumbeðin Numbers
1315DocType: VolunteerEveningKvöld
1316DocType: CustomerBypass credit limit check at Sales OrderUmframgreiðsla fyrir lánshæfiseinkunn í söluskilningi
1317DocType: Vital SignsNormalVenjulegt
1318apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling '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
1319DocType: Sales Invoice ItemStock DetailsStock Nánar
1320apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
1321apps/erpnext/erpnext/config/selling.py +332Point-of-SaleSölustaður
1322DocType: Fee ScheduleFee Creation StatusGjaldeyrisréttindi
1323DocType: Vehicle LogOdometer Readingkílómetramæli Reading
1324apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account 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;
1325DocType: AccountBalance must beJafnvægi verður að vera
1326DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
1327Available QtyLaus Magn
1328DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteSjálfgefið vörugeymsla til að búa til sölupöntun og afhendingartilkynningu
1329DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
1330DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
1331DocType: Setup Progress ActionAction FieldAðgerðarsvæði
1332DocType: Healthcare SettingsManage CustomerStjórna viðskiptavini
1333DocType: Delivery TripDelivery StopsAfhending hættir
1334DocType: Salary SlipWorking DaysVinnudagar
1335apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556Cannot change Service Stop Date for item in row {0}Ekki er hægt að breyta þjónustustöðvunardegi fyrir atriði í röð {0}
1336DocType: Serial NoIncoming RateKomandi Rate
1337DocType: Packing SlipGross WeightHeildarþyngd
1338DocType: Leave TypeEncashment Threshold DaysSkrímsluskammtardagar
1339Final Assessment GradesLokamat
1340apps/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.
1341DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
1342apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextSetjið stofnunina þína í ERPNext
1343DocType: Agriculture Analysis CriteriaPlant AnalysisPlant Greining
1344DocType: Job ApplicantHoldhaldið
1345apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemVarahlutir
1346DocType: Project UpdateProgress DetailsFramfarir Upplýsingar
1347DocType: Shopify LogRequest DataBeiðni gagna
1348DocType: EmployeeDate of JoiningDagsetning Tengja
1349DocType: Naming SeriesUpdate SeriesUppfæra Series
1350DocType: Supplier QuotationIs Subcontracteder undirverktöku
1351DocType: Restaurant TableMinimum SeatingLágmarksstofa
1352DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
1353DocType: Examination ResultExamination Resultskoðun Niðurstaða
1354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852Purchase ReceiptKvittun
1355Received Items To Be BilledMóttekin Items verður innheimt
1356apps/erpnext/erpnext/config/accounts.py +326Currency exchange rate master.Gengi meistara.
1357apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
1358apps/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
1359apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375Unable 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}
1360DocType: Work OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
1361apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
1362apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609BOM {0} must be activeBOM {0} verður að vera virkt
1363apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferEngar atriði í boði til að flytja
1364DocType: Employee Boarding ActivityActivity NameNafn athafnasvæðis
1365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DateBreyta útgáfudegi
1366apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249Closing (Opening + Total)Lokun (Opnun + Samtals)
1367DocType: Payroll EntryNumber Of EmployeesFjöldi starfsmanna
1368DocType: Journal EntryDepreciation EntryAfskriftir Entry
1369apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstVinsamlegast veldu tegund skjals fyrst
1370apps/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
1371DocType: Pricing RuleRate or DiscountVerð eða afsláttur
1372DocType: Vital SignsOne SidedEinhliða
1373apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serial Nei {0} ekki tilheyra lið {1}
1374DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
1375DocType: Hub SettingsCustom DataSérsniðin gögn
1376apps/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.
1377apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Raðnúmer er skylt fyrir hlutinn {0}
1378DocType: Bank ReconciliationTotal AmountHeildarupphæð
1379apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishinginternet Publishing
1380DocType: Prescription DurationNumberNúmer
1381apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceBúa til {0} Reikningur
1382DocType: Medical CodeMedical Code StandardLæknisfræðileg staðal
1383DocType: Soil TextureClay Composition (%)Leir Samsetning (%)
1384DocType: Item GroupItem Group DefaultsVarahópur sjálfgefið
1385apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Vinsamlegast vista áður en verkefni er úthlutað.
1386apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueBalance Value
1387DocType: Lab TestLab TechnicianLab Tæknimaður
1388apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListVelta Verðskrá
1389DocType: 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.
1390apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramViðskiptavinur er ekki skráður í neina hollustuáætlun
1391DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
1392DocType: Lab TestSample IDDæmi um auðkenni
1393apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
1394DocType: Purchase ReceiptRangeRange
1395DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
1396apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
1397DocType: Fee StructureComponentsHluti
1398DocType: Support Search SourceSearch Term Param NameLeita að heiti Param Nafn
1399DocType: Item BarcodeItem BarcodeLiður Strikamerki
1400DocType: Woocommerce SettingsEndpointsEndapunktar
1401apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedLiður Afbrigði {0} uppfærð
1402DocType: Quality Inspection ReadingReading 6lestur 6
1403apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
1404DocType: Share TransferFrom Folio NoFrá Folio nr
1405DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
1406apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit færslu er ekki hægt að tengja með {1}
1407apps/erpnext/erpnext/config/accounts.py +269Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
1408DocType: Shopify Tax AccountERPNext AccountERPNext reikningur
1409apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} er læst þannig að þessi viðskipti geta ekki haldið áfram
1410DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAðgerð ef uppsafnað mánaðarlegt fjárhagsáætlun fór yfir MR
1411DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
1412DocType: Work Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
1413apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Heilbrigðisstarfsmaður {0} er ekki í boði á {1}
1414DocType: Payment Terms TemplatePayment Terms TemplateSniðmát greiðsluskilmála
1415apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1416DocType: Employee Tax Exemption Proof SubmissionRented To DateLeigður til dagsetningar
1417DocType: Manufacturing SettingsAllow Multiple Material ConsumptionLeyfa mörgum efnisnotkun
1418DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
1419DocType: ItemIs Purchase ItemEr Purchase Item
1420DocType: Bank Statement Transaction Invoice ItemPurchase Invoicekaup Invoice
1421DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderLeyfa mörgum efni neyslu gegn vinnu pöntunar
1422DocType: GL EntryVoucher Detail NoSkírteini Detail No
1423apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceNýr reikningur
1424DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
1425DocType: Healthcare PractitionerAppointmentsRáðnir
1426apps/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
1427DocType: LeadRequest for InformationBeiðni um upplýsingar
1428LeaderBoardLeaderBoard
1429DocType: Sales Invoice ItemRate With Margin (Company Currency)Meta með brún (Gjaldmiðill fyrirtækja)
1430apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSync Offline Reikningar
1431DocType: Payment RequestPaidgreiddur
1432DocType: Program FeeProgram Feeprogram Fee
1433DocType: 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.
1434apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464The following Work Orders were created:Eftirfarandi vinnuverkefni voru búnar til:
1435DocType: Salary SlipTotal in wordsSamtals í orðum
1436DocType: Inpatient RecordDischargedSleppt
1437DocType: Material Request ItemLead Time DateLead Time Dagsetning
1438Employee Advance SummarySamantekt starfsmanna
1439DocType: AssetAvailable-for-use DateDagsetning í boði fyrir notkun
1440DocType: GuardianGuardian NameGuardian Name
1441DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
1442DocType: Support SettingsGet Started SectionsByrjaðu kafla
1443DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1444DocType: LoanSanctionedbundnar
1445apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
1446apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
1447DocType: Payroll EntrySalary Slips SubmittedLaunasamningar lögð fram
1448DocType: Crop CycleCrop CycleRæktunarhringur
1449apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669For '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.
1450apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceFrá stað
1451apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458Net Pay cannnot be negativeNetgjald getur ekki verið neikvætt
1452DocType: Student AdmissionPublish on websiteBirta á vefsíðu
1453apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727Supplier Invoice Date cannot be greater than Posting DateBirgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
1454DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1455DocType: SubscriptionCancelation DateHætta við dagsetningu
1456DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
1457DocType: Agriculture TaskAgriculture TaskLandbúnaður Verkefni
1458apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeÓbein Tekjur
1459DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
1460DocType: Restaurant MenuPrice List (Auto created)Verðskrá (Sjálfvirk stofnaður)
1461DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
1462apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Variancedreifni
1463DocType: Employee PromotionEmployee Promotion DetailUpplýsingar um starfsmenn í kynningu
1464Company Namenafn fyrirtækis
1465DocType: SMS CenterTotal Message(s)Total Message (s)
1466DocType: Share BalancePurchasedKeypt
1467DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Endurnefna eigindagildi í hlutdeild.
1468DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
1469apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
1470DocType: Agriculture Analysis CriteriaSoil TextureJarðvegur áferð
1471DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
1472DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
1473DocType: Pricing RuleMax Qtymax Magn
1474apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardPrenta skýrslukort
1475apps/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
1476apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {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
1477apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemical
1478DocType: 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.
1479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Heildarlaun úthlutað er nauðsynlegt fyrir Leyfi Type {0}
1480DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
1481apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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}
1482apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1483DocType: WorkstationElectricity Costrafmagn Kostnaður
1484apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Magn ætti að vera hærra en núll.
1485apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab prófunartímabil getur ekki verið fyrir dagsetningu söfnunartíma
1486DocType: Subscription PlanCostKostnaður
1487DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
1488DocType: Expense ClaimTotal Advance AmountSamtals framvirði
1489DocType: Delivery StopEstimated ArrivalÁætlaður komudagur
1490DocType: Delivery StopNotified by EmailTilkynnt með tölvupósti
1491apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSjá allar greinar
1492apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InGanga í
1493DocType: ItemInspection CriteriaSkoðun Viðmið
1494apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
1495DocType: BOM Website ItemBOM Website ItemBOM Website Item
1496apps/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).
1497DocType: Timesheet DetailBillBill
1498apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteWhite
1499DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
1500apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329Row {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})
1501apps/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.
1502DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
1503DocType: ItemAutomatically Create New BatchBúðu til nýjan hóp sjálfkrafa
1504DocType: SupplierRepresents CompanyTáknar fyrirtæki
1505apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make gera
1506DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
1507DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
1508apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNý starfsmaður
1509apps/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.
1510apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
1511apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Order Type verður að vera einn af {0}
1512DocType: LeadNext Contact DateNæsta samband við þann
1513apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyopnun Magn
1514DocType: Healthcare SettingsAppointment ReminderTilnefning tilnefningar
1515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
1516DocType: Program Enrollment Tool StudentStudent Batch NameStudent Hópur Name
1517DocType: Holiday ListHoliday List NameHoliday List Nafn
1518DocType: Repayment ScheduleBalance Loan AmountBalance lánsfjárhæð
1519apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsBætt við smáatriði
1520apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseDagskrá Námskeið
1521DocType: BudgetApplicable on Material RequestGildir á efnisbeiðni
1522apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsKaupréttir
1523apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartEngar atriði bætt við í körfu
1524DocType: Journal Entry AccountExpense ClaimExpense Krafa
1525apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
1526apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}Magn {0}
1527DocType: Leave ApplicationLeave ApplicationLeave Umsókn
1528DocType: PatientPatient RelationSjúklingar Tengsl
1529DocType: ItemHub Category to PublishHub Flokkur til birtingar
1530DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
1531DocType: Sales InvoiceBilling Address GSTINInnheimtu Heimilisfang GSTIN
1532DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionHeildarfjöldi hæfilegra undanþágu frá HRA
1533DocType: Assessment PlanEvaluateMeta
1534DocType: WorkstationNet Hour RateNet Hour Rate
1535DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
1536DocType: CompanyDefault TermsSjálfgefin Skilmálar
1537DocType: Supplier Scorecard PeriodCriteriaViðmiðanir
1538DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
1539DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1540DocType: Travel ItineraryTrainLest
1541DocType: Healthcare Service UnitInpatient OccupancySjúkraþjálfun
1542DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1543apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tilgreindu {0}
1544apps/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.
1545DocType: Delivery NoteDelivery ToAfhending Til
1546apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Variant sköpun hefur verið í biðstöðu.
1547apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Vinna Yfirlit fyrir {0}
1548DocType: 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.
1549apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryEiginleiki borð er nauðsynlegur
1550DocType: Production PlanGet Sales OrdersFá sölu skipunum
1551apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} er ekki hægt að neikvæð
1552DocType: Training EventSelf-StudySjálfsnám
1553DocType: POS Closing VoucherPeriod End DateTímabil Lokadagur
1554apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jarðvegssamsetningar bæta ekki upp að 100
1555apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623Discountafsláttur
1556DocType: MembershipMembershipAðild
1557DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
1558DocType: Sales Invoice ItemRate With MarginMeta með skák
1559DocType: Purchase InvoiceIs Return (Debit Note)Er skilað (skuldfærsla)
1560DocType: WorkstationWageslaun
1561DocType: Asset MaintenanceMaintenance Manager NameNafn viðhaldsstjórans
1562DocType: Hub SettingsHub URLHub URL
1563DocType: Agriculture TaskUrgentUrgent
1564apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
1565apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ekki tókst að finna breytu:
1566apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadVinsamlegast veldu reit til að breyta úr numpad
1567apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.
1568DocType: Subscription PlanFixed rateFast gjald
1569apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitViðurkenna
1570apps/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
1571apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBorga áfram
1572DocType: ItemManufacturerframleiðandi
1573DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
1574DocType: Leave AllocationTotal Leaves EncashedSamtals Leaves Encashed
1575DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
1576DocType: Quality Inspection TemplateQuality Inspection Template NameGæði Skoðun sniðmát Nafn
1577DocType: ProjectFirst EmailFyrsta tölvupóstur
1578DocType: CompanyException Budget Approver RoleUndantekning fjárhagsáætlun samþykkis hlutverki
1579DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateÞegar sett er, verður þessi reikningur að vera í bið til upphafs dags
1580DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
1581apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling Amountselja Upphæð
1582DocType: Repayment ScheduleInterest Amountvextir Upphæð
1583DocType: Sales InvoiceLoyalty AmountHollustuhæð
1584DocType: Employee TransferEmployee Transfer DetailStarfsmaður flytja smáatriði
1585DocType: Serial NoCreation Document NoCreation Skjal nr
1586DocType: LocationLocation DetailsStaðsetningarupplýsingar
1587DocType: Share TransferIssueMál
1588apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsRecords
1589DocType: AssetScrappedrifið
1590DocType: ItemItem DefaultsVara sjálfgefið
1591DocType: Purchase InvoiceReturnsSkil
1592apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1593apps/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}
1594apps/erpnext/erpnext/config/hr.py +231RecruitmentRáðningar
1595DocType: LeadOrganization Namenafn samtaka
1596DocType: Support SettingsShow Latest Forum PostsSýna nýjustu spjallþræðir
1597DocType: Additional Salary ComponentASC-ASC-
1598DocType: Tax RuleShipping StateSendingar State
1599Projected Quantity as SourceÁætlaðar Magn eins Source
1600apps/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
1601apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Delivery TripAfhendingartími
1602DocType: StudentA-A-
1603DocType: Share TransferTransfer TypeFlutningsgerð
1604apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales Expensessölukostnaður
1605DocType: DiagnosisDiagnosisGreining
1606apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1607DocType: Attendance RequestExplanationÚtskýring
1608DocType: GL EntryAgainstgegn
1609DocType: Item DefaultSales DefaultsSöluskilmálar
1610DocType: Sales Order ItemWork Order QtyVinnu Order Magn
1611DocType: Item DefaultDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1612apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscDiskur
1613DocType: Buying SettingsMaterial Transferred for SubcontractEfni flutt fyrir undirverktaka
1614apps/erpnext/erpnext/accounts/page/pos/pos.js +1636ZIP CodePóstnúmer
1615apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Velta Order {0} er {1}
1616apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Veldu vaxtatekjur reikning í láni {0}
1617DocType: OpportunityContact InfoContact Info
1618apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesGerð lager færslur
1619apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftGet ekki kynnt starfsmanni með stöðu vinstri
1620DocType: Packing SlipNet Weight UOMNet Weight UOM
1621DocType: Item DefaultDefault SupplierSjálfgefið Birgir
1622DocType: LoanRepayment Scheduleendurgreiðsla Dagskrá
1623DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1624apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
1625apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourReikningur er ekki hægt að gera í núll reikningstíma
1626DocType: CompanyDate of CommencementDagsetning upphafs
1627DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1628apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179Email sent to {0}Tölvupóstur sendur til {0}
1629apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1630apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsSkiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
1631apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Til {0} | {1} {2}
1632apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Þetta er rót birgir hópur og er ekki hægt að breyta.
1633DocType: Delivery TripDriver NameNafn ökumanns
1634apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeMeðalaldur
1635DocType: Education SettingsAttendance Freeze DateViðburður Frystingardagur
1636apps/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.
1637apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSjá allar vörur
1638apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lágmarksstigleiki (dagar)
1639apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsAllir BOMs
1640DocType: CompanyParent CompanyMóðurfélag
1641apps/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}
1642DocType: Healthcare PractitionerDefault Currencysjálfgefið mynt
1643apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%Hámarks afsláttur fyrir lið {0} er {1}%
1644DocType: Asset MovementFrom Employeefrá starfsmanni
1645DocType: DriverCellphone Numbergemsa númer
1646DocType: ProjectMonitor ProgressSkjár framfarir
1647apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: 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
1648DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1649DocType: Supplier QuotationAuto Repeat SectionSjálfvirk endurtekin þáttur
1650DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1651DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1652DocType: Program EnrollmentTransportationsamgöngur
1653apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeÓgilt Attribute
1654apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} Leggja skal fram
1655DocType: Buying SettingsDefault Supplier GroupSjálfgefið Birgir Group
1656apps/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}
1657apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Hámarksupphæð sem hæfur er fyrir hluti {0} fer yfir {1}
1658DocType: Department ApproverDepartment ApproverDepartment Approver
1659DocType: SMS CenterTotal CharactersSamtals Stafir
1660DocType: Employee AdvanceClaimedKrafist
1661DocType: CropRow SpacingRow Spacing
1662apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1663apps/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
1664DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1665DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1666DocType: Clinical ProcedureProcedure TemplateMálsmeðferð máls
1667apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %framlag%
1668apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239As 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}
1669HSN-wise-summary of outward suppliesHSN-vitur-samantekt á ytri birgðum
1670DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1671apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateAð ríkja
1672apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145Distributordreifingaraðili
1673DocType: Asset Finance BookAsset Finance BookEignarhaldsbók
1674DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1675apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1676DocType: Party Tax Withholding ConfigApplicable PercentGildandi hlutfall
1677Ordered Items To Be BilledPantaði Items verður innheimt
1678apps/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
1679DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1680apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProject Samvinna Boð
1681DocType: Salary SlipDeductionsfrádráttur
1682DocType: Setup Progress ActionAction NameAðgerð heiti
1683apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart Ár
1684apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
1685apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1686DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1687DocType: Salary SlipLeave Without PayLeyfi án launa
1688apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning ErrorGetu Planning Villa
1689Trial Balance for PartyTrial Balance fyrir aðila
1690DocType: LeadConsultantRáðgjafi
1691apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceForeldrar kennarasamkomu
1692DocType: Salary SlipEarningsHagnaður
1693apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515Finished Item {0} must be entered for Manufacture type entryLokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1694apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpnun Bókhald Balance
1695GST Sales RegisterGST söluskrá
1696DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1697apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestEkkert til að biðja
1698apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVeldu lénin þín
1699apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Birgir
1700DocType: Bank Statement Transaction EntryPayment Invoice ItemsGreiðslumiðlar
1701DocType: Payroll EntryEmployee DetailsUpplýsingar um starfsmenn
1702DocType: Item Variant SettingsFields will be copied over only at time of creation.Fields verður afritað aðeins á upphafinu.
1703DocType: Setup Progress ActionDomainslén
1704apps/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;
1705apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329ManagementStjórn
1706DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1707apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstVeldu fyrirtæki fyrst
1708DocType: 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;
1709DocType: 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.
1710DocType: Delivery NoteIs Returner aftur
1711apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionVarúð
1712apps/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;
1713apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NoteReturn / skuldfærslu Note
1714DocType: Price List CountryPrice List CountryVerðskrá Country
1715DocType: ItemUOMsUOMs
1716apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1717apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Item Code er ekki hægt að breyta fyrir Raðnúmer
1718DocType: Purchase Invoice ItemUOM Conversion FactorUOM viðskipta Factor
1719apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberVinsamlegast sláðu Item Code til að fá lotunúmer
1720DocType: Loyalty Point EntryLoyalty Point EntryHollusta Point innganga
1721DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1722apps/erpnext/erpnext/config/non_profit.py +93Grant information.Veita upplýsingar.
1723apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1724DocType: Contract TemplateContract Terms and ConditionsSamningsskilmálar og skilyrði
1725apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Þú getur ekki endurræst áskrift sem ekki er lokað.
1726DocType: AccountBalance SheetEfnahagsreikningur
1727DocType: Leave TypeIs Earned LeaveEr unnið skilið
1728apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code &#39;
1729DocType: Fee ValidityValid TillGildir til
1730DocType: Student Report Generation ToolTotal Parents Teacher MeetingSamtals foreldrar kennarasamkoma
1731apps/erpnext/erpnext/accounts/page/pos/pos.js +2525Payment 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.
1732apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama atriði er ekki hægt inn mörgum sinnum.
1733apps/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
1734DocType: LeadLeadLead
1735DocType: Email DigestPayablesskammtímaskuldir
1736DocType: CourseCourse IntroAuðvitað Um
1737apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} búin
1738apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemÞú hefur ekki nóg hollusta stig til að innleysa
1739apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1740apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Breyting viðskiptavinahóps fyrir valda viðskiptavini er ekki leyfilegt.
1741Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1742apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Uppfærir áætlaða komutíma.
1743DocType: Program Enrollment ToolEnrollment DetailsUpplýsingar um innritun
1744DocType: Purchase Invoice ItemNet RateNet Rate
1745apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerVinsamlegast veldu viðskiptavin
1746DocType: Leave PolicyLeave AllocationsLeyfa úthlutun
1747DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1748apps/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
1749DocType: Student Report Generation ToolAssessment TermsNámsmat
1750apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1751DocType: HolidayHolidayHoliday
1752apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryLeyfi Tegund er madatory
1753DocType: Support SettingsClose Issue After DaysLoka Issue Eftir daga
1754Eway BillEway Bill
1755DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1756DocType: Job OpeningStaffing PlanMönnun áætlun
1757DocType: Bank GuaranteeValidity in DaysGildi í dögum
1758apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1759DocType: Certified ConsultantName of ConsultantNafn ráðgjafa
1760DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1761apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMeðlimur Meðlimur
1762apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1763DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1764DocType: Purchase InvoiceGroup same itemsGroup sömu atriði
1765DocType: Purchase InvoiceDisable Rounded TotalSlökkva á Ávalur Samtals
1766DocType: Hub SettingsSync in ProgressSamstilling í framvindu
1767DocType: DepartmentParent DepartmentForeldradeild
1768DocType: Loan ApplicationRepayment Infoendurgreiðsla Upplýsingar
1769apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&#39;Færslur&#39; má ekki vera autt
1770DocType: Maintenance Team MemberMaintenance RoleViðhald Hlutverk
1771apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1772DocType: Marketplace SettingsDisable MarketplaceSlökktu á markaðnum
1773Trial BalanceTrial Balance
1774apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundReikningsár {0} fannst ekki
1775apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesSetja upp Starfsmenn
1776DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation User
1777apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstVinsamlegast veldu forskeyti fyrst
1778DocType: ContractFulfilment DeadlineUppfyllingardagur
1779DocType: StudentO-O-
1780DocType: Subscription SettingsSubscription SettingsÁskriftarstillingar
1781DocType: Purchase InvoiceUpdate Auto Repeat ReferenceUppfæra sjálfvirk endurtekið tilvísun
1782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}Valfrjálst frídagur listi ekki settur í leyfiartíma {0}
1783apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchRannsókn
1784apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2Til að senda 2
1785DocType: Maintenance Visit PurposeWork Donevinnu
1786apps/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
1787DocType: AnnouncementAll StudentsAllir nemendur
1788apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1789apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSkoða Ledger
1790DocType: Grading ScaleIntervalsmillibili
1791DocType: Bank Statement Transaction EntryReconciled TransactionsSamræmd viðskipti
1792apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Earliestelstu
1793DocType: Crop CycleLinked LocationTengd staðsetning
1794apps/erpnext/erpnext/stock/doctype/item/item.py +543An 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
1795DocType: Crop CycleLess than a yearMinna en ár
1796apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1797apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldRest Of The World
1798apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1799DocType: CropYield UOMAfrakstur UOM
1800Budget Variance ReportBudget Dreifni Report
1801DocType: Salary SlipGross PayGross Pay
1802DocType: ItemIs Item from HubEr hlutur frá miðstöð
1803apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends Paidarður Greiddur
1805apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting Ledgerbókhald Ledger
1806DocType: Asset Value AdjustmentDifference Amountmunurinn Upphæð
1807DocType: Purchase InvoiceReverse ChargeReverse Charge
1808apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsÓráðstafað eigið fé
1809DocType: Purchase Invoice05-Change in POS05-Breyting á POS
1810DocType: Vehicle LogService Detailþjónusta Detail
1811DocType: BOMItem DescriptionLýsing á hlut
1812DocType: Student SiblingStudent SiblingStudent systkini
1813apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeGreiðslumáti
1814DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1815apps/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}
1816DocType: Work OrderQty To ManufactureMagn To Framleiðsla
1817DocType: Email DigestNew Incomený Tekjur
1818DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1819DocType: Opportunity ItemOpportunity Itemtækifæri Item
1820Student and Guardian Contact DetailsStudent og Guardian Tengiliðir Upplýsingar
1821apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountSameina reikning
1822apps/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
1823apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary Openingtímabundin Opening
1824Employee Leave BalanceStarfsmaður Leave Balance
1825apps/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}
1826DocType: Patient AppointmentMore InfoMeiri upplýsingar
1827apps/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}
1828DocType: Supplier ScorecardScorecard ActionsStigatafla
1829apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1830DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1831DocType: GL EntryAgainst VoucherAgainst Voucher
1832DocType: Item DefaultDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1833apps/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.
1834apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)Fyrir Sjálfgefið Birgir (valfrjálst)
1835apps/erpnext/erpnext/accounts/page/pos/pos.js +79to að
1836DocType: Supplier Quotation ItemLead Time in daysLead Time í dögum
1837apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryViðskiptaskuldir Yfirlit
1838apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1839DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1840apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validVelta Order {0} er ekki gilt
1841DocType: Supplier ScorecardWarn for new Request for QuotationsVarið við nýja beiðni um tilboðsyfirlit
1842apps/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
1843apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1844apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The 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}
1845apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallLítil
1846DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderEf Shopify inniheldur ekki viðskiptavina í pöntunum, þá á meðan syncing Pantanir, kerfið mun íhuga vanræksla viðskiptavina fyrir pöntun
1847DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOpnun Reikningur Verkfæri Tól
1848DocType: Education SettingsEmployee Numberstarfsmaður Number
1849DocType: Subscription SettingsCancel Invoice After Grace PeriodHætta við innheimtu eftir náðartíma
1850apps/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}
1851DocType: Project% Completed% Lokið
1852Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1853apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1854DocType: Travel RequestInternationalInternational
1855DocType: Training EventTraining EventÞjálfun Event
1856DocType: ItemAuto re-orderAuto endurraða
1857apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1858DocType: EmployeePlace of IssueÚtgáfustaður
1859DocType: ContractContractSamningur
1860DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
1861DocType: Email DigestAdd QuoteBæta Quote
1862apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1863apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect Expensesóbeinum kostnaði
1864apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1865DocType: Agriculture Analysis CriteriaAgricultureLandbúnaður
1866apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderBúðu til sölupöntun
1867apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500Accounting Entry for AssetReikningsskil fyrir eign
1868apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceLoka innheimtu
1869apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMagn til að gera
1870apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSync Master Data
1871DocType: Asset RepairRepair CostViðgerðarkostnaður
1872apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVörur eða þjónustu
1873apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginMistókst að skrá þig inn
1874apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdEignin {0} búin til
1875DocType: Special Test ItemsSpecial Test ItemsSérstakar prófanir
1876DocType: Bank Statement Transaction Payment ItemMode of PaymentHáttur á greiðslu
1877apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsEins og á úthlutað launasamningi þínum er ekki hægt að sækja um bætur
1878apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1879DocType: Purchase Invoice ItemBOMBOM
1880apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Þetta er rót atriði hóp og ekki hægt að breyta.
1881apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeSameina
1882DocType: Journal Entry AccountPurchase OrderPöntun
1883DocType: VehicleFuel UOMeldsneyti UOM
1884DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1885DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1886DocType: VolunteerVolunteer NameSjálfboðaliðanöfn
1887apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533{0}: Employee email not found, hence email not sent{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1888apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Nei Launastyrkur úthlutað fyrir starfsmann {0} á tilteknum degi {1}
1889apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Sendingarregla gildir ekki fyrir land {0}
1890DocType: ItemForeign Trade DetailsForeign Trade Upplýsingar
1891Assessment Plan StatusMat á stöðu áætlunarinnar
1892DocType: Email DigestAnnual IncomeÁrleg innkoma
1893DocType: Serial NoSerial No DetailsSerial Nei Nánar
1894DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1895apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NameFrá nafn aðila
1896DocType: Student Group StudentGroup Roll NumberGroup Roll Number
1897apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryFyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu
1898apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1899apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1900apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsCapital útbúnaður
1901apps/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.
1902apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstVinsamlegast settu vörulistann fyrst
1903apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeDoc Tegund
1904apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1905DocType: Subscription PlanBilling Interval CountGreiðslumiðlunartala
1906apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersTilnefningar og þolinmæði
1907apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingGildi vantar
1908DocType: EmployeeDepartment and GradeDeild og bekk
1909DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1910DocType: AntibioticAntibioticSýklalyf
1911Team UpdatesTeam uppfærslur
1912apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899For Supplierfyrir Birgir
1913DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1914DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1915apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1916apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedGjald búin
1917apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1918DocType: Supplier Scorecard CriteriaCriteria FormulaViðmiðunarformúla
1919apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1920apps/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;
1921DocType: Bank Statement Transaction Settings ItemTransactionFærsla
1922DocType: Patient AppointmentDurationLengd
1923apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFyrir hlut {0} verður magn að vera jákvætt númer
1924apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Ath: Þessi Kostnaður Center er Group. Get ekki gert bókhaldsfærslum gegn hópum.
1925apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysDagbætur vegna bótaábyrgðar ekki í gildum frídagum
1926apps/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.
1927DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1928DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1929DocType: Daily Work Summary GroupReminderÁminning
1930apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValueAðgengilegt gildi
1931apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1932DocType: Bank Statement Transaction Invoice ItemJournal EntryDagbókarfærsla
1933apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINFrá GSTIN
1934DocType: Expense Claim AdvanceUnclaimed amountÓhæfð upphæð
1935apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} atriði í gangi
1936DocType: WorkstationWorkstation NameWorkstation Name
1937DocType: Grading Scale IntervalGrade Codebekk Code
1938DocType: POS Item GroupPOS Item GroupPOS Item Group
1939apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1940apps/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
1941apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1942DocType: Sales PartnerTarget DistributionTarget Dreifing
1943DocType: Purchase Invoice06-Finalization of Provisional assessment06-Lokagjöf á Bráðabirgðamati
1944DocType: Salary SlipBank Account No.Bankareikningur nr
1945DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1946DocType: 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)
1947apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse Allfella saman alla
1948apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderBúðu til innkaupapöntun
1949DocType: Quality Inspection ReadingReading 8lestur 8
1950DocType: Inpatient RecordDischarge NoteAthugasemd um losun
1951DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1952DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBókfært eignaaukning sjálfkrafa
1953DocType: BOM OperationWorkstationWorkstation
1954DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1955DocType: Healthcare SettingsRegistration MessageSkráningarnúmer
1956apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareVélbúnaður
1957DocType: Prescription DosagePrescription DosageÁvísun Skammtar
1958DocType: ContractHR ManagerHR Manager
1959apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyVinsamlegast veldu Company
1960apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
1961DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1962DocType: Asset SettingsThis value is used for pro-rata temporis calculationÞetta gildi er notað til tímabundinnar útreikninga
1963apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1964DocType: Payment EntryWriteoffAfskrifa
1965DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
1966DocType: Stock SettingsNaming Series PrefixHeiti forskeyti fyrir nöfn
1967DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1968DocType: Salary ComponentEarningearnings
1969DocType: Supplier ScorecardScoring CriteriaStigatöflu
1970DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1971BOM BrowserBOM Browser
1972apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
1973DocType: Item BarcodeEANEAN
1974DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1975apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Skarast skilyrði fundust milli:
1976apps/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
1977apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1978apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMatur
1979apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Ageing Range 3
1980DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS Loka Voucher Upplýsingar
1981DocType: Shopify LogShopify LogShopify Log
1982DocType: Inpatient OccupancyCheck InInnritun
1983DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Viðhaldsáætlun {0} er til staðar gegn {1}
1985apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentinnritast nemandi
1986apps/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}
1987apps/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}
1988DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1989DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsSamningsskilmál Skilgreining Skilmálar
1990Delivered Items To Be BilledAfhent Items verður innheimt
1991apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1992apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1993DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1994DocType: Project UpdateGreat/QuicklyGreat / Fljótt
1995DocType: Purchase Invoice ItemUOMUOM
1996DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionÁrleg undanþága frá HRA
1997DocType: Rename ToolUtilitiesUtilities
1998DocType: POS ProfileAccountingbókhald
1999DocType: AssetPurchase Receipt AmountInnheimtufjárhæð
2000DocType: Employee SeparationExit Interview SummaryHætta við viðtalssamantekt
2001apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Vinsamlegast veldu lotur í lotuðum hlutum
2002DocType: AssetDepreciation Schedulesafskriftir Skrár
2003apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualStuðningur við opinbera forritið er úr gildi. Vinsamlegast settu upp einkaforrit, til að fá frekari upplýsingar, sjáðu notendahandbók
2004apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Eftirfarandi reikningar gætu verið valin í GST stillingum:
2005apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodUmsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
2006DocType: Activity CostProjectsverkefni
2007DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
2008apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Frá {0} | {1} {2}
2009DocType: Work Order OperationOperation DescriptionOperation Lýsing
2010apps/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.
2011DocType: QuotationShopping CartInnkaupakerra
2012apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
2013DocType: POS ProfileCampaignherferð
2014DocType: SupplierName and TypeNafn og tegund
2015apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;
2016DocType: Healthcare PractitionerContacts and AddressTengiliðir og heimilisfang
2017DocType: Salary StructureMax Benefits (Amount)Max Hagur (upphæð)
2018DocType: Purchase InvoiceContact PersonTengiliður
2019apps/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;
2020DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
2021DocType: Holiday ListHolidaysHolidays
2022DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
2023DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
2024DocType: Water AnalysisWater Analysis CriteriaVatn greining Criteria
2025DocType: ItemMaintain Stockhalda lager
2026DocType: EmployeePrefered EmailÁkjósanleg Email
2027DocType: Student AdmissionEligibility and DetailsHæfi og upplýsingar
2028apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNet Breyting á fast eign
2029apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Magn
2030DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
2031apps/erpnext/erpnext/controllers/accounts_controller.py +875Charge 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
2032apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}Max: {0}
2033apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
2034DocType: Shopify SettingsFor CompanyCompany
2035apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
2036apps/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.
2037DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableBirgir Scorecard Scoring Variable
2038apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKaup Upphæð
2039DocType: POS Closing VoucherModes of PaymentBreytingar á greiðslu
2040DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
2041DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
2042apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleÞað voru villur að búa til námskeiði
2043DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Fyrsta kostnaðarákvörðunin á listanum verður stillt sem sjálfgefið kostnaðarákvörðun.
2044apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100getur ekki verið meiri en 100
2045apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
2046DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2047DocType: Maintenance VisitUnscheduledunscheduled
2048DocType: EmployeeOwnedeigu
2049DocType: Salary ComponentDepends on Leave Without PayFer um leyfi án launa
2050DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
2051Purchase Invoice TrendsKaupa Reikningar Trends
2052DocType: EmployeeBetter Prospectsbetri horfur
2053DocType: Travel ItineraryGluten FreeGlútenfrí
2054DocType: Loyalty Program CollectionMinimum Total SpentLágmarks heildartekjur
2055apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{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
2056DocType: Loyalty ProgramExpiry Duration (in days)Lengd gildistíma (í dögum)
2057DocType: Inpatient RecordDischarge DateUpphæðardagur
2058DocType: Subscription PlanPrice DeterminationVerðsamanburður
2059DocType: VehicleLicense PlateNúmeraplata
2060apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNew Department
2061DocType: Compensatory Leave RequestWorked On HolidayVinna í fríi
2062DocType: AppraisalGoalsmörk
2063apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileVeldu POS prófíl
2064DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
2065Accounts Browserreikningar Browser
2066DocType: Procedure PrescriptionReferralTilvísun
2067DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
2068DocType: GL EntryGL EntryGL Entry
2069DocType: Support Search SourceResponse OptionsSvörunarvalkostir
2070DocType: HR SettingsEmployee SettingsEmployee Stillingar
2071apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemHleðsla greiðslukerfis
2072Batch-Wise Balance HistoryHópur-Wise Balance Saga
2073apps/erpnext/erpnext/controllers/accounts_controller.py +1063Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Row # {0}: Ekki er hægt að stilla Rate ef upphæðin er hærri en reiknuð upphæð fyrir lið {1}.
2074apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
2075DocType: Package CodePackage Codepakki Code
2076apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108Apprenticelærlingur
2077DocType: Purchase InvoiceCompany GSTINFyrirtæki GSTIN
2078apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
2079DocType: 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
2080apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
2081DocType: Leave TypeMax Leaves AllowedHámark Leaves leyft
2082DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
2083DocType: Email DigestBank BalanceBank Balance
2084apps/erpnext/erpnext/accounts/party.py +261Accounting Entry for {0}: {1} can only be made in currency: {2}Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
2085DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationLeyfi samþykki skylt í leyfi umsókn
2086DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
2087DocType: Journal Entry AccountAccount BalanceStaða reiknings
2088apps/erpnext/erpnext/config/accounts.py +201Tax Rule for transactions.Tax Regla fyrir viðskiptum.
2089DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
2090apps/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}
2091DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
2092DocType: WeatherWeather ParameterVeðurparameter
2093apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61Show unclosed fiscal year's P&L balancesSýna P &amp; unclosed fjárhagsári er L jafnvægi
2094DocType: ItemAsset Naming SeriesEignaheiti
2095DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-MM.
2096apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartHús leigð dagsetningar ætti að vera að minnsta kosti 15 daga í sundur
2097DocType: Clinical Procedure TemplateCollection DetailsSafn Upplýsingar
2098DocType: POS ProfileAllow Print Before PayLeyfa prentun áður en þú greiðir
2099DocType: Linked Soil TextureLinked Soil TextureTengd jarðvegur áferð
2100DocType: Shipping RuleShipping AccountSendingar Account
2101apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
2102apps/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
2103DocType: Bank Statement Transaction EntryBank Transaction EntriesViðskiptareikningar banka
2104DocType: Quality InspectionReadingsUpplestur
2105DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
2106DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
2107apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub þing
2108DocType: AssetAsset NameAsset Name
2109DocType: ProjectTask Weightverkefni Þyngd
2110DocType: Shipping Rule ConditionTo Valuetil Value
2111DocType: Loyalty ProgramLoyalty Program TypeHollusta Program Tegund
2112DocType: Asset MovementStock ManagerStock Manager
2113apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
2114apps/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.
2115apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbúnaður (beta)
2116apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914Packing Slippökkun Slip
2117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office Rentskrifstofa leigu
2118apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSkipulag SMS Gateway stillingar
2119DocType: DiseaseCommon NameAlgengt nafn
2120DocType: Employee Boarding ActivityEmployee Boarding ActivityStarfsmannaþjónusta
2121apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Innflutningur mistókst!
2122apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ekkert heimilisfang bætt við enn.
2123DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
2124DocType: Vital SignsBlood PressureBlóðþrýstingur
2125apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalyst
2126apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} er ekki í gildum launum
2127DocType: Employee Benefit ApplicationMax Benefits (Yearly)Max Hagur (Árlega)
2128DocType: ItemInventorySkrá
2129DocType: ItemSales Detailsvelta Upplýsingar
2130DocType: OpportunityWith Itemsmeð atriði
2131DocType: Asset MaintenanceMaintenance TeamViðhaldsteymi
2132DocType: Salary ComponentIs Additional ComponentEr viðbótarhluti
2133apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyí Magn
2134DocType: Education SettingsValidate Enrolled Course for Students in Student GroupStaðfestu skráð námskeið fyrir nemendur í nemendahópi
2135DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
2136DocType: ItemItem AttributeLiður Attribute
2137apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Governmentríkisstjórn
2138apps/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
2139DocType: Asset MovementSource LocationHeimild Staðsetning
2140apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
2141apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountVinsamlegast sláðu endurgreiðslu Upphæð
2142apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Það getur verið margfeldi upphækkunarheimildarþáttur miðað við heildartekjur. En viðskiptatakan fyrir innlausn mun alltaf vera sú sama fyrir alla flokkaupplýsingar.
2143apps/erpnext/erpnext/config/stock.py +312Item VariantsItem Afbrigði
2144apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesÞjónusta
2145DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
2146DocType: Cost CenterParent Cost CenterParent Kostnaður Center
2147apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierVeldu Möguleg Birgir
2148DocType: Sales InvoiceSourceSource
2149DocType: CustomerSelect, to make the customer searchable with these fieldsVeldu, til að gera viðskiptavininum kleift að leita að þessum reitum
2150DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentFlytja inn afhendibréf frá Shopify á sendingu
2151apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
2152DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
2153DocType: Lab TestHLC-LT-.YYYY.-HLC-LT-.YYYY.-
2154apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
2155DocType: Fee ValidityFee ValidityGjaldgildi
2156apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
2157apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
2158DocType: Student Attendance ToolStudents HTMLnemendur HTML
2159DocType: POS ProfileApply Discountgilda Afsláttur
2160DocType: GST HSN CodeGST HSN CodeGST HSN kóða
2161DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
2162apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
2163apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPökkun Slip (s) Hætt
2164apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingCash Flow frá Fjárfesting
2165DocType: Program CourseProgram Courseprogram Námskeið
2166DocType: Healthcare Service UnitAllow AppointmentsLeyfa skipan
2167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesFrakt og Áframsending Gjöld
2168DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
2169DocType: Item GroupItem Group NameItem Group Name
2170apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenTaken
2171DocType: StudentDate of LeavingDagsetning Keyrsla
2172DocType: Pricing RuleFor Price ListFyrir verðskrá
2173apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2174DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2175apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStillingar sjálfgefið
2176DocType: Loyalty ProgramAuto Opt In (For all customers)Sjálfkrafa valið (fyrir alla viðskiptavini)
2177apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBúa Leiða
2178DocType: Maintenance ScheduleSchedulesSkrár
2179apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS Profile er nauðsynlegt til að nota Point-of-Sale
2180DocType: Purchase Invoice ItemNet AmountVirði
2181apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{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
2182DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
2183DocType: Landed Cost VoucherAdditional ChargesÖnnur Gjöld
2184DocType: Support Search SourceResult Route FieldNiðurstaða leiðsögn
2185DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
2186DocType: Supplier ScorecardSupplier ScorecardBirgiratafla
2187DocType: Plant AnalysisResult DatetimeNiðurstaða Datetime
2188Support Hour DistributionStuðningstími Dreifing
2189DocType: Maintenance VisitMaintenance Visitviðhald Visit
2190DocType: StudentLeaving Certificate NumberLokaprófsskírteini Fjöldi
2191apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Skipun hætt, Vinsamlegast skoðaðu og hafðu samband við reikninginn {0}
2192DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
2193apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
2194apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableLeyfi Type {0} er ekki encashable
2195DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
2196DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2197DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
2198DocType: Timesheet DetailExpected HrsVæntanlegur HRS
2199apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsUppljómun Upplýsingar
2200DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
2201apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Vinsamlegast settu inn allar nauðsynlegar niðurstöður gildi (s)
2202apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryViðskiptakröfur Yfirlit
2203DocType: POS Closing VoucherLinked InvoicesTengdir reikningar
2204DocType: LoanMonthly Repayment AmountMánaðarlega endurgreiðslu Upphæð
2205apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOpnun Reikningar
2206DocType: ContractContract DetailsSamningsupplýsingar
2207DocType: EmployeeLeave DetailsLeyfi Upplýsingar
2208apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleVinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
2209DocType: UOMUOM NameUOM Name
2210apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Til að senda 1
2211DocType: GST HSN CodeHSN CodeHSN kóða
2212apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution Amountframlag Upphæð
2213DocType: Inpatient RecordPatient EncounterSjúklingur Fundur
2214DocType: Purchase InvoiceShipping AddressSendingar Address
2215DocType: 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.
2216DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
2217apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataÓvirkt Webhook gögn
2218DocType: Water AnalysisContainerÍlát
2219apps/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}
2220DocType: Item AlternativeTwo-wayTveir-vegur
2221DocType: ProjectDay to SendDagur til að senda
2222DocType: Healthcare SettingsManage Sample CollectionStjórna sýnishorni
2223DocType: Production PlanIgnore Existing Ordered QuantityHunsa núverandi skipað magn
2224apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Vinsamlegast stilltu röðina sem á að nota.
2225DocType: PatientTobacco Past UseNotkun tóbaks í fortíðinni
2226DocType: Travel ItineraryMode of TravelFerðalög
2227DocType: Sales Invoice ItemBrand NameVörumerki
2228DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
2229apps/erpnext/erpnext/accounts/page/pos/pos.js +2709Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
2230apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
2231apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible SupplierMöguleg Birgir
2232DocType: BudgetMonthly DistributionMánaðarleg dreifing
2233apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
2234apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Heilbrigðisþjónusta (beta)
2235DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
2236apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredEngin virk BOM fannst fyrir hlut {0}. Ekki er hægt að tryggja afhendingu með \ raðnúmeri
2237DocType: Sales PartnerSales Partner TargetVelta Partner Target
2238DocType: Loan TypeMaximum Loan AmountHámarkslán
2239DocType: Pricing RulePricing Ruleverðlagning Regla
2240apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Afrita rúlla númer fyrir nemanda {0}
2241apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
2242DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
2243apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: aftur hlut {1} er ekki til í {2} {3}
2244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
2245Bank Reconciliation StatementBank Sættir Yfirlýsing
2246DocType: Patient EncounterMedical CodingMedical erfðaskrá
2247DocType: Healthcare SettingsReminder MessageÁminningarskilaboð
2248Lead NameLead Name
2249POSPOS
2250DocType: C-FormIIIIII
2251apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceOpnun Stock Balance
2252DocType: Asset Category AccountCapital Work In Progress AccountCapital vinna í framfarir reikning
2253apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentBreyting eignaverðs
2254DocType: Additional SalaryPayroll DateLaunardagsetning
2255apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} verður að birtast aðeins einu sinni
2256apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
2257apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packEngir hlutir í pakka
2258DocType: Shipping Rule ConditionFrom Valuefrá Value
2259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
2260DocType: LoanRepayment Methodendurgreiðsla Aðferð
2261DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
2262DocType: Quality Inspection ReadingReading 4lestur 4
2263apps/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
2264apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDLykilorð
2265DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMánaðarlega hæfilegt magn
2266apps/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}
2267DocType: Asset Maintenance TaskCertificate RequiredVottorð sem krafist er
2268DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
2269DocType: Pricing RuleSupplier GroupBirgir Group
2270apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2271apps/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}
2272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock Liabilitieslager Skuldir
2273DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
2274DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
2275apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVeldu fyrirtæki
2276Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
2277DocType: Student Report Generation ToolPrint SectionPrenta kafla
2278DocType: Staffing Plan DetailEstimated Cost Per PositionÁætlaður kostnaður á hverja stöðu
2279DocType: EmployeeHR-EMP-HR-EMP-
2280apps/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.
2281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralTilvísun starfsmanna
2282DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
2283apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The 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.
2284apps/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
2285DocType: CustomerPrimary Address and Contact DetailAðal heimilisfang og tengiliðaval
2286apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
2287apps/erpnext/erpnext/templates/pages/projects.html +27New tasknýtt verkefni
2288DocType: Clinical ProcedureAppointmentSkipun
2289apps/erpnext/erpnext/utilities/activation.py +74Make Quotationgera Tilvitnun
2290apps/erpnext/erpnext/config/education.py +230Other Reportsaðrar skýrslur
2291apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vinsamlegast veldu að minnsta kosti eitt lén.
2292DocType: Dependent TaskDependent TaskDependent Task
2293DocType: Shopify SettingsShopify Tax AccountShopify Skattareikningur
2294apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
2295apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}Leyfi af gerð {0} má ekki vera lengri en {1}
2296DocType: Delivery TripOptimize RouteBjartsýni leið
2297DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
2298apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} laus störf og {1} fjárhagsáætlun fyrir {2} sem þegar er áætlað fyrir dótturfyrirtæki af {3}. \ Þú getur aðeins áætlað allt að {4} laus störf og fjárhagsáætlun {5} samkvæmt áætluninni fyrir starfsmanninn {6} fyrir móðurfélagið {3}.
2299DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
2300apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
2301DocType: SMS CenterReceiver ListReceiver List
2302apps/erpnext/erpnext/accounts/page/pos/pos.js +1106Search Itemleit Item
2303DocType: Payment SchedulePayment AmountGreiðslu upphæð
2304apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateHálft dagur Dagsetning ætti að vera á milli vinnu frá dagsetningu og vinnslutíma
2305apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed Amountneytt Upphæð
2306apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNet Breyting á Cash
2307DocType: Assessment PlanGrading Scaleflokkun Scale
2308apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit 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
2309apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703Already completedþegar lokið
2310apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandLager í hendi
2311apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentVinsamlegast bættu við eftirtalin kostir {0} í forritið sem \ pro-rata hluti
2312apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Innflutningur Árangursrík!
2313apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
2314apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
2315DocType: Healthcare PractitionerHospitalSjúkrahús
2316apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}Magn má ekki vera meira en {0}
2317DocType: Travel Request CostingFunded AmountFjármögnuð upphæð
2318apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
2319DocType: Practitioner SchedulePractitioner SchedulePractitioner Stundaskrá
2320apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Aldur (dagar)
2321DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2322DocType: Additional SalaryAdditional SalaryViðbótarupplýsingar Laun
2323DocType: Quotation ItemQuotation ItemTilvitnun Item
2324DocType: CustomerCustomer POS IdViðskiptavinur POS-auðkenni
2325DocType: AccountAccount NameNafn reiknings
2326apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateFrá Dagsetning má ekki vera meiri en hingað til
2327apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerial Nei {0} magn {1} getur ekki verið brot
2328apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVinsamlegast sláðu inn slóðina á Woocommerce Server
2329DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
2330apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
2331DocType: Share BalanceTo NoTil nr
2332apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Öll lögboðin verkefni fyrir sköpun starfsmanna hefur ekki enn verið gerðar.
2333apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
2334DocType: Accounts SettingsCredit ControllerCredit Controller
2335DocType: LoanApplicant TypeUmsækjandi Tegund
2336DocType: Purchase Invoice03-Deficiency in services03-Skortur á þjónustu
2337DocType: Healthcare SettingsDefault Medical Code StandardSjálfgefin Læknisfræðileg staðal
2338DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2339apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
2340DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
2341apps/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.
2342DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2343apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Billed
2344apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
2345DocType: Party AccountParty AccountParty Reikningur
2346apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationVinsamlegast veldu fyrirtæki og tilnefningu
2347apps/erpnext/erpnext/config/setup.py +116Human ResourcesMannauður
2348DocType: LeadUpper Incomeefri Tekjur
2349apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejecthafna
2350DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
2351DocType: BOM ItemBOM ItemBOM Item
2352DocType: AppraisalFor Employeefyrir starfsmann
2353DocType: Vital SignsFullFullt
2354apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryGera útborgun færslu
2355apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
2356DocType: CompanyDefault Valuessjálfgefnar
2357DocType: Certification ApplicationINRINR
2358DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
2359apps/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
2360apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateLaunardagsetning getur ekki verið minni en tengingardagur starfsmanns
2361apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Atvinnugreinar til tilnefningar {0} þegar opna \ eða leigja lokið samkvæmt starfsáætluninni {1}
2362DocType: Vital SignsConstipatedHægðatregða
2363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
2364DocType: CustomerDefault Price ListSjálfgefið Verðskrá
2365apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
2366apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Engar vörur fundust.
2367apps/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
2368DocType: Share TransferEquity/Liability AccountEigið / ábyrgðareikningur
2369apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsViðskiptavinur með sama nafni er þegar til
2370DocType: ContractInactiveÓvirkt
2371apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This 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?
2372DocType: Purchase InvoiceTotal Net WeightSamtals nettóþyngd
2373DocType: Purchase OrderOrder Confirmation NoPanta staðfestingar nr
2374DocType: Purchase InvoiceEligibility For ITCHæfi fyrir ITC
2375DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2376DocType: Journal EntryEntry TypeEntry Type
2377Customer Credit BalanceViðskiptavinur Credit Balance
2378apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
2379apps/erpnext/erpnext/selling/doctype/customer/customer.py +256Credit limit has been crossed for customer {0} ({1}/{2})Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2})
2380apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
2381apps/erpnext/erpnext/config/accounts.py +158Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
2382apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
2383DocType: QuotationTerm DetailsTerm Upplýsingar
2384DocType: Employee IncentiveEmployee IncentiveStarfsmaður hvatningu
2385apps/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.
2386apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Samtals (án skatta)
2387apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLeiða Count
2388apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableTilboð í boði
2389DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
2390apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
2391apps/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.
2392apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramLögboðið reit - Program
2393DocType: Special Test TemplateResult ComponentNiðurstaða hluti
2394apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimábyrgð kröfu
2395Lead DetailsLead Upplýsingar
2396DocType: VolunteerAvailability and SkillsFramboð og hæfni
2397DocType: Salary SlipLoan repaymentlán endurgreiðslu
2398DocType: Share TransferAsset AccountEignareikningur
2399DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
2400DocType: Pricing RuleApplicable Forgildir til
2401DocType: Lab TestTechnician NameNafn tæknimanns
2402apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Ekki er hægt að tryggja afhendingu með raðnúmeri þar sem \ Item {0} er bætt með og án þess að tryggja afhendingu með \ raðnúmeri
2403apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeBirgir&gt; Birgir Tegund
2404DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
2405apps/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}
2406DocType: Restaurant ReservationNo ShowEngin sýning
2407DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
2408apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
2409DocType: AssetComprehensive InsuranceAlhliða trygging
2410DocType: Maintenance VisitPartially Completedhluta Lokið
2411apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Hollusta: {0}
2412apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityMiðlungs næmi
2413DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
2414DocType: Loyalty ProgramRedemptionInnlausn
2415DocType: Sales InvoicePacked Itemspakkað Items
2416DocType: Tax Withholding CategoryTax Withholding RatesSkatthlutfall
2417DocType: ContractContract PeriodSamningstími
2418apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
2419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2420DocType: EmployeePermanent AddressHeimilisfang
2421DocType: Loyalty ProgramCollection TierCollection Tier
2422apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateFrá dagsetningunni má ekki vera minna en tengingardagur starfsmanns
2423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
2424DocType: PatientMedicationLyfjagjöf
2425DocType: Production PlanInclude Non Stock ItemsInniheldur ekki hlutabréfaeign
2426DocType: Project UpdateChallenging/SlowKrefjandi / Slow
2427apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVinsamlegast veldu atriði kóða
2428DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
2429DocType: Leave TypeEarned LeaveAflað Leyfi
2430DocType: EmployeeSalary DetailsLaun Upplýsingar
2431DocType: TerritoryTerritory ManagerTerritory Manager
2432DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
2433DocType: GST SettingsGST AccountsGST reikninga
2434DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
2435DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
2436DocType: Selling SettingsSelling Settingsselja Stillingar
2437apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Uppboð
2438apps/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
2439apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentfylling
2440apps/erpnext/erpnext/templates/generators/item.html +101View in CartSkoða í körfu
2441apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing Expensesmarkaðskostnaður
2442Item Shortage ReportLiður Skortur Report
2443apps/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
2444apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
2445DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
2446DocType: Student Group Creation ToolSeparate course based Group for every BatchAðskilja námskeið byggt fyrir hverja lotu
2447apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
2448DocType: Fee CategoryFee CategoryFee Flokkur
2449DocType: Agriculture TaskNext Business DayNæsta viðskiptadagur
2450apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100No detailsEngar upplýsingar
2451apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesÚthlutað blöð
2452DocType: Drug PrescriptionDosage by time intervalSkammtur eftir tímabili
2453DocType: Cash Flow MapperSection HeaderKaflaskipti
2454Student Fee CollectionStudent Fee Collection
2455apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24Appointment Duration (mins)Skipunartími (mín.)
2456DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
2457DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
2458apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
2459DocType: EmployeeDate Of RetirementDagsetning starfsloka
2460DocType: Upload AttendanceGet Templatefá sniðmát
2461DocType: Additional Salary ComponentAdditional Salary ComponentViðbótarupplýsingar Launakomponent
2462DocType: Material RequestTransferredFlutt
2463DocType: VehicleDoorshurðir
2464apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Uppsetningu lokið!
2465DocType: Healthcare SettingsCollect Fee for Patient RegistrationSafna gjöld fyrir skráningu sjúklinga
2466apps/erpnext/erpnext/stock/doctype/item/item.py +717Cannot 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
2467DocType: Course Assessment CriteriaWeightageweightage
2468DocType: Purchase InvoiceTax BreakupTax Breakup
2469DocType: EmployeeJoining DetailsTengja upplýsingar
2470DocType: MemberNon Profit MemberNon Profit Member
2471apps/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.
2472DocType: Payment SchedulePayment TermGreiðsluskilmálar
2473apps/erpnext/erpnext/selling/doctype/customer/customer.py +175A 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
2474DocType: LocationAreaSvæði
2475apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contactnýtt samband við
2476DocType: TerritoryParent TerritoryParent Territory
2477DocType: Purchase InvoicePlace of SupplyFramboðsstaður
2478DocType: Quality Inspection ReadingReading 2lestur 2
2479apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101Employee {0} already submited an apllication {1} for the payroll period {2}Starfsmaður {0} hefur nú þegar sent inn umsókn {1} fyrir launatímabilið {2}
2480DocType: Stock EntryMaterial Receiptefni Kvittun
2481DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsSendu inn / afgreiðdu greiðslur
2482DocType: CampaignSAL-CAM-.YYYY.-SAL-CAM-.YYYY.-
2483DocType: HomepageProductsVörur
2484DocType: AnnouncementInstructorkennari
2485apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Veldu hlut (valfrjálst)
2486apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103The Loyalty Program isn't valid for the selected companyHollusta Programið er ekki gild fyrir völdu fyrirtæki
2487DocType: Fee Schedule Student GroupFee Schedule Student GroupGjaldskrá Stúdentahópur
2488DocType: StudentAB+AB +
2489DocType: 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.
2490DocType: LeadNext Contact ByNæsta Samband með
2491DocType: Compensatory Leave RequestCompensatory Leave RequestBótaábyrgð
2492apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
2493apps/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}
2494DocType: Blanket OrderOrder TypeOrder Type
2495Item-wise Sales RegisterItem-vitur Sales Register
2496DocType: AssetGross Purchase AmountGross Kaup Upphæð
2497apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesOpna sölur
2498DocType: AssetDepreciation MethodAfskriftir Method
2499DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
2500apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66Total Targetalls Target
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