Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/is.csv
Frappe PR Bot 9aff73d156 [Translation] Updated Translations (#10901)
2017-09-26 17:18:42 +05:30

509 KiB
Raw Blame History

1DocType: EmployeeSalary Modelaun Mode
2DocType: PatientDivorcedskilin
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedAtriði þegar samstillt
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLeyfa Atriði til að bæta við mörgum sinnum í viðskiptum
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimHætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailÁskriftarupplýsingar
8DocType: Supplier ScorecardNotify SupplierTilkynna birgir
9DocType: ItemCustomer ItemsAtriði viðskiptavina
10DocType: ProjectCosting and BillingKosta og innheimtu
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerReikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
12DocType: ItemPublish Item to hub.erpnext.comBirta Item til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsTilkynningar í tölvupósti
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationmat
15DocType: ItemDefault Unit of MeasureDefault Mælieiningin
16DocType: SMS CenterAll Sales Partner ContactAllt Sales Partner samband við
17DocType: EmployeeLeave ApproversSkildu Approvers
18DocType: Sales PartnerDealersöluaðila
19DocType: ConsultationInvestigationsRannsóknir
20DocType: EmployeeRentedleigt
21DocType: Purchase OrderPO-PO-
22DocType: POS ProfileApplicable for UserGildir fyrir notanda
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelHætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku
24DocType: Vehicle ServiceMileagemílufjöldi
25apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Viltu virkilega að skrappa þessa eign?
26DocType: Drug PrescriptionUpdate ScheduleUppfæra áætlun
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVeldu Default Birgir
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Gjaldmiðill er nauðsynlegt til verðlisti {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Verður að reikna í viðskiptunum.
30DocType: Purchase OrderCustomer Contactviðskiptavinur samband við
31DocType: Patient AppointmentCheck availabilityAthuga framboð
32DocType: Job ApplicantJob ApplicantAtvinna umsækjanda
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsÞetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
34apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Engar fleiri niðurstöður.
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalLegal
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
37DocType: Bank GuaranteeCustomerviðskiptavinur
38DocType: Purchase Receipt ItemRequired Bykrafist er í
39DocType: Delivery NoteReturn Against Delivery NoteAftur gegn afhendingu Note
40DocType: Purchase Order% Billed% Billed
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Gengi að vera það sama og {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameNafn viðskiptavinar
43DocType: VehicleNatural GasNáttúru gas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
45DocType: 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.
46apps/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})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Það eru engar framlagðar launakröfur til að vinna úr.
48DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
49DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
50apps/erpnext/erpnext/templates/pages/projects.js +62Show opensýna opinn
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Uppfært Tókst
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutAthuga
53apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Lögð
54DocType: Pricing RuleApply Ongilda um
55DocType: Item PriceMultiple Item prices.Margar Item verð.
56Purchase Order Items To Be ReceivedPurchase Order Items að berast
57DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
58DocType: Support SettingsSupport SettingsStuðningur Stillingar
59apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
60apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNý Leave Umsókn
62Batch Item Expiry StatusHópur Item Fyrning Staða
63apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBank Draft
64DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
65DocType: ConsultationConsultationSamráð
66apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsSýna Afbrigði
67DocType: Academic TermAcademic Termfræðihugtak
68apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialefni
69apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670Quantitymagn
70apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Reikninga borð getur ekki verið autt.
71apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lán (skulda)
72DocType: Employee EducationYear of PassingÁr Passing
73DocType: ItemCountry of OriginUpprunaland
74apps/erpnext/erpnext/templates/includes/product_page.js +24In StockÁ lager
75apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
76DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
77apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
78DocType: Lab Test GroupsAdd new lineBæta við nýjum línu
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHeilbrigðisþjónusta
80apps/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)
81DocType: Lab PrescriptionLab PrescriptionLab Prescription
82apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseþjónusta Expense
83apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Serial Number: {0} is already referenced in Sales Invoice: {1}Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
84apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824Invoicereikningur
85DocType: Maintenance Schedule ItemPeriodicitytíðni
86apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
87apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
88DocType: Salary ComponentAbbrskammst
89DocType: Appraisal GoalScore (0-5)Score (0-5)
90apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} passar ekki við {3}
91apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
92DocType: TimesheetTotal Costing AmountAlls Kosta Upphæð
93DocType: Delivery NoteVehicle Noökutæki Nei
94apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListVinsamlegast veldu verðskrá
95DocType: Accounts SettingsCurrency Exchange SettingsValmöguleikar
96apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Greiðsla skjal er þarf til að ljúka trasaction
97DocType: Production Order OperationWork In ProgressVerk í vinnslu
98apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVinsamlegast veldu dagsetningu
99DocType: EmployeeHoliday ListHoliday List
100apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsVinsamlega settu upp leiðbeinanda Nafnakerfi í skólanum> Skólastillingar
101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123Accountantendurskoðandi
102DocType: PatientTobacco Current UseNúverandi notkun tóbaks
103DocType: Cost CenterStock UserStock User
104DocType: CompanyPhone NoSími nei
105apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Course Skrár búið:
106apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182New {0}: #{1}New {0}: # {1}
107Sales Partners CommissionVelta Partners Commission
108DocType: Purchase InvoiceRounding AdjustmentAfrennslisbreyting
109apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafi
110DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLæknisáætlun Stundaskrá
111DocType: Payment RequestPayment Requestgreiðsla Beiðni
112DocType: AssetValue After DepreciationGildi Eftir Afskriftir
113DocType: EmployeeO+O +
114apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedTengdar
115apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateMæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
116DocType: Grading ScaleGrading Scale NameFlokkun Scale Name
117DocType: SubscriptionRepeat on DayEndurtaka á dag
118apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Þetta er rót reikningur og ekki hægt að breyta.
119DocType: Sales InvoiceCompany AddressNafn fyrirtækis
120DocType: BOMOperationsaðgerðir
121apps/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}
122DocType: 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
123apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ekki í hvaða virka Fiscal Year.
124DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
126apps/erpnext/erpnext/utilities/user_progress.py +125Kgkg
127DocType: Student LogLogLog
128apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opnun fyrir Job.
129apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146{0} Result submittted{0} Niðurstöður sendar inn
130DocType: Item AttributeIncrementvöxtur
131apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTímabil
132apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Veldu Warehouse ...
133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAuglýsingar
134apps/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
135DocType: PatientMarriedgiftur
136apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ekki leyft {0}
137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromFá atriði úr
138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
139apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
140apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedEngin atriði skráð
141DocType: Payment ReconciliationReconcilesætta
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerymatvöruverslun
143DocType: Quality Inspection ReadingReading 1lestur 1
144DocType: Process PayrollMake Bank EntryGera Bank færslu
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundslífeyrissjóðir
146apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæsta Afskriftir Dagsetning má ekki vera áður kaupdegi
147DocType: ConsultationConsultation DateSamráðsdagur
148DocType: SMS CenterAll Sales PersonAllt Sales Person
149DocType: 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.
150apps/erpnext/erpnext/accounts/page/pos/pos.js +1750Not items foundEkki atriði fundust
151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingLaun Uppbygging vantar
152DocType: LeadPerson NameSá Name
153DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
154DocType: AccountCreditCredit
155DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
156apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Primary School" or "University"td "Primary School" eða "University"
157apps/erpnext/erpnext/config/stock.py +32Stock Reportslager Skýrslur
158DocType: WarehouseWarehouse DetailWarehouse Detail
159apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
160apps/erpnext/erpnext/schools/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.
161apps/erpnext/erpnext/stock/doctype/item/item.py +468"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
162DocType: Vehicle ServiceBrake OilBrake Oil
163DocType: Tax RuleTax TypeTax Type
164apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountSkattskyld fjárhæð
165apps/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}
166DocType: BOMItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
167apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Viðskiptavinur til staðar með sama nafni
168DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
169apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055Row #{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
170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMVeldu BOM
171DocType: SMS LogSMS LogSMS Log
172apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
173apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateThe frídagur á {0} er ekki á milli Frá Dagsetning og hingað
174DocType: Student LogStudent LogStudent Log
175DocType: Quality InspectionGet Specification DetailsFá upplýsingar eru
176apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sniðmát af birgðastöðu.
177DocType: LeadInterestedáhuga
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Openingopnun
179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Frá {0} til {1}
180DocType: ItemCopy From Item GroupAfrita Frá Item Group
181DocType: Journal EntryOpening Entryopnun Entry
182apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
183DocType: Employee LoanRepay Over Number of PeriodsEndurgreiða yfir fjölda tímum
184DocType: Stock EntryAdditional Costsviðbótarkostnað
185apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
186DocType: LeadProduct Enquiryvara Fyrirspurnir
187DocType: Academic TermSchoolsskólar
188DocType: School SettingsValidate Batch for Students in Student GroupStaðfestu hópur fyrir nemendur í nemendahópi
189apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
190apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstVinsamlegast veldu Company fyrst
192DocType: Employee EducationUnder Graduateundir Graduate
193apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
194DocType: BOMTotal CostHeildar kostnaður
195DocType: Journal Entry AccountEmployee Loanstarfsmaður Lán
196apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Afþreying Log:
197DocType: Fee ScheduleSend Payment Request EmailSendu inn beiðni um greiðslubeiðni
198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredLiður {0} er ekki til í kerfinu eða er útrunnið
199apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFasteign
200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountReikningsyfirlit
201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
202DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
204DocType: Expense Claim DetailClaim Amountbótafjárhæðir
205apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
206apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierBirgir Type / Birgir
207DocType: Naming SeriesPrefixforskeyti
208apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationStaðsetning viðburðar
209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64Consumableeinnota
210DocType: EmployeeB-B-
211DocType: Upload AttendanceImport Loginnflutningur Log
212DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
213DocType: Training Result EmployeeGradebekk
214DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
215DocType: SMS CenterAll ContactAllt samband við
216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMFramleiðslu Order þegar búið fyrir öll atriði með BOM
217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual Salaryárslaunum
218DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
219DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
220apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} er frosinn
221apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsVinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock Expenseslager Útgjöld
223apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVeldu Target Warehouse
224apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVinsamlegast sláðu Valinn netfangi
225DocType: Program EnrollmentSchool BusSkólabíll
226DocType: Journal EntryContra Entrycontra Entry
227DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
228DocType: Lab Test UOMLab Test UOMLab Próf UOM
229DocType: Delivery NoteInstallation Statusuppsetning Staða
230apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
231apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
232DocType: Request for QuotationRFQ-RFQ-
233DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
234apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
235DocType: Products SettingsShow Products as a ListSýna vörur sem lista
236DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsSæktu sniðmát, fylla viðeigandi gögn og hengja við um hana. Allt dagsetningar og starfsmaður samspil völdu tímabili mun koma í sniðmát, með núverandi aðsóknarmet
237apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedLiður {0} er ekki virkur eða enda líf hefur verið náð
238apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsDæmi: Basic stærðfræði
239apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
240apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleStillingar fyrir HR Module
241DocType: SMS CenterSMS CenterSMS Center
242DocType: Sales InvoiceChange AmountBreyta Upphæð
243DocType: BOM Update ToolNew BOMný BOM
244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateVinsamlegast sláðu inn afhendingardagsetningu
245DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
246DocType: Appraisal Template GoalKRAKRA
247DocType: LeadRequest TypeBeiðni Type
248apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegera starfsmanni
249apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
250apps/erpnext/erpnext/utilities/user_progress.py +206Add RoomsBæta við herbergjum
251apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Executionframkvæmd
252apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
253DocType: Serial NoMaintenance Statusviðhald Staða
254apps/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}
255apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
256apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
257apps/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}
258DocType: Drug PrescriptionIntervalInterval
259DocType: CustomerIndividualeinstök
260DocType: InterestAcademics Userfræðimenn User
261DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
262DocType: Employee Loan ApplicationLoan Infolán Info
263apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
264DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodBirgir Tímabil
265DocType: POS ProfileCustomer GroupsHópar viðskiptavina
266apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÁrsreikningur
267DocType: GuardianStudentsnemendur
268apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
269DocType: Physician ScheduleTime SlotsTími rifa
270apps/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
271apps/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}
272DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
273DocType: Offer LetterSelect Terms and ConditionsValið Skilmálar og skilyrði
274apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueút Value
275DocType: Production Planning ToolSales Ordersvelta Pantanir
276DocType: Purchase Taxes and ChargesValuationverðmat
277Purchase Order TrendsPurchase Order Trends
278apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersFara til viðskiptavina
279apps/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
280apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Úthluta lauf á árinu.
281DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockófullnægjandi Stock
283DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
284DocType: Email DigestNew Sales OrdersNý Velta Pantanir
285DocType: Bank GuaranteeBank AccountBankareikning
286DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
287apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
288DocType: EmployeeCreate UserBúa til notanda
289DocType: Selling SettingsDefault TerritorySjálfgefið Territory
290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionSjónvarp
291DocType: Production Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
292apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
293DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
294DocType: CompanyEnable Perpetual InventoryVirkja ævarandi birgða
295DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
296apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUppfæra Email Group
297DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
298DocType: 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.
299DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
300DocType: Course ScheduleInstructor Namekennari Name
301DocType: Supplier ScorecardCriteria SetupViðmiðunarskipulag
302apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
303apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
304DocType: Sales PartnerResellersölumaður
305DocType: Codification TableMedical CodeLæknisbók
306DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ef hakað Mun fela ekki lager vörur í efni beiðnir.
307apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVinsamlegast sláðu Company
308DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
309Production Orders in ProgressFramleiðslu Pantanir í vinnslu
310apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingHandbært fé frá fjármögnun
311apps/erpnext/erpnext/accounts/page/pos/pos.js +2329LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
312DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
313DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
314DocType: Sales PartnerPartner websiteVefsíða Partner
315apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemBæta Hlutir
316DocType: Lab TestCustom ResultSérsniðin árangur
317apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameNafn tengiliðar
318DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
319DocType: Process PayrollCreates salary slip for above mentioned criteria.Býr laun miði fyrir ofangreinda forsendum.
320DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
321DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
322DocType: VehicleAdditional DetailsÖnnur Nánar
323apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Námsmat:
324apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
325apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
326DocType: Lab TestSubmitted DateSendingardagur
327apps/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
328apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
329apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAðeins valdir Leave samþykki getur sent þetta leyfi Umsókn
330apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearLeaves á ári
332apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Vinsamlegast athugaðu &#39;Er Advance&#39; gegn reikninginn {1} ef þetta er fyrirfram færslu.
333apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
334DocType: Email DigestProfit & LossHagnaður &amp; Tap
335apps/erpnext/erpnext/utilities/user_progress.py +126LitreLitre
336DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
337DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
338apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedSkildu Bannaður
339apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
340apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Entries
341apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÁrleg
342DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
343DocType: Stock EntrySales Invoice NoReiknings No.
344DocType: Material Request ItemMin Order QtyMin Order Magn
345DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
346DocType: LeadDo Not ContactEkki samband
347apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationFólk sem kenna í fyrirtæki þínu
348DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Einstök id til að rekja allar endurteknar reikninga. Það er myndaður á senda.
349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperForritari
350DocType: ItemMinimum Order QtyLágmark Order Magn
351DocType: Pricing RuleSupplier Typebirgir Type
352DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
353Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
354DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
355DocType: ItemPublish in HubBirta á Hub
356DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
357TerretoryTerretory
358apps/erpnext/erpnext/stock/doctype/item/item.py +711Item {0} is cancelledLiður {0} er hætt
359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material Requestefni Beiðni
360DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
361DocType: ItemPurchase Detailskaup Upplýsingar
362apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {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}
363DocType: Patient RelationRelationrelation
364DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
365DocType: Patient RelationMothermóðir
366apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
367DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
368apps/erpnext/erpnext/schools/doctype/fees/fees.py +79Payment request {0} createdGreiðslubeiðni {0} búið til
369DocType: Notification ControlNotification ControlTilkynning Control
370apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
371DocType: LeadSuggestionstillögur
372DocType: 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.
373DocType: Healthcare SettingsCreate documents for sample collectionBúðu til skjöl til að safna sýni
374apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
375DocType: SupplierAddress HTMLHeimilisfang HTML
376DocType: LeadMobile No.Mobile No.
377DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
378DocType: Purchase Invoice ItemExpense HeadExpense Head
379apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
380DocType: Student Group StudentStudent Group StudentStudent Group Student
381apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestnýjustu
382DocType: Vehicle ServiceInspectionskoðun
383DocType: Supplier Scorecard Scoring StandingMax GradeHámarksstig
384DocType: Email DigestNew Quotationsný Tilvitnun
385DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
386DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverFyrsti Leyfi samþykkjari á listanum verður sett sem sjálfgefið Leave samþykkjari
387DocType: Tax RuleShipping CountySendingar County
388apps/erpnext/erpnext/config/desktop.py +158LearnFrekari
389DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
390apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
391DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Birgir Invoice Nei er í kaupa Reikningar {0}
393apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
394DocType: Job ApplicantCover LetterKynningarbréf
395apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
396DocType: ItemSynced With HubSamstillt Með Hub
397DocType: VehicleFleet ManagerFleet Manager
398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
399apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordRangt lykilorð
400DocType: ItemVariant Ofafbrigði af
401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
402DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
403DocType: EmployeeExternal Work HistoryYtri Vinna Saga
404DocType: PhysicianTime per AppointmentTími fyrir hvert skipun
405apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorHringlaga Tilvísun Villa
406DocType: Appointment TypeIs InpatientEr sjúklingur
407apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
408DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
409DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
410apps/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})
411DocType: LeadIndustryIðnaður
412DocType: EmployeeJob ProfileAtvinna Profile
413DocType: BOM ItemRate & AmountRöð og upphæð
414apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag&gt; Numbers Series
415apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsÞetta byggist á viðskiptum gegn þessu fyrirtæki. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
416DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
417DocType: Journal EntryMulti Currencymulti Gjaldmiðill
418DocType: Payment Reconciliation InvoiceInvoice TypeReikningar Type
419apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryViðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
420apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteAfhendingarseðilinn
421DocType: ConsultationEncounter ImpressionFundur birtingar
422apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
423apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnaðarverð seldrar Eignastýring
424apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.
425apps/erpnext/erpnext/stock/doctype/item/item.py +437{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
426apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
427DocType: Student ApplicantAdmittedviðurkenndi
428DocType: WorkstationRent CostRent Kostnaður
429apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationUpphæð Eftir Afskriftir
430apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
431apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVinsamlegast veldu mánuði og ár
432DocType: EmployeeCompany Emailfyrirtæki Email
433DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
434DocType: Supplier ScorecardScoring StandingsStigagjöf
435apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePanta gildi
436apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
437DocType: Shipping RuleValid for CountriesGildir fyrir löndum
438apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setÞetta atriði er sniðmát og ekki er hægt að nota í viðskiptum. Item eiginleika verður að afrita yfir í afbrigði nema &quot;Enginn Afrita&quot; er sett
439apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
440apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
441DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
442DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
443apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
444apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189[Urgent] Error while creating recurring %s for %s[Urgent] Villa við að búa til endurtekin% s fyrir% s
445DocType: Item TaxTax Rateskatthlutfall
446apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
447apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemVeldu Item
448apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
449apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
450apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupUmbreyta til non-Group
451apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Hópur (fullt) af hlut.
452DocType: C-Form Invoice DetailInvoice DateDagsetning reiknings
453DocType: GL EntryDebit Amountdebet Upphæð
454apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Það getur aðeins verið 1 Account á félaginu í {0} {1}
455apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentVinsamlega sjá viðhengi
456DocType: Purchase Order% Received% móttekin
457apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
458apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23Setup Already Complete!!Skipulag þegar lokið !!
459apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountLánshæð upphæð
460DocType: Setup Progress ActionAction DocumentAðgerð skjal
461Finished Goodsfullunnum
462DocType: Delivery NoteInstructionsleiðbeiningar
463DocType: Quality InspectionInspected Byskoðað með
464DocType: Maintenance VisitMaintenance Typeviðhald Type
465apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} er ekki skráður í námskeiðið {2}
466apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVörunúmer&gt; Liðurhópur&gt; Vörumerki
467apps/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}
468apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
469apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsBæta Hlutir
470DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
471DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
472DocType: Depreciation ScheduleSchedule DateDagskrá Dags
473apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsHagnaður, Frádráttur og annar hluti Laun
474DocType: Packed ItemPacked Itempakkað Item
475apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
476apps/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}
477apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromLögboðið reit - Fá nemendur frá
478DocType: Program EnrollmentEnrolled coursesSkráðir námskeið
479DocType: Currency ExchangeCurrency Exchangegjaldeyri
480DocType: AssetItem NameItem Name
481DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
482DocType: Email DigestCredit BalanceInneignin
483DocType: EmployeeWidowedEkkja
484DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
485DocType: Healthcare SettingsRequire Lab Test ApprovalKrefjast samþykkis Lab Test
486DocType: Salary Slip TimesheetWorking HoursVinnutími
487DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
488DocType: Dosage StrengthStrengthStyrkur
489apps/erpnext/erpnext/accounts/page/pos/pos.js +1531Create a new CustomerBúa til nýja viðskiptavini
490apps/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.
491apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBúa innkaupapantana
492Purchase Registerkaup Register
493DocType: Course Scheduling ToolRecheduleRechedule
494DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
495DocType: WorkstationConsumable Costeinnota Kostnaður
496apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) verða að hafa hlutverk &#39;Yfirgefa samþykkjari&#39;
497DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
498DocType: Student LogMedicalMedical
499apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingÁstæðan fyrir að tapa
500apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
501apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
502DocType: AnnouncementReceiverReceiver
503apps/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}
504apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
505DocType: Lab Test TemplateSingleSingle
506DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
507DocType: AccountCost of Goods SoldKostnaður af seldum vörum
508DocType: Purchase InvoiceYearlyÁrlega
509apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
510DocType: Drug PrescriptionDosageSkammtar
511DocType: Journal Entry AccountSales OrderSölupöntun
512apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateAvg. sölugengi
513DocType: Assessment PlanExaminer Nameprófdómari Name
514DocType: Lab Test TemplateNo Resultengin Niðurstaða
515DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
516DocType: Delivery Note% Installed% Uppsett
517apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
518apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
519DocType: Purchase InvoiceSupplier NameNafn birgja
520apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
521DocType: AccountIs Grouper hópur
522DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
523DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
524DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
525DocType: Vehicle ServiceOil Changeolía Breyta
526apps/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;
527apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non Profitnon Profit
528DocType: Production OrderNot Startedekki byrjað
529DocType: LeadChannel PartnerChannel Partner
530DocType: AccountOld ParentOld Parent
531apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearSkyldanlegt námskeið - námsár
532DocType: 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.
533apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
534DocType: Setup Progress ActionMin Doc CountMin Doc Count
535apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
536DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
537DocType: SMS LogSent Onsendi á
538apps/erpnext/erpnext/stock/doctype/item/item.py +653Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
539DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
540DocType: Sales OrderNot ApplicableÁ ekki við
541apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday skipstjóri.
542DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
543DocType: Delivery NoteBilling AddressGreiðslufang
544DocType: BOMCostingkosta
545DocType: Tax RuleBilling CountyInnheimta County
546DocType: 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
547DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
548apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Magn
549apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Netfang
550DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
551DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
552DocType: Process PayrollSelect Payroll PeriodVeldu Launaskrá Tímabil
553DocType: Purchase InvoiceUnpaidógreitt
554apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
555DocType: Packing SlipFrom Package No.Frá pakkinn nr
556DocType: Item AttributeTo Rangetil Hóflegt
557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerðbréfa
558apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can'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
559apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Prófunarprófunarstjóri.
560apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySamtals lauf úthlutað er nauðsynlegur
561DocType: PatientAB PositiveAB Jákvæð
562DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
563apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayBið starfsemi fyrir dag
564apps/erpnext/erpnext/config/hr.py +24Attendance record.Aðsókn met.
565DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
566DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
567DocType: Employee LoanTotal PaymentSamtals greiðsla
568DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
569apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
570DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
571DocType: Journal EntryAccounts PayableViðskiptaskuldir
572DocType: PatientAllergiesOfnæmi
573apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemVöldu BOMs eru ekki fyrir sama hlut
574DocType: Supplier Scorecard StandingNotify OtherTilkynna Annað
575DocType: Vital SignsBlood Pressure (systolic)Blóðþrýstingur (slagbilsþrýstingur)
576DocType: Pricing RuleValid Uptogildir uppí
577DocType: Training EventWorkshopWorkshop
578DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarið innkaupapantanir
579apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
580apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNóg Varahlutir til að byggja
581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Incomebein Tekjur
582DocType: Patient AppointmentDate TImeDagsetning Tími
583apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountGetur ekki síað byggð á reikning, ef flokkaðar eftir reikningi
584apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerAdministrative Officer
585apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVinsamlegast veldu Námskeið
586DocType: Codification TableCodification TableCodification Table
587DocType: Timesheet DetailHrsHrs
588apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyVinsamlegast veldu Company
589DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
590DocType: Purchase InvoiceSupplier GSTINBirgir GSTIN
591apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað.
592apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434Please enter Warehouse for which Material Request will be raisedVinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
593DocType: Production OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
594DocType: Lab Test TemplateLab RoutineLab Routine
595apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticssnyrtivörur
596apps/erpnext/erpnext/stock/doctype/item/item.py +534To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
597DocType: Shipping RuleNet WeightNet Weight
598DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
599apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
600Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
601DocType: Sales InvoiceOffline POS NameOffline POS Name
602apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationNámsmaður Umsókn
603apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
604DocType: Sales OrderTo Delivertil Bera
605DocType: Purchase Invoice ItemItemItem
606apps/erpnext/erpnext/accounts/page/pos/pos.js +2501Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
607DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
608DocType: AccountProfit and LossHagnaður og tap
609DocType: PatientRisk FactorsÁhættuþættir
610DocType: PatientOccupational Hazards and Environmental FactorsStarfsáhættu og umhverfisþættir
611DocType: Vital SignsRespiratory rateÖndunarhraði
612apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingAnnast undirverktöku
613DocType: Vital SignsBody TemperatureLíkamshiti
614DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
615apps/erpnext/erpnext/config/projects.py +23Define Project type.Skilgreindu tegund verkefnisins.
616DocType: Supplier ScorecardWeighting FunctionVigtunarhlutverk
617DocType: PhysicianOP Consulting ChargeOP ráðgjöf gjald
618apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Setjið upp
619DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
620apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
621apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
622DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
623DocType: 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
624DocType: BOMOperating CostRekstrarkostnaður
625DocType: Sales Order ItemGross ProfitFramlegð
626apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
627DocType: Production Planning ToolMaterial Requirementefni Krafa
628DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
629apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345Reference No and Reference Date is mandatory for Bank transactionTilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
630DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
631DocType: Payment Entry ReferenceSupplier Invoice NoBirgir Reikningur nr
632DocType: TerritoryFor referencetil viðmiðunar
633DocType: Healthcare SettingsAppointment ConfirmationRáðstefna staðfestingar
634apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsEkki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum
635apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lokun (Cr)
636apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHalló
637apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Itemfæra Item
638DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
639DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
640DocType: Production Plan ItemPending QtyBíður Magn
641DocType: BudgetIgnoreHunsa
642apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} er ekki virkur
643apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
644DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
645apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
646DocType: Pricing RuleValid FromGildir frá
647DocType: Sales InvoiceTotal Commissionalls Commission
648DocType: Pricing RuleSales Partnervelta Partner
649apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Allir birgir skorar.
650DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
651apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
652apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
653apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
654apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Financial / bókhald ári.
655apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUppsafnaður Gildi
656apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
657apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileSvæði er nauðsynlegt í POS prófíl
658DocType: SupplierPrevent RFQsHindra RFQs
659apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGera Velta Order
660DocType: Project TaskProject TaskProject Task
661Lead IdLead Id
662DocType: C-Form Invoice DetailGrand TotalGrand Total
663DocType: Training EventCoursenámskeið
664DocType: TimesheetPaysliplaunaseðli
665apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
666apps/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
667DocType: IssueResolutionupplausn
668DocType: C-FormIVIV
669apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afhent: {0}
670DocType: Expense ClaimPayable Accountgreiðist Reikningur
671DocType: Payment EntryType of PaymentTegund greiðslu
672DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
673DocType: Job ApplicantResume AttachmentHalda áfram Attachment
674apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
675DocType: Leave Control PanelAllocateúthluta
676apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales Returnvelta Return
677apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodAth: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
678Total Stock SummarySamtals yfirlit yfir lager
679DocType: AnnouncementPosted ByPosted By
680DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
681DocType: Healthcare SettingsConfirmation MessageStaðfestingarskilaboð
682apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
683DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
684apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
685DocType: QuotationQuotation ToTilvitnun Til
686DocType: LeadMiddle IncomeMiddle Tekjur
687apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
688apps/erpnext/erpnext/stock/doctype/item/item.py +817Default 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.
689apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
690apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVinsamlegast settu fyrirtækið
691DocType: Purchase Order ItemBilled Amtbilled Amt
692DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
693DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
694DocType: Repayment SchedulePrincipal Amounthöfuðstóll
695DocType: Employee Loan ApplicationTotal Payable InterestAlls Greiðist Vextir
696apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Samtals framúrskarandi: {0}
697DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
698apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
699DocType: Process PayrollSelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
700apps/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
701apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodÁvísunartímabil
702apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingTillaga Ritun
703DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
704apps/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
705DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsEf hakað hráefni fyrir atriði sem eru undirverktakar verður með í efninu Beiðnir
706apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
707DocType: Assessment PlanMaximum Assessment ScoreHámarks Mat Einkunn
708apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
709apps/erpnext/erpnext/config/projects.py +35Time Trackingtími mælingar
710DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLYFJAFYRIR FYRIRTÆKJA
711DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
712DocType: Packing Slip ItemDN DetailDN Detail
713DocType: Training EventConferenceRáðstefna
714DocType: TimesheetBilledbilled
715DocType: BatchBatch Descriptionhópur Lýsing
716apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsBúa til nemendahópa
717apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
718DocType: Supplier ScorecardPer YearHvert ár
719DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
720DocType: EmployeeOrganization ProfileOrganization Profile
721DocType: Vital SignsHeight (In Meter)Hæð (í metra)
722DocType: StudentSibling Detailssystkini Upplýsingar
723DocType: Vehicle ServiceVehicle ServiceVehicle Service
724apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
725DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
726apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sniðmát fyrir úttektum árangur.
727DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
728DocType: Project TaskWeightþyngd
729DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
730apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
731DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
732apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
733apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
734DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
735DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
736DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
737apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl.
738apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet Breyting á Skrá
739apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementStarfsmaður Lán Stjórnun
740DocType: EmployeePassport NumberVegabréfs númer
741apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Tengsl Guardian2
742apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120Managerframkvæmdastjóri
743DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
744apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
745apps/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
746DocType: Sales PersonSales Person TargetsVelta Person markmið
747DocType: Installation NoteIN-í-
748DocType: Production Order OperationIn minutesí mínútum
749DocType: IssueResolution Dateupplausn Dagsetning
750DocType: Lab Test TemplateCompoundEfnasamband
751DocType: Student Batch NameBatch Namehópur Name
752DocType: Fee ValidityMax number of visitHámarksfjöldi heimsókna
753apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet búið:
754apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
755apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24Enrollinnritast
756DocType: GST SettingsGST SettingsGST Stillingar
757DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
758DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
759DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
760apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupUmbreyta í Group
761DocType: Activity CostActivity Typevirkni Type
762DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
763DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
764apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountSkilað Upphæð
765DocType: SupplierFixed DaysVaranlegir Days
766apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLab prófanir
767DocType: Quotation ItemItem BalanceLiður Balance
768DocType: Sales InvoicePacking ListPökkunarlisti
769apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
771DocType: Activity CostProjects Userverkefni User
772apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
773apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} fannst ekki í Reikningsupplýsingar töflu
774DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
775apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderViðhald Visit {0} verður lokað áður en hætta þessu Velta Order
776DocType: ItemMaterial Transferefni Transfer
777apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Gat ekki fundið slóð fyrir
778apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
779apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
780apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsTil að gera endurteknar skjöl
781GST Itemised Purchase RegisterGST greidd kaupaskrá
782DocType: Employee LoanTotal Interest PayableSamtals vaxtagjöld
783DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
784DocType: Production Order OperationActual Start TimeRaunveruleg Start Time
785DocType: BOM OperationOperation TimeOperation Time
786apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishLjúka
787apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBase
788DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
789apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountSkrifaðu Off Upphæð
790DocType: Leave Block List AllowAllow Userað leyfa notanda
791DocType: Journal EntryBill NoBill Nei
792DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
793DocType: Vehicle LogService DetailsUpplýsingar um þjónustu
794DocType: Purchase InvoiceQuarterlyársfjórðungslega
795DocType: Lab Test TemplateGroupedFlokkað
796DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
797DocType: Bank GuaranteeBank Guarantee NumberBankareikningsnúmer
798DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
799DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
800DocType: Student AttendanceStudent AttendanceStudent Aðsókn
801DocType: Sales Invoice TimesheetTime SheetTímatafla
802DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
803apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsVinsamlegast sláðu inn Item upplýsingar
804DocType: InterestInterestvextir
805apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
806DocType: Purchase ReceiptOther Detailsaðrar upplýsingar
807apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
808DocType: Lab TestTest TemplatePróf sniðmát
809DocType: AccountAccountsReikningar
810DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
811apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Sniðmát af forsendukortum.
812apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Marketingmarkaðssetning
813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdGreiðsla Entry er þegar búið
814DocType: Request for QuotationGet SuppliersFáðu birgja
815DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
816apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} er ekki tengd við lið {2}
817apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Laun Slip
818apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
819DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
820DocType: Hub SettingsSeller CitySeljandi City
821Absent Student ReportAbsent Student Report
822DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
823DocType: Offer Letter TermOffer Letter TermTilboð Letter Term
824DocType: Supplier ScorecardPer WeekÁ viku
825apps/erpnext/erpnext/stock/doctype/item/item.py +632Item has variants.Liður hefur afbrigði.
826apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
827DocType: BinStock ValueStock Value
828apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Gjaldskrár verða búnar til í bakgrunni. Ef einhver villur verður villa skilaboðin uppfærðar í dagskránni.
829apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFyrirtæki {0} er ekki til
830apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37{0} has fee validity till {1}{0} hefur gjaldgildi til {1}
831apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Tegund
832DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
833DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
834DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
835DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
836apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVinsamlegast veldu Forrit
837DocType: ProjectEstimated Costáætlaður kostnaður
838DocType: Purchase OrderLink to material requestsTengill á efni beiðna
839apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
840DocType: Journal EntryCredit Card EntryCredit Card Entry
841apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFyrirtæki og reikningar
842apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterSkipunartímabil Master
843apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Vörur sem berast frá birgja.
844apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueVirði
845DocType: LeadCampaign NameHeiti herferðar
846DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
847Reservedfrátekin
848DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
849DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Dagsetningin sem næst verður reikningur mynda. Það er myndaður á senda.
850apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
851apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ekki birgðir Item
852apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á &#39;Þjálfunarniðurstaða&#39; og síðan &#39;Nýtt&#39;
853DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
854DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
855apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead verður að setja ef Tækifæri er gert úr Lead
856apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
857DocType: PatientO NegativeO neikvæð
858DocType: Production Order OperationPlanned End TimePlanned Lokatími
859Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
860apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerReikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
861DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
862DocType: BudgetBudget AgainstBudget Against
863DocType: EmployeeCell NumberCell Number
864apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
865apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
866apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnÞú getur ekki slá núverandi skírteini í &quot;Against dagbókarfærslu &#39;dálki
867apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
868apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyOrka
869DocType: OpportunityOpportunity Fromtækifæri Frá
870apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mánaðarlaun yfirlýsingu.
871apps/erpnext/erpnext/utilities/user_progress.py +23Add CompanyBæta við fyrirtæki
872apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875Row {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}.
873DocType: BOMWebsite SpecificationsVefsíða Upplýsingar
874apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} er ógilt netfang í &#39;viðtakendum&#39;
875DocType: Special Test ItemsParticularsUpplýsingar
876apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Sýklalyf.
877apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
878DocType: Warranty ClaimCI-CI-
879apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
880DocType: EmployeeA+A +
881apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}
882apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot 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
883DocType: OpportunityMaintenanceviðhald
884DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
885apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Velta herferðir.
886apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetgera timesheet
887DocType: 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.
888DocType: EmployeeBank A/C No.Bank A / C nr
889DocType: Bank GuaranteeProjectProject
890DocType: Quality Inspection ReadingReading 7lestur 7
891apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedhluta Raðaður
892DocType: Lab TestLab TestLab Test
893DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
894DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
895apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsBæta við tímasetningum
896apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
897DocType: Employee LoanInterest Income AccountVaxtatekjur Reikningur
898apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologylíftækni
899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesSkrifstofa viðhald kostnaður
900apps/erpnext/erpnext/utilities/user_progress.py +51Go to Fara til
901apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSetja upp Email Account
902apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVinsamlegast sláðu inn Item fyrst
903DocType: AccountLiabilityÁbyrgð
904apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
905DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
906apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedVerðskrá ekki valið
907DocType: EmployeeFamily BackgroundFamily Background
908DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
909apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No Permissionengin heimild
911DocType: Vital SignsHeart Rate / PulseHjartsláttur / púls
912DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
913apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstAð sía byggt á samningsaðila, velja Party Sláðu fyrst
914apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Uppfæra Stock&#39; Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0}
915DocType: VehicleAcquisition Dateyfirtökudegi
916apps/erpnext/erpnext/utilities/user_progress.py +125Nosnos
917DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
918DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
919apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
920apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
921DocType: SubscriptionStoppedTappi
922DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
923apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Nemendahópur er þegar uppfærð.
924DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
925apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Hlaða lager jafnvægi í gegnum CSV.
926DocType: WarehouseTree DetailsTree Upplýsingar
927DocType: Training EventEvent StatusEvent Staða
928Support AnalyticsStuðningur Analytics
929apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.
930DocType: ItemWebsite WarehouseVefsíða Warehouse
931DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
932apps/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}
933apps/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
934apps/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
935apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
936apps/erpnext/erpnext/templates/pages/projects.html +42No tasksEngin verkefni
937DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDagur mánaðarins sem farartæki reikningur vilja vera mynda td 05, 28 osfrv
938DocType: Item Variant SettingsCopy Fields to VariantAfritaðu reiti í afbrigði
939DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
940apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score þarf að vera minna en eða jafnt og 5
941DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
942apps/erpnext/erpnext/config/accounts.py +338C-Form recordsC-Form færslur
943apps/erpnext/erpnext/config/selling.py +311Customer and SupplierViðskiptavinur og Birgir
944DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
945apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Takk fyrir viðskiptin!
946apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
947DocType: Setup Progress ActionAction DoctypeAðgerð Doctype
948Production Order Stock ReportFramleiðslu Order Stock Report
949apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Næmi nafngiftir
950DocType: HR SettingsRetirement Agestarfslok Age
951DocType: BinMoving Average RateMoving Average Meta
952DocType: Production Planning ToolSelect ItemsValið Atriði
953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
954apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionUppsetningarstofnun
955DocType: Program EnrollmentVehicle/Bus NumberÖkutæki / rútu númer
956apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
957DocType: Request for Quotation SupplierQuote StatusTilvitnun Staða
958DocType: Maintenance VisitCompletion StatusGengið Staða
959DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
960apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
961apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseVinsamlegast veldu vöruhús
962DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
963DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
964DocType: Stock EntrySTE-STE-
965DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
966apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAllir Item Hópar
967DocType: Process PayrollActivity Logvirkni Log
968apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossHagnaður / Tap
969apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
970DocType: Production OrderItem To ManufactureAtriði til að framleiða
971apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} staðan er {2}
972DocType: EmployeeProvide Email Address registered in companyGefa upp netfang skráð í félaginu
973DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
974apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order til greiðslu
975apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
976DocType: Sales InvoicePayment Due DateGreiðsla Due Date
977DocType: Drug PrescriptionInterval UOMInterval UOM
978apps/erpnext/erpnext/stock/doctype/item/item.js +355Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
979apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Opening&#39;
980apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
981DocType: Notification ControlDelivery Note MessageAfhending Note Message
982DocType: Lab Test TemplateResult FormatNiðurstaða snið
983DocType: Expense ClaimExpensesútgjöld
984DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
985Purchase Receipt TrendsKvittun Trends
986DocType: Process PayrollBimonthlybimonthly
987DocType: Vehicle ServiceBrake PadBremsuklossi
988apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentRannsóknir og þróun
989apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillUpphæð Bill
990DocType: CompanyRegistration DetailsSkráning Details
991DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
992DocType: Item ReorderRe-Order QtyRe-Order Magn
993DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
994DocType: Pricing RulePrice or DiscountVerð eða Afsláttur
995apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Hráefni geta ekki verið eins og aðal atriði
996apps/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
997DocType: Sales TeamIncentivesIncentives
998DocType: SMS LogRequested Numbersumbeðin Numbers
999DocType: Production Planning ToolOnly Obtain Raw MaterialsAðeins fá hráefni
1000apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Mat á frammistöðu.
1001apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
1002apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Greiðsla Entry {0} er tengd við Order {1}, athuga hvort það ætti að vera dreginn sem fyrirfram í þessum reikningi.
1003DocType: Sales Invoice ItemStock DetailsStock Nánar
1004apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
1005apps/erpnext/erpnext/config/selling.py +321Point-of-SaleSölustaður
1006DocType: Fee ScheduleFee Creation StatusGjaldeyrisréttindi
1007DocType: Vehicle LogOdometer Readingkílómetramæli Reading
1008apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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;
1009DocType: AccountBalance must beJafnvægi verður að vera
1010DocType: Hub SettingsPublish Pricingbirta Verðlagning
1011DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
1012Available QtyLaus Magn
1013DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
1014DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
1015DocType: Setup Progress ActionAction FieldAðgerðarsvæði
1016DocType: Healthcare SettingsManage CustomerStjórna viðskiptavini
1017DocType: Salary SlipWorking DaysVinnudagar
1018DocType: Serial NoIncoming RateKomandi Rate
1019DocType: Packing SlipGross WeightHeildarþyngd
1020apps/erpnext/erpnext/public/js/setup_wizard.js +103The name of your company for which you are setting up this system.Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
1021DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
1022DocType: Job ApplicantHoldhaldið
1023DocType: EmployeeDate of JoiningDagsetning Tengja
1024DocType: Naming SeriesUpdate SeriesUppfæra Series
1025DocType: Supplier QuotationIs Subcontracteder undirverktöku
1026DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
1027DocType: Examination ResultExamination Resultskoðun Niðurstaða
1028apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptKvittun
1029Received Items To Be BilledMóttekin Items verður innheimt
1030apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsInnsendar Laun laumar
1031apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Gengi meistara.
1032apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
1033apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable 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}
1034DocType: Production OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
1035apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
1036apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575BOM {0} must be activeBOM {0} verður að vera virkt
1037DocType: Journal EntryDepreciation EntryAfskriftir Entry
1038apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVinsamlegast veldu tegund skjals fyrst
1039apps/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
1040apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial Nei {0} ekki tilheyra lið {1}
1041DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
1042apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
1043DocType: Bank ReconciliationTotal AmountHeildarupphæð
1044apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
1045DocType: Prescription DurationNumberNúmer
1046DocType: Medical CodeMedical Code StandardLæknisfræðileg staðal
1047DocType: Production Planning ToolProduction Ordersframleiðslu Pantanir
1048apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalance Value
1049DocType: Lab TestLab TechnicianLab Tæknimaður
1050apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVelta Verðskrá
1051DocType: 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.
1052apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsBirta að samstilla atriði
1053DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
1054DocType: Lab TestSample IDDæmi um auðkenni
1055apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
1056DocType: Purchase ReceiptRangeRange
1057DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
1058apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
1059DocType: Fee StructureComponentsHluti
1060apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Vinsamlegast sláðu eignaflokki í lið {0}
1061apps/erpnext/erpnext/stock/doctype/item/item.py +627Item Variants {0} updatedLiður Afbrigði {0} uppfærð
1062DocType: Quality Inspection ReadingReading 6lestur 6
1063apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
1064DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
1065DocType: Hub SettingsSync NowSync Nú
1066apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit færslu er ekki hægt að tengja með {1}
1067apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
1068DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Default Bank / Cash reikningur verður sjálfkrafa uppfærð í POS Invoice þegar þetta háttur er valinn.
1069DocType: LeadLEAD-aukinni eftirvinnu sem skapar
1070DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
1071DocType: Production Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
1072apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandThe Brand
1073DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
1074DocType: ItemIs Purchase ItemEr Purchase Item
1075DocType: AssetPurchase Invoicekaup Invoice
1076DocType: Stock Ledger EntryVoucher Detail NoSkírteini Detail No
1077apps/erpnext/erpnext/accounts/page/pos/pos.js +759New Sales InvoiceNýr reikningur
1078DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
1079DocType: PhysicianAppointmentsRáðnir
1080apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOpnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
1081DocType: LeadRequest for InformationBeiðni um upplýsingar
1082LeaderBoardLeaderBoard
1083apps/erpnext/erpnext/accounts/page/pos/pos.js +772Sync Offline InvoicesSync Offline Reikningar
1084DocType: Payment RequestPaidgreiddur
1085DocType: Program FeeProgram Feeprogram Fee
1086DocType: 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.
1087DocType: Salary SlipTotal in wordsSamtals í orðum
1088DocType: Material Request ItemLead Time DateLead Time Dagsetning
1089DocType: GuardianGuardian NameGuardian Name
1090DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
1091DocType: Employee LoanSanctionedbundnar
1092apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
1093apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
1094apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
1095DocType: Job OpeningPublish on websiteBirta á vefsíðu
1096apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sendingar til viðskiptavina.
1097apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateBirgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
1098DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeÓbein Tekjur
1100DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
1101DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
1102apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancedreifni
1103Company Namenafn fyrirtækis
1104DocType: SMS CenterTotal Message(s)Total Message (s)
1105apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferVeldu Atriði til flutnings
1106DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
1107apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
1108DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
1109DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
1110DocType: Pricing RuleMax Qtymax Magn
1111apps/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
1112apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Greiðsla gegn sölu / Purchase Order ætti alltaf að vera merkt sem fyrirfram
1113apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
1114DocType: 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.
1115DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
1116apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
1117apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Gengi má ekki vera hærra en hlutfallið sem notað er í {1} {2}
1118apps/erpnext/erpnext/utilities/user_progress.py +126MeterMeter
1119DocType: WorkstationElectricity Costrafmagn Kostnaður
1120DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
1121DocType: ItemInspection CriteriaSkoðun Viðmið
1122apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
1123DocType: BOM Website ItemBOM Website ItemBOM Website Item
1124apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
1125DocType: Timesheet DetailBillBill
1126apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæsta Afskriftir Date er færður sem síðasta dags
1127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteWhite
1128DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1130DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
1131DocType: ItemAutomatically Create New BatchBúðu til nýjan hóp sjálfkrafa
1132apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make gera
1133DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
1134DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
1135apps/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.
1136apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
1137apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Order Type verður að vera einn af {0}
1138DocType: LeadNext Contact DateNæsta samband við þann
1139apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyopnun Magn
1140DocType: Healthcare SettingsAppointment ReminderTilnefning tilnefningar
1141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
1142DocType: Student Batch NameStudent Batch NameStudent Hópur Name
1143DocType: ConsultationDoctorLæknir
1144DocType: Holiday ListHoliday List NameHoliday List Nafn
1145DocType: Repayment ScheduleBalance Loan AmountBalance lánsfjárhæð
1146apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseDagskrá Námskeið
1147apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsKaupréttir
1148DocType: Journal Entry AccountExpense ClaimExpense Krafa
1149apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
1150apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Magn {0}
1151DocType: Leave ApplicationLeave ApplicationLeave Umsókn
1152DocType: PatientPatient RelationSjúklingar Tengsl
1153apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolSkildu Úthlutun Tól
1154DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
1155DocType: WorkstationNet Hour RateNet Hour Rate
1156DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
1157DocType: CompanyDefault TermsSjálfgefin Skilmálar
1158DocType: Supplier Scorecard PeriodCriteriaViðmiðanir
1159DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
1160DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1161apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tilgreindu {0}
1162apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Fjarlægðar atriði með engin breyting á magni eða verðmæti.
1163DocType: Delivery NoteDelivery ToAfhending Til
1164apps/erpnext/erpnext/stock/doctype/item/item.py +650Attribute table is mandatoryEiginleiki borð er nauðsynlegur
1165DocType: Production Planning ToolGet Sales OrdersFá sölu skipunum
1166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} er ekki hægt að neikvæð
1167DocType: Training EventSelf-StudySjálfsnám
1168apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384Discountafsláttur
1169DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
1170DocType: Sales Invoice ItemRate With MarginMeta með skák
1171DocType: WorkstationWageslaun
1172DocType: TaskUrgentUrgent
1173apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
1174apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ekki tókst að finna breytu:
1175apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadVinsamlegast veldu reit til að breyta úr numpad
1176apps/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
1177DocType: ItemManufacturerframleiðandi
1178DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
1179DocType: Purchase ReceiptPREC-RET-PREC-RET-
1180DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
1181DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
1182apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling Amountselja Upphæð
1183DocType: Repayment ScheduleInterest Amountvextir Upphæð
1184apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveÞú ert kostnað samþykkjari fyrir þessa færslu. Uppfærðu &#39;Staða&#39; og Vista
1185DocType: Serial NoCreation Document NoCreation Skjal nr
1186DocType: IssueIssueMál
1187apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1188DocType: AssetScrappedrifið
1189apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Eiginleiki fyrir Liður Útgáfur. td stærð, liti o.fl.
1190DocType: Purchase InvoiceReturnsSkil
1191apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1192apps/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}
1193apps/erpnext/erpnext/config/hr.py +35RecruitmentRáðningar
1194DocType: LeadOrganization Namenafn samtaka
1195DocType: Tax RuleShipping StateSendingar State
1196Projected Quantity as SourceÁætlaðar Magn eins Source
1197apps/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
1198DocType: EmployeeA-A-
1199DocType: Production Planning ToolInclude non-stock itemsFela ekki lager atriði
1200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expensessölukostnaður
1201DocType: ConsultationDiagnosisGreining
1202apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1203DocType: GL EntryAgainstgegn
1204DocType: ItemDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1205DocType: Sales PartnerImplementation Partnerframkvæmd Partner
1206apps/erpnext/erpnext/accounts/page/pos/pos.js +1621ZIP CodePóstnúmer
1207apps/erpnext/erpnext/controllers/selling_controller.py +270Sales Order {0} is {1}Velta Order {0} er {1}
1208DocType: OpportunityContact InfoContact Info
1209apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesGerð lager færslur
1210DocType: Packing SlipNet Weight UOMNet Weight UOM
1211DocType: ItemDefault SupplierSjálfgefið Birgir
1212DocType: Manufacturing SettingsOver Production Allowance PercentageYfir Production losunarheimilda Hlutfall
1213DocType: Employee LoanRepayment Scheduleendurgreiðsla Dagskrá
1214DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1215DocType: Holiday ListGet Weekly Off DatesFáðu vikulega Off Dagsetningar
1216apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
1217DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1218apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1219apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsSkiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
1220apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Til {0} | {1} {2}
1221apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMeðalaldur
1222DocType: School SettingsAttendance Freeze DateViðburður Frystingardagur
1223apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1224apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSjá allar vörur
1225apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lágmarksstigleiki (dagar)
1226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsAllir BOMs
1227DocType: PatientDefault Currencysjálfgefið mynt
1228DocType: Expense ClaimFrom Employeefrá starfsmanni
1229apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1230DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1231DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1232DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1233DocType: Program EnrollmentTransportationsamgöngur
1234apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeÓgilt Attribute
1235apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} Leggja skal fram
1236apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Magn verður að vera minna en eða jafnt og {0}
1237DocType: SMS CenterTotal CharactersSamtals Stafir
1238apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1239DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1240DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1241apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %framlag%
1242apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As 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}
1243DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1244DocType: Sales PartnerDistributordreifingaraðili
1245DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1246apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderFramleiðslu Order {0} verður lokað áður en hætta þessu Velta Order
1247apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1248Ordered Items To Be BilledPantaði Items verður innheimt
1249apps/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
1250DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1251apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Samvinna Boð
1252DocType: Salary SlipDeductionsfrádráttur
1253DocType: Leave AllocationLAL/LAL /
1254DocType: Setup Progress ActionAction NameAðgerð heiti
1255apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Ár
1256apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
1257DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1258DocType: Salary SlipLeave Without PayLeyfi án launa
1259apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorGetu Planning Villa
1260Trial Balance for PartyTrial Balance fyrir aðila
1261DocType: LeadConsultantRáðgjafi
1262DocType: Salary SlipEarningsHagnaður
1263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryLokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1264apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpnun Bókhald Balance
1265GST Sales RegisterGST söluskrá
1266DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1267apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestEkkert til að biðja
1268apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Annar Budget met &#39;{0}&#39; er þegar til á móti {1} &#39;{2}&#39; fyrir reikningsár {3}
1269apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&quot;Raunbyrjunardagsetning &#39;má ekki vera meiri en&#39; Raunveruleg lokadagur&quot;
1270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementStjórn
1271DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1272DocType: 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;
1273DocType: 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.
1274DocType: Purchase InvoiceIs Returner aftur
1275apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionVarúð
1276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteReturn / skuldfærslu Note
1277DocType: Price List CountryPrice List CountryVerðskrá Country
1278DocType: ItemUOMsUOMs
1279apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1280apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code er ekki hægt að breyta fyrir Raðnúmer
1281apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profile {0} þegar búin að notanda: {1} og fyrirtæki {2}
1282DocType: Sales Invoice ItemUOM Conversion FactorUOM viðskipta Factor
1283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberVinsamlegast sláðu Item Code til að fá lotunúmer
1284DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1285DocType: Employee LoanPartially Disbursedhluta ráðstafað
1286apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1287DocType: AccountBalance SheetEfnahagsreikningur
1288apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code &#39;
1289DocType: Fee ValidityValid TillGildir til
1290apps/erpnext/erpnext/accounts/page/pos/pos.js +2462Payment 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.
1291apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama atriði er ekki hægt inn mörgum sinnum.
1292apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further 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
1293DocType: LeadLeadLead
1294DocType: Email DigestPayablesskammtímaskuldir
1295DocType: CourseCourse IntroAuðvitað Um
1296apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} búin
1297apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1298Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1299DocType: Purchase Invoice ItemNet RateNet Rate
1300apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerVinsamlegast veldu viðskiptavin
1301DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1302apps/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
1303apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1304DocType: HolidayHolidayHoliday
1305DocType: Support SettingsClose Issue After DaysLoka Issue Eftir daga
1306DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1307DocType: Bank GuaranteeValidity in DaysGildi í dögum
1308apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1309DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1310apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1311DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1312DocType: Purchase OrderGroup same itemsGroup sömu atriði
1313DocType: Global DefaultsDisable Rounded TotalSlökkva á Ávalur Samtals
1314DocType: Employee Loan ApplicationRepayment Infoendurgreiðsla Upplýsingar
1315apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Færslur&#39; má ekki vera autt
1316apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1317Trial BalanceTrial Balance
1318apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundReikningsár {0} fannst ekki
1319apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSetja upp Starfsmenn
1320DocType: Sales OrderSO-SO-
1321apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVinsamlegast veldu forskeyti fyrst
1322DocType: EmployeeO-O-
1323apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185ResearchRannsókn
1324DocType: Maintenance Visit PurposeWork Donevinnu
1325apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableVinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
1326DocType: AnnouncementAll StudentsAllir nemendur
1327apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1328apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSkoða Ledger
1329DocType: Grading ScaleIntervalsmillibili
1330apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestelstu
1331apps/erpnext/erpnext/stock/doctype/item/item.py +508An 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
1332apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1333apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379Rest Of The WorldRest Of The World
1334apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1335Budget Variance ReportBudget Dreifni Report
1336DocType: Salary SlipGross PayGross Pay
1337apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paidarður Greiddur
1339apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledgerbókhald Ledger
1340DocType: Stock ReconciliationDifference Amountmunurinn Upphæð
1341DocType: Purchase InvoiceReverse ChargeReverse Charge
1342apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsÓráðstafað eigið fé
1343DocType: Vehicle LogService Detailþjónusta Detail
1344DocType: BOMItem DescriptionLýsing á hlut
1345DocType: Student SiblingStudent SiblingStudent systkini
1346DocType: Purchase InvoiceIs Recurringer Fastir
1347DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1348DocType: StudentSTUD.STUD.
1349DocType: Production OrderQty To ManufactureMagn To Framleiðsla
1350DocType: Email DigestNew Incomený Tekjur
1351DocType: School SettingsSchool SettingsSkólastillingar
1352DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1353DocType: Opportunity ItemOpportunity Itemtækifæri Item
1354Student and Guardian Contact DetailsStudent og Guardian Tengiliðir Upplýsingar
1355apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst
1356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Openingtímabundin Opening
1357Employee Leave BalanceStarfsmaður Leave Balance
1358apps/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}
1359DocType: Patient AppointmentMore InfoMeiri upplýsingar
1360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Verðmat Gefa þarf fyrir lið í röð {0}
1361DocType: Supplier ScorecardScorecard ActionsStigatafla
1362apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1363DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1364DocType: GL EntryAgainst VoucherAgainst Voucher
1365DocType: ItemDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1366apps/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.
1367apps/erpnext/erpnext/accounts/page/pos/pos.js +74to að
1368DocType: Supplier Quotation ItemLead Time in daysLead Time í dögum
1369apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryViðskiptaskuldir Yfirlit
1370apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Greiðsla launum frá {0} til {1}
1371apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1372DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validVelta Order {0} er ekki gilt
1374DocType: Supplier ScorecardWarn for new Request for QuotationsVarið við nýja beiðni um tilboðsyfirlit
1375apps/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
1376apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedÞví miður, fyrirtæki geta ekki vera sameinuð
1377apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1378apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallLítil
1380DocType: EmployeeEmployee Numberstarfsmaður Number
1381apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Case Nei (s) þegar í notkun. Prófaðu frá máli nr {0}
1382DocType: Project% Completed% Lokið
1383Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1384apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1385DocType: SupplierSUPP-SUPP-
1386DocType: Training EventTraining EventÞjálfun Event
1387DocType: ItemAuto re-orderAuto endurraða
1388apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1389DocType: EmployeePlace of IssueÚtgáfustaður
1390apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractSamningur
1391DocType: Email DigestAdd QuoteBæta Quote
1392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expensesóbeinum kostnaði
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1395apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbúnaður
1396apps/erpnext/erpnext/accounts/page/pos/pos.js +764Sync Master DataSync Master Data
1397apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesVörur eða þjónustu
1398DocType: Special Test ItemsSpecial Test ItemsSérstakar prófanir
1399DocType: Mode of PaymentMode of PaymentHáttur á greiðslu
1400apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1401DocType: Student ApplicantAPAP
1402DocType: Purchase Invoice ItemBOMBOM
1403apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Þetta er rót atriði hóp og ekki hægt að breyta.
1404DocType: Journal Entry AccountPurchase OrderPöntun
1405DocType: VehicleFuel UOMeldsneyti UOM
1406DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1407DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1408DocType: Purchase InvoiceRecurring TypeFastir Type
1409apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1410DocType: ItemForeign Trade DetailsForeign Trade Upplýsingar
1411DocType: Email DigestAnnual IncomeÁrleg innkoma
1412DocType: Serial NoSerial No DetailsSerial Nei Nánar
1413DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1414apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateVinsamlegast veldu lækni og dagsetningu
1415DocType: Student Group StudentGroup Roll NumberGroup Roll Number
1416apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu
1417apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyAlls öllum verkefni lóðum skal vera 1. Stilltu vigta allar verkefni verkefni í samræmi við
1418apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1419apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital útbúnaður
1421apps/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.
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstVinsamlegast settu vörulistann fyrst
1423DocType: Hub SettingsSeller WebsiteSeljandi Website
1424DocType: ItemITEM-ITEM-
1425apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1426DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1427DocType: AntibioticAntibioticSýklalyf
1428Team UpdatesTeam uppfærslur
1429apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplierfyrir Birgir
1430DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1431DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1432apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1433apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedGjald búin
1434apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1435DocType: Supplier Scorecard CriteriaCriteria FormulaViðmiðunarformúla
1436apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1437apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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;
1438DocType: Authorization RuleTransactionFærsla
1439DocType: Patient AppointmentDurationLengd
1440apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Ath: Þessi Kostnaður Center er Group. Get ekki gert bókhaldsfærslum gegn hópum.
1441apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
1442DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1443DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1444apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1445DocType: Depreciation ScheduleJournal EntryDagbókarfærsla
1446apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} atriði í gangi
1447DocType: WorkstationWorkstation NameWorkstation Name
1448DocType: Grading Scale IntervalGrade Codebekk Code
1449DocType: POS Item GroupPOS Item GroupPOS Item Group
1450apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1451apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1452DocType: Sales PartnerTarget DistributionTarget Dreifing
1453DocType: Salary SlipBank Account No.Bankareikningur nr
1454DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1455DocType: 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)
1456DocType: Quality Inspection ReadingReading 8lestur 8
1457DocType: Sales PartnerAgentAgent
1458DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1459DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBókfært eignaaukning sjálfkrafa
1460DocType: BOM OperationWorkstationWorkstation
1461DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1462DocType: Healthcare SettingsRegistration MessageSkráningarnúmer
1463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareVélbúnaður
1464DocType: Sales OrderRecurring UptoFastir uppí
1465DocType: Prescription DosagePrescription DosageÁvísun Skammtar
1466DocType: AttendanceHR ManagerHR Manager
1467apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVinsamlegast veldu Company
1468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege Leave
1469DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1470apps/erpnext/erpnext/templates/includes/product_page.js +18perá
1471apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1472DocType: Payment EntryWriteoffAfskrifa
1473DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1474DocType: Salary ComponentEarningearnings
1475DocType: Supplier ScorecardScoring CriteriaStigatöflu
1476DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1477BOM BrowserBOM Browser
1478apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
1479DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1480apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Skarast skilyrði fundust milli:
1481apps/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
1482apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1483apps/erpnext/erpnext/demo/setup/setup_data.py +326FoodMatur
1484apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1485DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1486apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Viðhaldsáætlun {0} er til staðar gegn {1}
1487apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentinnritast nemandi
1488apps/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}
1489apps/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}
1490DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1491Delivered Items To Be BilledAfhent Items verður innheimt
1492apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1493apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1494DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1495DocType: Purchase Invoice ItemUOMUOM
1496DocType: Rename ToolUtilitiesUtilities
1497DocType: Purchase Invoice ItemAccountingbókhald
1498DocType: EmployeeEMP/EMP /
1499apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Vinsamlegast veldu lotur í lotuðum hlutum
1500DocType: AssetDepreciation Schedulesafskriftir Skrár
1501apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodUmsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
1502DocType: Activity CostProjectsverkefni
1503DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1504apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Frá {0} | {1} {2}
1505DocType: Production Order OperationOperation DescriptionOperation Lýsing
1506DocType: ItemWill also apply to variantsMun einnig eiga við afbrigði
1507apps/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.
1508DocType: QuotationShopping CartInnkaupakerra
1509apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1510DocType: POS ProfileCampaignherferð
1511DocType: SupplierName and TypeNafn og tegund
1512apps/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;
1513DocType: PhysicianContacts and AddressTengiliðir og heimilisfang
1514DocType: Purchase InvoiceContact PersonTengiliður
1515apps/erpnext/erpnext/projects/doctype/task/task.py +37'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;
1516DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
1517DocType: Holiday ListHolidaysHolidays
1518DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1519DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1520DocType: ItemMaintain Stockhalda lager
1521apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Lager Færslur nú þegar búið til framleiðslu Order
1522DocType: EmployeePrefered EmailÁkjósanleg Email
1523apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Breyting á fast eign
1524DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1525apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge 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
1526apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1527apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
1528DocType: Email DigestFor CompanyCompany
1529apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1530apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Beiðni um tilvitnun er óvirk til að fá aðgang frá vefsíðunni, fyrir meira Check vefgáttinni stillingar.
1531DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableBirgir Scorecard Scoring Variable
1532apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountKaup Upphæð
1533DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1534apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsMynd reikninga
1535DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100getur ekki verið meiri en 100
1537apps/erpnext/erpnext/stock/doctype/item/item.py +702Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1538DocType: Maintenance VisitUnscheduledunscheduled
1539DocType: EmployeeOwnedeigu
1540DocType: Salary DetailDepends on Leave Without PayFer um leyfi án launa
1541DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1542Purchase Invoice TrendsKaupa Reikningar Trends
1543DocType: EmployeeBetter Prospectsbetri horfur
1544apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{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
1545DocType: VehicleLicense PlateNúmeraplata
1546DocType: AppraisalGoalsmörk
1547DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
1548Accounts Browserreikningar Browser
1549DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
1550DocType: GL EntryGL EntryGL Entry
1551DocType: HR SettingsEmployee SettingsEmployee Stillingar
1552Batch-Wise Balance HistoryHópur-Wise Balance Saga
1553apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
1554DocType: Package CodePackage Codepakki Code
1555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101Apprenticelærlingur
1556DocType: Purchase InvoiceCompany GSTINFyrirtæki GSTIN
1557apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
1558DocType: 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
1559DocType: Supplier Scorecard PeriodSSC-SSC-
1560apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
1561DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1562DocType: Email DigestBank BalanceBank Balance
1563apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
1564DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
1565DocType: Journal Entry AccountAccount BalanceStaða reiknings
1566apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Tax Regla fyrir viðskiptum.
1567DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
1568apps/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}
1569DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
1570apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesSýna P &amp; unclosed fjárhagsári er L jafnvægi
1571DocType: Lab Test TemplateCollection DetailsSafn Upplýsingar
1572apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0veldu cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date úr tabConsultation ct, &#39;tabLab Prescription` cp þar sem ct.patient =&#39; {0} &#39;og cp.parent = ct. nafn og cp.test_created = 0
1573DocType: Shipping RuleShipping AccountSendingar Account
1574apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
1575apps/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
1576DocType: Quality InspectionReadingsUpplestur
1577DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
1578DocType: Course ScheduleSHSH
1579DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
1580apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesSub þing
1581DocType: AssetAsset NameAsset Name
1582DocType: ProjectTask Weightverkefni Þyngd
1583DocType: Shipping Rule ConditionTo Valuetil Value
1584DocType: Asset MovementStock ManagerStock Manager
1585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
1586apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing Slippökkun Slip
1587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentskrifstofa leigu
1588apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSkipulag SMS Gateway stillingar
1589apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Innflutningur mistókst!
1590apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ekkert heimilisfang bætt við enn.
1591DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
1592DocType: Vital SignsBlood PressureBlóðþrýstingur
1593apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121AnalystAnalyst
1594DocType: ItemInventorySkrá
1595DocType: ItemSales Detailsvelta Upplýsingar
1596DocType: Quality InspectionQI-QI-
1597DocType: OpportunityWith Itemsmeð atriði
1598apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyí Magn
1599DocType: School SettingsValidate Enrolled Course for Students in Student GroupStaðfestu skráð námskeið fyrir nemendur í nemendahópi
1600DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
1601DocType: ItemItem AttributeLiður Attribute
1602apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Governmentríkisstjórn
1603apps/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
1604apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameInstitute Name
1605apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVinsamlegast sláðu endurgreiðslu Upphæð
1606apps/erpnext/erpnext/config/stock.py +305Item VariantsItem Afbrigði
1607DocType: CompanyServicesÞjónusta
1608DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
1609DocType: Cost CenterParent Cost CenterParent Kostnaður Center
1610apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierVeldu Möguleg Birgir
1611DocType: Sales InvoiceSourceSource
1612apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
1613DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
1614apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
1615DocType: Fee ValidityFee ValidityGjaldgildi
1616apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
1617apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
1618DocType: Student Attendance ToolStudents HTMLnemendur HTML
1619DocType: POS ProfileApply Discountgilda Afsláttur
1620DocType: GST HSN CodeGST HSN CodeGST HSN kóða
1621DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
1622apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
1623apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPökkun Slip (s) Hætt
1624apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingCash Flow frá Fjárfesting
1625DocType: Program CourseProgram Courseprogram Námskeið
1626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt og Áframsending Gjöld
1627DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1628DocType: Item GroupItem Group NameItem Group Name
1629apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1630DocType: StudentDate of LeavingDagsetning Keyrsla
1631DocType: Pricing RuleFor Price ListFyrir verðskrá
1632apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1633apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBúa Leiða
1634DocType: Maintenance ScheduleSchedulesSkrár
1635DocType: Purchase Invoice ItemNet AmountVirði
1636apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{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
1637DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1638DocType: Landed Cost VoucherAdditional ChargesÖnnur Gjöld
1639DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1640DocType: Supplier ScorecardSupplier ScorecardBirgiratafla
1641apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
1642Support Hour DistributionStuðningstími Dreifing
1643DocType: Maintenance VisitMaintenance Visitviðhald Visit
1644DocType: StudentLeaving Certificate NumberLokaprófsskírteini Fjöldi
1645apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50Appointment cancelled, Please review and cancel the invoice {0}Skipun hætt, Vinsamlegast skoðaðu og hafðu samband við reikninginn {0}
1646DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
1647apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
1648DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
1649DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
1650DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
1651apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryViðskiptakröfur Yfirlit
1652DocType: Employee LoanMonthly Repayment AmountMánaðarlega endurgreiðslu Upphæð
1653apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleVinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
1654DocType: UOMUOM NameUOM Name
1655DocType: GST HSN CodeHSN CodeHSN kóða
1656apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amountframlag Upphæð
1657DocType: Purchase InvoiceShipping AddressSendingar Address
1658DocType: 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.
1659DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1660DocType: Expense ClaimEXPEXP
1661apps/erpnext/erpnext/config/stock.py +205Brand master.Vörumerki meistara.
1662apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} birtist mörgum sinnum á röð {2} &amp; {3}
1663DocType: Healthcare SettingsManage Sample CollectionStjórna sýnishorni
1664DocType: Program Enrollment ToolProgram Enrollmentsprogram innritun nemenda
1665DocType: PatientTobacco Past UseNotkun tóbaks í fortíðinni
1666DocType: Sales Invoice ItemBrand NameVörumerki
1667DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
1668apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Notandi {0} er þegar úthlutað lækni {1}
1669apps/erpnext/erpnext/accounts/page/pos/pos.js +2646Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
1670apps/erpnext/erpnext/utilities/user_progress.py +125BoxBox
1671apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible SupplierMöguleg Birgir
1672DocType: BudgetMonthly DistributionMánaðarleg dreifing
1673apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
1674apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Heilbrigðisþjónusta (beta)
1675DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
1676DocType: Sales PartnerSales Partner TargetVelta Partner Target
1677DocType: Loan TypeMaximum Loan AmountHámarkslán
1678DocType: Pricing RulePricing Ruleverðlagning Regla
1679apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Afrita rúlla númer fyrir nemanda {0}
1680DocType: BudgetAction if Annual Budget ExceededAðgerð ef Árleg Budget meiri en
1681apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
1682DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
1683apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: aftur hlut {1} er ekki til í {2} {3}
1684DocType: Purchase ReceiptPREC-PREC-
1685apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
1686Bank Reconciliation StatementBank Sættir Yfirlýsing
1687DocType: ConsultationMedical CodingMedical erfðaskrá
1688DocType: Healthcare SettingsReminder MessageÁminningarskilaboð
1689Lead NameLead Name
1690POSPOS
1691DocType: C-FormIIIIII
1692apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceOpnun Stock Balance
1693apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} verður að birtast aðeins einu sinni
1694apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ekki leyft að tranfer meira {0} en {1} gegn Purchase Order {2}
1695apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
1696apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packEngir hlutir í pakka
1697DocType: Shipping Rule ConditionFrom Valuefrá Value
1698apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
1699DocType: Employee LoanRepayment Methodendurgreiðsla Aðferð
1700DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1701DocType: Quality Inspection ReadingReading 4lestur 4
1702apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Kröfur fyrir VÍS.
1703apps/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
1704apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2}
1705DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
1706apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Frá tíma og tíma af {1} er skörun við {2}
1707apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilitieslager Skuldir
1708DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
1709DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
1710Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1711DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
1712apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.
1713apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
1714apps/erpnext/erpnext/templates/pages/projects.html +27New tasknýtt verkefni
1715DocType: ConsultationAppointmentSkipun
1716apps/erpnext/erpnext/utilities/activation.py +74Make Quotationgera Tilvitnun
1717apps/erpnext/erpnext/config/selling.py +216Other Reportsaðrar skýrslur
1718DocType: Dependent TaskDependent TaskDependent Task
1719apps/erpnext/erpnext/stock/doctype/item/item.py +403Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
1720apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Leyfi af gerð {0} má ekki vera lengri en {1}
1721DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1722DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
1723apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
1724DocType: SMS CenterReceiver ListReceiver List
1725apps/erpnext/erpnext/accounts/page/pos/pos.js +1092Search Itemleit Item
1726DocType: Patient AppointmentReferring PhysicianTilvísun læknir
1727apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountneytt Upphæð
1728apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet Breyting á Cash
1729DocType: Assessment PlanGrading Scaleflokkun Scale
1730apps/erpnext/erpnext/stock/doctype/item/item.py +398Unit 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
1731apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607Already completedþegar lokið
1732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager í hendi
1733apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
1734apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
1735DocType: PhysicianHospitalSjúkrahús
1736apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Magn má ekki vera meira en {0}
1737apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
1738apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Aldur (dagar)
1739DocType: Quotation ItemQuotation ItemTilvitnun Item
1740DocType: CustomerCustomer POS IdViðskiptavinur POS-auðkenni
1741DocType: AccountAccount NameNafn reiknings
1742apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFrá Dagsetning má ekki vera meiri en hingað til
1743apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial Nei {0} magn {1} getur ekki verið brot
1744apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Birgir Type húsbóndi.
1745DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
1746apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
1747DocType: Sales InvoiceReference DocumentTilvísun Document
1748apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
1749DocType: Accounts SettingsCredit ControllerCredit Controller
1750DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
1751DocType: Healthcare SettingsDefault Medical Code StandardSjálfgefin Læknisfræðileg staðal
1752DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1753apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
1754DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
1755apps/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.
1756apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Billed
1757apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
1758DocType: Party AccountParty AccountParty Reikningur
1759apps/erpnext/erpnext/config/setup.py +122Human ResourcesMannauður
1760DocType: LeadUpper Incomeefri Tekjur
1761apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41Rejecthafna
1762DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
1763DocType: BOM ItemBOM ItemBOM Item
1764DocType: AppraisalFor Employeefyrir starfsmann
1765apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGera útborgun færslu
1766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
1767DocType: CompanyDefault Valuessjálfgefnar
1768apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Tíðni} Digest
1769DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
1770apps/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
1771apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
1772DocType: CustomerDefault Price ListSjálfgefið Verðskrá
1773apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
1774apps/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
1775DocType: Journal EntryEntry TypeEntry Type
1776apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupEngin matsáætlun tengd þessari matshóp
1777Customer Credit BalanceViðskiptavinur Credit Balance
1778apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
1779apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
1780apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
1781apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
1782DocType: QuotationTerm DetailsTerm Upplýsingar
1783DocType: ProjectTotal Sales Cost (via Sales Order)Heildarkostnaður vegna sölu (með sölupöntun)
1784apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
1785apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLeiða Count
1786apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} verður að vera hærri en 0
1787DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
1788apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
1789apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.
1790apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramLögboðið reit - Program
1791DocType: Special Test TemplateResult ComponentNiðurstaða hluti
1792apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimábyrgð kröfu
1793Lead DetailsLead Upplýsingar
1794DocType: Salary SlipLoan repaymentlán endurgreiðslu
1795DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
1796DocType: Pricing RuleApplicable Forgildir til
1797DocType: Lab TestTechnician NameNafn tæknimanns
1798DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
1799apps/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}
1800DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
1801apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
1802DocType: Maintenance VisitPartially Completedhluta Lokið
1803DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
1804DocType: Sales InvoicePacked Itemspakkað Items
1805apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
1806apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Total&#39;
1807DocType: Shopping Cart SettingsEnable Shopping CartVirkja Shopping Cart
1808DocType: EmployeePermanent AddressHeimilisfang
1809apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
1810DocType: PatientMedicationLyfjagjöf
1811apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVinsamlegast veldu atriði kóða
1812DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
1813DocType: TerritoryTerritory ManagerTerritory Manager
1814DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
1815DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
1816DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
1817DocType: Selling SettingsSelling Settingsselja Stillingar
1818apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Uppboð
1819apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothVinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði
1820apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentfylling
1821apps/erpnext/erpnext/templates/generators/item.html +67View in CartSkoða í körfu
1822apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expensesmarkaðskostnaður
1823Item Shortage ReportLiður Skortur Report
1824apps/erpnext/erpnext/stock/doctype/item/item.js +271Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
1825DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
1826apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
1827DocType: Student Group Creation ToolSeparate course based Group for every BatchAðskilja námskeið byggt fyrir hverja lotu
1828apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
1829DocType: Fee CategoryFee CategoryFee Flokkur
1830DocType: Drug PrescriptionDosage by time intervalSkammtur eftir tímabili
1831Student Fee CollectionStudent Fee Collection
1832apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Skipunartími (mín.)
1833DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
1834DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
1835apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Warehouse þörf á Row nr {0}
1836apps/erpnext/erpnext/public/js/setup_wizard.js +135Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
1837DocType: EmployeeDate Of RetirementDagsetning starfsloka
1838DocType: Upload AttendanceGet Templatefá sniðmát
1839DocType: Material RequestTransferredFlutt
1840DocType: VehicleDoorshurðir
1841apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208ERPNext Setup Complete!ERPNext Uppsetningu lokið!
1842DocType: Healthcare SettingsCollect Fee for Patient RegistrationSafna gjöld fyrir skráningu sjúklinga
1843DocType: Course Assessment CriteriaWeightageweightage
1844DocType: Purchase InvoiceTax BreakupTax Breakup
1845DocType: Packing SlipPS-PS
1846apps/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.
1847apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1848apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contactnýtt samband við
1849DocType: TerritoryParent TerritoryParent Territory
1850DocType: Sales InvoicePlace of SupplyFramboðsstaður
1851DocType: Quality Inspection ReadingReading 2lestur 2
1852DocType: Stock EntryMaterial Receiptefni Kvittun
1853DocType: HomepageProductsVörur
1854DocType: AnnouncementInstructorkennari
1855apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Veldu hlut (valfrjálst)
1856DocType: Fee Schedule Student GroupFee Schedule Student GroupGjaldskrá Stúdentahópur
1857DocType: EmployeeAB+AB +
1858DocType: 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.
1859DocType: LeadNext Contact ByNæsta Samband með
1860apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
1861apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1}
1862DocType: QuotationOrder TypeOrder Type
1863DocType: Purchase InvoiceNotification Email AddressTilkynning Netfang
1864Item-wise Sales RegisterItem-vitur Sales Register
1865DocType: AssetGross Purchase AmountGross Kaup Upphæð
1866apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesOpna sölur
1867DocType: AssetDepreciation MethodAfskriftir Method
1868apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57Offlineoffline
1869DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
1870apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetalls Target
1871DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
1872DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
1873apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdEngin framleiðsla Pantanir búnar
1874DocType: Stock ReconciliationReconciliation JSONsættir JSON
1875apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Of margir dálkar. Flytja skýrslu og prenta það með töflureikni.
1876DocType: Purchase Invoice ItemBatch Nohópur Nei
1877DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
1878DocType: Student Group InstructorStudent Group InstructorNemandi hópur kennari
1879apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1880apps/erpnext/erpnext/setup/doctype/company/company.py +201MainMain
1881apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1882DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
1883DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
1884apps/erpnext/erpnext/stock/doctype/item/item.py +417Default BOM ({0}) must be active for this item or its templateSjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
1885DocType: EmployeeLeave Encashed?Leyfi Encashed?
1886apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
1887DocType: Email DigestAnnual ExpensesÁrleg útgjöld
1888DocType: ItemVariantsafbrigði
1889apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderGera Purchase Order
1890DocType: SMS CenterSend ToSenda til
1891apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
1892DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
1893DocType: Sales TeamContribution to Net TotalFramlag til Nettó
1894DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
1895DocType: Stock ReconciliationStock ReconciliationStock Sættir
1896DocType: TerritoryTerritory NameTerritory Name
1897apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
1898apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Umsækjandi um starf.
1899DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
1900DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
1901DocType: ItemSerial Nos and BatchesRaðnúmer og lotur
1902apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStyrkur nemendahóps
1903apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryGegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
1904apps/erpnext/erpnext/config/hr.py +137Appraisalsúttektir
1905apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
1906DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
1907apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vinsamlegast sláðu
1908apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsEkki er hægt að overbill fyrir atriðið {0} in row {1} meira en {2}. Til að leyfa yfir-innheimtu, skaltu stilla á að kaupa Stillingar
1909apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
1910DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettóþyngd þessum pakka. (Reiknaðar sjálfkrafa sem summa nettó þyngd atriði)
1911DocType: Sales OrderTo Deliver and BillAð skila og Bill
1912DocType: Student GroupInstructorsleiðbeinendur
1913DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
1914apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578BOM {0} must be submittedBOM {0} Leggja skal fram
1915DocType: Authorization ControlAuthorization ControlHeimildin Control
1916apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
1917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Paymentgreiðsla
1918apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Vörugeymsla {0} er ekki tengt neinum reikningi, vinsamlegast tilgreinið reikninginn í vörugeymslunni eða settu sjálfgefið birgðareikning í félaginu {1}.
1919apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersStjórna pantanir
1920DocType: Production Order OperationActual Time and CostRaunveruleg tíma og kostnað
1921apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2}
1922DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
1923DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Umsókn
1924DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
1925apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Eign er ekki hætt, eins og það er nú þegar {0}
1926apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Starfsmaður {0} á hálfan dag á {1}
1927apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0}
1928apps/erpnext/erpnext/templates/pages/task_info.html +90OnÁ
1929apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
1930DocType: Quotation ItemActual QtyRaunveruleg Magn
1931DocType: Sales Invoice ItemReferencesTilvísanir
1932DocType: Quality Inspection ReadingReading 10lestur 10
1933DocType: Hub SettingsHub NodeHub Node
1934apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur.
1935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateFélagi
1936DocType: Asset MovementAsset MovementAsset Hreyfing
1937apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New Cartnýtt körfu
1938apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
1939DocType: SMS CenterCreate Receiver ListBúa Receiver lista
1940DocType: VehicleWheelshjól
1941DocType: Packing SlipTo Package No.Til spakki
1942DocType: Patient RelationFamilyFjölskylda
1943DocType: Production Planning ToolMaterial Requestsefni Beiðnir
1944DocType: Warranty ClaimIssue DateÚtgáfudagur
1945DocType: Activity CostActivity Costvirkni Kostnaður
1946DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detail
1947DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
1948apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsFjarskipti
1949DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Gefur til kynna að pakki er hluti af þessari fæðingu (Only Draft)
1950apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
1951apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Magn í lið {0} verður að vera minna en {1}
1952Sales Invoice TrendsSölureikningi Trends
1953DocType: Leave ApplicationApply / Approve LeavesBeita / Samþykkja Leaves
1954apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forfyrir
1955apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Getur átt röð ef gjaldið er af gerðinni &#39;On Fyrri Row Upphæð&#39; eða &#39;Fyrri Row Total&#39;
1956DocType: Sales Order ItemDelivery WarehouseAfhending Warehouse
1957apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Tré fjárhagslegum stoðsviða.
1958DocType: Serial NoDelivery Document NoAfhending Skjal nr
1959apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vinsamlegast settu &quot;hagnaður / tap reikning á Asset förgun&quot; í félaginu {0}
1960DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFá atriði úr Purchase Kvittanir
1961DocType: Serial NoCreation DateCreation Date
1962apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Liður {0} birtist mörgum sinnum á verðskrá {1}
1963apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selja verður að vera merkt, ef við á er valið sem {0}
1964DocType: Production Plan Material RequestMaterial Request DateEfni Beiðni Dagsetning
1965DocType: Purchase Order ItemSupplier Quotation ItemBirgir Tilvitnun Item
1966DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderSlekkur sköpun tíma logs gegn Production Orders. Reksturinn skal ekki raktar gegn Production Order
1967DocType: StudentStudent Mobile NumberStudent Mobile Number
1968DocType: ItemHas Variantshefur Afbrigði
1969apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUppfæra svar
1970apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Þú hefur nú þegar valið hluti úr {0} {1}
1971DocType: Monthly DistributionName of the Monthly DistributionHeiti Monthly Distribution
1972apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryHópur auðkenni er nauðsynlegur
1973DocType: Sales PersonParent Sales PersonMóðurfélag Sales Person
1974DocType: Purchase InvoiceRecurring InvoiceFastir Invoice
1975DocType: Patient AppointmentPatient AgeSjúklingur Aldur
1976apps/erpnext/erpnext/config/learn.py +263Managing ProjectsAnnast verkefni
1977DocType: SupplierSupplier of Goods or Services.Seljandi vöru eða þjónustu.
1978DocType: BudgetFiscal YearFiscal Year
1979DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Sjálfgefnar reikningar sem notaðar eru til notkunar ef ekki er sett í sjúkling til að bóka samráðskostnað.
1980DocType: Vehicle LogFuel Priceeldsneyti verð
1981DocType: BudgetBudgetBudget
1982apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35Set OpenSetja opinn
1983apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Fast Asset Item verður a non-birgðir atriði.
1984apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountFjárhagsáætlun er ekki hægt að úthlutað gegn {0}, eins og það er ekki tekjur eða gjöld reikning
1985apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednáð
1986DocType: Student AdmissionApplication Form RouteUmsóknareyðublað Route
1987apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Viðskiptavinur
1988apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without paySkildu Type {0} er ekki hægt að úthluta þar sem það er leyfi án launa
1989apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafnt og til reikning útistandandi upphæð {2}
1990DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Í orðum verður sýnileg þegar þú vistar sölureikningi.
1991DocType: LeadFollow UpFylgja eftir
1992DocType: ItemIs Sales ItemEr Sales Item
1993apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeLiður Group Tree
1994apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterLiður {0} er ekki skipulag fyrir Serial Nos. Athuga Item meistara
1995DocType: Maintenance VisitMaintenance Timeviðhald Time
1996Amount to DeliverNema Bera
1997apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Hugtakið Start Date getur ekki verið fyrr en árið upphafsdagur skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
1998DocType: GuardianGuardian InterestsGuardian Áhugasvið
1999DocType: Naming SeriesCurrent ValueNúverandi Value
2000apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMargar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
2001DocType: School SettingsInstructor Records to be created byKennariaskrár til að búa til af
2002apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} búin
2003DocType: Delivery Note ItemAgainst Sales OrderAgainst Sales Order
2004Serial No StatusSerial Nei Staða
2005DocType: Payment Entry ReferenceOutstandingFramúrskarandi
2006DocType: SupplierWarn POsVarið PO
2007Daily Timesheet SummaryDaily Timesheet Yfirlit
2008apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Til að stilla {1} tíðni, munurinn frá og til dagsetning \ verður að vera meiri en eða jafnt og {2}
2009apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsÞetta er byggt á lager hreyfingu. Sjá {0} for details
2010DocType: Pricing RuleSellingselja
2011apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} deducted against {2}Upphæð {0} {1} frádráttar {2}
2012DocType: EmployeeSalary Informationlaun Upplýsingar
2013DocType: Sales PersonName and Employee IDNafn og Starfsmannafélag ID
2014apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateSkiladagur er ekki hægt áður Staða Dagsetning
2015DocType: Website Item GroupWebsite Item GroupVefsíða Item Group
2016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkyldur og skattar
2017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVinsamlegast sláðu viðmiðunardagur
2018apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} greiðsla færslur er ekki hægt að sía eftir {1}
2019DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafla fyrir lið sem verður sýnd í Web Site
2020DocType: Purchase Order Item SuppliedSupplied QtyStaðar Magn
2021DocType: Purchase Order ItemMaterial Request ItemEfni Beiðni Item
2022apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tré Item hópa.
2023apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeGetur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund
2024DocType: AssetSoldselt
2025Item-wise Purchase HistoryItem-vitur Purchase History
2026apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39; að ná Serial Nei bætt við fyrir lið {0}
2027DocType: AccountFrozenFrozen
2028Open Production OrdersOpið Framleiðslu Pantanir
2029DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Magn (Company Gjaldmiðill)
2030DocType: Payment Reconciliation PaymentReference RowTilvísun Row
2031DocType: Installation NoteInstallation Timeuppsetning Time
2032DocType: Sales InvoiceAccounting DetailsBókhalds Upplýsingar
2033apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyEyða öllum viðskiptum fyrir þetta fyrirtæki
2034DocType: PatientO PositiveO Jákvæð
2035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ekki lokið fyrir {2} Fjöldi fullunnum vörum í framleiðslu Order # {3}. Uppfærðu rekstur stöðu með Time Logs
2036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsFjárfestingar
2037DocType: IssueResolution Detailsupplausn Upplýsingar
2038apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsúthlutanir
2039DocType: Item Quality Inspection ParameterAcceptance Criteriasamþykktarviðmiðanir
2040apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVinsamlegast sláðu Efni Beiðnir í töflunni hér að ofan
2041DocType: Item AttributeAttribute Nameeigindi nafn
2042DocType: BOMShow In WebsiteSýna í Vefsíða
2043DocType: Shopping Cart SettingsShow Quantity in WebsiteSýna Magn í vefsvæðis
2044DocType: Employee Loan ApplicationTotal Payable AmountAlls Greiðist Upphæð
2045DocType: TaskExpected Time (in hours)Væntanlegur Time (í klst)
2046DocType: Item ReorderCheck in (group)Innritun (hópur)
2047Qty to OrderMagn til að panta
2048DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedReikningurinn höfuð undir ábyrgð eða Equity, sem Hagnaður / Tap verður færður
2049apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt graf af öllum verkefnum.
2050DocType: OpportunityMins to First ResponseMins to First Response
2051DocType: Pricing RuleMargin Typespássía Type
2052apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} klukkustundir
2053DocType: CourseDefault Grading ScaleSjálfgefið flokkun Scale
2054DocType: AppraisalFor Employee NameFyrir Starfsmannafélag Nafn
2055DocType: Holiday ListClear TableHreinsa Tafla
2056apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsLausar rifa
2057DocType: C-Form Invoice DetailInvoice Noreikningur nr
2058apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentGreiða
2059DocType: RoomRoom NameRoom Name
2060DocType: Prescription DurationPrescription DurationÁvísunartími
2061apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Skildu ekki hægt að beita / aflýst áður {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}
2062DocType: Activity CostCosting Ratekosta Rate
2063apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsViðskiptavinur heimilisföngum og Tengiliðir
2064Campaign EfficiencyVirkni herferðar
2065DocType: DiscussionDiscussionumræða
2066DocType: Payment EntryTransaction IDFærsla ID
2067DocType: PatientSurgical HistorySkurðaðgerðarsaga
2068DocType: EmployeeResignation Letter DateStörfum Letter Dagsetning
2069apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Verðlagning Reglurnar eru frekar síuð miðað við magn.
2070apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
2071DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Magn (með Time Sheet)
2072apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueEndurtaka Tekjur viðskiptavinar
2073apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) verða að hafa hlutverk &#39;kostnað samþykkjari&#39;
2074apps/erpnext/erpnext/utilities/user_progress.py +125Pairpair
2075apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionVeldu BOM og Magn fyrir framleiðslu
2076DocType: AssetDepreciation ScheduleAfskriftir Stundaskrá
2077apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSöluaðilar samstarfsaðilar og tengiliðir
2078DocType: Bank Reconciliation DetailAgainst AccountAgainst reikninginn
2079apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date ætti að vera á milli Frá Dagsetning og hingað
2080DocType: Maintenance Schedule DetailActual DateRaunveruleg Dagsetning
2081DocType: ItemHas Batch NoHefur Batch No
2082apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Árleg Billing: {0}
2083apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Vörur og þjónusta Skattur (GST Indland)
2084DocType: Delivery NoteExcise Page NumberVörugjöld Page Number
2085apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Frá Dagsetning og hingað til er nauðsynlegur
2086apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKomdu frá samráði
2087DocType: AssetPurchase Datekaupdegi
2088DocType: EmployeePersonal DetailsPersónulegar upplýsingar
2089apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Vinsamlegast settu &quot;Asset Afskriftir Kostnaður Center&quot; í félaginu {0}
2090Maintenance Schedulesviðhald Skrár
2091DocType: TaskActual End Date (via Time Sheet)Raunveruleg End Date (með Time Sheet)
2092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} against {2} {3}Upphæð {0} {1} gegn {2} {3}
2093Quotation TrendsTilvitnun Trends
2094apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Item Group ekki getið í master lið fyrir lið {0}
2095apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Debit To account must be a Receivable accountDebit Til reikning verður að vera Krafa reikning
2096DocType: Shipping Rule ConditionShipping AmountSendingar Upphæð
2097DocType: Supplier Scorecard PeriodPeriod ScoreTímabilsstig
2098apps/erpnext/erpnext/utilities/user_progress.py +61Add CustomersBæta við viðskiptavinum
2099apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountBíður Upphæð
2100DocType: Lab Test TemplateSpecialSérstakur
2101DocType: Purchase Invoice ItemConversion Factorummyndun Factor
2102DocType: Purchase OrderDeliveredafhent
2103Vehicle Expensesökutæki Útgjöld
2104DocType: Serial NoInvoice DetailsReikningsupplýsingar
2105apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
2106DocType: Purchase InvoiceSEZSEZ
2107DocType: Purchase ReceiptVehicle Numberökutæki Number
2108DocType: Purchase InvoiceThe date on which recurring invoice will be stopDagsetningin sem endurteknar reikningur verður að hætta
2109DocType: Employee LoanLoan Amountlánsfjárhæð
2110DocType: Program EnrollmentSelf-Driving VehicleSjálfknúin ökutæki
2111DocType: Supplier Scorecard StandingSupplier Scorecard StandingBirgir Stuðningskort Standandi
2112apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
2113apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSamtals úthlutað leyfi {0} má ekki vera minna en þegar hafa verið samþykktar lauf {1} fyrir tímabilið
2114DocType: Journal EntryAccounts ReceivableReikningur fáanlegur
2115Supplier-Wise Sales AnalyticsBirgir-Wise Sales Analytics
2116DocType: Salary StructureSelect employees for current Salary StructureValið starfsmenn líðandi laun uppbyggingu
2117DocType: Sales InvoiceCompany Address NameNafn fyrirtækis fyrirtækis
2118DocType: Production OrderUse Multi-Level BOMNotaðu Multi-Level BOM
2119DocType: Bank ReconciliationInclude Reconciled EntriesFela sáttir færslur
2120DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)
2121DocType: Leave Control PanelLeave blank if considered for all employee typesSkildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
2122DocType: Landed Cost VoucherDistribute Charges Based OnDreifa Gjöld Byggt á
2123apps/erpnext/erpnext/hooks.py +131Timesheetstimesheets
2124DocType: HR SettingsHR SettingsHR Stillingar
2125DocType: Salary Slipnet pay infonettó borga upplýsingar
2126DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Þetta gildi er uppfært í Sjálfgefin söluverðalista.
2127apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
2128DocType: Email DigestNew Expensesný Útgjöld
2129DocType: Purchase InvoiceAdditional Discount AmountViðbótarupplýsingar Afsláttur Upphæð
2130DocType: ConsultationPatient DetailsSjúklingur Upplýsingar
2131DocType: PatientB PositiveB Jákvæð
2132apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn.
2133DocType: Leave Block List AllowLeave Block List AllowSkildu Block List Leyfa
2134apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceSkammstöfun má ekki vera autt eða bil
2135DocType: Patient Medical RecordPatient Medical RecordSjúkratryggingaskrá
2136apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroup Non-Group
2137apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsÍþróttir
2138DocType: Loan TypeLoan Namelán Name
2139apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualalls Raunveruleg
2140DocType: Lab Test UOMTest UOMPrófaðu UOM
2141DocType: Student SiblingsStudent SiblingsStudent Systkini
2142apps/erpnext/erpnext/utilities/user_progress.py +125UnitUnit
2143apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyVinsamlegast tilgreinið Company
2144Customer Acquisition and LoyaltyViðskiptavinur Kaup og Hollusta
2145DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse þar sem þú ert að halda úttekt hafnað atriðum
2146DocType: Production OrderSkip Material TransferHoppa yfir efni
2147apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyEkki er hægt að finna gengi fyrir {0} til {1} fyrir lykilatriði {2}. Vinsamlegast búðu til gjaldeyrisviðskipti handvirkt
2148DocType: POS ProfilePrice ListVerðskrá
2149apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nú sjálfgefið Fiscal Year. Vinsamlegast hressa vafrann til að breytingin taki gildi.
2150apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense Claimskostnaðarliðir Kröfur
2151DocType: IssueSupportStuðningur
2152BOM SearchBOM leit
2153apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lokun (Opnun Samtölur +)
2154DocType: VehicleFuel Typeeldsneytistegund
2155apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVinsamlegast tilgreinið gjaldmiðil í félaginu
2156DocType: WorkstationWages per hourLaun á klukkustund
2157apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock jafnvægi í Batch {0} verður neikvætt {1} fyrir lið {2} í Warehouse {3}
2158apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelEftirfarandi efni beiðnir hafa verið hækkaðir sjálfvirkt miðað aftur röð stigi atriðisins
2159DocType: Email DigestPending Sales OrdersBíður sölu skipunum
2160apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
2161DocType: Healthcare SettingsRemind BeforeMinna á áður
2162apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM viðskipta þáttur er krafist í röð {0}
2163DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2164apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry
2165DocType: Salary ComponentDeductionfrádráttur
2166apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Frá Time og til tími er nauðsynlegur.
2167DocType: Stock Reconciliation ItemAmount Differenceupphæð Mismunur
2168apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Atriði Verð bætt fyrir {0} í verðskrá {1}
2169apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
2170DocType: TerritoryClassification of Customers by regionFlokkun viðskiptavina eftir svæðum
2171apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroMunurinn Upphæð verður að vera núll
2172DocType: ProjectGross MarginHeildarframlegð
2173apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstVinsamlegast sláðu Production Item fyrst
2174apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceÚtreiknuð Bank Yfirlýsing jafnvægi
2175DocType: Normal Test TemplateNormal Test TemplateVenjulegt próf sniðmát
2176apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userfatlaður notandi
2177apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationTilvitnun
2178apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteEkki er hægt að stilla móttekið RFQ til neins vitna
2179DocType: QuotationQTN-QTN-
2180DocType: Salary SlipTotal DeductionSamtals Frádráttur
2181Production Analyticsframleiðslu Analytics
2182apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsÞetta byggist á viðskiptum gegn þessum sjúklingum. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
2183apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost Updatedkostnaður Uppfært
2184DocType: EmployeeDate of BirthFæðingardagur
2185apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedLiður {0} hefur þegar verið skilað
2186DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiscal Year ** táknar fjárhagsári. Öll bókhald færslur og aðrar helstu viðskipti eru raktar gegn ** Fiscal Year **.
2187DocType: OpportunityCustomer / Lead AddressViðskiptavinur / Lead Address
2188DocType: PatientDOBDOB
2189DocType: Supplier Scorecard PeriodSupplier Scorecard SetupBirgir Scorecard Skipulag
2190apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Viðvörun: Ógild SSL vottorð á viðhengi {0}
2191DocType: Student AdmissionEligibilityhæfi
2192apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeiðir hjálpa þér að fá fyrirtæki, bæta alla tengiliði þína og fleiri sem leiðir þínar
2193DocType: Production Order OperationActual Operation TimeRaunveruleg Operation Time
2194DocType: Authorization RuleApplicable To (User)Gildir til (User)
2195DocType: Purchase Taxes and ChargesDeductdraga
2196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionStarfslýsing
2197DocType: Student ApplicantAppliedApplied
2198DocType: Sales Invoice ItemQty as per Stock UOMMagn eins og á lager UOM
2199apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Name
2200apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSérstafir nema &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ekki leyfð í nafngiftir röð
2201DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Halda utan um sölu herferðir. Haldið utan um leiðir, tilvitnanir, Sales Order etc frá herferðir til að meta arðsemi fjárfestingarinnar.
2202DocType: Expense ClaimApproversamþykkjari
2203SO QtySO Magn
2204DocType: GuardianWork Addressvinna Address
2205DocType: AppraisalCalculate Total ScoreReikna aðaleinkunn
2206DocType: Request for QuotationManufacturing Managerframleiðsla Manager
2207apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial Nei {0} er undir ábyrgð uppí {1}
2208apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Split Afhending Note í pakka.
2209apps/erpnext/erpnext/hooks.py +98Shipmentssendingar
2210DocType: Payment EntryTotal Allocated Amount (Company Currency)Total úthlutað magn (Company Gjaldmiðill)
2211DocType: Purchase Order ItemTo be delivered to customerTil að vera frelsari til viðskiptavina
2212DocType: BOMScrap Material CostRusl efniskostnaði
2213apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial Nei {0} er ekki tilheyra neinum Warehouse
2214DocType: Purchase InvoiceIn Words (Company Currency)Í orðum (Company Gjaldmiðill)
2215DocType: AssetSupplierbirgir
2216DocType: ConsultationConsultation TimeSamráðstími
2217DocType: C-FormQuarterQuarter
2218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesÝmis Útgjöld
2219DocType: Global DefaultsDefault CompanySjálfgefið Company
2220apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKostnað eða Mismunur reikningur er nauðsynlegur fyrir lið {0} eins og það hefur áhrif á heildina birgðir gildi
2221DocType: Payment RequestPRPR
2222DocType: Cheque Print TemplateBank NameNafn banka
2223apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2224DocType: Employee LoanEmployee Loan AccountStarfsmaður Lán Reikningur
2225DocType: Leave ApplicationTotal Leave DaysSamtals leyfisdaga
2226DocType: Email DigestNote: Email will not be sent to disabled usersAth: Email verður ekki send til fatlaðra notenda
2227apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionFjöldi samskipta
2228apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsVariunarstillingar
2229apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Veldu Company ...
2230DocType: Leave Control PanelLeave blank if considered for all departmentsSkildu eftir autt ef það er talið að öllum deildum
2231apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tegundir ráðninga (varanleg, samningur, nemi o.fl.).
2232apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423{0} is mandatory for Item {1}{0} er nauðsynlegur fyrir lið {1}
2233DocType: Process PayrollFortnightlyhálfsmánaðarlega
2234DocType: Currency ExchangeFrom Currencyfrá Gjaldmiðill
2235DocType: Vital SignsWeight (In Kilogram)Þyngd (í kílógramm)
2236apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVinsamlegast veldu úthlutað magn, tegundir innheimtuseðla og reikningsnúmerið í atleast einni röð
2237apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnaður við nýja kaup
2238apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Velta Order krafist fyrir lið {0}
2239DocType: Purchase Invoice ItemRate (Company Currency)Hlutfall (Company Gjaldmiðill)
2240DocType: Student GuardianOthersaðrir
2241DocType: Payment EntryUnallocated Amountóráðstafað Upphæð
2242apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}.
2243DocType: POS ProfileTaxes and ChargesSkattar og gjöld
2244DocType: ItemA Product or a Service that is bought, sold or kept in stock.A vöru eða þjónustu sem er keypt, selt eða haldið á lager.
2245apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEkki fleiri uppfærslur
2246apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowGet ekki valið gjald tegund sem &quot;On Fyrri Row Upphæð &#39;eða&#39; Á fyrri röðinni Samtals &#39;fyrir fyrstu röðinni
2247apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupÞetta nær yfir öll stigatöflur sem tengjast þessu skipulagi
2248apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarnið Item ætti ekki að vera Product Knippi. Fjarlægðu hlut `{0}` og vista
2249apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2250apps/erpnext/erpnext/utilities/activation.py +108Add Timesheetsbæta við timesheets
2251DocType: Vehicle ServiceService Itemþjónusta Item
2252DocType: Bank GuaranteeBank GuaranteeBankábyrgð
2253apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleVinsamlegast smelltu á &#39;Búa Stundaskrá&#39; til að fá áætlun
2254apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Það komu upp villur við eytt eftirfarandi tímaáætlun:
2255DocType: BinOrdered QuantityRaðaður Magn
2256apps/erpnext/erpnext/public/js/setup_wizard.js +111e.g. "Build tools for builders"td &quot;Byggja verkfæri fyrir smiðirnir&quot;
2257DocType: Grading ScaleGrading Scale IntervalsFlokkun deilingargildi
2258apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Bókhald Entry fyrir {2} Aðeins er hægt að gera í gjaldmiðli: {3}
2259DocType: Production OrderIn ProcessÍ ferli
2260DocType: Authorization RuleItemwise DiscountItemwise Afsláttur
2261apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Tré ársreikning.
2262apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} gegn Velta Order {1}
2263DocType: AccountFixed Assetfast Asset
2264apps/erpnext/erpnext/config/stock.py +320Serialized Inventoryserialized Inventory
2265DocType: Employee LoanAccount InfoReikningur Upplýsingar
2266DocType: Activity TypeDefault Billing RateSjálfgefið Billing Rate
2267DocType: FeesInclude PaymentHafa greiðslu
2268apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Nemendahópar búin til.
2269DocType: Sales InvoiceTotal Billing AmountAlls innheimtu upphæð
2270apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Það verður að vera sjálfgefið komandi Email Account virkt til að þetta virki. Vinsamlegast skipulag sjálfgefið komandi netfangs (POP / IMAP) og reyndu aftur.
2271DocType: Healthcare SettingsReceivable Accountviðskiptakröfur Reikningur
2272apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er þegar {2}
2273DocType: Quotation ItemStock BalanceStock Balance
2274apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentVelta Order til greiðslu
2275apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOforstjóri
2276DocType: Purchase InvoiceWith Payment of TaxMeð greiðslu skatta
2277DocType: Expense Claim DetailExpense Claim DetailExpense Krafa Detail
2278DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE FOR SUPPLIER
2279apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVinsamlegast veldu réttan reikning
2280DocType: ItemWeight UOMþyngd UOM
2281DocType: Salary Structure EmployeeSalary Structure EmployeeLaun Uppbygging Starfsmaður
2282DocType: PatientBlood GroupBlóðflokkur
2283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingBíður
2284DocType: CourseCourse NameAuðvitað Name
2285DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsNotendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
2286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsSkrifstofa útbúnaður
2287DocType: Purchase Invoice ItemQtyMagn
2288DocType: Fiscal YearCompaniesStofnanir
2289DocType: Supplier ScorecardScoring SetupSkora uppsetning
2290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2291DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHækka Material Beiðni þegar birgðir nær aftur röð stigi
2292apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeFullt
2293DocType: Salary StructureEmployeesstarfsmenn
2294DocType: EmployeeContact DetailsTengiliðaupplýsingar
2295DocType: C-FormReceived Datefékk Date
2296DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ef þú hefur búið til staðlaða sniðmát í sölu sköttum og gjöldum Snið, veldu einn og smelltu á hnappinn hér fyrir neðan.
2297DocType: BOM Scrap ItemBasic Amount (Company Currency)Basic Magn (Company Gjaldmiðill)
2298DocType: StudentGuardiansforráðamenn
2299DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setVerð verður ekki sýnd ef verðskrá er ekki sett
2300apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingVinsamlegast tilgreindu land fyrir þessa Shipping reglu eða stöðva Worldwide Shipping
2301DocType: Stock EntryTotal Incoming ValueAlls Komandi Value
2302apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Debit To is requiredSkuldfærslu Til er krafist
2303apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið
2304apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKaupverðið List
2305apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Sniðmát af birgðatölumörkum.
2306DocType: Offer Letter TermOffer TermTilboð Term
2307DocType: Quality InspectionQuality Managergæðastjóri
2308DocType: Job ApplicantJob OpeningAtvinna Opnun
2309DocType: Payment ReconciliationPayment Reconciliationgreiðsla Sættir
2310apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVinsamlegast veldu nafn incharge einstaklingsins
2311apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytækni
2312apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Samtals Ógreitt: {0}
2313DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2314apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilboðsbréf
2315apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Búa Efni Beiðnir (MRP) og framleiðsla pantanir.
2316DocType: Supplier ScorecardSupplier ScoreBirgiratriði
2317apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtAlls reikningsfærð Amt
2318DocType: SupplierWarn RFQsVarða RFQs
2319DocType: BOMConversion RateViðskiptahlutfallsbil
2320apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchVöruleit
2321DocType: Physician Schedule Time SlotTo Timetil Time
2322DocType: Authorization RuleApproving Role (above authorized value)Samþykkir hlutverk (að ofan er leyft gildi)
2323apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountInneign á reikninginn verður að vera Greiðist reikning
2324apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
2325DocType: Production Order OperationCompleted Qtylokið Magn
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu
2327apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledVerðlisti {0} er óvirk
2328apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Lokið Magn má ekki vera meira en {1} fyrir aðgerð {2}
2329DocType: Manufacturing SettingsAllow Overtimeleyfa yfirvinnu
2330apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} er ekki hægt að uppfæra með Stock Sátt, vinsamlegast notaðu Stock Entry
2331DocType: Training Event EmployeeTraining Event EmployeeÞjálfun Event Starfsmaður
2332apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsBæta við tímaslóðum
2333apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Serial Numbers krafist fyrir lið {1}. Þú hefur veitt {2}.
2334DocType: Stock Reconciliation ItemCurrent Valuation RateNúverandi Verðmat Rate
2335DocType: ItemCustomer Item CodesViðskiptavinur Item Codes
2336apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossGengishagnaður / tap
2337DocType: OpportunityLost ReasonLost Ástæða
2338apps/erpnext/erpnext/public/js/templates/address_list.html +22New Addressný Address
2339DocType: Quality InspectionSample SizePrufustærð
2340apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentVinsamlegast sláðu inn Kvittun Skjal
2341apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAllir hlutir hafa nú þegar verið færðar á vörureikning
2342apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vinsamlegast tilgreinið gilt &quot;Frá máli nr &#39;
2343apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsFrekari stoðsviða er hægt að gera undir Hópar en færslur er hægt að gera á móti non-hópa
2344apps/erpnext/erpnext/config/setup.py +66Users and PermissionsNotendur og heimildir
2345DocType: Vehicle LogVLOG.Vlog.
2346apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Framleiðslu Pantanir Búið til: {0}
2347DocType: BranchBranchBranch
2348apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrentun og merkingu
2349DocType: CompanyTotal Monthly SalesSamtals mánaðarleg sala
2350DocType: BinActual QuantityRaunveruleg Magn
2351DocType: Shipping Ruleexample: Next Day Shippingdæmi: Næsti dagur Shipping
2352apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial Nei {0} fannst ekki
2353apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220Subscription has been {0}Áskriftin hefur verið {0}
2354DocType: Fee Schedule ProgramFee Schedule ProgramGjaldskrá áætlun
2355DocType: Fee Schedule ProgramStudent BatchStudent Hópur
2356apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1veldu * frá `tabVital Signs` þar sem sjúklingur = &#39;{0}&#39; til þess að skrifa undir merki_date takmörk 1
2357apps/erpnext/erpnext/utilities/activation.py +119Make Studentgera Student
2358DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2359apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Þér hefur verið boðið að vinna að verkefninu: {0}
2360apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73Physician not available on {0}Læknir ekki í boði á {0}
2361DocType: Leave Block List DateBlock DateBlock Dagsetning
2362apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Bæta við sérsniðnu reitinn Áskriftarheiti í doktorsprópnum {0}
2363DocType: Purchase ReceiptSupplier Delivery NoteBirgir Afhending Ath
2364apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSæktu um núna
2365apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Raunverulegur fjöldi {0} / biðþáttur {1}
2366DocType: Purchase InvoiceE-commerce GSTINE-verslun GSTIN
2367DocType: Sales OrderNot Deliveredekki Skilað
2368Bank Clearance SummaryBank Úthreinsun Yfirlit
2369apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Búa til og stjórna daglega, vikulega og mánaðarlega email meltir.
2370DocType: Appraisal GoalAppraisal GoalÚttekt Goal
2371DocType: Stock Reconciliation ItemCurrent AmountNúverandi Upphæð
2372apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsByggingar
2373DocType: Fee ScheduleFee StructureGjald Uppbygging
2374DocType: Timesheet DetailCosting Amountkosta Upphæð
2375DocType: Student AdmissionApplication FeeUmsókn Fee
2376DocType: Process PayrollSubmit Salary SlipSenda Laun Slip
2377apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm afsláttur fyrir Liður {0} er {1}%
2378apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkInnflutningur á lausu
2379DocType: Sales PartnerAddress & ContactsHeimilisfang og Tengiliðir
2380DocType: SMS LogSender NameSendandi Nafn
2381DocType: POS Profile[Select][Veldu]
2382DocType: Vital SignsBlood Pressure (diastolic)Blóðþrýstingur (diastolic)
2383DocType: SMS LogSent Tosend til
2384DocType: Payment RequestMake Sales InvoiceGera sölureikning
2385apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwareshugbúnaður
2386apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæsta Hafa Date getur ekki verið í fortíðinni
2387DocType: CompanyFor Reference Only.Til viðmiðunar aðeins.
2388apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Læknir {0} ekki fáanleg á {1}
2389apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Select Batch NoVeldu lotu nr
2390apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ógild {0}: {1}
2391DocType: Purchase InvoicePINV-RET-PINV-RET-
2392DocType: Fee ValidityReference InvTilvísun Inv
2393DocType: Sales Invoice AdvanceAdvance AmountAdvance Magn
2394DocType: Manufacturing SettingsCapacity Planninggetu Planning
2395DocType: Supplier QuotationRounding Adjustment (Company CurrencyAfrennslisbreyting (Fyrirtæki Gjaldmiðill
2396apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Frá Dagsetning &#39;er krafist
2397DocType: Journal EntryReference NumberTilvísunarnúmer
2398DocType: EmployeeEmployment DetailsNánar Atvinna
2399DocType: EmployeeNew Workplacený Vinnustaðurinn
2400apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSetja sem Lokað
2401apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ekkert atriði með Strikamerki {0}
2402DocType: Normal Test ItemsRequire Result ValueKrefjast niðurstöður gildi
2403apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Nei getur ekki verið 0
2404DocType: ItemShow a slideshow at the top of the pageSýnið skyggnusýningu efst á síðunni
2405apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBoms
2406apps/erpnext/erpnext/stock/doctype/item/item.py +138Storesverslanir
2407DocType: Project TypeProjects ManagerVerkefnisstjóri
2408DocType: Serial NoDelivery TimeAfhendingartími
2409apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÖldrun Byggt á
2410apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52Appointment cancelledSkipun hætt
2411DocType: ItemEnd of LifeEnd of Life
2412apps/erpnext/erpnext/demo/setup/setup_data.py +329Travelferðalög
2413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesEngin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar
2414DocType: Leave Block ListAllow Usersleyfa notendum
2415DocType: Purchase OrderCustomer Mobile NoViðskiptavinur Mobile Nei
2416apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringFastir
2417DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
2418DocType: Rename ToolRename Toolendurnefna Tól
2419apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostUppfæra Kostnaður
2420DocType: Item ReorderItem ReorderLiður Uppröðun
2421apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipSýna Laun Slip
2422apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer Efni
2423DocType: FeesSend Payment RequestSenda greiðslubók
2424DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Tilgreina rekstur, rekstrarkostnaði og gefa einstakt notkun eigi að rekstri þínum.
2425apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
2426apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingVinsamlegast settu endurtekin eftir vistun
2427apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757Select change amount accountVeldu breyting upphæð reiknings
2428DocType: Purchase InvoicePrice List CurrencyVerðskrá Gjaldmiðill
2429DocType: Naming SeriesUser must always selectNotandi verður alltaf að velja
2430DocType: Stock SettingsAllow Negative StockLeyfa Neikvæð lager
2431DocType: Installation NoteInstallation Noteuppsetning Note
2432DocType: TopicTopicTopic
2433apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingCash Flow frá fjármögnun
2434DocType: Budget AccountBudget AccountBudget Account
2435DocType: Quality InspectionVerified Bystaðfest af
2436apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Get ekki breytt sjálfgefið mynt félagsins, vegna þess að það eru núverandi viðskiptum. Viðskipti verða að vera lokað til að breyta sjálfgefið mynt.
2437DocType: Grading Scale IntervalGrade Descriptiongráðu Lýsing
2438DocType: Stock EntryPurchase Receipt NoKvittun Nei
2439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2440DocType: Process PayrollCreate Salary SlipBúa Laun Slip
2441apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityrekjanleiki
2442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Uppruni Funds (Skuldir)
2443apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
2444DocType: Supplier Scorecard Scoring StandingEmployeeStarfsmaður
2445DocType: Sample CollectionCollected TimeSafnað tíma
2446DocType: CompanySales Monthly HistorySala mánaðarlega sögu
2447apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchVeldu hópur
2448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er að fullu innheimt
2449apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsLífsmörk
2450DocType: Training EventEnd TimeEnd Time
2451apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesActive Laun Uppbygging {0} fannst fyrir starfsmann {1} fyrir gefin dagsetningar
2452DocType: Payment EntryPayment Deductions or LossGreiðsla Frádráttur eða tap
2453apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Stöðluð samningsskilyrði til sölu eða kaup.
2454apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup eftir Voucher
2455apps/erpnext/erpnext/config/crm.py +6Sales Pipelinevelta Pipeline
2456apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Vinsamlegast settu sjálfgefin reikningur í laun Component {0}
2457apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnRequired On
2458DocType: Rename ToolFile to RenameSkrá til Endurnefna
2459apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Vinsamlegast veldu BOM fyrir lið í Row {0}
2460apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Reikningur {0} passar ekki við fyrirtæki {1} í reikningsaðferð: {2}
2461apps/erpnext/erpnext/controllers/buying_controller.py +270Specified BOM {0} does not exist for Item {1}Tilgreint BOM {0} er ekki til fyrir lið {1}
2462apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderViðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order
2463DocType: Notification ControlExpense Claim ApprovedExpense Krafa Samþykkt
2464apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodLaun Slip starfsmanns {0} þegar búin á þessu tímabili
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151PharmaceuticalPharmaceutical
2466apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnaður vegna aðkeyptrar atriði
2467DocType: Selling SettingsSales Order RequiredVelta Order Required
2468DocType: Purchase InvoiceCredit ToCredit Til
2469apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersVirkar leiðir / Viðskiptavinir
2470DocType: Employee EducationPost GraduatePost Graduate
2471DocType: Maintenance Schedule DetailMaintenance Schedule DetailViðhald Dagskrá Detail
2472DocType: Supplier ScorecardWarn for new Purchase OrdersVarið við nýjar innkaupapantanir
2473DocType: Quality Inspection ReadingReading 9lestur 9
2474DocType: SupplierIs Frozener frosinn
2475apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroup hnút vöruhús er ekki leyft að velja fyrir viðskipti
2476DocType: Buying SettingsBuying SettingsKaup Stillingar
2477DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nei fyrir Finished Good Item
2478DocType: Upload AttendanceAttendance To DateAðsókn að Dagsetning
2479DocType: Request for Quotation SupplierNo QuoteEngin tilvitnun
2480DocType: Warranty ClaimRaised Byhækkaðir um
2481DocType: Payment Gateway AccountPayment Accountgreiðsla Reikningur
2482apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedVinsamlegast tilgreinið Company til að halda áfram
2483apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet Breyta viðskiptakrafna
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Compensatory Offjöfnunaraðgerðir Off
2485DocType: Offer LetterAcceptedSamþykkt
2486apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSkipulag
2487DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2488DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2489apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7Creating FeesBúa til gjöld
2490apps/erpnext/erpnext/setup/doctype/company/company.js +62Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Vinsamlegast vertu viss um að þú viljir virkilega að eyða öllum viðskiptum fyrir þetta fyrirtæki. stofngögn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla.
2491DocType: RoomRoom NumberRoom Number
2492apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ógild vísun {0} {1}
2493apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) getur ekki verið meiri en áætlað quanitity ({2}) í framleiðslu Order {3}
2494DocType: Shipping RuleShipping Rule LabelSendingar Regla Label
2495apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2496apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Hráefni má ekki vera auður.
2497apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487Could not update stock, invoice contains drop shipping item.Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut.
2498DocType: Lab Test SampleLab Test SampleLab Test Dæmi
2499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryQuick Journal Entry
2500apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemÞú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
The file is too large to be shown. View Raw