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brotherton-erpnext/erpnext/translations/is.csv
frappe-pr-bot 6623cdc244 [Translation] Updated Translations
2018-04-03 15:49:16 +02:00

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1DocType: EmployeeSalary Modelaun Mode
2DocType: PatientDivorcedskilin
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionLeyfa Atriði til að bæta við mörgum sinnum í viðskiptum
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimHætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsMatsskýrslur
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailÁskriftarupplýsingar
8DocType: Supplier ScorecardNotify SupplierTilkynna birgir
9DocType: ItemCustomer ItemsAtriði viðskiptavina
10DocType: ProjectCosting and BillingKosta og innheimtu
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerReikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
12DocType: ItemPublish Item to hub.erpnext.comBirta Item til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsTilkynningar í tölvupósti
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationmat
15DocType: ItemDefault Unit of MeasureDefault Mælieiningin
16DocType: SMS CenterAll Sales Partner ContactAllt Sales Partner samband við
17DocType: EmployeeLeave ApproversSkildu Approvers
18DocType: Sales PartnerDealersöluaðila
19DocType: Work OrderWO-WO-
20DocType: ConsultationInvestigationsRannsóknir
21DocType: Restaurant Order EntryClick Enter To AddSmelltu á Enter til að bæta við
22DocType: EmployeeRentedleigt
23DocType: Purchase OrderPO-PO-
24DocType: Vehicle ServiceMileagemílufjöldi
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Viltu virkilega að skrappa þessa eign?
26DocType: Drug PrescriptionUpdate ScheduleUppfæra áætlun
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVeldu Default Birgir
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Gjaldmiðill er nauðsynlegt til verðlisti {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Verður að reikna í viðskiptunum.
30DocType: Purchase OrderCustomer Contactviðskiptavinur samband við
31DocType: Patient AppointmentCheck availabilityAthuga framboð
32DocType: Job ApplicantJob ApplicantAtvinna umsækjanda
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsÞetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalLegal
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
36DocType: Bank GuaranteeCustomerviðskiptavinur
37DocType: Purchase Receipt ItemRequired Bykrafist er í
38DocType: Delivery NoteReturn Against Delivery NoteAftur gegn afhendingu Note
39DocType: Purchase Order% Billed% Billed
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Gengi að vera það sama og {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameNafn viðskiptavinar
42DocType: VehicleNatural GasNáttúru gas
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348There are no submitted Salary Slips to process.Það eru engar framlagðar launakröfur til að vinna úr.
47DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
48DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
49apps/erpnext/erpnext/templates/pages/projects.js +62Show opensýna opinn
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringNauðsynlegt er að taka þessa aðgerð í dag sjálft fyrir ofangreindum endurteknum
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySeries Uppfært Tókst
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutAthuga
53DocType: Pricing RuleApply Ongilda um
54DocType: Item PriceMultiple Item prices.Margar Item verð.
55Purchase Order Items To Be ReceivedPurchase Order Items að berast
56DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
57DocType: Support SettingsSupport SettingsStuðningur Stillingar
58apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
59apps/erpnext/erpnext/utilities/transaction_base.py +121Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationNý Leave Umsókn
61Batch Item Expiry StatusHópur Item Fyrning Staða
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Draft
63DocType: Membershipmembership validaty sectionaðildarvottorðsþáttur
64DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
65DocType: ConsultationConsultationSamráð
66DocType: Accounts SettingsShow Payment Schedule in PrintSýna greiðsluáætlun í prenti
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsSala og skilar
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsSýna Afbrigði
69DocType: Academic TermAcademic Termfræðihugtak
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialefni
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteGerð vefsíða
72DocType: Opening Invoice Creation Tool ItemQuantitymagn
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Reikninga borð getur ekki verið autt.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lán (skulda)
75DocType: Employee EducationYear of PassingÁr Passing
76DocType: ItemCountry of OriginUpprunaland
77DocType: Soil TextureSoil Texture CriteriaJarðvegur Texture Criteria
78apps/erpnext/erpnext/templates/includes/product_page.js +25In StockÁ lager
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsAðal upplýsingar um tengilið
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
81DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
83DocType: Lab Test GroupsAdd new lineBæta við nýjum línu
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHeilbrigðisþjónusta
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Töf á greiðslu (dagar)
86DocType: Payment Terms Template DetailPayment Terms Template DetailGreiðsluskilmálar Sniðmát smáatriði
87DocType: Hotel Room ReservationGuest NameNafn gesta
88DocType: Lab PrescriptionLab PrescriptionLab Prescription
89Delay DaysFrestur daga
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseþjónusta Expense
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889Invoicereikningur
93DocType: Purchase Invoice ItemItem Weight DetailsVara þyngd upplýsingar
94DocType: Asset Maintenance LogPeriodicitytíðni
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthLágmarksfjarlægðin milli raða plantna fyrir bestu vöxt
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefense
98DocType: Salary ComponentAbbrskammst
99DocType: Appraisal GoalScore (0-5)Score (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} passar ekki við {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
102DocType: TimesheetTotal Costing AmountAlls Kosta Upphæð
103DocType: Delivery NoteVehicle Noökutæki Nei
104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListVinsamlegast veldu verðskrá
105DocType: Accounts SettingsCurrency Exchange SettingsValmöguleikar
106apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Greiðsla skjal er þarf til að ljúka trasaction
107DocType: Work Order OperationWork In ProgressVerk í vinnslu
108apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVinsamlegast veldu dagsetningu
109DocType: Daily Work Summary GroupHoliday ListHoliday List
110apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127Accountantendurskoðandi
111DocType: Hub SettingsSelling Price ListSelja verðskrá
112DocType: PatientTobacco Current UseNúverandi notkun tóbaks
113apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateSala hlutfall
114DocType: Cost CenterStock UserStock User
115DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
116DocType: CompanyPhone NoSími nei
117apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}New {0}: # {1}
118DocType: Delivery TripInitial Email Notification SentUpphafleg póstskilaboð send
119Sales Partners CommissionVelta Partners Commission
120DocType: Soil TextureSandy Clay LoamSandy Clay Loam
121DocType: Purchase InvoiceRounding AdjustmentAfrennslisbreyting
122apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafi
123DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLæknisáætlun Stundaskrá
124DocType: Payment RequestPayment Requestgreiðsla Beiðni
125DocType: AssetValue After DepreciationGildi Eftir Afskriftir
126DocType: StudentO+O +
127apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedTengdar
128apps/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
129DocType: Grading ScaleGrading Scale NameFlokkun Scale Name
130DocType: SubscriptionRepeat on DayEndurtaka á dag
131apps/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.
132DocType: Sales InvoiceCompany AddressNafn fyrirtækis
133DocType: BOMOperationsaðgerðir
134apps/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}
135DocType: 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
136apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ekki í hvaða virka Fiscal Year.
137DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
138apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
139apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
140apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opnun fyrir Job.
141apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM er ekki tilgreint fyrir undirverktaka atriði {0} í röð {1}
142apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Niðurstöður sendar inn
143DocType: Item AttributeIncrementvöxtur
144apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTímabil
145apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Veldu Warehouse ...
146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAuglýsingar
147apps/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
148DocType: PatientMarriedgiftur
149apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ekki leyft {0}
150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromFá atriði úr
151DocType: Price ListPrice Not UOM DependantVerð ekki UOM háð
152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
153apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
154apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedEngin atriði skráð
155DocType: Asset RepairError DescriptionVilla lýsing
156DocType: Payment ReconciliationReconcilesætta
157apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerymatvöruverslun
158DocType: Quality Inspection ReadingReading 1lestur 1
159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundslífeyrissjóðir
160apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNæsta Afskriftir Dagsetning má ekki vera áður kaupdegi
161DocType: CropPerennialÆvarandi
162DocType: ConsultationConsultation DateSamráðsdagur
163DocType: Accounts SettingsUse Custom Cash Flow FormatNotaðu Custom Cash Flow Format
164DocType: SMS CenterAll Sales PersonAllt Sales Person
165DocType: 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.
166apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundEkki atriði fundust
167apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingLaun Uppbygging vantar
168DocType: LeadPerson NameSá Name
169DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
170DocType: AccountCreditCredit
171DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
172apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"td "Primary School" eða "University"
173apps/erpnext/erpnext/config/stock.py +28Stock Reportslager Skýrslur
174DocType: WarehouseWarehouse DetailWarehouse Detail
175apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
176apps/erpnext/erpnext/stock/doctype/item/item.py +269"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut
177DocType: Delivery TripDeparture TimeBrottfaratími
178DocType: Vehicle ServiceBrake OilBrake Oil
179DocType: Tax RuleTax TypeTax Type
180Completed Work OrdersLokið vinnutilboð
181apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountSkattskyld fjárhæð
182apps/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}
183DocType: BOMItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
184DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
185apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975Select BOMVeldu BOM
187DocType: SMS LogSMS LogSMS Log
188apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
189apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeStjórna fyrirframupphæð sem gefinn er til starfsmanns
190apps/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
191DocType: Student LogStudent LogStudent Log
192apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sniðmát af birgðastöðu.
193DocType: LeadInterestedáhuga
194apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216Openingopnun
195apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Frá {0} til {1}
196apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Forrit:
197apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMistókst að setja upp skatta
198DocType: ItemCopy From Item GroupAfrita Frá Item Group
199DocType: Delivery TripDelivery NotificationAfhending Tilkynning
200DocType: Journal EntryOpening Entryopnun Entry
201apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
202DocType: Employee LoanRepay Over Number of PeriodsEndurgreiða yfir fjölda tímum
203DocType: Stock EntryAdditional Costsviðbótarkostnað
204apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
205DocType: LeadProduct Enquiryvara Fyrirspurnir
206DocType: Education SettingsValidate Batch for Students in Student GroupStaðfestu hópur fyrir nemendur í nemendahópi
207apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
208apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstVinsamlegast veldu Company fyrst
210DocType: Employee EducationUnder Graduateundir Graduate
211apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
212DocType: BOMTotal CostHeildar kostnaður
213DocType: Soil AnalysisCa/KCa / K
214DocType: Journal Entry AccountEmployee Loanstarfsmaður Lán
215DocType: Fee ScheduleSend Payment Request EmailSendu inn beiðni um greiðslubeiðni
216apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredLiður {0} er ekki til í kerfinu eða er útrunnið
217apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateFasteign
218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountReikningsyfirlit
219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
220DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
222DocType: Expense Claim DetailClaim Amountbótafjárhæðir
223apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657Work Order has been {0}Vinna pöntun hefur verið {0}
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierBirgir Type / Birgir
226DocType: Naming SeriesPrefixforskeyti
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationStaðsetning viðburðar
228DocType: Asset SettingsAsset SettingsEignastillingar
229apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68Consumableeinnota
230DocType: StudentB-B-
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully unregistered.Árangurslaust óskráð.
232DocType: Assessment ResultGradebekk
233DocType: Restaurant TableNo of SeatsNei sæti
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Til að bæta við hreyfimyndum skaltu nota jinja tags eins og <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
236DocType: Asset Maintenance TaskAsset Maintenance TaskViðhaldsverkefni eigna
237DocType: SMS CenterAll ContactAllt samband við
238apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232Annual Salaryárslaunum
239DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
240DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
241apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} er frosinn
242apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsVinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock Expenseslager Útgjöld
244apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVeldu Target Warehouse
245apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVinsamlegast sláðu Valinn netfangi
246apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
247DocType: Journal EntryContra Entrycontra Entry
248DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
249DocType: Lab Test UOMLab Test UOMLab Próf UOM
250DocType: Delivery NoteInstallation Statusuppsetning Staða
251DocType: BOMQuality Inspection TemplateGæðaskoðunar sniðmát
252apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
253apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + Rejected Qty must be equal to Received quantity for Item {0}Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
254DocType: Request for QuotationRFQ-RFQ-
255DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
256DocType: Agriculture Analysis CriteriaFertilizerÁburður
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
258DocType: Products SettingsShow Products as a ListSýna vörur sem lista
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Item {0} is not active or end of life has been reachedLiður {0} er ekki virkur eða enda líf hefur verið náð
260DocType: Student Admission ProgramMinimum AgeLágmarksaldur
261apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsDæmi: Basic stærðfræði
262DocType: CustomerPrimary AddressAðal heimilisfang
263DocType: Production PlanMaterial Request DetailEfnisbeiðni Detail
264DocType: Selling SettingsDefault Quotation Validity DaysSjálfgefið útboðsdagur
265apps/erpnext/erpnext/controllers/accounts_controller.py +800To 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
266apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleStillingar fyrir HR Module
267DocType: SMS CenterSMS CenterSMS Center
268DocType: Sales InvoiceChange AmountBreyta Upphæð
269DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Stilltu reikningsgildi fyrir B2C. B2CL og B2CS reiknuð út frá þessum reikningsvirði.
270DocType: BOM Update ToolNew BOMný BOM
271apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSSýna aðeins POS
272DocType: DriverDriving License CategoriesÖkuskírteini Flokkar
273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateVinsamlegast sláðu inn afhendingardagsetningu
274DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
275DocType: Appraisal Template GoalKRAKRA
276DocType: LeadRequest TypeBeiðni Type
277apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeegera starfsmanni
278apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
279apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Uppsetningarhamur POS (Online / Offline)
280DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderSlökkva á stofnun tímaskrár gegn vinnuskilaboðum. Rekstur skal ekki rekja til vinnuskilaboða
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191Executionframkvæmd
282apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
283DocType: Asset Maintenance LogMaintenance Statusviðhald Staða
284apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsUpplýsingar um aðild
285apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2}
286apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
287apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
288apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Frá Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu Frá Dagsetning = {0}
289DocType: Drug PrescriptionIntervalInterval
290apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253PreferenceForgangur
291DocType: Grant ApplicationIndividualeinstök
292DocType: Academic TermAcademics Userfræðimenn User
293DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
294DocType: Employee Loan ApplicationLoan Infolán Info
295apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
296DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodBirgir Tímabil
297DocType: Share TransferShare TransferHlutaflutningur
298DocType: POS ProfileCustomer GroupsHópar viðskiptavina
299apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÁrsreikningur
300DocType: GuardianStudentsnemendur
301apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
302DocType: Daily Work SummaryDaily Work Summary GroupDagleg vinnusamningshópur
303DocType: Physician ScheduleTime SlotsTími rifa
304apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingVerðlisti verður að gilda fyrir að kaupa eða selja
305apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Uppsetning dagsetning getur ekki verið áður fæðingardag fyrir lið {0}
306DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
307apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateLiður sniðmát
308apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryLífefnafræði
309DocType: Job OfferSelect Terms and ConditionsValið Skilmálar og skilyrði
310apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out Valueút Value
311DocType: Production PlanSales Ordersvelta Pantanir
312DocType: Purchase Taxes and ChargesValuationverðmat
313apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultSetja sem sjálfgefið
314DocType: Production PlanPLN-PLN-
315Purchase Order TrendsPurchase Order Trends
316apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersFara til viðskiptavina
317DocType: Hotel Room ReservationLate CheckinSeint innritun
318apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkBeiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil
319apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Úthluta lauf á árinu.
320DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275Insufficient Stockófullnægjandi Stock
322DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
323DocType: Email DigestNew Sales OrdersNý Velta Pantanir
324DocType: Bank GuaranteeBank AccountBankareikning
325DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
326apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
327apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemVeldu Varahlutir
328DocType: EmployeeCreate UserBúa til notanda
329DocType: Selling SettingsDefault TerritorySjálfgefið Territory
330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionSjónvarp
331DocType: Work Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
332apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
333apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
334DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
335DocType: CompanyEnable Perpetual InventoryVirkja ævarandi birgða
336DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
337apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUppfæra Email Group
338DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
339DocType: 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.
340DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
341DocType: Course ScheduleInstructor Namekennari Name
342DocType: Supplier ScorecardCriteria SetupViðmiðunarskipulag
343apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
344apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
345DocType: Sales PartnerResellersölumaður
346DocType: Codification TableMedical CodeLæknisbók
347apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVinsamlegast sláðu Company
348DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
349DocType: Agriculture Analysis CriteriaLinked DoctypeTengd Doctype
350apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingHandbært fé frá fjármögnun
351apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
352DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
353DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
354DocType: Sales PartnerPartner websiteVefsíða Partner
355DocType: Restaurant Order EntryAdd ItemBæta Hlutir
356DocType: Lab TestCustom ResultSérsniðin árangur
357DocType: Delivery StopContact NameNafn tengiliðar
358DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
359apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27Tax Id: Skattur:
360apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Námsmaður:
361DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
362DocType: Land UnitLand Unit describing various land assetsLandseining sem lýsir ýmsum eignum landsins
363DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
364DocType: VehicleAdditional DetailsÖnnur Nánar
365apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
366apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
367DocType: Lab TestSubmitted DateSendingardagur
368apps/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
369Open Work OrdersOpna vinnu pantanir
370DocType: Payment TermCredit MonthsLánshæfismat
371apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
372apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionTil að hætta að senda endurteknar villuboð frá kerfinu höfum við valið fatlaða reit í áskriftinni
373apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
374apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240Leaves per YearLeaves á ári
375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Vinsamlegast athugaðu &#39;Er Advance&#39; gegn reikninginn {1} ef þetta er fyrirfram færslu.
376apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
377DocType: Email DigestProfit & LossHagnaður &amp; Tap
378apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
379DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
380apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsVinsamlegast settu upp nemendur undir nemendahópum
381DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
382apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedSkildu Bannaður
383apps/erpnext/erpnext/stock/doctype/item/item.py +740Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
384apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesBank Entries
385DocType: CropAnnualÁrleg
386DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
387DocType: Stock EntrySales Invoice NoReiknings No.
388DocType: Material Request ItemMin Order QtyMin Order Magn
389DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
390DocType: LeadDo Not ContactEkki samband
391apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationFólk sem kenna í fyrirtæki þínu
392apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperForritari
393DocType: ItemMinimum Order QtyLágmark Order Magn
394DocType: Pricing RuleSupplier Typebirgir Type
395DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
396Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
397DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
398DocType: ItemPublish in HubBirta á Hub
399DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
400TerretoryTerretory
401apps/erpnext/erpnext/stock/doctype/item/item.py +762Item {0} is cancelledLiður {0} er hætt
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064Material Requestefni Beiðni
403DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
404GSTR-2GSTR-2
405DocType: ItemPurchase Detailskaup Upplýsingar
406apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Liður {0} fannst ekki í &#39;hráefnum Meðfylgjandi&#39; borð í Purchase Order {1}
407DocType: Salary SlipTotal Principal AmountSamtals höfuðstóll
408DocType: Student GuardianRelationrelation
409DocType: Student GuardianMothermóðir
410DocType: Restaurant ReservationReservation End TimeAfgreiðslutími
411DocType: CropBiennialBiennial
412apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
413DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
414apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdGreiðslubeiðni {0} búið til
415apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77Open OrdersOpna pantanir
416apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLágt næmi
417DocType: Notification ControlNotification ControlTilkynning Control
418apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
419DocType: LeadSuggestionstillögur
420DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Setja Item Group-vitur fjárveitingar á þessum Territory. Þú getur einnig falið í sér árstíðasveiflu með því að setja dreifingu.
421DocType: Payment TermPayment Term NameNafn greiðsluheiti
422DocType: Healthcare SettingsCreate documents for sample collectionBúðu til skjöl til að safna sýni
423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
424DocType: ShareholderAddress HTMLHeimilisfang HTML
425DocType: LeadMobile No.Mobile No.
426DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
427DocType: Purchase Invoice ItemExpense HeadExpense Head
428apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
429DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Þú getur skilgreint öll þau verkefni sem þurfa að fara fram fyrir þessa ræktun hér. Dagurinn er notaður til að nefna þann dag sem verkefnið þarf að fara fram, 1 er fyrsta daginn, osfrv.
430DocType: Student Group StudentStudent Group StudentStudent Group Student
431apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestnýjustu
432DocType: Asset Maintenance Task2 Yearly2 árlega
433DocType: Education SettingsEducation SettingsMenntastillingar
434DocType: Vehicle ServiceInspectionskoðun
435DocType: Supplier Scorecard Scoring StandingMax GradeHámarksstig
436DocType: Email DigestNew Quotationsný Tilvitnun
437DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
438DocType: 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
439DocType: Tax RuleShipping CountySendingar County
440apps/erpnext/erpnext/config/desktop.py +167LearnFrekari
441DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
442apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
443DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
444apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Birgir Invoice Nei er í kaupa Reikningar {0}
445apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
446DocType: Job ApplicantCover LetterKynningarbréf
447apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
448DocType: ItemSynced With HubSamstillt Með Hub
449DocType: DriverFleet ManagerFleet Manager
450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
451apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordRangt lykilorð
452DocType: ItemVariant Ofafbrigði af
453apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
454DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
455DocType: EmployeeExternal Work HistoryYtri Vinna Saga
456apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorHringlaga Tilvísun Villa
457apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardNámsmatsskýrsla
458DocType: Appointment TypeIs InpatientEr sjúklingur
459apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
460DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
461DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
462apps/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})
463DocType: LeadIndustryIðnaður
464DocType: EmployeeJob ProfileAtvinna Profile
465DocType: BOM ItemRate & AmountRöð og upphæð
466apps/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
467DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
468apps/erpnext/erpnext/healthcare/setup.py +259ResistantÞola
469apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Vinsamlegast settu herbergi fyrir herbergi á {}
470DocType: Journal EntryMulti Currencymulti Gjaldmiðill
471DocType: Opening Invoice Creation ToolInvoice TypeReikningar Type
472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteAfhendingarseðilinn
473DocType: ConsultationEncounter ImpressionFundur birtingar
474apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
475apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKostnaðarverð seldrar Eignastýring
476DocType: VolunteerMorningMorgunn
477apps/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.
478DocType: Program Enrollment ToolNew Student BatchNámsmaður Námsmaður
479apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
480apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
481DocType: Student ApplicantAdmittedviðurkenndi
482DocType: WorkstationRent CostRent Kostnaður
483apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationUpphæð Eftir Afskriftir
484apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
485apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Eiginleikar
486apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVinsamlegast veldu mánuði og ár
487DocType: EmployeeCompany Emailfyrirtæki Email
488DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
489DocType: Supplier ScorecardScoring StandingsStigagjöf
490apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePanta gildi
491apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
492DocType: Shipping RuleValid for CountriesGildir fyrir löndum
493apps/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
494DocType: Grant ApplicationGrant ApplicationGrant Umsókn
495apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
496apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
497DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
498DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
499apps/erpnext/erpnext/controllers/accounts_controller.py +623Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
500apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Urgent] Villa við að búa til endurtekin% s fyrir% s
501DocType: Land UnitLInked AnalysisLinkað greining
502DocType: Item TaxTax Rateskatthlutfall
503apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73Application period cannot be across two allocation recordsUmsóknarfrestur getur ekki verið yfir tveimur úthlutunarskrám
504apps/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}
505apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
506apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
507DocType: Material Request Plan ItemMaterial Request Plan ItemEfnisyfirlit
508apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupUmbreyta til non-Group
509DocType: Project UpdateGood/SteadyGott / stöðugt
510DocType: C-Form Invoice DetailInvoice DateDagsetning reiknings
511DocType: GL EntryDebit Amountdebet Upphæð
512apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}Það getur aðeins verið 1 Account á félaginu í {0} {1}
513apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentVinsamlega sjá viðhengi
514DocType: Purchase Order% Received% móttekin
515apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
516DocType: VolunteerWeekendsHelgar
517apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127Credit Note AmountLánshæð upphæð
518apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}{0} ({1}) getur ekki verið meiri en fyrirhuguð þráhyggju ({2}) í vinnuskilyrðingu {3}
519DocType: Setup Progress ActionAction DocumentAðgerð skjal
520DocType: Chapter MemberWebsite URLvefslóð
521Finished Goodsfullunnum
522DocType: Delivery NoteInstructionsleiðbeiningar
523DocType: Quality InspectionInspected Byskoðað með
524DocType: Asset Maintenance LogMaintenance Typeviðhald Type
525apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} er ekki skráður í námskeiðið {2}
526apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nafn nemanda:
527apps/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}
528apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Það virðist vera vandamál með GoCardless stillingar miðlara. Ekki hafa áhyggjur, ef bilun verður, þá færðu upphæðin endurgreiðslu á reikninginn þinn.
529apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
530apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsBæta Hlutir
531DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
532DocType: Depreciation ScheduleSchedule DateDagskrá Dags
533apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsHagnaður, Frádráttur og annar hluti Laun
534DocType: Packed ItemPacked Itempakkað Item
535DocType: Job Offer TermJob Offer TermAtvinnutími
536apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
537apps/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}
538apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromLögboðið reit - Fá nemendur frá
539DocType: Program EnrollmentEnrolled coursesSkráðir námskeið
540DocType: Currency ExchangeCurrency Exchangegjaldeyri
541DocType: Opening Invoice Creation Tool ItemItem NameItem Name
542DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
543DocType: Email DigestCredit BalanceInneignin
544DocType: EmployeeWidowedEkkja
545DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
546DocType: Healthcare SettingsRequire Lab Test ApprovalKrefjast samþykkis Lab Test
547DocType: Salary Slip TimesheetWorking HoursVinnutími
548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total OutstandingSamtals framúrskarandi
549DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
550DocType: Dosage StrengthStrengthStyrkur
551apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerBúa til nýja viðskiptavini
552apps/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.
553apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBúa innkaupapantana
554Purchase Registerkaup Register
555apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundSjúklingur fannst ekki
556DocType: Scheduling ToolRecheduleRechedule
557DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
558DocType: WorkstationConsumable Costeinnota Kostnaður
559DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
560DocType: Student LogMedicalMedical
561apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingÁstæðan fyrir að tapa
562apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberUppfæra reikningsnúmer
563apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
564apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
565DocType: AnnouncementReceiverReceiver
566apps/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}
567apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
568DocType: Lab Test TemplateSingleSingle
569DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
570DocType: AccountCost of Goods SoldKostnaður af seldum vörum
571DocType: SubscriptionYearlyÁrlega
572apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
573DocType: Drug PrescriptionDosageSkammtar
574DocType: Journal Entry AccountSales OrderSölupöntun
575apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateAvg. sölugengi
576DocType: Assessment PlanExaminer Nameprófdómari Name
577DocType: Lab Test TemplateNo Resultengin Niðurstaða
578DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
579DocType: Delivery Note% Installed% Uppsett
580apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
581apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
582DocType: Purchase InvoiceSupplier NameNafn birgja
583apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
584DocType: Purchase Invoice01-Sales Return01-Velta aftur
585DocType: AccountIs Grouper hópur
586DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
587DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
588DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
589apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsAðalupplýsingaupplýsingar
590DocType: Vehicle ServiceOil Changeolía Breyta
591DocType: Asset Maintenance LogAsset Maintenance LogRekstrarleiki eigna
592apps/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;
593DocType: ChapterNon Profitnon Profit
594DocType: Production PlanNot Startedekki byrjað
595DocType: LeadChannel PartnerChannel Partner
596DocType: AccountOld ParentOld Parent
597apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearSkyldanlegt námskeið - námsár
598apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} tengist ekki {2} {3}
599DocType: 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.
600apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Please set default payable account for the company {0}Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
601apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513Transaction not allowed against stopped Work Order {0}Viðskipti ekki leyfð gegn hætt Work Order {0}
602DocType: Setup Progress ActionMin Doc CountMin Doc Count
603apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
604DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
605DocType: SMS LogSent Onsendi á
606apps/erpnext/erpnext/stock/doctype/item/item.py +700Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
607DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
608DocType: Sales OrderNot ApplicableÁ ekki við
609apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday skipstjóri.
610apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOpnun Reikningsatriði
611DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
612DocType: Delivery NoteBilling AddressGreiðslufang
613DocType: BOMCostingkosta
614DocType: Tax RuleBilling CountyInnheimta County
615DocType: 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
616apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
617DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
618apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderVinna fyrirmæli
619DocType: DriverDRIVER-.#####DRIVER -. #####
620DocType: Sales InvoiceTotal QtyTotal Magn
621apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Netfang
622DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
623DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
624DocType: Payroll EntrySelect Payroll PeriodVeldu Launaskrá Tímabil
625DocType: Purchase InvoiceUnpaidógreitt
626apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
627DocType: Packing SlipFrom Package No.Frá pakkinn nr
628DocType: Item AttributeTo Rangetil Hóflegt
629apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerðbréfa
630apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodEkki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð
631DocType: Student Report Generation ToolAttended by ParentsSóttu foreldra
632apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySamtals lauf úthlutað er nauðsynlegur
633DocType: PatientAB PositiveAB Jákvæð
634DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
635apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayBið starfsemi fyrir dag
636apps/erpnext/erpnext/config/hr.py +24Attendance record.Aðsókn met.
637DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
638DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
639DocType: Employee LoanTotal PaymentSamtals greiðsla
640DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
641apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
642DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
643DocType: Journal EntryAccounts PayableViðskiptaskuldir
644DocType: PatientAllergiesOfnæmi
645apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemVöldu BOMs eru ekki fyrir sama hlut
646DocType: Supplier Scorecard StandingNotify OtherTilkynna Annað
647DocType: Vital SignsBlood Pressure (systolic)Blóðþrýstingur (slagbilsþrýstingur)
648DocType: Pricing RuleValid Uptogildir uppí
649DocType: Training EventWorkshopWorkshop
650DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarið innkaupapantanir
651apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
652apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildNóg Varahlutir til að byggja
653DocType: POS Profile UserPOS Profile UserPOS prófíl notandi
654apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Incomebein Tekjur
655DocType: Patient AppointmentDate TImeDagsetning Tími
656apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountGetur ekki síað byggð á reikning, ef flokkaðar eftir reikningi
657apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministrative Officer
658apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUppsetning fyrirtækja og skatta
659apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVinsamlegast veldu Námskeið
660DocType: Codification TableCodification TableCodification Table
661DocType: Timesheet DetailHrsHrs
662apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyVinsamlegast veldu Company
663DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
664DocType: Purchase InvoiceSupplier GSTINBirgir GSTIN
665apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað.
666apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedVinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
667DocType: Work OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
668DocType: Lab Test TemplateLab RoutineLab Routine
669apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticssnyrtivörur
670apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogVinsamlegast veldu Lokadagsetning fyrir lokaðan rekstrarskrá
671apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
672DocType: Shipping RuleNet WeightNet Weight
673DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
674apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} er ekki til.
675apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
676Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
677DocType: Sales InvoiceOffline POS NameOffline POS Name
678apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationNámsmaður Umsókn
679apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
680DocType: Sales OrderTo Delivertil Bera
681DocType: Purchase Invoice ItemItemItem
682apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHár næmi
683apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Upplýsingar um sjálfboðaliða.
684DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateSniðmát fyrir sjóðstreymi
685apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
686DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
687DocType: AccountProfit and LossHagnaður og tap
688apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredEkki heimilt, stilla Lab Test Template eftir þörfum
689DocType: PatientRisk FactorsÁhættuþættir
690DocType: PatientOccupational Hazards and Environmental FactorsStarfsáhættu og umhverfisþættir
691apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239Stock Entries already created for Work Order Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð
692DocType: Vital SignsRespiratory rateÖndunarhraði
693apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingAnnast undirverktöku
694DocType: Vital SignsBody TemperatureLíkamshiti
695DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
696DocType: Detected DiseaseDiseaseSjúkdómur
697apps/erpnext/erpnext/config/projects.py +29Define Project type.Skilgreindu tegund verkefnisins.
698DocType: Supplier ScorecardWeighting FunctionVigtunarhlutverk
699DocType: PhysicianOP Consulting ChargeOP ráðgjöf gjald
700apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setjið upp
701DocType: Student Report Generation ToolShow MarksSýna merki
702DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
703apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
704apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
705DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
706DocType: Asset RepairARLOG-ARLOG-
707DocType: 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
708DocType: BOMOperating CostRekstrarkostnaður
709DocType: CropProduced ItemsFramleiddir hlutir
710DocType: Sales Order ItemGross ProfitFramlegð
711apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
712DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
713apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionTilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
714DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
715DocType: Payment Entry ReferenceSupplier Invoice NoBirgir Reikningur nr
716DocType: TerritoryFor referencetil viðmiðunar
717DocType: Healthcare SettingsAppointment ConfirmationRáðstefna staðfestingar
718apps/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
719apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Lokun (Cr)
720apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHalló
721apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move Itemfæra Item
722DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
723DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
724DocType: Production Plan ItemPending QtyBíður Magn
725DocType: BudgetIgnoreHunsa
726apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} er ekki virkur
727apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
728DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
729apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
730DocType: Pricing RuleValid FromGildir frá
731DocType: Sales InvoiceTotal Commissionalls Commission
732DocType: Pricing RuleSales Partnervelta Partner
733apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Allir birgir skorar.
734DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
735apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Target warehouse in row {0} must be same as Work OrderMarkmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur
736apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
737apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
738apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
739apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultSetja sjálfgefið sjálfgefið í pósti prófíl {0} fyrir notanda {1}, vinsamlega slökkt á sjálfgefið
740apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financial / bókhald ári.
741apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUppsafnaður Gildi
742apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
743apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileSvæði er nauðsynlegt í POS prófíl
744DocType: SupplierPrevent RFQsHindra RFQs
745apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGera Velta Order
746apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Launasala lögð fyrir tímabil frá {0} til {1}
747DocType: Project TaskProject TaskProject Task
748Lead IdLead Id
749DocType: C-Form Invoice DetailGrand TotalGrand Total
750DocType: Assessment PlanCoursenámskeið
751DocType: TimesheetPaysliplaunaseðli
752apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
753apps/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
754DocType: IssueResolutionupplausn
755DocType: C-FormIVIV
756apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afhent: {0}
757DocType: Expense ClaimPayable Accountgreiðist Reikningur
758DocType: Payment EntryType of PaymentTegund greiðslu
759DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
760DocType: Job ApplicantResume AttachmentHalda áfram Attachment
761apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
762DocType: Leave Control PanelAllocateúthluta
763apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBúa til afbrigði
764DocType: Sales InvoiceShipping Bill DateFærsla reikningsdagur
765DocType: Production PlanProduction PlanFramleiðsluáætlun
766DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpna reikningsskilatól
767apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales Returnvelta Return
768apps/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
769Total Stock SummarySamtals yfirlit yfir lager
770DocType: AnnouncementPosted ByPosted By
771DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
772DocType: Healthcare SettingsConfirmation MessageStaðfestingarskilaboð
773apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
774DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
775apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
776DocType: QuotationQuotation ToTilvitnun Til
777DocType: LeadMiddle IncomeMiddle Tekjur
778apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Opening (Cr)
779apps/erpnext/erpnext/stock/doctype/item/item.py +872Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
780apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
781apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVinsamlegast settu fyrirtækið
782DocType: Share BalanceShare BalanceHlutabréfaviðskipti
783DocType: Purchase Order ItemBilled Amtbilled Amt
784DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
785DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
786DocType: Repayment SchedulePrincipal Amounthöfuðstóll
787DocType: Employee Loan ApplicationTotal Payable InterestAlls Greiðist Vextir
788apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Samtals framúrskarandi: {0}
789DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
791DocType: Payroll EntrySelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
792DocType: Hotel SettingsDefault Invoice Naming SeriesSjálfgefin innheimtuseðill
793apps/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
794DocType: Restaurant ReservationRestaurant ReservationVeitingahús pöntun
795DocType: Land UnitLand Unit NameLandseiningarheiti
796apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingTillaga Ritun
797DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
798apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upKlára
799apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailTilkynna viðskiptavinum með tölvupósti
800apps/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
801DocType: Employee AdvanceClaimed AmountKrafist upphæð
802apps/erpnext/erpnext/config/education.py +180MastersMasters
803DocType: Assessment PlanMaximum Assessment ScoreHámarks Mat Einkunn
804apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
805apps/erpnext/erpnext/config/projects.py +41Time Trackingtími mælingar
806DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLYFJAFYRIR FYRIRTÆKJA
807apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRow {0} # Greiddur upphæð má ekki vera meiri en óskað eftir upphæð
808DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
809DocType: Packing Slip ItemDN DetailDN Detail
810DocType: Training EventConferenceRáðstefna
811DocType: TimesheetBilledbilled
812DocType: BatchBatch Descriptionhópur Lýsing
813apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsBúa til nemendahópa
814apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
815DocType: Supplier ScorecardPer YearHvert ár
816apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBEkki hæfur til að taka þátt í þessu forriti samkvæmt DOB
817DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
818DocType: EmployeeOrganization ProfileOrganization Profile
819DocType: Vital SignsHeight (In Meter)Hæð (í metra)
820DocType: StudentSibling Detailssystkini Upplýsingar
821DocType: Vehicle ServiceVehicle ServiceVehicle Service
822apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
823DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
824apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Sniðmát fyrir úttektum árangur.
825DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
826DocType: Project TaskWeightþyngd
827DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
828apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
829DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
830apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
831apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
832DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
833DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
834DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
835apps/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.
836apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNet Breyting á Skrá
837apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementStarfsmaður Lán Stjórnun
838DocType: EmployeePassport NumberVegabréfs númer
839apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Tengsl Guardian2
840apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124Managerframkvæmdastjóri
841DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
842apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
843apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Vinsamlegast settu inn reikning í vörugeymslu {0}
844apps/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
845DocType: Sales PersonSales Person TargetsVelta Person markmið
846DocType: Installation NoteIN-í-
847DocType: Work Order OperationIn minutesí mínútum
848DocType: IssueResolution Dateupplausn Dagsetning
849DocType: Lab Test TemplateCompoundEfnasamband
850DocType: Student Batch NameBatch Namehópur Name
851DocType: Fee ValidityMax number of visitHámarksfjöldi heimsókna
852Hotel Room OccupancyHótel herbergi umráð
853apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Timesheet búið:
854apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
855apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollinnritast
856DocType: GST SettingsGST SettingsGST Stillingar
857DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
858DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
859DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
860apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupUmbreyta í Group
861DocType: Delivery TripTOUR-.#####TOUR -. #####
862DocType: Activity CostActivity Typevirkni Type
863DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
864DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
865apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountSkilað Upphæð
866DocType: Quotation ItemItem BalanceLiður Balance
867DocType: Sales InvoicePacking ListPökkunarlisti
868apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
869apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
870DocType: Accounts SettingsReport SettingsSkýrslu Stillingar
871DocType: Activity CostProjects Userverkefni User
872apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40Consumedneytt
873apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} fannst ekki í Reikningsupplýsingar töflu
874DocType: AssetAsset Owner CompanyEignarhaldsfélag
875DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
876apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderViðhald Visit {0} verður lokað áður en hætta þessu Velta Order
877DocType: Asset Maintenance LogAML-AML-
878DocType: ItemMaterial Transferefni Transfer
879apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Gat ekki fundið slóð fyrir
880apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening (Dr)
881apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
882apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsTil að gera endurteknar skjöl
883GST Itemised Purchase RegisterGST greidd kaupaskrá
884DocType: Course Scheduling ToolRescheduleSkipuleggja
885DocType: Employee LoanTotal Interest PayableSamtals vaxtagjöld
886DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
887DocType: Work Order OperationActual Start TimeRaunveruleg Start Time
888DocType: BOM OperationOperation TimeOperation Time
889apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316FinishLjúka
890apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseBase
891DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
892apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551Write Off AmountSkrifaðu Off Upphæð
893DocType: Leave Block List AllowAllow Userað leyfa notanda
894DocType: Journal EntryBill NoBill Nei
895DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
896DocType: Vehicle LogService DetailsUpplýsingar um þjónustu
897DocType: SubscriptionQuarterlyársfjórðungslega
898apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
899DocType: Lab Test TemplateGroupedFlokkað
900DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
901DocType: Bank GuaranteeBank Guarantee NumberBankareikningsnúmer
902DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
903DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
904DocType: Student AttendanceStudent AttendanceStudent Aðsókn
905DocType: Sales Invoice TimesheetTime SheetTímatafla
906DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
907DocType: Sales InvoicePort CodeHöfnarkóði
908apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957Reserve WarehouseReserve Vörugeymsla
909DocType: LeadLead is an OrganizationLead er stofnun
910DocType: Guardian InterestInterestvextir
911apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
912DocType: Instructor LogOther Detailsaðrar upplýsingar
913apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
914DocType: Lab TestTest TemplatePróf sniðmát
915DocType: Restaurant Order Entry ItemServedServed
916apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Upplýsingar um kafla.
917DocType: AccountAccountsReikningar
918DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
919apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Sniðmát af forsendukortum.
920apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109Marketingmarkaðssetning
921apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdGreiðsla Entry er þegar búið
922DocType: Request for QuotationGet SuppliersFáðu birgja
923DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
924apps/erpnext/erpnext/controllers/accounts_controller.py +610Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} er ekki tengd við lið {2}
925apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview Laun Slip
926apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
927DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
928apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysÞú getur aðeins endurnýjað ef aðild þín rennur út innan 30 daga
929DocType: Land UnitLongitudeLengdargráða
930Absent Student ReportAbsent Student Report
931DocType: CropCrop Spacing UOMSkera breiða UOM
932DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVeldu aðeins ef þú hefur sett upp Cash Flow Mapper skjöl
933DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
934DocType: Supplier ScorecardPer WeekÁ viku
935apps/erpnext/erpnext/stock/doctype/item/item.py +666Item has variants.Liður hefur afbrigði.
936apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSamtals nemandi
937apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
938DocType: BinStock ValueStock Value
939apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existFyrirtæki {0} er ekki til
940apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} hefur gjaldgildi til {1}
941apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Tegund
942DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
943DocType: GST AccountIGST AccountIGST reikningur
944DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
945DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
946DocType: Hub SettingsUnregisterAfskrá
947DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
948apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVinsamlegast veldu Forrit
949DocType: ProjectEstimated Costáætlaður kostnaður
950DocType: Purchase OrderLink to material requestsTengill á efni beiðna
951DocType: Hub SettingsPublishBirta
952apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
953Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
954DocType: Journal EntryCredit Card EntryCredit Card Entry
955apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFyrirtæki og reikningar
956apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In ValueVirði
957DocType: Asset SettingsDepreciation OptionsAfskriftir Valkostir
958apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeÓgildur póstur
959DocType: LeadCampaign NameHeiti herferðar
960DocType: Hotel RoomCapacityStærð
961DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
962Reservedfrátekin
963DocType: DriverLicense DetailsLeyfisupplýsingar
964apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankSvæðið frá Hluthafi getur ekki verið auður
965DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
967apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121{0} is not a stock Item{0} er ekki birgðir Item
968apps/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;
969DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
970apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstVinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
971DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
972apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead verður að setja ef Tækifæri er gert úr Lead
973apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsGreiðsla hætt. Vinsamlegast athugaðu GoCardless reikninginn þinn til að fá frekari upplýsingar
974apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
975DocType: PatientO NegativeO neikvæð
976DocType: Work Order OperationPlanned End TimePlanned Lokatími
977Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
978apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerReikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
979apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsUpplýsingar um upplifunartegund
980DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
981DocType: BudgetBudget AgainstBudget Against
982DocType: EmployeeCell NumberCell Number
983apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450There's no employee for the given criteria. Check that Salary Slips have not already been created.Það er engin starfsmaður fyrir tiltekin skilyrði. Athugaðu að launagreiðslur hafi ekki þegar verið búnar til.
984apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
985apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
986apps/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
987apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
988DocType: Soil TextureSandSandur
989apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyOrka
990DocType: OpportunityOpportunity Fromtækifæri Frá
991apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mánaðarlaun yfirlýsingu.
992apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
993apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVinsamlegast veldu töflu
994DocType: BOMWebsite SpecificationsVefsíða Upplýsingar
995apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} er ógilt netfang í &#39;viðtakendum&#39;
996DocType: Special Test ItemsParticularsUpplýsingar
997apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
998DocType: Warranty ClaimCI-CI-
999apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
1000DocType: StudentA+A +
1001apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}
1002apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsEkki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
1003DocType: AssetMaintenanceviðhald
1004DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
1005apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusVinsamlegast uppfærðu verkefnastöðu þína
1006DocType: ItemMaximum sample quantity that can be retainedHámarks sýni magn sem hægt er að halda
1007DocType: Project UpdateHow is the Project Progressing Right Now?Hvernig er verkefnið að vinna núna?
1008apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3}
1009apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Velta herferðir.
1010apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetgera timesheet
1011DocType: 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.
1012DocType: EmployeeBank A/C No.Bank A / C nr
1013DocType: Bank GuaranteeProjectProject
1014DocType: Quality Inspection ReadingReading 7lestur 7
1015apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedhluta Raðaður
1016DocType: Lab TestLab TestLab Test
1017DocType: Student Report Generation ToolStudent Report Generation ToolNámsmatsskýrsla Generation Tool
1018DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
1019DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
1020apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsBæta við tímasetningum
1021apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
1022DocType: Employee LoanInterest Income AccountVaxtatekjur Reikningur
1023apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentSkoðaðu boðin sent
1024apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnologylíftækni
1025apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesSkrifstofa viðhald kostnaður
1026apps/erpnext/erpnext/utilities/user_progress.py +54Go to Fara til
1027apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSetja upp Email Account
1028apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstVinsamlegast sláðu inn Item fyrst
1029DocType: Asset RepairDowntimeNiður í miðbæ
1030DocType: AccountLiabilityÁbyrgð
1031apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
1032apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Fræðigrein:
1033DocType: Salary DetailDo not include in totalEkki innifalið alls
1034DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
1035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063Sample quantity {0} cannot be more than received quantity {1}Sýni magn {0} getur ekki verið meira en móttekin magn {1}
1036apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedVerðskrá ekki valið
1037DocType: EmployeeFamily BackgroundFamily Background
1038DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
1039apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
1040DocType: ItemMax Sample QuantityHámarksfjöldi sýnis
1041apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No Permissionengin heimild
1042DocType: Vital SignsHeart Rate / PulseHjartsláttur / púls
1043DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
1044apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstAð sía byggt á samningsaðila, velja Party Sláðu fyrst
1045apps/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}
1046DocType: VehicleAcquisition Dateyfirtökudegi
1047apps/erpnext/erpnext/utilities/user_progress.py +146Nosnos
1048DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
1049apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab prófanir og lífskjör
1050DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
1051apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
1052apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
1053DocType: SubscriptionStoppedTappi
1054DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
1055apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Nemendahópur er þegar uppfærð.
1056apps/erpnext/erpnext/config/projects.py +18Project Update.Verkefnisuppfærsla.
1057DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
1058DocType: Land UnitTree DetailsTree Upplýsingar
1059DocType: Training EventEvent StatusEvent Staða
1060DocType: VolunteerAvailability TimeslotFramboð tímabils
1061Support AnalyticsStuðningur Analytics
1062apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.
1063DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1064DocType: ItemWebsite WarehouseVefsíða Warehouse
1065DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
1066apps/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}
1067apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Hladdu bréfshöfuðinu þínu (Haltu því á vefnum vingjarnlegur og 900px með 100px)
1068apps/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
1069apps/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
1070apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
1071apps/erpnext/erpnext/templates/pages/projects.html +42No tasksEngin verkefni
1072DocType: Item Variant SettingsCopy Fields to VariantAfritaðu reiti í afbrigði
1073DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
1074apps/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
1075DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
1076apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form færslur
1077apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existHlutin eru þegar til
1078apps/erpnext/erpnext/config/selling.py +316Customer and SupplierViðskiptavinur og Birgir
1079DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
1080apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Takk fyrir viðskiptin!
1081apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
1082DocType: Setup Progress ActionAction DoctypeAðgerð Doctype
1083DocType: HR SettingsRetirement Agestarfslok Age
1084DocType: BinMoving Average RateMoving Average Meta
1085DocType: Production PlanSelect ItemsValið Atriði
1086DocType: Share TransferTo ShareholderTil hluthafa
1087apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
1088apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionUppsetningarstofnun
1089DocType: Program EnrollmentVehicle/Bus NumberÖkutæki / rútu númer
1090apps/erpnext/erpnext/education/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
1091DocType: Request for Quotation SupplierQuote StatusTilvitnun Staða
1092DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1093DocType: Maintenance VisitCompletion StatusGengið Staða
1094DocType: Daily Work Summary GroupSelect UsersVeldu Notendur
1095DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotel Herbergi Verðlagning
1096DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
1097DocType: CropTarget WarehouseTarget Warehouse
1098DocType: Payroll Employee DetailPayroll Employee DetailLaunaskrá Starfsmannaupplýsingar
1099apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseVinsamlegast veldu vöruhús
1100DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
1101DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
1102DocType: Stock EntrySTE-STE-
1103DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
1104apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAllir Item Hópar
1105apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
1106DocType: Work OrderItem To ManufactureAtriði til að framleiða
1107apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1108apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} staðan er {2}
1109DocType: Water AnalysisCollection Temperature Safn hitastig
1110DocType: EmployeeProvide Email Address registered in companyGefa upp netfang skráð í félaginu
1111DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
1112apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order til greiðslu
1113apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
1114DocType: Sales InvoicePayment Due DateGreiðsla Due Date
1115DocType: Drug PrescriptionInterval UOMInterval UOM
1116DocType: CustomerReselect, if the chosen address is edited after saveVeldu aftur, ef valið heimilisfang er breytt eftir að vista
1117apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
1118DocType: ItemHub Publishing DetailsHub Publishing Upplýsingar
1119apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117'Opening'&#39;Opening&#39;
1120apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
1121DocType: Notification ControlDelivery Note MessageAfhending Note Message
1122DocType: Lab Test TemplateResult FormatNiðurstaða snið
1123DocType: Expense ClaimExpensesútgjöld
1124DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
1125Purchase Receipt TrendsKvittun Trends
1126DocType: Payroll EntryBimonthlybimonthly
1127DocType: Vehicle ServiceBrake PadBremsuklossi
1128DocType: FertilizerFertilizer ContentsInnihald áburðar
1129apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentRannsóknir og þróun
1130apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillUpphæð Bill
1131DocType: CompanyRegistration DetailsSkráning Details
1132DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
1133DocType: Item ReorderRe-Order QtyRe-Order Magn
1134DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
1135apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Hráefni geta ekki verið eins og aðal atriði
1136apps/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
1137DocType: Sales TeamIncentivesIncentives
1138DocType: SMS LogRequested Numbersumbeðin Numbers
1139DocType: VolunteerEveningKvöld
1140DocType: CustomerBypass credit limit check at Sales OrderUmframgreiðsla fyrir lánshæfiseinkunn í söluskilningi
1141apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Mat á frammistöðu.
1142apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartVirkjun &#39;Nota fyrir Shopping Cart&#39;, eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart
1143apps/erpnext/erpnext/controllers/accounts_controller.py +412Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Greiðsla Entry {0} er tengd við Order {1}, athuga hvort það ætti að vera dreginn sem fyrirfram í þessum reikningi.
1144DocType: Sales Invoice ItemStock DetailsStock Nánar
1145apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
1146apps/erpnext/erpnext/config/selling.py +326Point-of-SaleSölustaður
1147DocType: Fee ScheduleFee Creation StatusGjaldeyrisréttindi
1148DocType: Vehicle LogOdometer Readingkílómetramæli Reading
1149apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Debit &quot;
1150DocType: AccountBalance must beJafnvægi verður að vera
1151DocType: Hub SettingsPublish Pricingbirta Verðlagning
1152DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
1153Available QtyLaus Magn
1154DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
1155DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
1156DocType: Setup Progress ActionAction FieldAðgerðarsvæði
1157DocType: Healthcare SettingsManage CustomerStjórna viðskiptavini
1158DocType: Delivery TripDelivery StopsAfhending hættir
1159DocType: Salary SlipWorking DaysVinnudagar
1160DocType: Serial NoIncoming RateKomandi Rate
1161DocType: Packing SlipGross WeightHeildarþyngd
1162Final Assessment GradesLokamat
1163apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubVirkja Hub
1164apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
1165DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
1166apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextSetjið stofnunina þína í ERPNext
1167DocType: Agriculture Analysis CriteriaPlant AnalysisPlant Greining
1168DocType: Job ApplicantHoldhaldið
1169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127Alternate ItemVarahlutir
1170DocType: Project UpdateProgress DetailsFramfarir Upplýsingar
1171DocType: EmployeeDate of JoiningDagsetning Tengja
1172DocType: Naming SeriesUpdate SeriesUppfæra Series
1173DocType: Supplier QuotationIs Subcontracteder undirverktöku
1174DocType: Restaurant TableMinimum SeatingLágmarksstofa
1175DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
1176DocType: Examination ResultExamination Resultskoðun Niðurstaða
1177apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptKvittun
1178Received Items To Be BilledMóttekin Items verður innheimt
1179apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Gengi meistara.
1180apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
1181apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtySía Samtals núll Magn
1182apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
1183DocType: Work OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
1184apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
1185apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601BOM {0} must be activeBOM {0} verður að vera virkt
1186apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414No Items available for transferEngar atriði í boði til að flytja
1187apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Lokun (Opnun + Samtals)
1188DocType: Journal EntryDepreciation EntryAfskriftir Entry
1189apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstVinsamlegast veldu tegund skjals fyrst
1190apps/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
1191DocType: Crop CycleISO 8016 standardISO 8016 staðall
1192DocType: Pricing RuleRate or DiscountVerð eða afsláttur
1193apps/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}
1194DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
1195apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
1196DocType: Bank ReconciliationTotal AmountHeildarupphæð
1197apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishinginternet Publishing
1198DocType: Prescription DurationNumberNúmer
1199apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceBúa til {0} Reikningur
1200DocType: Medical CodeMedical Code StandardLæknisfræðileg staðal
1201DocType: Soil TextureClay Composition (%)Leir Samsetning (%)
1202apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Vinsamlegast vista áður en verkefni er úthlutað.
1203apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueBalance Value
1204DocType: Lab TestLab TechnicianLab Tæknimaður
1205apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVelta Verðskrá
1206DocType: 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.
1207DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
1208DocType: Lab TestSample IDDæmi um auðkenni
1209apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
1210DocType: Purchase ReceiptRangeRange
1211DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
1212apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
1213DocType: Fee StructureComponentsHluti
1214DocType: Item BarcodeItem BarcodeLiður Strikamerki
1215apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Vinsamlegast sláðu eignaflokki í lið {0}
1216apps/erpnext/erpnext/stock/doctype/item/item.py +661Item Variants {0} updatedLiður Afbrigði {0} uppfærð
1217DocType: Quality Inspection ReadingReading 6lestur 6
1218apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thistil að mynda. Ef seinkað verður þú að breyta handvirkt &quot;Repeat on Day of Month&quot; reitinn hér að neðan
1219apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
1220DocType: Share TransferFrom Folio NoFrá Folio nr
1221DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
1222apps/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}
1223apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
1224DocType: LeadLEAD-aukinni eftirvinnu sem skapar
1225DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
1226DocType: Work Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
1227DocType: Payment Terms TemplatePayment Terms TemplateSniðmát greiðsluskilmála
1228apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1229DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
1230DocType: ItemIs Purchase ItemEr Purchase Item
1231DocType: Journal Entry AccountPurchase Invoicekaup Invoice
1232DocType: Stock Ledger EntryVoucher Detail NoSkírteini Detail No
1233apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNýr reikningur
1234DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
1235DocType: PhysicianAppointmentsRáðnir
1236apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearOpnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
1237DocType: LeadRequest for InformationBeiðni um upplýsingar
1238LeaderBoardLeaderBoard
1239DocType: Sales Invoice ItemRate With Margin (Company Currency)Meta með brún (Gjaldmiðill fyrirtækja)
1240apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSync Offline Reikningar
1241DocType: Payment RequestPaidgreiddur
1242DocType: Program FeeProgram Feeprogram Fee
1243DocType: 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.
1244apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Eftirfarandi vinnuverkefni voru búnar til:
1245DocType: Salary SlipTotal in wordsSamtals í orðum
1246DocType: Material Request ItemLead Time DateLead Time Dagsetning
1247Employee Advance SummarySamantekt starfsmanna
1248DocType: AssetAvailable-for-use DateDagsetning í boði fyrir notkun
1249DocType: GuardianGuardian NameGuardian Name
1250DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
1251DocType: Employee LoanSanctionedbundnar
1252apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
1253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
1254DocType: Crop CycleCrop CycleRæktunarhringur
1255apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Fyrir &quot;vara búnt &#39;atriði, Lager, Serial Nei og Batch No verður að teljast úr&#39; Pökkun lista &#39;töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða &quot;vara búnt &#39;lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á&#39; Pökkun lista &#39;borð.
1256DocType: Student AdmissionPublish on websiteBirta á vefsíðu
1257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateBirgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
1258DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
1259DocType: Agriculture TaskAgriculture TaskLandbúnaður Verkefni
1260apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeÓbein Tekjur
1261DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
1262DocType: Restaurant MenuPrice List (Auto created)Verðskrá (Sjálfvirk stofnaður)
1263DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
1264apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancedreifni
1265Company Namenafn fyrirtækis
1266DocType: SMS CenterTotal Message(s)Total Message (s)
1267DocType: Share BalancePurchasedKeypt
1268DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Endurnefna eigindagildi í hlutdeild.
1269DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
1270apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
1271DocType: Agriculture Analysis CriteriaSoil TextureJarðvegur áferð
1272DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
1273DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
1274DocType: Pricing RuleMax Qtymax Magn
1275apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardPrenta skýrslukort
1276apps/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
1277apps/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
1278apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemical
1279DocType: 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.
1280DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
1281apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Gengi má ekki vera hærra en hlutfallið sem notað er í {1} {2}
1282apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1283DocType: WorkstationElectricity Costrafmagn Kostnaður
1284apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab prófunartímabil getur ekki verið fyrir dagsetningu söfnunartíma
1285DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
1286DocType: Expense ClaimTotal Advance AmountSamtals framvirði
1287DocType: Delivery StopEstimated ArrivalÁætlaður komudagur
1288apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsVista stillingar
1289DocType: Delivery StopNotified by EmailTilkynnt með tölvupósti
1290DocType: ItemInspection CriteriaSkoðun Viðmið
1291apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
1292DocType: BOM Website ItemBOM Website ItemBOM Website Item
1293apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
1294DocType: Timesheet DetailBillBill
1295apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNæsta Afskriftir Date er færður sem síðasta dags
1296apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteWhite
1297DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
1298apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270Row {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})
1299apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Þú getur aðeins valið hámark einn valkosta af listanum yfir kassa.
1300DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
1301DocType: ItemAutomatically Create New BatchBúðu til nýjan hóp sjálfkrafa
1302apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Úthluta {0} til {1} (röð {2})
1303apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make gera
1304DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
1305DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
1306apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNý starfsmaður
1307apps/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.
1308apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
1309apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Order Type verður að vera einn af {0}
1310DocType: LeadNext Contact DateNæsta samband við þann
1311apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyopnun Magn
1312DocType: Healthcare SettingsAppointment ReminderTilnefning tilnefningar
1313apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
1314DocType: Program Enrollment Tool StudentStudent Batch NameStudent Hópur Name
1315DocType: ConsultationDoctorLæknir
1316DocType: Holiday ListHoliday List NameHoliday List Nafn
1317DocType: Repayment ScheduleBalance Loan AmountBalance lánsfjárhæð
1318apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseDagskrá Námskeið
1319apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Stock OptionsKaupréttir
1320DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderGera óvinnufæran að sækja síðustu kaupupplýsingar í innkaupapöntun
1321DocType: Journal Entry AccountExpense ClaimExpense Krafa
1322apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
1323apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381Qty for {0}Magn {0}
1324DocType: Leave ApplicationLeave ApplicationLeave Umsókn
1325DocType: PatientPatient RelationSjúklingar Tengsl
1326apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolSkildu Úthlutun Tól
1327DocType: ItemHub Category to PublishHub Flokkur til birtingar
1328DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
1329DocType: Sales InvoiceBilling Address GSTINInnheimtu Heimilisfang GSTIN
1330DocType: Assessment PlanEvaluateMeta
1331DocType: WorkstationNet Hour RateNet Hour Rate
1332DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
1333DocType: CompanyDefault TermsSjálfgefin Skilmálar
1334DocType: Supplier Scorecard PeriodCriteriaViðmiðanir
1335DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
1336DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1337apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tilgreindu {0}
1338apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Fjarlægðar atriði með engin breyting á magni eða verðmæti.
1339DocType: Delivery NoteDelivery ToAfhending Til
1340apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Variant sköpun hefur verið í biðstöðu.
1341apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Vinna Yfirlit fyrir {0}
1342apps/erpnext/erpnext/stock/doctype/item/item.py +696Attribute table is mandatoryEiginleiki borð er nauðsynlegur
1343DocType: Production PlanGet Sales OrdersFá sölu skipunum
1344apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} er ekki hægt að neikvæð
1345DocType: Training EventSelf-StudySjálfsnám
1346apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jarðvegssamsetningar bæta ekki upp að 100
1347apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567Discountafsláttur
1348DocType: MembershipMembershipAðild
1349DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
1350DocType: Sales Invoice ItemRate With MarginMeta með skák
1351DocType: WorkstationWageslaun
1352DocType: Asset MaintenanceMaintenance Manager NameNafn viðhaldsstjórans
1353DocType: Agriculture TaskUrgentUrgent
1354apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
1355apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ekki tókst að finna breytu:
1356apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadVinsamlegast veldu reit til að breyta úr numpad
1357apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.
1358apps/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
1359DocType: ItemManufacturerframleiðandi
1360DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
1361DocType: Purchase ReceiptPREC-RET-PREC-RET-
1362DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
1363DocType: Quality Inspection TemplateQuality Inspection Template NameGæði Skoðun sniðmát Nafn
1364DocType: ProjectFirst EmailFyrsta tölvupóstur
1365DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
1366apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling Amountselja Upphæð
1367DocType: Repayment ScheduleInterest Amountvextir Upphæð
1368DocType: Serial NoCreation Document NoCreation Skjal nr
1369DocType: Share TransferIssueMál
1370apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1371DocType: AssetScrappedrifið
1372DocType: Purchase InvoiceReturnsSkil
1373apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1374apps/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}
1375apps/erpnext/erpnext/config/hr.py +35RecruitmentRáðningar
1376DocType: LeadOrganization Namenafn samtaka
1377DocType: Tax RuleShipping StateSendingar State
1378Projected Quantity as SourceÁætlaðar Magn eins Source
1379apps/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
1380apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripAfhendingartími
1381DocType: StudentA-A-
1382DocType: Share TransferTransfer TypeFlutningsgerð
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expensessölukostnaður
1384DocType: ConsultationDiagnosisGreining
1385apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1386DocType: GL EntryAgainstgegn
1387DocType: ItemDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1388apps/erpnext/erpnext/public/js/pos/pos.html +85DiscDiskur
1389DocType: Sales PartnerImplementation Partnerframkvæmd Partner
1390apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodePóstnúmer
1391apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Velta Order {0} er {1}
1392DocType: OpportunityContact InfoContact Info
1393apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesGerð lager færslur
1394apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsVinsamlega settu upp starfsmannamiðlunarkerfi í mannauði&gt; HR-stillingar
1395DocType: Packing SlipNet Weight UOMNet Weight UOM
1396DocType: ItemDefault SupplierSjálfgefið Birgir
1397DocType: Manufacturing SettingsOver Production Allowance PercentageYfir Production losunarheimilda Hlutfall
1398DocType: Employee LoanRepayment Scheduleendurgreiðsla Dagskrá
1399DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1400DocType: Holiday ListGet Weekly Off DatesFáðu vikulega Off Dagsetningar
1401apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
1402apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourReikningur er ekki hægt að gera í núll reikningstíma
1403DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1404apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189Email sent to {0}Tölvupóstur sendur til {0}
1405apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1406apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsSkiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
1407apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Til {0} | {1} {2}
1408DocType: Delivery TripDriver NameNafn ökumanns
1409apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMeðalaldur
1410DocType: Education SettingsAttendance Freeze DateViðburður Frystingardagur
1411apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1412apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSjá allar vörur
1413apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lágmarksstigleiki (dagar)
1414apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsAllir BOMs
1415apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hótel Herbergi af tegund {0} eru ekki tiltækar á {1}
1416DocType: PatientDefault Currencysjálfgefið mynt
1417DocType: Expense ClaimFrom Employeefrá starfsmanni
1418DocType: DriverCellphone Numbergemsa númer
1419DocType: ProjectMonitor ProgressSkjár framfarir
1420apps/erpnext/erpnext/controllers/accounts_controller.py +472Warning: System will not check overbilling since amount for Item {0} in {1} is zeroViðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
1421DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1422DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1423DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1424DocType: Program EnrollmentTransportationsamgöngur
1425apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeÓgilt Attribute
1426apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} Leggja skal fram
1427apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Magn verður að vera minna en eða jafnt og {0}
1428DocType: SMS CenterTotal CharactersSamtals Stafir
1429DocType: Employee AdvanceClaimedKrafist
1430DocType: CropRow SpacingRow Spacing
1431apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1432apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemÞað er ekkert hlutarafbrigði fyrir valda hlutinn
1433DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1434DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1435apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %framlag%
1436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Eins og á kaupstillingum ef kaupin eru krafist == &#39;YES&#39; og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}
1437DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1438DocType: Sales PartnerDistributordreifingaraðili
1439DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1440apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1441Ordered Items To Be BilledPantaði Items verður innheimt
1442apps/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
1443DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1444apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProject Samvinna Boð
1445DocType: Salary SlipDeductionsfrádráttur
1446DocType: Leave AllocationLAL/LAL /
1447DocType: Setup Progress ActionAction NameAðgerð heiti
1448apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Ár
1449apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
1450apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77PDC/LCPDC / LC
1451DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1452DocType: Salary SlipLeave Without PayLeyfi án launa
1453apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorGetu Planning Villa
1454Trial Balance for PartyTrial Balance fyrir aðila
1455DocType: LeadConsultantRáðgjafi
1456apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceForeldrar kennarasamkomu
1457DocType: Salary SlipEarningsHagnaður
1458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443Finished Item {0} must be entered for Manufacture type entryLokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1459apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpnun Bókhald Balance
1460GST Sales RegisterGST söluskrá
1461DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1462apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestEkkert til að biðja
1463apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVeldu lénin þín
1464apps/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}
1465DocType: Item Variant SettingsFields will be copied over only at time of creation.Fields verður afritað aðeins á upphafinu.
1466DocType: Setup Progress ActionDomainslén
1467apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'&quot;Raunbyrjunardagsetning &#39;má ekki vera meiri en&#39; Raunveruleg lokadagur&quot;
1468apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementStjórn
1469DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1470DocType: 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;
1471DocType: 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.
1472DocType: Purchase InvoiceIs Returner aftur
1473apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionVarúð
1474apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Upphafsdagur er meiri en lokadagur í verkefni &#39;{0}&#39;
1475apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteReturn / skuldfærslu Note
1476DocType: Price List CountryPrice List CountryVerðskrá Country
1477DocType: ItemUOMsUOMs
1478apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1479apps/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
1480DocType: Purchase Invoice ItemUOM Conversion FactorUOM viðskipta Factor
1481apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberVinsamlegast sláðu Item Code til að fá lotunúmer
1482DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1483DocType: Employee LoanPartially Disbursedhluta ráðstafað
1484apps/erpnext/erpnext/config/non_profit.py +73Grant information.Veita upplýsingar.
1485apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1486DocType: AccountBalance SheetEfnahagsreikningur
1487apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code &#39;
1488DocType: Fee ValidityValid TillGildir til
1489DocType: Student Report Generation ToolTotal Parents Teacher MeetingSamtals foreldrar kennarasamkoma
1490apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
1491apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama atriði er ekki hægt inn mörgum sinnum.
1492apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsFrekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa
1493DocType: LeadLeadLead
1494DocType: Email DigestPayablesskammtímaskuldir
1495DocType: CourseCourse IntroAuðvitað Um
1496apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} búin
1497apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1498apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Breyting viðskiptavinahóps fyrir valda viðskiptavini er ekki leyfilegt.
1499Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1500apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Uppfærir áætlaða komutíma.
1501DocType: Program Enrollment ToolEnrollment DetailsUpplýsingar um innritun
1502DocType: Purchase Invoice ItemNet RateNet Rate
1503apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerVinsamlegast veldu viðskiptavin
1504DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1505apps/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
1506DocType: Student Report Generation ToolAssessment TermsNámsmat
1507apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1508DocType: HolidayHolidayHoliday
1509DocType: Support SettingsClose Issue After DaysLoka Issue Eftir daga
1510DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1511DocType: Bank GuaranteeValidity in DaysGildi í dögum
1512apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1513DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1514apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMeðlimur Meðlimur
1515apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1516DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1517DocType: Purchase OrderGroup same itemsGroup sömu atriði
1518DocType: Purchase InvoiceDisable Rounded TotalSlökkva á Ávalur Samtals
1519DocType: Employee Loan ApplicationRepayment Infoendurgreiðsla Upplýsingar
1520apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Færslur&#39; má ekki vera autt
1521DocType: Maintenance Team MemberMaintenance RoleViðhald Hlutverk
1522apps/erpnext/erpnext/utilities/transaction_base.py +92Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1523Trial BalanceTrial Balance
1524apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443Fiscal Year {0} not foundReikningsár {0} fannst ekki
1525apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesSetja upp Starfsmenn
1526DocType: Sales OrderSO-SO-
1527DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation User
1528apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstVinsamlegast veldu forskeyti fyrst
1529DocType: StudentO-O-
1530apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchRannsókn
1531DocType: Maintenance Visit PurposeWork Donevinnu
1532apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableVinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
1533DocType: AnnouncementAll StudentsAllir nemendur
1534apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1535apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSkoða Ledger
1536DocType: Grading ScaleIntervalsmillibili
1537apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestelstu
1538apps/erpnext/erpnext/stock/doctype/item/item.py +526An Item Group exists with same name, please change the item name or rename the item groupAn Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn
1539DocType: Crop CycleLess than a yearMinna en ár
1540apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1541apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104Rest Of The WorldRest Of The World
1542apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1543DocType: CropYield UOMAfrakstur UOM
1544Budget Variance ReportBudget Dreifni Report
1545DocType: Salary SlipGross PayGross Pay
1546DocType: ItemIs Item from HubEr hlutur frá miðstöð
1547apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1548apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paidarður Greiddur
1549apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledgerbókhald Ledger
1550DocType: Stock ReconciliationDifference Amountmunurinn Upphæð
1551apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} á leyfi á {1}
1552DocType: Purchase InvoiceReverse ChargeReverse Charge
1553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsÓráðstafað eigið fé
1554DocType: Purchase Invoice05-Change in POS05-Breyting á POS
1555DocType: Vehicle LogService Detailþjónusta Detail
1556DocType: BOMItem DescriptionLýsing á hlut
1557DocType: Student SiblingStudent SiblingStudent systkini
1558apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeGreiðslumáti
1559DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1560apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Vinsamlegast stilltu virkan matseðill fyrir Veitingahús {0}
1561DocType: StudentSTUD.STUD.
1562DocType: Work OrderQty To ManufactureMagn To Framleiðsla
1563DocType: Email DigestNew Incomený Tekjur
1564DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1565DocType: Opportunity ItemOpportunity Itemtækifæri Item
1566Student and Guardian Contact DetailsStudent og Guardian Tengiliðir Upplýsingar
1567apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst
1568apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Openingtímabundin Opening
1569apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubSkoða miðstöð
1570Employee Leave BalanceStarfsmaður Leave Balance
1571apps/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}
1572DocType: Patient AppointmentMore InfoMeiri upplýsingar
1573apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Verðmat Gefa þarf fyrir lið í röð {0}
1574DocType: Supplier ScorecardScorecard ActionsStigatafla
1575apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1576DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1577DocType: GL EntryAgainst VoucherAgainst Voucher
1578DocType: ItemDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1579apps/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.
1580apps/erpnext/erpnext/accounts/page/pos/pos.js +76to að
1581DocType: Supplier Quotation ItemLead Time in daysLead Time í dögum
1582apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryViðskiptaskuldir Yfirlit
1583apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326Payment of salary from {0} to {1}Greiðsla launum frá {0} til {1}
1584apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1585DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1586apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validVelta Order {0} er ekki gilt
1587DocType: Supplier ScorecardWarn for new Request for QuotationsVarið við nýja beiðni um tilboðsyfirlit
1588apps/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
1589apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1590apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Heildarkostnaður Issue / Transfer magn {0} í efni Beiðni {1} \ má ekki vera meiri en óskað magn {2} fyrir lið {3}
1591apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallLítil
1592DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOpnun Reikningur Verkfæri Tól
1593DocType: Education SettingsEmployee Numberstarfsmaður Number
1594apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Case Nei (s) þegar í notkun. Prófaðu frá máli nr {0}
1595DocType: Project% Completed% Lokið
1596Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1597apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1598DocType: SupplierSUPP-SUPP-
1599DocType: Training EventTraining EventÞjálfun Event
1600DocType: ItemAuto re-orderAuto endurraða
1601apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1602DocType: EmployeePlace of IssueÚtgáfustaður
1603apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractSamningur
1604DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
1605DocType: Email DigestAdd QuoteBæta Quote
1606apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1607apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expensesóbeinum kostnaði
1608apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1609DocType: Agriculture Analysis CriteriaAgricultureLandbúnaður
1610apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1611DocType: Asset RepairRepair CostViðgerðarkostnaður
1612apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVörur eða þjónustu
1613apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginMistókst að skrá þig inn
1614DocType: Special Test ItemsSpecial Test ItemsSérstakar prófanir
1615DocType: Mode of PaymentMode of PaymentHáttur á greiðslu
1616apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1617DocType: Student ApplicantAPAP
1618DocType: Purchase Invoice ItemBOMBOM
1619apps/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.
1620DocType: Journal Entry AccountPurchase OrderPöntun
1621DocType: VehicleFuel UOMeldsneyti UOM
1622DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1623DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1624DocType: VolunteerVolunteer NameSjálfboðaliðanöfn
1625apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1626apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Sendingarregla gildir ekki fyrir land {0}
1627DocType: ItemForeign Trade DetailsForeign Trade Upplýsingar
1628Assessment Plan StatusMat á stöðu áætlunarinnar
1629DocType: Email DigestAnnual IncomeÁrleg innkoma
1630DocType: Serial NoSerial No DetailsSerial Nei Nánar
1631DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1632apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateVinsamlegast veldu lækni og dagsetningu
1633DocType: Student Group StudentGroup Roll NumberGroup Roll Number
1634apps/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
1635apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyAlls öllum verkefni lóðum skal vera 1. Stilltu vigta allar verkefni verkefni í samræmi við
1636apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1637apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital útbúnaður
1639apps/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.
1640apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstVinsamlegast settu vörulistann fyrst
1641DocType: ItemITEM-ITEM-
1642apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1643DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1644DocType: AntibioticAntibioticSýklalyf
1645Team UpdatesTeam uppfærslur
1646apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For Supplierfyrir Birgir
1647DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1648DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1649apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1650apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedGjald búin
1651apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1652DocType: Supplier Scorecard CriteriaCriteria FormulaViðmiðunarformúla
1653apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total Outgoingalls Outgoing
1654apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Það getur aðeins verið einn Shipping Rule Ástand með 0 eða autt gildi fyrir &quot;to Value&quot;
1655DocType: Authorization RuleTransactionFærsla
1656DocType: Patient AppointmentDurationLengd
1657apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFyrir hlut {0} verður magn að vera jákvætt númer
1658apps/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.
1659apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
1660DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1661DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1662DocType: Daily Work Summary GroupReminderÁminning
1663apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1664DocType: Journal EntryJournal EntryDagbókarfærsla
1665DocType: Expense Claim AdvanceUnclaimed amountÓhæfð upphæð
1666apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} atriði í gangi
1667DocType: WorkstationWorkstation NameWorkstation Name
1668DocType: Grading Scale IntervalGrade Codebekk Code
1669DocType: POS Item GroupPOS Item GroupPOS Item Group
1670apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1671apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAnnað atriði má ekki vera eins og hlutkóði
1672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1673DocType: Sales PartnerTarget DistributionTarget Dreifing
1674DocType: Purchase Invoice06-Finalization of Provisional assessment06-Lokagjöf á Bráðabirgðamati
1675DocType: Salary SlipBank Account No.Bankareikningur nr
1676DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1677DocType: 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)
1678DocType: Quality Inspection ReadingReading 8lestur 8
1679DocType: Sales PartnerAgentAgent
1680DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1681DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBókfært eignaaukning sjálfkrafa
1682DocType: BOM OperationWorkstationWorkstation
1683DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1684DocType: Healthcare SettingsRegistration MessageSkráningarnúmer
1685apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareVélbúnaður
1686DocType: Prescription DosagePrescription DosageÁvísun Skammtar
1687DocType: AttendanceHR ManagerHR Manager
1688apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVinsamlegast veldu Company
1689apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1690DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1691DocType: Asset SettingsThis value is used for pro-rata temporis calculationÞetta gildi er notað til tímabundinnar útreikninga
1692apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1693DocType: Payment EntryWriteoffAfskrifa
1694DocType: Stock SettingsNaming Series PrefixHeiti forskeyti fyrir nöfn
1695DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1696DocType: Salary ComponentEarningearnings
1697DocType: Supplier ScorecardScoring CriteriaStigatöflu
1698DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1699BOM BrowserBOM Browser
1700apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
1701DocType: Item BarcodeEANEAN
1702DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1703apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Skarast skilyrði fundust milli:
1704apps/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
1705apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1706apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMatur
1707apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Ageing Range 3
1708DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1709apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Viðhaldsáætlun {0} er til staðar gegn {1}
1710apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentinnritast nemandi
1711apps/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}
1712apps/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}
1713DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1714Delivered Items To Be BilledAfhent Items verður innheimt
1715apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1716apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1717DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1718DocType: Project UpdateGreat/QuicklyGreat / Fljótt
1719DocType: Purchase Invoice ItemUOMUOM
1720DocType: Rename ToolUtilitiesUtilities
1721DocType: POS ProfileAccountingbókhald
1722DocType: EmployeeEMP/EMP /
1723apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Vinsamlegast veldu lotur í lotuðum hlutum
1724DocType: AssetDepreciation Schedulesafskriftir Skrár
1725apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Eftirfarandi reikningar gætu verið valin í GST stillingum:
1726apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70Application period cannot be outside leave allocation periodUmsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
1727DocType: Activity CostProjectsverkefni
1728DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1729apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Frá {0} | {1} {2}
1730DocType: Work Order OperationOperation DescriptionOperation Lýsing
1731apps/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.
1732DocType: QuotationShopping CartInnkaupakerra
1733apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingAvg Daily Outgoing
1734DocType: POS ProfileCampaignherferð
1735DocType: SupplierName and TypeNafn og tegund
1736DocType: PhysicianContacts and AddressTengiliðir og heimilisfang
1737DocType: Purchase InvoiceContact PersonTengiliður
1738apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'&quot;Bjóst Start Date &#39;má ekki vera meiri en&#39; Bjóst Lokadagur &#39;
1739DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
1740DocType: Holiday ListHolidaysHolidays
1741DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1742DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1743DocType: Water AnalysisWater Analysis CriteriaVatn greining Criteria
1744DocType: ItemMaintain Stockhalda lager
1745DocType: EmployeePrefered EmailÁkjósanleg Email
1746DocType: Student AdmissionEligibility and DetailsHæfi og upplýsingar
1747apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNet Breyting á fast eign
1748DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1749apps/erpnext/erpnext/controllers/accounts_controller.py +806Charge 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
1750apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382Max: {0}Max: {0}
1751apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
1752DocType: Email DigestFor CompanyCompany
1753apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1754apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Beiðni um tilvitnun er óvirk til að fá aðgang frá vefsíðunni, fyrir meira Check vefgáttinni stillingar.
1755DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableBirgir Scorecard Scoring Variable
1756apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountKaup Upphæð
1757DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1758DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1759apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleÞað voru villur að búa til námskeiði
1760apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100getur ekki verið meiri en 100
1761apps/erpnext/erpnext/stock/doctype/item/item.py +752Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1762DocType: Maintenance VisitUnscheduledunscheduled
1763DocType: EmployeeOwnedeigu
1764DocType: Salary DetailDepends on Leave Without PayFer um leyfi án launa
1765DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1766Purchase Invoice TrendsKaupa Reikningar Trends
1767DocType: EmployeeBetter Prospectsbetri horfur
1768apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Batch {1} hefur aðeins {2} magn. Vinsamlegast veldu annað lotu sem hefur {3} magn í boði eða skipt röðina í margar línur til að afhenda / gefa út úr mörgum lotum
1769DocType: VehicleLicense PlateNúmeraplata
1770DocType: AppraisalGoalsmörk
1771apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileVeldu POS prófíl
1772DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
1773Accounts Browserreikningar Browser
1774DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
1775DocType: GL EntryGL EntryGL Entry
1776DocType: HR SettingsEmployee SettingsEmployee Stillingar
1777Batch-Wise Balance HistoryHópur-Wise Balance Saga
1778apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
1779DocType: Package CodePackage Codepakki Code
1780apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprenticelærlingur
1781DocType: Purchase InvoiceCompany GSTINFyrirtæki GSTIN
1782apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
1783DocType: 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
1784DocType: Supplier Scorecard PeriodSSC-SSC-
1785apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
1786DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1787DocType: Email DigestBank BalanceBank Balance
1788apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
1789DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
1790DocType: Journal Entry AccountAccount BalanceStaða reiknings
1791apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Tax Regla fyrir viðskiptum.
1792DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
1793apps/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}
1794DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
1795DocType: WeatherWeather ParameterVeðurparameter
1796apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesSýna P &amp; unclosed fjárhagsári er L jafnvægi
1797DocType: Lab Test TemplateCollection DetailsSafn Upplýsingar
1798DocType: POS ProfileAllow Print Before PayLeyfa prentun áður en þú greiðir
1799DocType: Land UnitLinked Soil TextureTengd jarðvegur áferð
1800DocType: Shipping RuleShipping AccountSendingar Account
1801apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
1802apps/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
1803DocType: Quality InspectionReadingsUpplestur
1804DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
1805DocType: Course ScheduleSHSH
1806DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
1807apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub þing
1808DocType: AssetAsset NameAsset Name
1809DocType: ProjectTask Weightverkefni Þyngd
1810DocType: Shipping Rule ConditionTo Valuetil Value
1811DocType: Asset MovementStock ManagerStock Manager
1812apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
1813apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Greiðslutími í röð {0} er hugsanlega afrit.
1814apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbúnaður (beta)
1815apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing Slippökkun Slip
1816apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentskrifstofa leigu
1817apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSkipulag SMS Gateway stillingar
1818DocType: DiseaseCommon NameAlgengt nafn
1819apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Innflutningur mistókst!
1820apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ekkert heimilisfang bætt við enn.
1821DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
1822DocType: Vital SignsBlood PressureBlóðþrýstingur
1823apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalyst
1824DocType: ItemInventorySkrá
1825DocType: ItemSales Detailsvelta Upplýsingar
1826DocType: Quality InspectionQI-QI-
1827DocType: OpportunityWith Itemsmeð atriði
1828DocType: Asset MaintenanceMaintenance TeamViðhaldsteymi
1829apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyí Magn
1830DocType: Education SettingsValidate Enrolled Course for Students in Student GroupStaðfestu skráð námskeið fyrir nemendur í nemendahópi
1831DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
1832DocType: ItemItem AttributeLiður Attribute
1833apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147Governmentríkisstjórn
1834apps/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
1835apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
1836apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVinsamlegast sláðu endurgreiðslu Upphæð
1837apps/erpnext/erpnext/config/stock.py +313Item VariantsItem Afbrigði
1838apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesÞjónusta
1839DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
1840DocType: Cost CenterParent Cost CenterParent Kostnaður Center
1841apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierVeldu Möguleg Birgir
1842DocType: Sales InvoiceSourceSource
1843DocType: CustomerSelect, to make the customer searchable with these fieldsVeldu, til að gera viðskiptavininum kleift að leita að þessum reitum
1844apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
1845DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
1846apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
1847DocType: Fee ValidityFee ValidityGjaldgildi
1848apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
1849apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
1850DocType: Student Attendance ToolStudents HTMLnemendur HTML
1851DocType: POS ProfileApply Discountgilda Afsláttur
1852DocType: GST HSN CodeGST HSN CodeGST HSN kóða
1853DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
1854apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
1855apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPökkun Slip (s) Hætt
1856apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingCash Flow frá Fjárfesting
1857DocType: Program CourseProgram Courseprogram Námskeið
1858apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt og Áframsending Gjöld
1859DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1860DocType: Item GroupItem Group NameItem Group Name
1861apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1862DocType: StudentDate of LeavingDagsetning Keyrsla
1863DocType: Pricing RuleFor Price ListFyrir verðskrá
1864apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1865apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStillingar sjálfgefið
1866apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBúa Leiða
1867DocType: Maintenance ScheduleSchedulesSkrár
1868apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS Profile er nauðsynlegt til að nota Point-of-Sale
1869DocType: Purchase Invoice ItemNet AmountVirði
1870apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka
1871DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1872DocType: Landed Cost VoucherAdditional ChargesÖnnur Gjöld
1873DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1874DocType: Supplier ScorecardSupplier ScorecardBirgiratafla
1875DocType: Plant AnalysisResult DatetimeNiðurstaða Datetime
1876apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
1877Support Hour DistributionStuðningstími Dreifing
1878DocType: Maintenance VisitMaintenance Visitviðhald Visit
1879DocType: StudentLeaving Certificate NumberLokaprófsskírteini Fjöldi
1880apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}Skipun hætt, Vinsamlegast skoðaðu og hafðu samband við reikninginn {0}
1881DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
1882apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
1883DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
1884DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
1885DocType: Timesheet DetailExpected HrsVæntanlegur HRS
1886apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsUppljómun Upplýsingar
1887DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
1888apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Vinsamlegast settu inn allar nauðsynlegar niðurstöður gildi (s)
1889apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106Accounts Receivable SummaryViðskiptakröfur Yfirlit
1890DocType: Employee LoanMonthly Repayment AmountMánaðarlega endurgreiðslu Upphæð
1891apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOpnun Reikningar
1892apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleVinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
1893DocType: UOMUOM NameUOM Name
1894DocType: GST HSN CodeHSN CodeHSN kóða
1895apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution Amountframlag Upphæð
1896DocType: Purchase InvoiceShipping AddressSendingar Address
1897DocType: 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.
1898DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1899DocType: Expense ClaimEXPEXP
1900DocType: Water AnalysisContainerÍlát
1901apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} birtist mörgum sinnum á röð {2} &amp; {3}
1902DocType: Item AlternativeTwo-wayTveir-vegur
1903DocType: ProjectDay to SendDagur til að senda
1904DocType: Healthcare SettingsManage Sample CollectionStjórna sýnishorni
1905DocType: Production PlanIgnore Existing Ordered QuantityHunsa núverandi skipað magn
1906apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Vinsamlegast stilltu röðina sem á að nota.
1907DocType: PatientTobacco Past UseNotkun tóbaks í fortíðinni
1908DocType: Sales Invoice ItemBrand NameVörumerki
1909DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
1910apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Notandi {0} er þegar úthlutað lækni {1}
1911apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
1912apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
1913apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible SupplierMöguleg Birgir
1914DocType: BudgetMonthly DistributionMánaðarleg dreifing
1915apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
1916apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Heilbrigðisþjónusta (beta)
1917DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
1918DocType: Sales PartnerSales Partner TargetVelta Partner Target
1919DocType: Loan TypeMaximum Loan AmountHámarkslán
1920DocType: Pricing RulePricing Ruleverðlagning Regla
1921apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Afrita rúlla númer fyrir nemanda {0}
1922DocType: BudgetAction if Annual Budget ExceededAðgerð ef Árleg Budget meiri en
1923apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
1924DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
1925apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: aftur hlut {1} er ekki til í {2} {3}
1926DocType: Purchase ReceiptPREC-PREC-
1927apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
1928Bank Reconciliation StatementBank Sættir Yfirlýsing
1929DocType: ConsultationMedical CodingMedical erfðaskrá
1930DocType: Healthcare SettingsReminder MessageÁminningarskilaboð
1931Lead NameLead Name
1932POSPOS
1933DocType: C-FormIIIIII
1934apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceOpnun Stock Balance
1935apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} verður að birtast aðeins einu sinni
1936apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
1937apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packEngir hlutir í pakka
1938DocType: Shipping Rule ConditionFrom Valuefrá Value
1939apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
1940DocType: Employee LoanRepayment Methodendurgreiðsla Aðferð
1941DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1942DocType: Quality Inspection ReadingReading 4lestur 4
1943apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Kröfur fyrir VÍS.
1944apps/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
1945apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2}
1946DocType: Asset Maintenance TaskCertificate RequiredVottorð sem krafist er
1947DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
1948apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Frá tíma og tíma af {1} er skörun við {2}
1949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilitieslager Skuldir
1950DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
1951DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
1952apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyVeldu fyrirtæki
1953Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1954DocType: Student Report Generation ToolPrint SectionPrenta kafla
1955apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Notandi {0} hefur engin sjálfgefin POS prófíl. Kannaðu sjálfgefið í röð {1} fyrir þennan notanda.
1956DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
1957apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122The day(s) on which you are applying for leave are holidays. You need not apply for leave.Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.
1958apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRow {idx}: {field} er nauðsynlegt til að búa til upphaf {invoice_type} reikninga
1959DocType: CustomerPrimary Address and Contact DetailAðal heimilisfang og tengiliðaval
1960apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
1961apps/erpnext/erpnext/templates/pages/projects.html +27New tasknýtt verkefni
1962DocType: ConsultationAppointmentSkipun
1963apps/erpnext/erpnext/utilities/activation.py +74Make Quotationgera Tilvitnun
1964apps/erpnext/erpnext/config/education.py +230Other Reportsaðrar skýrslur
1965apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vinsamlegast veldu að minnsta kosti eitt lén.
1966DocType: Dependent TaskDependent TaskDependent Task
1967apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
1968apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188Leave of type {0} cannot be longer than {1}Leyfi af gerð {0} má ekki vera lengri en {1}
1969DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1970DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
1971apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
1972DocType: SMS CenterReceiver ListReceiver List
1973apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search Itemleit Item
1974DocType: Payment SchedulePayment AmountGreiðslu upphæð
1975DocType: Patient AppointmentReferring PhysicianTilvísun læknir
1976apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountneytt Upphæð
1977apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNet Breyting á Cash
1978DocType: Assessment PlanGrading Scaleflokkun Scale
1979apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit of Measure {0} has been entered more than once in Conversion Factor TableMælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
1980apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643Already completedþegar lokið
1981apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager í hendi
1982apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Innflutningur Árangursrík!
1983apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
1984apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
1985DocType: PhysicianHospitalSjúkrahús
1986apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385Quantity must not be more than {0}Magn má ekki vera meira en {0}
1987apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
1988apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Aldur (dagar)
1989DocType: Quotation ItemQuotation ItemTilvitnun Item
1990DocType: CustomerCustomer POS IdViðskiptavinur POS-auðkenni
1991DocType: AccountAccount NameNafn reiknings
1992apps/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
1993apps/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
1994apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Birgir Type húsbóndi.
1995DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
1996apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
1997DocType: Share BalanceTo NoTil nr
1998DocType: SubscriptionReference DocumentTilvísun Document
1999apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
2000DocType: Accounts SettingsCredit ControllerCredit Controller
2001DocType: Grant ApplicationApplicant TypeUmsækjandi Tegund
2002DocType: Purchase Invoice03-Deficiency in services03-Skortur á þjónustu
2003DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
2004DocType: Healthcare SettingsDefault Medical Code StandardSjálfgefin Læknisfræðileg staðal
2005DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2006apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
2007DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
2008apps/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.
2009apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Billed
2010apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
2011DocType: Party AccountParty AccountParty Reikningur
2012apps/erpnext/erpnext/config/setup.py +122Human ResourcesMannauður
2013DocType: LeadUpper Incomeefri Tekjur
2014apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejecthafna
2015DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
2016DocType: BOM ItemBOM ItemBOM Item
2017DocType: AppraisalFor Employeefyrir starfsmann
2018apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGera útborgun færslu
2019apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
2020DocType: CompanyDefault Valuessjálfgefnar
2021DocType: MembershipINRINR
2022apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Tíðni} Digest
2023DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
2024apps/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
2025apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
2026DocType: CustomerDefault Price ListSjálfgefið Verðskrá
2027apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
2028apps/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
2029apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsViðskiptavinur með sama nafni er þegar til
2030apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Þetta mun leggja inn launakostnað og búa til dagbókarfærslu. Viltu halda áfram?
2031DocType: Purchase InvoiceTotal Net WeightSamtals nettóþyngd
2032DocType: Purchase InvoiceEligibility For ITCHæfi fyrir ITC
2033DocType: Journal EntryEntry TypeEntry Type
2034Customer Credit BalanceViðskiptavinur Credit Balance
2035apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
2036apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2037apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2})
2038apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
2039apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
2040apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
2041DocType: QuotationTerm DetailsTerm Upplýsingar
2042apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
2043apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Samtals (án skatta)
2044apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLeiða Count
2045apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} verður að vera hærri en 0
2046apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableTilboð í boði
2047DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
2048apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
2049apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.
2050apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramLögboðið reit - Program
2051DocType: Special Test TemplateResult ComponentNiðurstaða hluti
2052apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimábyrgð kröfu
2053Lead DetailsLead Upplýsingar
2054DocType: VolunteerAvailability and SkillsFramboð og hæfni
2055DocType: Salary SlipLoan repaymentlán endurgreiðslu
2056DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
2057DocType: Pricing RuleApplicable Forgildir til
2058DocType: Lab TestTechnician NameNafn tæknimanns
2059DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
2060apps/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}
2061DocType: Restaurant ReservationNo ShowEngin sýning
2062DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
2063apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
2064DocType: Maintenance VisitPartially Completedhluta Lokið
2065apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityMiðlungs næmi
2066DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
2067DocType: Sales InvoicePacked Itemspakkað Items
2068apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
2069apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211'Total'&#39;Total&#39;
2070DocType: Shopping Cart SettingsEnable Shopping CartVirkja Shopping Cart
2071DocType: EmployeePermanent AddressHeimilisfang
2072apps/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}
2073DocType: ConsultationMedicationLyfjagjöf
2074DocType: Production PlanInclude Non Stock ItemsInniheldur ekki hlutabréfaeign
2075DocType: Project UpdateChallenging/SlowKrefjandi / Slow
2076apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVinsamlegast veldu atriði kóða
2077DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
2078DocType: TerritoryTerritory ManagerTerritory Manager
2079DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
2080DocType: GST SettingsGST AccountsGST reikninga
2081DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
2082DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
2083DocType: Selling SettingsSelling Settingsselja Stillingar
2084apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionStaðfestu aðgerð
2085apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Uppboð
2086apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothVinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði
2087apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentfylling
2088apps/erpnext/erpnext/templates/generators/item.html +82View in CartSkoða í körfu
2089apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expensesmarkaðskostnaður
2090Item Shortage ReportLiður Skortur Report
2091apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaEkki er hægt að búa til staðlaðar forsendur. Vinsamlegast breyttu viðmiðunum
2092apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
2093DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
2094apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
2095DocType: Student Group Creation ToolSeparate course based Group for every BatchAðskilja námskeið byggt fyrir hverja lotu
2096apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
2097DocType: Fee CategoryFee CategoryFee Flokkur
2098DocType: Agriculture TaskNext Business DayNæsta viðskiptadagur
2099DocType: Drug PrescriptionDosage by time intervalSkammtur eftir tímabili
2100DocType: Cash Flow MapperSection HeaderKaflaskipti
2101Student Fee CollectionStudent Fee Collection
2102apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Skipunartími (mín.)
2103DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
2104DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
2105apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse þörf á Row nr {0}
2106apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
2107DocType: EmployeeDate Of RetirementDagsetning starfsloka
2108DocType: Upload AttendanceGet Templatefá sniðmát
2109DocType: Material RequestTransferredFlutt
2110DocType: VehicleDoorshurðir
2111apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116ERPNext Setup Complete!ERPNext Uppsetningu lokið!
2112DocType: Healthcare SettingsCollect Fee for Patient RegistrationSafna gjöld fyrir skráningu sjúklinga
2113apps/erpnext/erpnext/stock/doctype/item/item.py +678Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemGet ekki breytt eiginleiki eftir viðskipti með hlutabréf. Búðu til nýtt hlut og flytja birgðir til nýju hlutarins
2114DocType: Course Assessment CriteriaWeightageweightage
2115DocType: Purchase InvoiceTax BreakupTax Breakup
2116DocType: Packing SlipPS-PS
2117DocType: MemberNon Profit MemberNon Profit Member
2118apps/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.
2119DocType: Payment SchedulePayment TermGreiðsluskilmálar
2120apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group
2121DocType: Land UnitAreaSvæði
2122apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contactnýtt samband við
2123DocType: TerritoryParent TerritoryParent Territory
2124DocType: Purchase InvoicePlace of SupplyFramboðsstaður
2125DocType: Quality Inspection ReadingReading 2lestur 2
2126DocType: Stock EntryMaterial Receiptefni Kvittun
2127DocType: HomepageProductsVörur
2128DocType: AnnouncementInstructorkennari
2129apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Veldu hlut (valfrjálst)
2130DocType: Fee Schedule Student GroupFee Schedule Student GroupGjaldskrá Stúdentahópur
2131DocType: StudentAB+AB +
2132DocType: 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.
2133DocType: LeadNext Contact ByNæsta Samband með
2134apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
2135apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1}
2136DocType: QuotationOrder TypeOrder Type
2137Item-wise Sales RegisterItem-vitur Sales Register
2138DocType: AssetGross Purchase AmountGross Kaup Upphæð
2139apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesOpna sölur
2140DocType: AssetDepreciation MethodAfskriftir Method
2141DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
2142apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetalls Target
2143DocType: Soil TextureSand Composition (%)Sand samsetning (%)
2144DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
2145DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
2146DocType: Stock ReconciliationReconciliation JSONsættir JSON
2147apps/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.
2148DocType: Purchase Invoice ItemBatch Nohópur Nei
2149DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
2150DocType: Student Group InstructorStudent Group InstructorNemandi hópur kennari
2151DocType: Grant ApplicationAssessment Mark (Out of 10)Námsmat (af 10)
2152apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2153apps/erpnext/erpnext/setup/doctype/company/company.py +218MainMain
2154apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2155DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
2156DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
2157apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templateSjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
2158DocType: EmployeeLeave Encashed?Leyfi Encashed?
2159apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
2160DocType: Email DigestAnnual ExpensesÁrleg útgjöld
2161DocType: ItemVariantsafbrigði
2162apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149Make Purchase OrderGera Purchase Order
2163DocType: SMS CenterSend ToSenda til
2164apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133There is not enough leave balance for Leave Type {0}Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
2165DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
2166DocType: Sales TeamContribution to Net TotalFramlag til Nettó
2167DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
2168DocType: Stock ReconciliationStock ReconciliationStock Sættir
2169DocType: TerritoryTerritory NameTerritory Name
2170apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
2171apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Umsækjandi um starf.
2172DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
2173DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
2174DocType: ItemSerial Nos and BatchesRaðnúmer og lotur
2175apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStyrkur nemendahóps
2176apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261Against Journal Entry {0} does not have any unmatched {1} entryGegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
2177apps/erpnext/erpnext/config/hr.py +142Appraisalsúttektir
2178apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsÞjálfun viðburðir
2179apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
2180apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Fylgjast með leiðsögn með leiðsögn.
2181DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
2182apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter vinsamlegast sláðu
2183apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogViðhaldsskrá
2184apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
2185DocType: 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)
2186apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Afsláttarfjárhæð getur ekki verið meiri en 100%
2187DocType: Sales OrderTo Deliver and BillAð skila og Bill
2188DocType: Student GroupInstructorsleiðbeinendur
2189DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
2190apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be submittedBOM {0} Leggja skal fram
2191apps/erpnext/erpnext/config/accounts.py +460Share ManagementHlutastýring
2192DocType: Authorization ControlAuthorization ControlHeimildin Control
2193apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
2194apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Paymentgreiðsla
2195apps/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}.
2196apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersStjórna pantanir
2197DocType: Work Order OperationActual Time and CostRaunveruleg tíma og kostnað
2198apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2}
2199DocType: CropCrop SpacingCrop Spacing
2200DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
2201DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Umsókn
2202DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
2203apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Eign er ekki hætt, eins og það er nú þegar {0}
2204apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Starfsmaður {0} á hálfan dag á {1}
2205apps/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}
2206apps/erpnext/erpnext/templates/pages/task_info.html +90OnÁ
2207apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
2208DocType: Material Request Plan ItemActual QtyRaunveruleg Magn
2209DocType: Sales Invoice ItemReferencesTilvísanir
2210DocType: Quality Inspection ReadingReading 10lestur 10
2211DocType: ItemBarcodesStrikamerki
2212DocType: Hub CategoryHub NodeHub Node
2213apps/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.
2214apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateFélagi
2215DocType: Asset MovementAsset MovementAsset Hreyfing
2216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Work Order {0} must be submittedVinnuskilyrði {0} verður að senda inn
2217apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New Cartnýtt körfu
2218apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
2219DocType: SMS CenterCreate Receiver ListBúa Receiver lista
2220DocType: VehicleWheelshjól
2221DocType: Packing SlipTo Package No.Til spakki
2222DocType: Patient RelationFamilyFjölskylda
2223DocType: Production PlanMaterial Requestsefni Beiðnir
2224DocType: Warranty ClaimIssue DateÚtgáfudagur
2225DocType: Activity CostActivity Costvirkni Kostnaður
2226DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detail
2227DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
2228apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsFjarskipti
2229apps/erpnext/erpnext/accounts/party.py +263Billing currency must be equal to either default company's currency or party account currencyInnheimtargjald verður að vera jafnt gjaldmiðli gjaldmiðils eða félagsreiknings gjaldmiðils
2230DocType: 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)
2231DocType: Soil TextureLoamLoam
2232apps/erpnext/erpnext/controllers/accounts_controller.py +705Row {0}: Due Date cannot be before posting dateRow {0}: Gjalddagi má ekki vera fyrir útgáfudegi
2233apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
2234apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Magn í lið {0} verður að vera minna en {1}
2235Sales Invoice TrendsSölureikningi Trends
2236DocType: Leave ApplicationApply / Approve LeavesBeita / Samþykkja Leaves
2237apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3Forfyrir
2238apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Getur átt röð ef gjaldið er af gerðinni &#39;On Fyrri Row Upphæð&#39; eða &#39;Fyrri Row Total&#39;
2239DocType: Sales Order ItemDelivery WarehouseAfhending Warehouse
2240apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tré fjárhagslegum stoðsviða.
2241DocType: Serial NoDelivery Document NoAfhending Skjal nr
2242apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vinsamlegast settu &quot;hagnaður / tap reikning á Asset förgun&quot; í félaginu {0}
2243DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFá atriði úr Purchase Kvittanir
2244DocType: Serial NoCreation DateCreation Date
2245apps/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}
2246apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Selja verður að vera merkt, ef við á er valið sem {0}
2247DocType: Production Plan Material RequestMaterial Request DateEfni Beiðni Dagsetning
2248DocType: Purchase Order ItemSupplier Quotation ItemBirgir Tilvitnun Item
2249DocType: StudentStudent Mobile NumberStudent Mobile Number
2250DocType: ItemHas Variantshefur Afbrigði
2251apps/erpnext/erpnext/controllers/accounts_controller.py +488Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsEkki er hægt að yfirfæra fyrir lið {0} í röð {1} meira en {2}. Til að leyfa ofgreiðslu skaltu setja í lagerstillingar
2252apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUppfæra svar
2253apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Þú hefur nú þegar valið hluti úr {0} {1}
2254DocType: Monthly DistributionName of the Monthly DistributionHeiti Monthly Distribution
2255apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryHópur auðkenni er nauðsynlegur
2256DocType: Sales PersonParent Sales PersonMóðurfélag Sales Person
2257apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the sameSeljandi og kaupandi geta ekki verið þau sömu
2258DocType: ProjectCollect ProgressSafna framfarir
2259apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVeldu forritið fyrst
2260DocType: Patient AppointmentPatient AgeSjúklingur Aldur
2261apps/erpnext/erpnext/config/learn.py +253Managing ProjectsAnnast verkefni
2262apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224Serial no {0} has been already returnedRaðnúmer {0} hefur þegar verið skilað
2263DocType: SupplierSupplier of Goods or Services.Seljandi vöru eða þjónustu.
2264DocType: BudgetFiscal YearFiscal Year
2265DocType: Asset Maintenance LogPlannedPlanað
2266DocType: 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.
2267DocType: Vehicle LogFuel Priceeldsneyti verð
2268apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryViðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
2269DocType: BudgetBudgetBudget
2270apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenSetja opinn
2271apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Fast Asset Item verður a non-birgðir atriði.
2272apps/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
2273apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednáð
2274DocType: Student AdmissionApplication Form RouteUmsóknareyðublað Route
2275apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Viðskiptavinur
2276apps/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
2277apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafnt og til reikning útistandandi upphæð {2}
2278DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Í orðum verður sýnileg þegar þú vistar sölureikningi.
2279DocType: LeadFollow UpFylgja eftir
2280DocType: ItemIs Sales ItemEr Sales Item
2281apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeLiður Group Tree
2282apps/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
2283DocType: Maintenance VisitMaintenance Timeviðhald Time
2284Amount to DeliverNema Bera
2285apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Sama hlutur hefur verið færður inn mörgum sinnum. {0}
2286apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Hugtakið Start Date getur ekki verið fyrr en árið upphafsdagur skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
2287apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Það voru villur.
2288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166Employee {0} has already applied for {1} between {2} and {3} : Starfsmaður {0} hefur þegar sótt um {1} á milli {2} og {3}:
2289DocType: GuardianGuardian InterestsGuardian Áhugasvið
2290DocType: Naming SeriesCurrent ValueNúverandi Value
2291apps/erpnext/erpnext/controllers/accounts_controller.py +273Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMargar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
2292DocType: Education SettingsInstructor Records to be created byKennariaskrár til að búa til af
2293apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} búin
2294DocType: GST AccountGST AccountGST reikning
2295DocType: Delivery Note ItemAgainst Sales OrderAgainst Sales Order
2296Serial No StatusSerial Nei Staða
2297DocType: Payment Entry ReferenceOutstandingFramúrskarandi
2298DocType: SupplierWarn POsVarið PO
2299Daily Timesheet SummaryDaily Timesheet Yfirlit
2300apps/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}
2301apps/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
2302DocType: Pricing RuleSellingselja
2303apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Upphæð {0} {1} frádráttar {2}
2304DocType: EmployeeSalary Informationlaun Upplýsingar
2305DocType: Sales PersonName and Employee IDNafn og Starfsmannafélag ID
2306apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateSkiladagur er ekki hægt áður Staða Dagsetning
2307DocType: Website Item GroupWebsite Item GroupVefsíða Item Group
2308apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463No salary slip found to submit for the above selected criteria OR salary slip already submittedEngin launaspjald fannst fyrir framangreindar valin skilyrði
2309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkyldur og skattar
2310DocType: Projects SettingsProjects SettingsVerkefni Stillingar
2311apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVinsamlegast sláðu viðmiðunardagur
2312apps/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}
2313DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafla fyrir lið sem verður sýnd í Web Site
2314DocType: Purchase Order Item SuppliedSupplied QtyStaðar Magn
2315DocType: Purchase Order ItemMaterial Request ItemEfni Beiðni Item
2316apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tré Item hópa.
2317DocType: Production PlanTotal Produced QtyHeildarframleiðsla
2318DocType: Payroll EntryGet Employee DetailsFáðu starfsmannaupplýsingar
2319apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeGetur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund
2320DocType: AssetSoldselt
2321Item-wise Purchase HistoryItem-vitur Purchase History
2322apps/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}
2323DocType: AccountFrozenFrozen
2324DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Magn (Company Gjaldmiðill)
2325apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928Raw MaterialsHráefni
2326DocType: Payment Reconciliation PaymentReference RowTilvísun Row
2327DocType: Installation NoteInstallation Timeuppsetning Time
2328DocType: Sales InvoiceAccounting DetailsBókhalds Upplýsingar
2329apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyEyða öllum viðskiptum fyrir þetta fyrirtæki
2330DocType: PatientO PositiveO Jákvæð
2331apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsFjárfestingar
2332DocType: IssueResolution Detailsupplausn Upplýsingar
2333apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsúthlutanir
2334DocType: Item Quality Inspection ParameterAcceptance Criteriasamþykktarviðmiðanir
2335apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableVinsamlegast sláðu Efni Beiðnir í töflunni hér að ofan
2336DocType: Item AttributeAttribute Nameeigindi nafn
2337DocType: BOMShow In WebsiteSýna í Vefsíða
2338DocType: Shopping Cart SettingsShow Quantity in WebsiteSýna Magn í vefsvæðis
2339DocType: Employee Loan ApplicationTotal Payable AmountAlls Greiðist Upphæð
2340DocType: TaskExpected Time (in hours)Væntanlegur Time (í klst)
2341DocType: Item ReorderCheck in (group)Innritun (hópur)
2342DocType: Soil TextureSiltSilt
2343Qty to OrderMagn til að panta
2344DocType: 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
2345apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantt graf af öllum verkefnum.
2346DocType: OpportunityMins to First ResponseMins to First Response
2347DocType: Pricing RuleMargin Typespássía Type
2348apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} klukkustundir
2349DocType: CourseDefault Grading ScaleSjálfgefið flokkun Scale
2350DocType: AppraisalFor Employee NameFyrir Starfsmannafélag Nafn
2351DocType: Holiday ListClear TableHreinsa Tafla
2352apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsLausar rifa
2353DocType: C-Form Invoice DetailInvoice Noreikningur nr
2354apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentGreiða
2355DocType: RoomRoom NameRoom Name
2356DocType: Prescription DurationPrescription DurationÁvísunartími
2357apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Skildu ekki hægt að beita / aflýst áður {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}
2358DocType: Activity CostCosting Ratekosta Rate
2359apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsViðskiptavinur heimilisföngum og Tengiliðir
2360Campaign EfficiencyVirkni herferðar
2361DocType: DiscussionDiscussionumræða
2362DocType: Payment EntryTransaction IDFærsla ID
2363DocType: VolunteerAnytimeHvenær sem er
2364DocType: PatientSurgical HistorySkurðaðgerðarsaga
2365DocType: EmployeeResignation Letter DateStörfum Letter Dagsetning
2366apps/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.
2367apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not Setekki Sett
2368apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
2369DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Magn (með Time Sheet)
2370apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueEndurtaka Tekjur viðskiptavinar
2371DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2372DocType: ChapterChapterKafli
2373apps/erpnext/erpnext/utilities/user_progress.py +146Pairpair
2374DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Sjálfgefin reikningur verður sjálfkrafa uppfærð í POS Reikningur þegar þessi stilling er valin.
2375apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970Select BOM and Qty for ProductionVeldu BOM og Magn fyrir framleiðslu
2376DocType: AssetDepreciation ScheduleAfskriftir Stundaskrá
2377apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSöluaðilar samstarfsaðilar og tengiliðir
2378DocType: Bank Reconciliation DetailAgainst AccountAgainst reikninginn
2379apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Half Day Date should be between From Date and To DateHalf Day Date ætti að vera á milli Frá Dagsetning og hingað
2380DocType: Maintenance Schedule DetailActual DateRaunveruleg Dagsetning
2381apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Vinsamlega stilltu sjálfgefna kostnaðarmiðstöðina í {0} fyrirtæki.
2382DocType: ItemHas Batch NoHefur Batch No
2383apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Árleg Billing: {0}
2384apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Vörur og þjónusta Skattur (GST Indland)
2385DocType: Delivery NoteExcise Page NumberVörugjöld Page Number
2386apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryCompany, Frá Dagsetning og hingað til er nauðsynlegur
2387apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKomdu frá samráði
2388DocType: AssetPurchase Datekaupdegi
2389DocType: VolunteerVolunteer TypeSjálfboðaliðar
2390DocType: StudentPersonal DetailsPersónulegar upplýsingar
2391apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Vinsamlegast settu &quot;Asset Afskriftir Kostnaður Center&quot; í félaginu {0}
2392Maintenance Schedulesviðhald Skrár
2393DocType: TaskActual End Date (via Time Sheet)Raunveruleg End Date (með Time Sheet)
2394DocType: Soil TextureSoil TypeJarðvegsgerð
2395apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Upphæð {0} {1} gegn {2} {3}
2396apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageNý skilaboð
2397Quotation TrendsTilvitnun Trends
2398apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Item Group ekki getið í master lið fyrir lið {0}
2399DocType: GoCardless MandateGoCardless MandateGoCardless umboð
2400apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebit Til reikning verður að vera Krafa reikning
2401DocType: Shipping RuleShipping AmountSendingar Upphæð
2402DocType: Supplier Scorecard PeriodPeriod ScoreTímabilsstig
2403apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersBæta við viðskiptavinum
2404apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountBíður Upphæð
2405DocType: Lab Test TemplateSpecialSérstakur
2406DocType: Purchase Order Item SuppliedConversion Factorummyndun Factor
2407DocType: Purchase OrderDeliveredafhent
2408Vehicle Expensesökutæki Útgjöld
2409DocType: Serial NoInvoice DetailsReikningsupplýsingar
2410DocType: Grant ApplicationShow on WebsiteSýna á heimasíðu
2411apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
2412apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onByrjaðu á
2413DocType: Hub CategoryHub CategoryHub Flokkur
2414DocType: Purchase InvoiceSEZSEZ
2415DocType: Purchase ReceiptVehicle Numberökutæki Number
2416DocType: Employee LoanLoan Amountlánsfjárhæð
2417DocType: Student Report Generation ToolAdd LetterheadBættu við bréfinu
2418DocType: Program EnrollmentSelf-Driving VehicleSjálfknúin ökutæki
2419DocType: Supplier Scorecard StandingSupplier Scorecard StandingBirgir Stuðningskort Standandi
2420apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
2421apps/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
2422DocType: Journal EntryAccounts ReceivableReikningur fáanlegur
2423Supplier-Wise Sales AnalyticsBirgir-Wise Sales Analytics
2424DocType: Purchase InvoiceAvailed ITC Central TaxNotaður ITC Central Tax
2425DocType: Salary StructureSelect employees for current Salary StructureValið starfsmenn líðandi laun uppbyggingu
2426DocType: Sales InvoiceCompany Address NameNafn fyrirtækis fyrirtækis
2427DocType: Work OrderUse Multi-Level BOMNotaðu Multi-Level BOM
2428DocType: Bank ReconciliationInclude Reconciled EntriesFela sáttir færslur
2429DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)
2430DocType: Leave Control PanelLeave blank if considered for all employee typesSkildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
2431DocType: Landed Cost VoucherDistribute Charges Based OnDreifa Gjöld Byggt á
2432DocType: Projects SettingsTimesheetstimesheets
2433DocType: HR SettingsHR SettingsHR Stillingar
2434DocType: Salary Slipnet pay infonettó borga upplýsingar
2435DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Þetta gildi er uppfært í Sjálfgefin söluverðalista.
2436DocType: Email DigestNew Expensesný Útgjöld
2437apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountPDC / LC upphæð
2438DocType: ShareholderShareholderHluthafi
2439DocType: Purchase InvoiceAdditional Discount AmountViðbótarupplýsingar Afsláttur Upphæð
2440DocType: Cash Flow MapperPositionStaða
2441DocType: PatientPatient DetailsSjúklingur Upplýsingar
2442DocType: PatientB PositiveB Jákvæð
2443apps/erpnext/erpnext/controllers/accounts_controller.py +596Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn.
2444DocType: Leave Block List AllowLeave Block List AllowSkildu Block List Leyfa
2445apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceSkammstöfun má ekki vera autt eða bil
2446DocType: Patient Medical RecordPatient Medical RecordSjúkratryggingaskrá
2447apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGroup Non-Group
2448apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsÍþróttir
2449DocType: Loan TypeLoan Namelán Name
2450apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualalls Raunveruleg
2451DocType: Lab Test UOMTest UOMPrófaðu UOM
2452DocType: Student SiblingsStudent SiblingsStudent Systkini
2453apps/erpnext/erpnext/utilities/user_progress.py +146UnitUnit
2454apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyVinsamlegast tilgreinið Company
2455Customer Acquisition and LoyaltyViðskiptavinur Kaup og Hollusta
2456DocType: Asset Maintenance TaskMaintenance TaskViðhaldsviðskipti
2457apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Vinsamlegast stilltu B2C takmörk í GST stillingum.
2458DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse þar sem þú ert að halda úttekt hafnað atriðum
2459DocType: Work OrderSkip Material TransferHoppa yfir efni
2460apps/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
2461DocType: POS ProfilePrice ListVerðskrá
2462apps/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.
2463apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense Claimskostnaðarliðir Kröfur
2464DocType: IssueSupportStuðningur
2465BOM SearchBOM leit
2466DocType: ProjectTotal Consumed Material Cost (via Stock Entry)Heildarkostnaður neyslukostnaðar (í gegnum vöruskipti)
2467DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Birta &quot;Í lager&quot; eða &quot;Ekki í lager&quot; á Hub byggt á lager sem er í boði á þessu vörugeymslu.
2468DocType: VehicleFuel Typeeldsneytistegund
2469apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVinsamlegast tilgreinið gjaldmiðil í félaginu
2470DocType: WorkstationWages per hourLaun á klukkustund
2471apps/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}
2472apps/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
2473DocType: Email DigestPending Sales OrdersBíður sölu skipunum
2474apps/erpnext/erpnext/controllers/accounts_controller.py +312Account {0} is invalid. Account Currency must be {1}Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
2475DocType: Healthcare SettingsRemind BeforeMinna á áður
2476apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM viðskipta þáttur er krafist í röð {0}
2477DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2478apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry
2479DocType: Salary ComponentDeductionfrádráttur
2480DocType: ItemRetain SampleHalda sýni
2481apps/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.
2482DocType: Stock Reconciliation ItemAmount Differenceupphæð Mismunur
2483apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}Atriði Verð bætt fyrir {0} í verðskrá {1}
2484apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
2485DocType: TerritoryClassification of Customers by regionFlokkun viðskiptavina eftir svæðum
2486apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76In ProductionÍ framleiðslu
2487apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65Difference Amount must be zeroMunurinn Upphæð verður að vera núll
2488DocType: ProjectGross MarginHeildarframlegð
2489apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61Please enter Production Item firstVinsamlegast sláðu Production Item fyrst
2490apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceÚtreiknuð Bank Yfirlýsing jafnvægi
2491DocType: Normal Test TemplateNormal Test TemplateVenjulegt próf sniðmát
2492apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userfatlaður notandi
2493apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919QuotationTilvitnun
2494apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984Cannot set a received RFQ to No QuoteEkki er hægt að stilla móttekið RFQ til neins vitna
2495DocType: QuotationQTN-QTN-
2496DocType: Salary SlipTotal DeductionSamtals Frádráttur
2497apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18Select an account to print in account currencyVeldu reikning til að prenta í reiknings gjaldmiðli
2498Production Analyticsframleiðslu Analytics
2499apps/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
2500apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Cost Updatedkostnaður Uppfært
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