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brotherton-erpnext/erpnext/translations/is.csv
Frappe PR Bot db8c1f254e [Translation] Updated Translations (#15414)
2018-09-17 16:54:30 +05:30

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1DocType: Accounting PeriodPeriod NameNafn tímabils
2DocType: EmployeeSalary Modelaun Mode
3apps/erpnext/erpnext/public/js/hub/marketplace.js +109RegisterNýskráning
4DocType: PatientDivorcedskilin
5DocType: Support SettingsPost Route KeyBirta leiðarlykil
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionLeyfa Atriði til að bæta við mörgum sinnum í viðskiptum
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimHætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsMatsskýrslur
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
10DocType: Supplier ScorecardNotify SupplierTilkynna birgir
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstVinsamlegast veldu Party Tegund fyrst
12DocType: ItemCustomer ItemsAtriði viðskiptavina
13DocType: ProjectCosting and BillingKosta og innheimtu
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Forgangsreikningur gjaldmiðill ætti að vera sá sami og gjaldmiðill fyrirtækisins {0}
15apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerReikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
16DocType: ItemPublish Item to hub.erpnext.comBirta Item til hub.erpnext.com
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodGet ekki fundið virka skiladag
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationmat
19DocType: ItemDefault Unit of MeasureDefault Mælieiningin
20DocType: SMS CenterAll Sales Partner ContactAllt Sales Partner samband við
21DocType: DepartmentLeave ApproversSkildu Approvers
22DocType: EmployeeBio / Cover LetterBio / Cover Letter
23DocType: Patient EncounterInvestigationsRannsóknir
24DocType: Restaurant Order EntryClick Enter To AddSmelltu á Enter til að bæta við
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLVantar gildi fyrir lykilorð, API lykil eða Shopify vefslóð
26DocType: EmployeeRentedleigt
27apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsAllar reikningar
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftEkki er hægt að flytja starfsmann með stöðu Vinstri
29apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelHætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku
30DocType: Vehicle ServiceMileagemílufjöldi
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Viltu virkilega að skrappa þessa eign?
32DocType: Drug PrescriptionUpdate ScheduleUppfæra áætlun
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVeldu Default Birgir
34apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeSýna starfsmaður
35DocType: Exchange Rate Revaluation AccountNew Exchange RateNýtt gengi
36apps/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}
37DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Verður að reikna í viðskiptunum.
38DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
39DocType: Purchase OrderCustomer Contactviðskiptavinur samband við
40DocType: Patient AppointmentCheck availabilityAthuga framboð
41DocType: Retention BonusBonus Payment DateBónus greiðsludagur
42DocType: EmployeeJob ApplicantAtvinna umsækjanda
43apps/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
44DocType: Manufacturing SettingsOverproduction Percentage For Work OrderYfirvinnsla hlutfall fyrir vinnu Order
45DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
46apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalLegal
47DocType: Shopify SettingsSales Order SeriesSölu Order Series
48DocType: Vital SignsTongueTunga
49apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedFleiri en eitt val fyrir {0} ekki \ leyft
50apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
51DocType: Allowed To Transact WithAllowed To Transact WithLeyfilegt að eiga viðskipti við
52DocType: Bank GuaranteeCustomerviðskiptavinur
53DocType: Purchase Receipt ItemRequired Bykrafist er í
54DocType: Delivery NoteReturn Against Delivery NoteAftur gegn afhendingu Note
55DocType: Asset CategoryFinance Book DetailFjármálabók smáatriði
56DocType: Purchase Order% Billed% Billed
57apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Gengi að vera það sama og {0} {1} ({2})
58DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA undanþágu
59DocType: Sales InvoiceCustomer NameNafn viðskiptavinar
60DocType: VehicleNatural GasNáttúru gas
61apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
62DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA samkvæmt launasamsetningu
63DocType: 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.
64apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
65apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581Service Stop Date cannot be before Service Start DateÞjónustuskilyrði Dagsetning má ekki vera fyrir þjónustudagsetning
66DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
67DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
68apps/erpnext/erpnext/templates/pages/projects.js +62Show opensýna opinn
69apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySeries Uppfært Tókst
70apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutAthuga
71apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} í röð {1}
72DocType: Asset Finance BookDepreciation Start DateAfskriftir upphafsdagur
73DocType: Pricing RuleApply Ongilda um
74DocType: Item PriceMultiple Item prices.Margar Item verð.
75Purchase Order Items To Be ReceivedPurchase Order Items að berast
76DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
77DocType: Support SettingsSupport SettingsStuðningur Stillingar
78apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
79DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS Stillingar
80apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
81Batch Item Expiry StatusHópur Item Fyrning Staða
82apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Draft
83DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
84DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
85apps/erpnext/erpnext/config/healthcare.py +8ConsultationSamráð
86DocType: Accounts SettingsShow Payment Schedule in PrintSýna greiðsluáætlun í prenti
87apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsSala og skilar
88apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsSýna Afbrigði
89DocType: Academic TermAcademic Termfræðihugtak
90DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryUndanþága frá starfsmanni skattfrelsis
91apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialefni
92apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteGerð vefsíða
93apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountHámarkshagnaður starfsmanns {0} er hærri en {1} með summanum {2} af hagnaðarforritinu fyrirfram hlutfall \ upphæð og fyrri krafa upphæð
94DocType: Opening Invoice Creation Tool ItemQuantitymagn
95Customers Without Any Sales TransactionsViðskiptavinir án söluviðskipta
96apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Reikninga borð getur ekki verið autt.
97apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lán (skulda)
98DocType: Patient EncounterEncounter TimeFundur tími
99DocType: Staffing Plan DetailTotal Estimated CostHeildar áætlaður kostnaður
100DocType: Employee EducationYear of PassingÁr Passing
101DocType: RoutingRouting NameLeiðbeiningarheiti
102DocType: ItemCountry of OriginUpprunaland
103DocType: Soil TextureSoil Texture CriteriaJarðvegur Texture Criteria
104apps/erpnext/erpnext/templates/includes/product_page.js +34In StockÁ lager
105apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsAðal upplýsingar um tengilið
106apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
107DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
108apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
109DocType: Lab Test GroupsAdd new lineBæta við nýjum línu
110apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHeilbrigðisþjónusta
111apps/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)
112DocType: Payment Terms Template DetailPayment Terms Template DetailGreiðsluskilmálar Sniðmát smáatriði
113DocType: Hotel Room ReservationGuest NameNafn gesta
114DocType: Delivery NoteIssue Credit NoteÚtgáfa lánshæfismats
115DocType: Lab PrescriptionLab PrescriptionLab Prescription
116Delay DaysFrestur daga
117apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseþjónusta Expense
118apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010Serial Number: {0} is already referenced in Sales Invoice: {1}Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
119DocType: Bank Statement Transaction Invoice ItemInvoicereikningur
120DocType: Purchase Invoice ItemItem Weight DetailsVara þyngd upplýsingar
121DocType: Asset Maintenance LogPeriodicitytíðni
122apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
123apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier > Supplier GroupBirgir> Birgir Group
124DocType: Crop CycleThe minimum distance between rows of plants for optimum growthLágmarksfjarlægðin milli raða plantna fyrir bestu vöxt
125apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefense
126DocType: Salary ComponentAbbrskammst
127DocType: Appraisal GoalScore (0-5)Score (0-5)
128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} passar ekki við {3}
129apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
130DocType: TimesheetTotal Costing AmountAlls Kosta Upphæð
131DocType: Delivery NoteVehicle Noökutæki Nei
132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price ListVinsamlegast veldu verðskrá
133DocType: Accounts SettingsCurrency Exchange SettingsValmöguleikar
134apps/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
135DocType: Work Order OperationWork In ProgressVerk í vinnslu
136apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVinsamlegast veldu dagsetningu
137DocType: Item PriceMinimum Qty Lágmarksfjöldi
138DocType: Finance BookFinance BookFjármálabók
139DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
140DocType: Daily Work Summary GroupHoliday ListHoliday List
141apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115Accountantendurskoðandi
142apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListSelja verðskrá
143DocType: PatientTobacco Current UseNúverandi notkun tóbaks
144apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateSala hlutfall
145DocType: Cost CenterStock UserStock User
146DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
147DocType: CompanyPhone NoSími nei
148DocType: Delivery TripInitial Email Notification SentUpphafleg póstskilaboð send
149DocType: Bank Statement SettingsStatement Header MappingYfirlit Header Kortlagning
150Sales Partners CommissionVelta Partners Commission
151DocType: Soil TextureSandy Clay LoamSandy Clay Loam
152DocType: Purchase InvoiceRounding AdjustmentAfrennslisbreyting
153apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafi
154DocType: Amazon MWS SettingsAUAU
155apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment Requestgreiðsla Beiðni
156apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.Til að skoða skrár af hollustustöðum sem eru úthlutað til viðskiptavinar.
157DocType: AssetValue After DepreciationGildi Eftir Afskriftir
158DocType: StudentO+O +
159apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedTengdar
160apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateMæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
161DocType: Grading ScaleGrading Scale NameFlokkun Scale Name
162apps/erpnext/erpnext/public/js/hub/marketplace.js +148Add Users to MarketplaceBæta notendum við markaðinn
163apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Þetta er rót reikningur og ekki hægt að breyta.
164DocType: Sales InvoiceCompany AddressNafn fyrirtækis
165DocType: BOMOperationsaðgerðir
166apps/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}
167DocType: SubscriptionSubscription Start DateUpphafsdagsetning
168DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Sjálfgefnar reikningar sem notaðar eru til notkunar ef ekki er sett í sjúkling til að bóka ráðningargjöld.
169DocType: 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
170apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2Frá Heimilisfang 2
171apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code > Item Group > BrandVörunúmer> Liðurhópur> Vörumerki
172apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ekki í hvaða virka Fiscal Year.
173DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
174apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
175apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} er ekki til staðar í móðurfélaginu
176apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DatePrófunartímabil Lokadagur getur ekki verið fyrir upphafsdag Prófunartímabils
177apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
178DocType: Tax Withholding CategoryTax Withholding CategorySkatthlutfall Flokkur
179apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstHætta við dagbókarfærsluna {0} fyrst
180DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
181apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM er ekki tilgreint fyrir undirverktaka atriði {0} í röð {1}
182DocType: Vital SignsReflexesViðbrögð
183apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Niðurstöður sendar inn
184DocType: Item AttributeIncrementvöxtur
185apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTímabil
186apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forHjálparniðurstöður fyrir
187apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Veldu Warehouse ...
188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAuglýsingar
189apps/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
190DocType: PatientMarriedgiftur
191apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ekki leyft {0}
192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromFá atriði úr
193DocType: Price ListPrice Not UOM DependantVerð ekki UOM háð
194DocType: Purchase InvoiceApply Tax Withholding AmountSækja um skattframtal
195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
196apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122Total Amount CreditedHeildarfjárhæð innheimt
197apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
198apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedEngin atriði skráð
199DocType: Asset RepairError DescriptionVilla lýsing
200DocType: Payment ReconciliationReconcilesætta
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerymatvöruverslun
202DocType: Quality Inspection ReadingReading 1lestur 1
203apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundslífeyrissjóðir
204DocType: Exchange Rate Revaluation AccountGain/LossHagnaður / tap
205DocType: CropPerennialÆvarandi
206DocType: Patient AppointmentProcedureMálsmeðferð
207DocType: Accounts SettingsUse Custom Cash Flow FormatNotaðu Custom Cash Flow Format
208DocType: SMS CenterAll Sales PersonAllt Sales Person
209DocType: 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.
210apps/erpnext/erpnext/accounts/page/pos/pos.js +1770Not items foundEkki atriði fundust
211apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265Salary Structure MissingLaun Uppbygging vantar
212DocType: LeadPerson NameSá Name
213DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
214DocType: AccountCreditCredit
215DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
216apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"td "Primary School" eða "University"
217apps/erpnext/erpnext/config/stock.py +28Stock Reportslager Skýrslur
218DocType: WarehouseWarehouse DetailWarehouse Detail
219apps/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.
220apps/erpnext/erpnext/stock/doctype/item/item.py +284"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut
221DocType: Delivery TripDeparture TimeBrottfaratími
222DocType: Vehicle ServiceBrake OilBrake Oil
223DocType: Tax RuleTax TypeTax Type
224Completed Work OrdersLokið vinnutilboð
225DocType: Support SettingsForum PostsForum Posts
226apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountSkattskyld fjárhæð
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
228DocType: Leave PolicyLeave Policy DetailsSkildu eftir upplýsingum um stefnu
229DocType: BOMItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
230DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119Row #{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
232apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032Select BOMVeldu BOM
233DocType: SMS LogSMS LogSMS Log
234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
235apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateThe frídagur á {0} er ekki á milli Frá Dagsetning og hingað
236DocType: Inpatient RecordAdmission ScheduledAðgangur áætlað
237DocType: Student LogStudent LogStudent Log
238apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sniðmát af birgðastöðu.
239DocType: LeadInterestedáhuga
240apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Openingopnun
241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37From {0} to {1}Frá {0} til {1}
242apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Forrit:
243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMistókst að setja upp skatta
244DocType: ItemCopy From Item GroupAfrita Frá Item Group
245DocType: Delivery TripDelivery NotificationAfhending Tilkynning
246DocType: Journal EntryOpening Entryopnun Entry
247apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
248DocType: LoanRepay Over Number of PeriodsEndurgreiða yfir fjölda tímum
249DocType: Stock EntryAdditional Costsviðbótarkostnað
250apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
251DocType: LeadProduct Enquiryvara Fyrirspurnir
252DocType: Education SettingsValidate Batch for Students in Student GroupStaðfestu hópur fyrir nemendur í nemendahópi
253apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
254DocType: CompanyUnrealized Exchange Gain/Loss AccountÓinnleystur Gengishagnaður / Tap reikningur
255apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
256apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstVinsamlegast veldu Company fyrst
257DocType: Employee EducationUnder Graduateundir Graduate
258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Vinsamlegast stilltu sjálfgefið sniðmát fyrir skilatilkynningar um leyfi í HR-stillingum.
259apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
260DocType: BOMTotal CostHeildar kostnaður
261DocType: Soil AnalysisCa/KCa / K
262DocType: Salary SlipEmployee Loanstarfsmaður Lán
263DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
264DocType: Fee ScheduleSend Payment Request EmailSendu inn beiðni um greiðslubeiðni
265apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277Item {0} does not exist in the system or has expiredLiður {0} er ekki til í kerfinu eða er útrunnið
266DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLeyfi tómt ef birgir er lokað að eilífu
267apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateFasteign
268apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountReikningsyfirlit
269apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
270DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
272DocType: Expense Claim DetailClaim Amountbótafjárhæðir
273DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
274apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644Work Order has been {0}Vinna pöntun hefur verið {0}
275DocType: BudgetApplicable on Purchase OrderGildir á innkaupapöntun
276DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
277apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
278DocType: LocationLocation NameStaðsetningarheiti
279DocType: Naming SeriesPrefixforskeyti
280apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationStaðsetning viðburðar
281DocType: Asset SettingsAsset SettingsEignastillingar
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71Consumableeinnota
283DocType: StudentB-B-
284DocType: Assessment ResultGradebekk
285DocType: Restaurant TableNo of SeatsNei sæti
286DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
287DocType: Asset Maintenance TaskAsset Maintenance TaskViðhaldsverkefni eigna
288DocType: SMS CenterAll ContactAllt samband við
289apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual Salaryárslaunum
290DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
291DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
292apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} er frosinn
293apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsVinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock Expenseslager Útgjöld
295apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVeldu Target Warehouse
296apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailVinsamlegast sláðu Valinn netfangi
297DocType: Journal EntryContra Entrycontra Entry
298DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
299DocType: Lab Test UOMLab Test UOMLab Próf UOM
300DocType: Delivery NoteInstallation Statusuppsetning Staða
301DocType: BOMQuality Inspection TemplateGæðaskoðunar sniðmát
302apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
303apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
304DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
305DocType: Agriculture Analysis CriteriaFertilizerÁburður
306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Ekki er hægt að tryggja afhendingu með raðnúmeri þar sem \ Item {0} er bætt með og án þess að tryggja afhendingu með \ raðnúmeri
307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193At least one mode of payment is required for POS invoice.Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
308DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBank Yfirlit Viðskiptareikning Atriði
309DocType: Products SettingsShow Products as a ListSýna vörur sem lista
310DocType: Salary DetailTax on flexible benefitSkattur á sveigjanlegum ávinningi
311apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedLiður {0} er ekki virkur eða enda líf hefur verið náð
312DocType: Student Admission ProgramMinimum AgeLágmarksaldur
313apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsDæmi: Basic stærðfræði
314DocType: CustomerPrimary AddressAðal heimilisfang
315apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Magn
316DocType: Production PlanMaterial Request DetailEfnisbeiðni Detail
317DocType: Selling SettingsDefault Quotation Validity DaysSjálfgefið útboðsdagur
318apps/erpnext/erpnext/controllers/accounts_controller.py +869To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTil eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig
319DocType: SMS CenterSMS CenterSMS Center
320DocType: Payroll EntryValidate AttendanceStaðfesta staðfestingu
321DocType: Sales InvoiceChange AmountBreyta Upphæð
322DocType: Party Tax Withholding ConfigCertificate ReceivedVottorð móttekið
323DocType: 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.
324DocType: BOM Update ToolNew BOMný BOM
325apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresFyrirframgreindar aðferðir
326apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSSýna aðeins POS
327DocType: Supplier GroupSupplier Group NameNafn seljanda
328DocType: DriverDriving License CategoriesÖkuskírteini Flokkar
329apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateVinsamlegast sláðu inn afhendingardagsetningu
330DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
331DocType: Closed DocumentClosed DocumentLokað skjal
332DocType: HR SettingsLeave SettingsSkildu Stillingar
333apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesFjöldi stöður má ekki vera minna en núverandi fjöldi starfsmanna
334DocType: Appraisal Template GoalKRAKRA
335DocType: LeadRequest TypeBeiðni Type
336DocType: Purpose of TravelPurpose of TravelTilgangur ferðarinnar
337DocType: Payroll PeriodPayroll PeriodsLaunatímabil
338apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make Employeegera starfsmanni
339apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
340apps/erpnext/erpnext/config/accounts.py +341Setup mode of POS (Online / Offline)Uppsetningarhamur POS (Online / Offline)
341DocType: 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
342apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167Executionframkvæmd
343apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
344DocType: Asset Maintenance LogMaintenance Statusviðhald Staða
345apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsUpplýsingar um aðild
346apps/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}
347apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
348apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
349apps/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}
350DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
351DocType: Drug PrescriptionIntervalInterval
352apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferenceForgangur
353DocType: SupplierIndividualeinstök
354DocType: Academic TermAcademics Userfræðimenn User
355DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
356DocType: Loan ApplicationLoan Infolán Info
357apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
358DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodBirgir Tímabil
359DocType: Support SettingsSearch APIsLeitarforrit
360DocType: Share TransferShare TransferHlutaflutningur
361Expiring MembershipsLokandi félagsskapur
362DocType: POS ProfileCustomer GroupsHópar viðskiptavina
363apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsÁrsreikningur
364DocType: GuardianStudentsnemendur
365apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
366DocType: Daily Work SummaryDaily Work Summary GroupDagleg vinnusamningshópur
367DocType: Practitioner ScheduleTime SlotsTími rifa
368apps/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
369DocType: Shift AssignmentShift RequestShift beiðni
370apps/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}
371DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
372apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateLiður sniðmát
373DocType: Job OfferSelect Terms and ConditionsValið Skilmálar og skilyrði
374apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out Valueút Value
375DocType: Bank Statement Settings ItemBank Statement Settings ItemStaða bankareiknings
376DocType: Woocommerce SettingsWoocommerce SettingsVáskiptastillingar
377DocType: Production PlanSales Ordersvelta Pantanir
378apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Mörg hollusta forrit sem finnast fyrir viðskiptavininn. Vinsamlegast veldu handvirkt.
379DocType: Purchase Taxes and ChargesValuationverðmat
380apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultSetja sem sjálfgefið
381Purchase Order TrendsPurchase Order Trends
382apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersFara til viðskiptavina
383DocType: Hotel Room ReservationLate CheckinSeint innritun
384apps/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
385DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
386DocType: Bank Statement Transaction Invoice ItemPayment DescriptionGreiðsla Lýsing
387apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361Insufficient Stockófullnægjandi Stock
388DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
389DocType: Email DigestNew Sales OrdersNý Velta Pantanir
390DocType: Bank AccountBank AccountBankareikning
391DocType: Travel ItineraryCheck-out DateÚtskráningardagur
392DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
393apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
394apps/erpnext/erpnext/public/js/utils.js +240Select Alternate ItemVeldu Varahlutir
395DocType: EmployeeCreate UserBúa til notanda
396DocType: Selling SettingsDefault TerritorySjálfgefið Territory
397apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionSjónvarp
398DocType: Work Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
399apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Veldu viðskiptavininn eða birgirinn.
400apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
401apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Tímaspjald sleppt, raufinn {0} til {1} skarast á raufinn {2} í {3}
402DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
403DocType: CompanyEnable Perpetual InventoryVirkja ævarandi birgða
404DocType: Bank GuaranteeCharges IncurredGjöld felld
405DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
406apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUppfæra Email Group
407DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
408DocType: 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.
409DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
410DocType: Course ScheduleInstructor Namekennari Name
411DocType: CompanyArrear ComponentArrear Component
412DocType: Supplier ScorecardCriteria SetupViðmiðunarskipulag
413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
414apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
415DocType: Codification TableMedical CodeLæknisbók
416apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextTengdu Amazon með ERPNext
417apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVinsamlegast sláðu Company
418DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
419DocType: Agriculture Analysis CriteriaLinked DoctypeTengd Doctype
420apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingHandbært fé frá fjármögnun
421apps/erpnext/erpnext/accounts/page/pos/pos.js +2388LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
422DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
423DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
424DocType: Sales PartnerPartner websiteVefsíða Partner
425DocType: Restaurant Order EntryAdd ItemBæta Hlutir
426DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigSamningsskattur afgreiðslutími
427DocType: Lab TestCustom ResultSérsniðin árangur
428DocType: Delivery StopContact NameNafn tengiliðar
429DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
430apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Skattur:
431apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Námsmaður:
432DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
433DocType: Healthcare PractitionerPractitioner SchedulesHagnýtar áætlanir
434DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
435DocType: VehicleAdditional DetailsÖnnur Nánar
436apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
437apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
438DocType: POS Closing Voucher DetailsCollected AmountSöfnuður upphæð
439DocType: Lab TestSubmitted DateSendingardagur
440apps/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
441Open Work OrdersOpna vinnu pantanir
442DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Patient Ráðgjöf Charge Item
443DocType: Payment TermCredit MonthsLánshæfismat
444apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
445DocType: ContractFulfilledUppfyllt
446DocType: Inpatient RecordDischarge ScheduledLosun áætlað
447apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
448DocType: POS Closing VoucherCashierGjaldkeri
449apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearLeaves á ári
450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Vinsamlegast athugaðu &#39;Er Advance&#39; gegn reikninginn {1} ef þetta er fyrirfram færslu.
451apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
452DocType: Email DigestProfit & LossHagnaður &amp; Tap
453apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
454DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
455apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsVinsamlegast settu upp nemendur undir nemendahópum
456apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobHeill starf
457DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
458apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedSkildu Bannaður
459apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
460apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Entries
461DocType: CustomerIs Internal CustomerEr innri viðskiptavinur
462DocType: CropAnnualÁrleg
463apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Ef sjálfvirkur valkostur er valinn verður viðskiptavinurinn sjálfkrafa tengdur við viðkomandi hollustuáætlun (við vistun)
464DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
465DocType: Stock EntrySales Invoice NoReiknings No.
466apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypeFramboð Tegund
467DocType: Material Request ItemMin Order QtyMin Order Magn
468DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
469DocType: LeadDo Not ContactEkki samband
470apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationFólk sem kenna í fyrirtæki þínu
471apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperForritari
472DocType: ItemMinimum Order QtyLágmark Order Magn
473DocType: SupplierSupplier Typebirgir Type
474DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
475Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
476DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
477DocType: ItemPublish in HubBirta á Hub
478DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
479TerretoryTerretory
480apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledLiður {0} er hætt
481apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateAfskriftir Róður {0}: Afskriftir Upphafsdagur er sleginn inn sem fyrri dagsetning
482DocType: Contract TemplateFulfilment Terms and ConditionsUppfyllingarskilmálar og skilyrði
483apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067Material Requestefni Beiðni
484DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
485GSTR-2GSTR-2
486DocType: ItemPurchase Detailskaup Upplýsingar
487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498Item {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}
488DocType: Salary SlipTotal Principal AmountSamtals höfuðstóll
489DocType: Student GuardianRelationrelation
490DocType: Student GuardianMothermóðir
491DocType: Restaurant ReservationReservation End TimeAfgreiðslutími
492DocType: CropBiennialBiennial
493BOM Variance ReportBOM Variance Report
494apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
495DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
496apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdGreiðslubeiðni {0} búið til
497DocType: Inpatient RecordAdmitted DatetimeViðurkenndur Datetime
498DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush hráefni úr vinnslu í vinnslu
499apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOpna pantanir
500apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityLágt næmi
501apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPöntun endurskipulögð fyrir samstillingu
502DocType: Notification ControlNotification ControlTilkynning Control
503apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
504DocType: LeadSuggestionstillögur
505DocType: 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.
506DocType: Payment TermPayment Term NameNafn greiðsluheiti
507DocType: Healthcare SettingsCreate documents for sample collectionBúðu til skjöl til að safna sýni
508apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
509apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsAllir heilbrigðisþjónustudeildir
510DocType: Bank AccountAddress HTMLHeimilisfang HTML
511DocType: LeadMobile No.Mobile No.
512apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsGreiðslumáti
513DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
514DocType: Purchase Invoice ItemExpense HeadExpense Head
515apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
516DocType: 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.
517DocType: Student Group StudentStudent Group StudentStudent Group Student
518apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Latestnýjustu
519DocType: Asset Maintenance Task2 Yearly2 árlega
520DocType: Education SettingsEducation SettingsMenntastillingar
521DocType: Vehicle ServiceInspectionskoðun
522DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
523DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyJafnvægi í grunnvalmynd
524DocType: Supplier Scorecard Scoring StandingMax GradeHámarksstig
525DocType: Email DigestNew Quotationsný Tilvitnun
526apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Þáttur ekki sendur fyrir {0} sem {1} í leyfi.
527DocType: Journal EntryPayment OrderGreiðslufyrirmæli
528DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
529DocType: Tax RuleShipping CountySendingar County
530DocType: Currency ExchangeFor SellingTil sölu
531apps/erpnext/erpnext/config/desktop.py +159LearnFrekari
532DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
533apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
534DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756Supplier Invoice No exists in Purchase Invoice {0}Birgir Invoice Nei er í kaupa Reikningar {0}
536apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
537DocType: Job ApplicantCover LetterKynningarbréf
538apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
539DocType: ItemSynced With HubSamstillt Með Hub
540DocType: DriverFleet ManagerFleet Manager
541apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
542apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordRangt lykilorð
543DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
544DocType: ItemVariant Ofafbrigði af
545apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
546DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
547DocType: EmployeeExternal Work HistoryYtri Vinna Saga
548apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorHringlaga Tilvísun Villa
549apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardNámsmatsskýrsla
550apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodeFrá PIN kóða
551DocType: Appointment TypeIs InpatientEr sjúklingur
552apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
553DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
554DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
555apps/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})
556DocType: LeadIndustryIðnaður
557DocType: BOM ItemRate & AmountRöð og upphæð
558DocType: BOMTransfer Material Against Job CardFlytja efni gegn vinnuskorti
559DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
560apps/erpnext/erpnext/healthcare/setup.py +191ResistantÞola
561apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Vinsamlegast settu herbergi fyrir herbergi á {}
562DocType: Journal EntryMulti Currencymulti Gjaldmiðill
563DocType: Bank Statement Transaction Invoice ItemInvoice TypeReikningar Type
564DocType: Employee Benefit ClaimExpense ProofKostnaðarsönnun
565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971Delivery NoteAfhendingarseðilinn
566DocType: Patient EncounterEncounter ImpressionFundur birtingar
567apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
568apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetKostnaðarverð seldrar Eignastýring
569DocType: VolunteerMorningMorgunn
570apps/erpnext/erpnext/accounts/utils.py +374Payment 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.
571DocType: Program Enrollment ToolNew Student BatchNámsmaður Námsmaður
572apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
573apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
574DocType: Student ApplicantAdmittedviðurkenndi
575DocType: WorkstationRent CostRent Kostnaður
576apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationUpphæð Eftir Afskriftir
577apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
578apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Eiginleikar
579apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearVinsamlegast veldu mánuði og ár
580DocType: EmployeeCompany Emailfyrirtæki Email
581DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
582DocType: Supplier ScorecardScoring StandingsStigagjöf
583apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePanta gildi
584DocType: Certified ConsultantCertified ConsultantLöggiltur ráðgjafi
585apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
586DocType: Shipping RuleValid for CountriesGildir fyrir löndum
587apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setÞetta atriði er sniðmát og ekki er hægt að nota í viðskiptum. Item eiginleika verður að afrita yfir í afbrigði nema &quot;Enginn Afrita&quot; er sett
588DocType: Grant ApplicationGrant ApplicationGrant Umsókn
589apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
590DocType: Certification ApplicationNot CertifiedEkki staðfest
591DocType: Asset Value AdjustmentNew Asset ValueNýr eignvirði
592DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
593DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
594apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
595DocType: Crop CycleLInked AnalysisLinkað greining
596DocType: POS Closing VoucherPOS Closing VoucherPOS lokunarskírteini
597DocType: ContractLapsedHorfið
598DocType: Item TaxTax Rateskatthlutfall
599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsUmsóknarfrestur getur ekki verið yfir tveimur úthlutunarskrám
600apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
601DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush Raw Materials undirverktaka Byggt á
602apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
603apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
604DocType: Material Request Plan ItemMaterial Request Plan ItemEfnisyfirlit
605DocType: Leave TypeAllow EncashmentLeyfa Encashment
606apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupUmbreyta til non-Group
607DocType: Project UpdateGood/SteadyGott / stöðugt
608DocType: Bank Statement Transaction Invoice ItemInvoice DateDagsetning reiknings
609DocType: GL EntryDebit Amountdebet Upphæð
610apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Það getur aðeins verið 1 Account á félaginu í {0} {1}
611DocType: Support Search SourceResponse Result Key PathSvörunarleiðir lykillinn
612DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
613apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538For quantity {0} should not be grater than work order quantity {1}Fyrir magn {0} ætti ekki að vera grater en vinnumagn magn {1}
614apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522Please see attachmentVinsamlega sjá viðhengi
615DocType: Purchase Order% Received% móttekin
616apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
617DocType: VolunteerWeekendsHelgar
618apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountLánshæð upphæð
619DocType: Setup Progress ActionAction DocumentAðgerð skjal
620DocType: Chapter MemberWebsite URLvefslóð
621Finished Goodsfullunnum
622DocType: Delivery NoteInstructionsleiðbeiningar
623DocType: Quality InspectionInspected Byskoðað með
624DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
625DocType: Asset Maintenance LogMaintenance Typeviðhald Type
626apps/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}
627apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nafn nemanda:
628DocType: POS Closing Voucher DetailsDifferenceMismunur
629apps/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}
630apps/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.
631apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
632apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsBæta Hlutir
633DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
634DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
635DocType: Depreciation ScheduleSchedule DateDagskrá Dags
636DocType: Amazon MWS SettingsFRFR
637DocType: Packed ItemPacked Itempakkað Item
638DocType: Job Offer TermJob Offer TermAtvinnutími
639apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
640apps/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}
641apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromLögboðið reit - Fá nemendur frá
642DocType: Program EnrollmentEnrolled coursesSkráðir námskeið
643DocType: Currency ExchangeCurrency Exchangegjaldeyri
644DocType: Opening Invoice Creation Tool ItemItem NameItem Name
645DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
646DocType: Email DigestCredit BalanceInneignin
647DocType: EmployeeWidowedEkkja
648DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
649DocType: Healthcare SettingsRequire Lab Test ApprovalKrefjast samþykkis Lab Test
650DocType: Salary Slip TimesheetWorking HoursVinnutími
651apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingSamtals framúrskarandi
652DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
653DocType: Dosage StrengthStrengthStyrkur
654apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerBúa til nýja viðskiptavini
655apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnRennur út á
656apps/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.
657apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBúa innkaupapantana
658Purchase Registerkaup Register
659apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundSjúklingur fannst ekki
660DocType: Scheduling ToolRecheduleRechedule
661DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
662DocType: WorkstationConsumable Costeinnota Kostnaður
663DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
664DocType: Student LogMedicalMedical
665apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingÁstæðan fyrir að tapa
666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765Please select DrugVinsamlegast veldu Drug
667apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
668apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
669DocType: AnnouncementReceiverReceiver
670DocType: LocationArea UOMSvæði UOM
671apps/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}
672apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
673DocType: Lab Test TemplateSingleSingle
674DocType: Compensatory Leave RequestWork From DateVinna frá degi
675DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
676DocType: AccountCost of Goods SoldKostnaður af seldum vörum
677apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
678DocType: Drug PrescriptionDosageSkammtar
679DocType: Journal Entry AccountSales OrderSölupöntun
680apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. sölugengi
681DocType: Assessment PlanExaminer Nameprófdómari Name
682DocType: Lab Test TemplateNo Resultengin Niðurstaða
683DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
684DocType: Delivery Note% Installed% Uppsett
685apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406Company currencies of both the companies should match for Inter Company Transactions.Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja.
687apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
688DocType: Travel ItineraryNon-VegetarianNon-Vegetarian
689DocType: Purchase InvoiceSupplier NameNafn birgja
690apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
691DocType: HR SettingsShow Leaves Of All Department Members In CalendarSýna blöð allra deildarmanna í dagatalinu
692DocType: Purchase Invoice01-Sales Return01-Velta aftur
693apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldTímabundið í bið
694DocType: AccountIs Grouper hópur
695apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324Credit Note {0} has been created automaticallyLánshæfiseinkunn {0} hefur verið búið til sjálfkrafa
696DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
697DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
698DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
699apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsAðalupplýsingaupplýsingar
700DocType: Vehicle ServiceOil Changeolía Breyta
701DocType: Leave EncashmentLeave BalanceSkildu jafnvægi
702DocType: Asset Maintenance LogAsset Maintenance LogRekstrarleiki eigna
703apps/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;
704DocType: Certification ApplicationNon Profitnon Profit
705DocType: Production PlanNot Startedekki byrjað
706DocType: LeadChannel PartnerChannel Partner
707DocType: AccountOld ParentOld Parent
708apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearSkyldanlegt námskeið - námsár
709apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} tengist ekki {2} {3}
710DocType: 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.
711apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Row {0}: Aðgerð er krafist gegn hráefnishlutanum {1}
712apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
713apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612Transaction not allowed against stopped Work Order {0}Viðskipti ekki leyfð gegn hætt Work Order {0}
714DocType: Setup Progress ActionMin Doc CountMin Doc Count
715apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
716DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
717DocType: SMS LogSent Onsendi á
718apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
719DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
720DocType: Sales OrderNot ApplicableÁ ekki við
721DocType: Amazon MWS SettingsUKBretland
722apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOpnun Reikningsatriði
723DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
724DocType: Delivery NoteBilling AddressGreiðslufang
725DocType: Bank Statement SettingsStatement HeadersYfirlýsing Headers
726DocType: Travel RequestCostingkosta
727DocType: Tax RuleBilling CountyInnheimta County
728DocType: 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
729DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
730DocType: Job CardWork OrderVinna fyrirmæli
731DocType: Sales InvoiceTotal QtyTotal Magn
732apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Netfang
733DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
734DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
735DocType: Payroll EntrySelect Payroll PeriodVeldu Launaskrá Tímabil
736DocType: Purchase InvoiceUnpaidógreitt
737apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
738DocType: Packing SlipFrom Package No.Frá pakkinn nr
739DocType: Item AttributeTo Rangetil Hóflegt
740apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVerðbréfa
741apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodEkki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð
742DocType: Student Report Generation ToolAttended by ParentsSóttu foreldra
743apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Starfsmaður {0} hefur þegar sótt um {1} á {2}:
744DocType: Inpatient RecordAB PositiveAB Jákvæð
745DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
746apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayBið starfsemi fyrir dag
747DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
748DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
749DocType: LoanTotal PaymentSamtals greiðsla
750apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125Cannot cancel transaction for Completed Work Order.Ekki er hægt að hætta við viðskipti fyrir lokaðan vinnuskilríki.
751DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
752apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPóstur er þegar búinn til fyrir allar vörur til sölu
753DocType: Healthcare Service UnitOccupiedUpptekinn
754DocType: Clinical ProcedureConsumablesRekstrarvörur
755apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
756DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
757DocType: Journal EntryAccounts PayableViðskiptaskuldir
758apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Upphæðin {0} í þessari greiðslubeiðni er frábrugðin reiknuðu upphæð allra greiðsluáætlana: {1}. Gakktu úr skugga um að þetta sé rétt áður en skjalið er sent.
759DocType: PatientAllergiesOfnæmi
760apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemVöldu BOMs eru ekki fyrir sama hlut
761apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeBreyta vöruheiti
762DocType: Supplier Scorecard StandingNotify OtherTilkynna Annað
763DocType: Vital SignsBlood Pressure (systolic)Blóðþrýstingur (slagbilsþrýstingur)
764DocType: Item PriceValid Uptogildir uppí
765DocType: Training EventWorkshopWorkshop
766DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarið innkaupapantanir
767apps/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.
768DocType: Employee Tax Exemption Proof SubmissionRented From DateLeigð frá dagsetningu
769apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildNóg Varahlutir til að byggja
770DocType: POS Profile UserPOS Profile UserPOS prófíl notandi
771apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRow {0}: Afskriftir upphafsdagur er krafist
772DocType: Sales Invoice ItemService Start DateUpphafsdagur þjónustunnar
773DocType: Subscription InvoiceSubscription InvoiceÁskriftargjald
774apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct Incomebein Tekjur
775DocType: Patient AppointmentDate TImeDagsetning Tími
776apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountGetur ekki síað byggð á reikning, ef flokkaðar eftir reikningi
777apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministrative Officer
778apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUppsetning fyrirtækja og skatta
779apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVinsamlegast veldu Námskeið
780DocType: Codification TableCodification TableCodification Table
781DocType: Timesheet DetailHrsHrs
782apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyVinsamlegast veldu Company
783DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
784DocType: Purchase InvoiceSupplier GSTINBirgir GSTIN
785apps/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.
786apps/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
787DocType: Work OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
788DocType: Lab Test TemplateLab RoutineLab Routine
789apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticssnyrtivörur
790apps/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
791apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
792DocType: SupplierBlock SupplierBlock Birgir
793DocType: Shipping RuleNet WeightNet Weight
794DocType: Job OpeningPlanned number of PositionsPlanned Fjöldi Staða
795DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
796apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} er ekki til.
797apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
798Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
799DocType: Sales InvoiceOffline POS NameOffline POS Name
800apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationNámsmaður Umsókn
801DocType: Bank Statement Transaction Payment ItemPayment ReferenceGreiðsla Tilvísun
802DocType: SupplierHold TypeHaltu tegund
803apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
804DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemViðskiptareikningur Greiðsluliður
805DocType: Sales OrderTo Delivertil Bera
806DocType: Purchase Invoice ItemItemItem
807apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityHár næmi
808apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Upplýsingar um sjálfboðaliða.
809DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateSniðmát fyrir sjóðstreymi
810DocType: Travel RequestCosting DetailsKostnaðarupplýsingar
811apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesSýna afturfærslur
812apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
813DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
814DocType: Bank GuaranteeProvidingVeita
815DocType: AccountProfit and LossHagnaður og tap
816apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredEkki heimilt, stilla Lab Test Template eftir þörfum
817DocType: PatientRisk FactorsÁhættuþættir
818DocType: PatientOccupational Hazards and Environmental FactorsStarfsáhættu og umhverfisþættir
819apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Stock Entries already created for Work Order Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð
820DocType: Vital SignsRespiratory rateÖndunarhraði
821apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingAnnast undirverktöku
822DocType: Vital SignsBody TemperatureLíkamshiti
823DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
824DocType: Detected DiseaseDiseaseSjúkdómur
825apps/erpnext/erpnext/config/projects.py +29Define Project type.Skilgreindu tegund verkefnisins.
826DocType: Supplier ScorecardWeighting FunctionVigtunarhlutverk
827DocType: Healthcare PractitionerOP Consulting ChargeOP ráðgjöf gjald
828apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setjið upp
829DocType: Student Report Generation ToolShow MarksSýna merki
830DocType: Support SettingsGet Latest QueryFáðu nýjustu fyrirspurnina
831DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
832apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
833apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
834DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
835DocType: EmployeeIFSC CodeIFSC-kóði
836DocType: 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
837DocType: BOMOperating CostRekstrarkostnaður
838DocType: CropProduced ItemsFramleiddir hlutir
839DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesSamsvörun við reikninga
840DocType: Sales Order ItemGross ProfitFramlegð
841apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceAflokkaðu innheimtu
842apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
843DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
844apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionTilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
845DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
846DocType: Payment Entry ReferenceSupplier Invoice NoBirgir Reikningur nr
847DocType: TerritoryFor referencetil viðmiðunar
848DocType: Healthcare SettingsAppointment ConfirmationRáðstefna staðfestingar
849DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
850apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsEkki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum
851apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Lokun (Cr)
852apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHalló
853apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move Itemfæra Item
854DocType: Employee IncentiveIncentive AmountSkuldbinding
855DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
856apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntrySamtals lánsfé / skuldfærsla ætti að vera eins og tengt dagbókarfærsla
857DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
858DocType: Production Plan ItemPending QtyBíður Magn
859DocType: BudgetIgnoreHunsa
860apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} er ekki virkur
861DocType: Woocommerce SettingsFreight and Forwarding AccountFragt og áframsending reiknings
862apps/erpnext/erpnext/config/accounts.py +300Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
863apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsBúðu til launaákvarðanir
864DocType: Vital SignsBloatedUppblásinn
865DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
866apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
867DocType: Item PriceValid FromGildir frá
868DocType: Sales InvoiceTotal Commissionalls Commission
869DocType: Tax Withholding AccountTax Withholding AccountSkattgreiðslureikningur
870DocType: Pricing RuleSales Partnervelta Partner
871apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Allir birgir skorar.
872DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
873DocType: Delivery NoteRailJárnbraut
874apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271Target warehouse in row {0} must be same as Work OrderMarkmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur
875apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
876apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
877apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
878apps/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
879apps/erpnext/erpnext/config/accounts.py +321Financial / accounting year.Financial / bókhald ári.
880apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUppsafnaður Gildi
881apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
882DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyViðskiptavinahópur mun setja á valda hóp meðan viðskiptavinir frá Shopify eru samstilltar
883apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileSvæði er nauðsynlegt í POS prófíl
884DocType: SupplierPrevent RFQsHindra RFQs
885DocType: Hub UserHub UserHub notandi
886apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGera Velta Order
887apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Launasala lögð fyrir tímabil frá {0} til {1}
888DocType: Project TaskProject TaskProject Task
889DocType: Loyalty Point Entry RedemptionRedeemed PointsInnleyst stig
890Lead IdLead Id
891DocType: C-Form Invoice DetailGrand TotalGrand Total
892DocType: Assessment PlanCoursenámskeið
893apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103Section CodeKóðinn
894DocType: TimesheetPaysliplaunaseðli
895apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateHálft dags dagsetning ætti að vera á milli frá dagsetningu og til dagsetning
896apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
897apps/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
898DocType: IssueResolutionupplausn
899DocType: EmployeePersonal BioStarfsfólk Bio
900DocType: C-FormIVIV
901apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDAðildarupplýsingar
902apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afhent: {0}
903DocType: Bank Statement Transaction EntryPayable Accountgreiðist Reikningur
904DocType: Payment EntryType of PaymentTegund greiðslu
905apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalf Day Dagsetning er nauðsynlegur
906DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
907DocType: Job ApplicantResume AttachmentHalda áfram Attachment
908apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
909DocType: Leave Control PanelAllocateúthluta
910apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBúa til afbrigði
911DocType: Sales InvoiceShipping Bill DateFærsla reikningsdagur
912DocType: Production PlanProduction PlanFramleiðsluáætlun
913DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpna reikningsskilatól
914apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878Sales Returnvelta Return
915apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodAth: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
916DocType: Stock SettingsSet Qty in Transactions based on Serial No InputSetja magn í viðskiptum sem byggjast á raðnúmeri inntak
917Total Stock SummarySamtals yfirlit yfir lager
918apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Þú getur aðeins áætlað allt að {0} laus störf og fjárhagsáætlun {1} \ fyrir {2} samkvæmt áætlun fyrir starfsmanninn {3} fyrir móðurfyrirtæki {4}.
919DocType: AnnouncementPosted ByPosted By
920DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
921DocType: Healthcare SettingsConfirmation MessageStaðfestingarskilaboð
922apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
923DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
924apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
925DocType: QuotationQuotation ToTilvitnun Til
926DocType: LeadMiddle IncomeMiddle Tekjur
927apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Opening (Cr)
928apps/erpnext/erpnext/stock/doctype/item/item.py +930Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
929apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
930apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVinsamlegast settu fyrirtækið
931DocType: Share BalanceShare BalanceHlutabréfaviðskipti
932DocType: Amazon MWS SettingsAWS Access Key IDAWS aðgangs lykilorð
933DocType: Employee Tax Exemption DeclarationMonthly House RentMánaðarleg húsaleiga
934DocType: Purchase Order ItemBilled Amtbilled Amt
935DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
936DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
937apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amounthöfuðstóll
938DocType: Loan ApplicationTotal Payable InterestAlls Greiðist Vextir
939apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Samtals framúrskarandi: {0}
940DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
941apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
942DocType: Payroll EntrySelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
943DocType: Hotel SettingsDefault Invoice Naming SeriesSjálfgefin innheimtuseðill
944apps/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
945apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processVilla kom upp við uppfærsluferlið
946DocType: Restaurant ReservationRestaurant ReservationVeitingahús pöntun
947apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingTillaga Ritun
948DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
949apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upKlára
950apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailTilkynna viðskiptavinum með tölvupósti
951DocType: ItemBatch Number SeriesBatch Number Series
952apps/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
953DocType: Employee AdvanceClaimed AmountKrafist upphæð
954DocType: Travel ItineraryDeparture DatetimeBrottfaratímabil
955DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
956DocType: Travel Request CostingTravel Request CostingFerðaskilyrði Kostnaður
957apps/erpnext/erpnext/config/education.py +180MastersMasters
958DocType: Employee OnboardingEmployee Onboarding TemplateStarfsmaður Onboarding Sniðmát
959DocType: Assessment PlanMaximum Assessment ScoreHámarks Mat Einkunn
960apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
961apps/erpnext/erpnext/config/projects.py +41Time Trackingtími mælingar
962DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLYFJAFYRIR FYRIRTÆKJA
963apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRow {0} # Greiddur upphæð má ekki vera meiri en óskað eftir upphæð
964DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
965DocType: Packing Slip ItemDN DetailDN Detail
966DocType: Training EventConferenceRáðstefna
967DocType: Employee GradeDefault Salary StructureSjálfgefið launauppbygging
968apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesSvar
969DocType: TimesheetBilledbilled
970DocType: BatchBatch Descriptionhópur Lýsing
971apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsBúa til nemendahópa
972apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
973DocType: Supplier ScorecardPer YearHvert ár
974apps/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
975DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
976DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
977DocType: Vital SignsHeight (In Meter)Hæð (í metra)
978DocType: StudentSibling Detailssystkini Upplýsingar
979DocType: Vehicle ServiceVehicle ServiceVehicle Service
980apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
981DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
982DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
983DocType: Project TaskWeightþyngd
984DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
985apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
986DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
987apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
988apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
989DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
990DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
991DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
992apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl.
993DocType: Employee PromotionEmployee Promotion DetailsUpplýsingar um starfsmannamál
994apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNet Breyting á Skrá
995DocType: EmployeePassport NumberVegabréfs númer
996apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Tengsl Guardian2
997apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112Managerframkvæmdastjóri
998DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
999apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
1000apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439Please set account in Warehouse {0}Vinsamlegast settu inn reikning í vörugeymslu {0}
1001apps/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
1002DocType: Sales PersonSales Person TargetsVelta Person markmið
1003DocType: Work Order OperationIn minutesí mínútum
1004DocType: IssueResolution Dateupplausn Dagsetning
1005DocType: Lab Test TemplateCompoundEfnasamband
1006apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVeldu eign
1007DocType: Student Batch NameBatch Namehópur Name
1008DocType: Fee ValidityMax number of visitHámarksfjöldi heimsókna
1009Hotel Room OccupancyHótel herbergi umráð
1010apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timesheet búið:
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
1012apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollinnritast
1013DocType: GST SettingsGST SettingsGST Stillingar
1014apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Gjaldmiðill ætti að vera eins og verðskrá Gjaldmiðill: {0}
1015DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
1016DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
1017DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
1018apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupUmbreyta í Group
1019DocType: Activity CostActivity Typevirkni Type
1020DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
1021DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
1022apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountSkilað Upphæð
1023DocType: Loyalty Point Entry RedemptionRedemption DateInnlausnardagur
1024DocType: Quotation ItemItem BalanceLiður Balance
1025DocType: Sales InvoicePacking ListPökkunarlisti
1026apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
1027DocType: ContractContract TemplateSamningur Sniðmát
1028DocType: Clinical Procedure ItemTransfer QtyFlytja magn
1029DocType: Purchase Invoice ItemAsset LocationEignastaða
1030DocType: Tax RuleShipping ZipcodeSendingarkóði
1031apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
1032DocType: Accounts SettingsReport SettingsSkýrslu Stillingar
1033DocType: Activity CostProjects Userverkefni User
1034apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
1035apps/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
1036DocType: AssetAsset Owner CompanyEignarhaldsfélag
1037DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
1038apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderViðhald Visit {0} verður lokað áður en hætta þessu Velta Order
1039apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material Transferefni Transfer
1040DocType: Cost CenterCost Center NumberKostnaðurarmiðstöð Fjöldi
1041apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Gat ekki fundið slóð fyrir
1042apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Opening (Dr)
1043DocType: Compensatory Leave RequestWork End DateVinna lokadagsetning
1044DocType: LoanApplicantUmsækjandi
1045apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
1046apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsTil að gera endurteknar skjöl
1047GST Itemised Purchase RegisterGST greidd kaupaskrá
1048DocType: Course Scheduling ToolRescheduleSkipuleggja
1049DocType: LoanTotal Interest PayableSamtals vaxtagjöld
1050DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
1051DocType: Work Order OperationActual Start TimeRaunveruleg Start Time
1052DocType: BOM OperationOperation TimeOperation Time
1053apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishLjúka
1054DocType: Salary Structure AssignmentBaseBase
1055DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
1056DocType: Travel ItineraryTravel ToFerðast til
1057apps/erpnext/erpnext/controllers/buying_controller.py +759is noter ekki
1058apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountSkrifaðu Off Upphæð
1059DocType: Leave Block List AllowAllow Userað leyfa notanda
1060DocType: Journal EntryBill NoBill Nei
1061DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
1062DocType: Vehicle LogService DetailsUpplýsingar um þjónustu
1063DocType: Lab Test TemplateGroupedFlokkað
1064DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
1065apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Sendi launakort ...
1066DocType: Bank GuaranteeBank Guarantee NumberBankareikningsnúmer
1067DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
1068DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
1069apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueSplit Issue
1070DocType: Student AttendanceStudent AttendanceStudent Aðsókn
1071DocType: Sales Invoice TimesheetTime SheetTímatafla
1072DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
1073DocType: Sales InvoicePort CodeHöfnarkóði
1074apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960Reserve WarehouseReserve Vörugeymsla
1075DocType: LeadLead is an OrganizationLead er stofnun
1076DocType: Guardian InterestInterestvextir
1077apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
1078DocType: Instructor LogOther Detailsaðrar upplýsingar
1079apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1080DocType: Lab TestTest TemplatePróf sniðmát
1081DocType: Restaurant Order Entry ItemServedServed
1082apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Upplýsingar um kafla.
1083DocType: AccountAccountsReikningar
1084DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
1085apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Sniðmát af forsendukortum.
1086apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321Marketingmarkaðssetning
1087DocType: Sales InvoiceRedeem Loyalty PointsLosaðu hollusta stig
1088apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdGreiðsla Entry er þegar búið
1089DocType: Request for QuotationGet SuppliersFáðu birgja
1090DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
1091apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} er ekki tengd við lið {2}
1092apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipPreview Laun Slip
1093apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
1094DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
1095apps/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
1096DocType: Shopping Cart SettingsShow Stock AvailabilitySýna framboð á lager
1097apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Setjið {0} í eignaflokki {1} eða fyrirtæki {2}
1098DocType: LocationLongitudeLengdargráða
1099Absent Student ReportAbsent Student Report
1100DocType: CropCrop Spacing UOMSkera breiða UOM
1101DocType: Loyalty ProgramSingle Tier ProgramSingle Tier Programme
1102DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVeldu aðeins ef þú hefur sett upp Cash Flow Mapper skjöl
1103apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1Frá Heimilisfang 1
1104DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
1105apps/erpnext/erpnext/controllers/buying_controller.py +756Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterEftirfarandi atriði {atriði} {sögn} merkt sem {skilaboð} atriði. \ Þú getur virkjað þau sem {skilaboð} atriði úr hlutastjóranum
1106DocType: Supplier ScorecardPer WeekÁ viku
1107apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Liður hefur afbrigði.
1108apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSamtals nemandi
1109apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
1110DocType: BinStock ValueStock Value
1111apps/erpnext/erpnext/accounts/doctype/account/account.py +197Company {0} does not existFyrirtæki {0} er ekki til
1112apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} hefur gjaldgildi til {1}
1113apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Tegund
1114DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
1115DocType: GST AccountIGST AccountIGST reikningur
1116DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
1117DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
1118DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
1119apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVinsamlegast veldu Forrit
1120DocType: ProjectEstimated Costáætlaður kostnaður
1121DocType: Request for QuotationLink to material requestsTengill á efni beiðna
1122apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1123Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1124DocType: Journal EntryCredit Card EntryCredit Card Entry
1125apps/erpnext/erpnext/config/accounts.py +74Company and AccountsFyrirtæki og reikningar
1126apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In ValueVirði
1127DocType: Asset SettingsDepreciation OptionsAfskriftir Valkostir
1128apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredAnnaðhvort þarf að vera staðsetning eða starfsmaður
1129apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeÓgildur póstur
1130DocType: Salary ComponentCondition and FormulaÁstand og formúla
1131DocType: LeadCampaign NameHeiti herferðar
1132apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Engin leyfi er á milli {0} og {1}
1133DocType: Fee ValidityHealthcare PractitionerHeilbrigðisstarfsmaður
1134DocType: Hotel RoomCapacityStærð
1135DocType: Travel Request CostingExpense TypeKostnaðartegund
1136DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
1137Reservedfrátekin
1138DocType: DriverLicense DetailsLeyfisupplýsingar
1139apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankSvæðið frá Hluthafi getur ekki verið auður
1140DocType: Leave AllocationAllocationÚthlutun
1141DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
1142apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169{0} is not a stock Item{0} er ekki birgðir Item
1144apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á &#39;Þjálfunarniðurstaða&#39; og síðan &#39;Nýtt&#39;
1145DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
1146apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstVinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
1147apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Vinsamlegast veldu margfeldi tier program tegund fyrir fleiri en eina safn reglur.
1148DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
1149apps/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
1150apps/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
1151DocType: ContractN/AN / A
1152apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayVinsamlegast veldu viku burt daginn
1153DocType: Inpatient RecordO NegativeO neikvæð
1154DocType: Work Order OperationPlanned End TimePlanned Lokatími
1155Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
1156apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerReikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
1157apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsUpplýsingar um upplifunartegund
1158DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
1159DocType: Clinical ProcedureConsume StockNeyta lager
1160DocType: BudgetBudget AgainstBudget Against
1161apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
1162apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
1163apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnÞú getur ekki slá núverandi skírteini í &quot;Against dagbókarfærslu &#39;dálki
1164DocType: Employee Benefit Application DetailMax Benefit AmountHámarksbætur
1165apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
1166DocType: Soil TextureSandSandur
1167apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyOrka
1168DocType: OpportunityOpportunity Fromtækifæri Frá
1169apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998Row {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}.
1170apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVinsamlegast veldu töflu
1171DocType: BOMWebsite SpecificationsVefsíða Upplýsingar
1172DocType: Special Test ItemsParticularsUpplýsingar
1173apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
1174apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
1175DocType: StudentA+A +
1176apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}
1177DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountGengisvísitala endurskoðunar
1178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532Cannot 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
1179apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesVinsamlegast veldu félags og póstsetningu til að fá færslur
1180DocType: AssetMaintenanceviðhald
1181apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterKomdu frá sjúklingaþingi
1182DocType: SubscriberSubscriberÁskrifandi
1183DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
1184apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusVinsamlegast uppfærðu verkefnastöðu þína
1185apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Gjaldmiðill verður að eiga við um kaup eða sölu.
1186DocType: ItemMaximum sample quantity that can be retainedHámarks sýni magn sem hægt er að halda
1187DocType: Project UpdateHow is the Project Progressing Right Now?Hvernig er verkefnið að vinna núna?
1188apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509Row {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}
1189apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Velta herferðir.
1190DocType: Project TaskMake Timesheetgera timesheet
1191DocType: 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.
1192DocType: EmployeeBank A/C No.Bank A / C nr
1193DocType: Quality Inspection ReadingReading 7lestur 7
1194apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedhluta Raðaður
1195DocType: Lab TestLab TestLab Test
1196DocType: Student Report Generation ToolStudent Report Generation ToolNámsmatsskýrsla Generation Tool
1197DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotHeilsugæsluáætlunartímabil
1198apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameDoc Name
1199DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
1200DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
1201apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsBæta við tímasetningum
1202apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
1203DocType: LoanInterest Income AccountVaxtatekjur Reikningur
1204apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsHámarks ávinningur ætti að vera meiri en núll til að skila ávinningi
1205apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentSkoðaðu boðin sent
1206DocType: Shift AssignmentShift AssignmentSkiptingarverkefni
1207DocType: Employee Transfer PropertyEmployee Transfer PropertyStarfsmaður flytja eignir
1208apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeFrá tími ætti að vera minni en tími
1209apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnologylíftækni
1210apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Liður {0} (Raðnúmer: {1}) er ekki hægt að neyta eins og það er til að fylla út söluskilaboð {2}.
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesSkrifstofa viðhald kostnaður
1212apps/erpnext/erpnext/utilities/user_progress.py +54Go to Fara til
1213DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUppfæra verð frá Shopify til ERPNext Verðskrá
1214apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSetja upp Email Account
1215apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstVinsamlegast sláðu inn Item fyrst
1216DocType: Asset RepairDowntimeNiður í miðbæ
1217DocType: AccountLiabilityÁbyrgð
1218apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
1219apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Fræðigrein:
1220DocType: Salary ComponentDo not include in totalEkki innifalið alls
1221DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
1222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291Sample quantity {0} cannot be more than received quantity {1}Sýni magn {0} getur ekki verið meira en móttekin magn {1}
1223apps/erpnext/erpnext/stock/get_item_details.py +519Price List not selectedVerðskrá ekki valið
1224DocType: EmployeeFamily BackgroundFamily Background
1225DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
1226apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
1227DocType: ItemMax Sample QuantityHámarksfjöldi sýnis
1228apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No Permissionengin heimild
1229DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistSamningur Uppfylling Checklist
1230DocType: Vital SignsHeart Rate / PulseHjartsláttur / púls
1231DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
1232apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstAð sía byggt á samningsaðila, velja Party Sláðu fyrst
1233apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}&#39;Uppfæra Stock&#39; Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0}
1234DocType: VehicleAcquisition Dateyfirtökudegi
1235apps/erpnext/erpnext/utilities/user_progress.py +146Nosnos
1236DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
1237apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab prófanir og lífskjör
1238DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
1239apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
1240apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
1241DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
1242apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Nemendahópur er þegar uppfærð.
1243apps/erpnext/erpnext/config/projects.py +18Project Update.Verkefnisuppfærsla.
1244DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
1245DocType: LocationTree DetailsTree Upplýsingar
1246DocType: Marketplace SettingsRegisteredSkráður
1247DocType: Training EventEvent StatusEvent Staða
1248DocType: VolunteerAvailability TimeslotFramboð tímabils
1249Support AnalyticsStuðningur Analytics
1250apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.
1251DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1252DocType: ItemWebsite WarehouseVefsíða Warehouse
1253DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
1254apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
1255apps/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)
1256apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} getur ekki verið Group
1257apps/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
1258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
1259apps/erpnext/erpnext/templates/pages/projects.html +42No tasksEngin verkefni
1260apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidSölureikningur {0} búinn til sem greiddur
1261DocType: Item Variant SettingsCopy Fields to VariantAfritaðu reiti í afbrigði
1262DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
1263apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Score þarf að vera minna en eða jafnt og 5
1264DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
1265apps/erpnext/erpnext/config/accounts.py +363C-Form recordsC-Form færslur
1266apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existHlutin eru þegar til
1267apps/erpnext/erpnext/config/selling.py +322Customer and SupplierViðskiptavinur og Birgir
1268DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
1269apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Takk fyrir viðskiptin!
1270apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
1271DocType: Employee Property HistoryEmployee Property HistoryStarfsmannasaga
1272DocType: Setup Progress ActionAction DoctypeAðgerð Doctype
1273DocType: HR SettingsRetirement Agestarfslok Age
1274DocType: BinMoving Average RateMoving Average Meta
1275DocType: Production PlanSelect ItemsValið Atriði
1276DocType: Share TransferTo ShareholderTil hluthafa
1277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
1278apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateFrá ríki
1279apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionUppsetningarstofnun
1280apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Úthluta leyfi ...
1281DocType: Program EnrollmentVehicle/Bus NumberÖkutæki / rútu númer
1282apps/erpnext/erpnext/education/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
1283apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodÞú þarft að draga frá skatt vegna óskráðs skattfrelsis og óumseldar \ Starfsmenn launþega í síðasta launum af launum.
1284DocType: Request for Quotation SupplierQuote StatusTilvitnun Staða
1285DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1286DocType: Maintenance VisitCompletion StatusGengið Staða
1287DocType: Daily Work Summary GroupSelect UsersVeldu Notendur
1288DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotel Herbergi Verðlagning
1289DocType: Loyalty Program CollectionTier NameHeiti heiti
1290DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
1291DocType: CropTarget WarehouseTarget Warehouse
1292DocType: Payroll Employee DetailPayroll Employee DetailLaunaskrá Starfsmannaupplýsingar
1293apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseVinsamlegast veldu vöruhús
1294DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
1295DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
1296DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
1297apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAllir Item Hópar
1298DocType: Work OrderItem To ManufactureAtriði til að framleiða
1299apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} staðan er {2}
1300DocType: Water AnalysisCollection Temperature Safn hitastig
1301DocType: EmployeeProvide Email Address registered in companyGefa upp netfang skráð í félaginu
1302DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
1303apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order til greiðslu
1304apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
1305DocType: Sales InvoicePayment Due DateGreiðsla Due Date
1306DocType: Drug PrescriptionInterval UOMInterval UOM
1307DocType: CustomerReselect, if the chosen address is edited after saveVeldu aftur, ef valið heimilisfang er breytt eftir að vista
1308apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
1309DocType: ItemHub Publishing DetailsHub Publishing Upplýsingar
1310apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Opening&#39;
1311apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
1312DocType: IssueVia Customer PortalVia Viðskiptavinur Portal
1313DocType: Notification ControlDelivery Note MessageAfhending Note Message
1314apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountSGST upphæð
1315DocType: Lab Test TemplateResult FormatNiðurstaða snið
1316DocType: Expense ClaimExpensesútgjöld
1317DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
1318Purchase Receipt TrendsKvittun Trends
1319DocType: Payroll EntryBimonthlybimonthly
1320DocType: Vehicle ServiceBrake PadBremsuklossi
1321DocType: FertilizerFertilizer ContentsInnihald áburðar
1322apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentRannsóknir og þróun
1323apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillUpphæð Bill
1324apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>Upphafsdagur og lokadagur er skarast við starfskortið <a href="#Form/Job Card/{0}">{1}</a>
1325DocType: CompanyRegistration DetailsSkráning Details
1326DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
1327DocType: Item ReorderRe-Order QtyRe-Order Magn
1328DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
1329apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsVinsamlegast skipulag kennari Nafnakerfi í menntun&gt; Menntun
1330apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Hráefni geta ekki verið eins og aðal atriði
1331apps/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
1332DocType: Sales TeamIncentivesIncentives
1333DocType: SMS LogRequested Numbersumbeðin Numbers
1334DocType: VolunteerEveningKvöld
1335DocType: CustomerBypass credit limit check at Sales OrderUmframgreiðsla fyrir lánshæfiseinkunn í söluskilningi
1336DocType: Vital SignsNormalVenjulegt
1337apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartVirkjun &#39;Nota fyrir Shopping Cart&#39;, eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart
1338DocType: Sales Invoice ItemStock DetailsStock Nánar
1339apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
1340apps/erpnext/erpnext/config/selling.py +332Point-of-SaleSölustaður
1341DocType: Fee ScheduleFee Creation StatusGjaldeyrisréttindi
1342DocType: Vehicle LogOdometer Readingkílómetramæli Reading
1343apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Debit &quot;
1344DocType: AccountBalance must beJafnvægi verður að vera
1345DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
1346Available QtyLaus Magn
1347DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteSjálfgefið vörugeymsla til að búa til sölupöntun og afhendingartilkynningu
1348DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
1349DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
1350DocType: Setup Progress ActionAction FieldAðgerðarsvæði
1351DocType: Healthcare SettingsManage CustomerStjórna viðskiptavini
1352DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSýndu alltaf vörur þínar frá Amazon MWS áður en þú pantar pöntunarniðurstöðurnar
1353DocType: Delivery TripDelivery StopsAfhending hættir
1354DocType: Salary SlipWorking DaysVinnudagar
1355apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Cannot change Service Stop Date for item in row {0}Ekki er hægt að breyta þjónustustöðvunardegi fyrir atriði í röð {0}
1356DocType: Serial NoIncoming RateKomandi Rate
1357DocType: Packing SlipGross WeightHeildarþyngd
1358DocType: Leave TypeEncashment Threshold DaysSkrímsluskammtardagar
1359Final Assessment GradesLokamat
1360apps/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.
1361DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
1362apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextSetjið stofnunina þína í ERPNext
1363DocType: Agriculture Analysis CriteriaPlant AnalysisPlant Greining
1364DocType: Job ApplicantHoldhaldið
1365apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemVarahlutir
1366DocType: Project UpdateProgress DetailsFramfarir Upplýsingar
1367DocType: Shopify LogRequest DataBeiðni gagna
1368DocType: EmployeeDate of JoiningDagsetning Tengja
1369DocType: Naming SeriesUpdate SeriesUppfæra Series
1370DocType: Supplier QuotationIs Subcontracteder undirverktöku
1371DocType: Restaurant TableMinimum SeatingLágmarksstofa
1372DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
1373DocType: Examination ResultExamination Resultskoðun Niðurstaða
1374apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857Purchase ReceiptKvittun
1375Received Items To Be BilledMóttekin Items verður innheimt
1376apps/erpnext/erpnext/config/accounts.py +331Currency exchange rate master.Gengi meistara.
1377apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
1378apps/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
1379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable 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}
1380DocType: Work OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
1381apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
1382apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621BOM {0} must be activeBOM {0} verður að vera virkt
1383apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferEngar atriði í boði til að flytja
1384DocType: Employee Boarding ActivityActivity NameNafn athafnasvæðis
1385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DateBreyta útgáfudegi
1386apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)Lokun (Opnun + Samtals)
1387DocType: Payroll EntryNumber Of EmployeesFjöldi starfsmanna
1388DocType: Journal EntryDepreciation EntryAfskriftir Entry
1389apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstVinsamlegast veldu tegund skjals fyrst
1390apps/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
1391DocType: Pricing RuleRate or DiscountVerð eða afsláttur
1392DocType: Vital SignsOne SidedEinhliða
1393apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serial Nei {0} ekki tilheyra lið {1}
1394DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
1395DocType: Marketplace SettingsCustom DataSérsniðin gögn
1396apps/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.
1397apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Raðnúmer er skylt fyrir hlutinn {0}
1398DocType: Bank ReconciliationTotal AmountHeildarupphæð
1399apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearFrá dagsetningu og dagsetningu liggja á mismunandi reikningsári
1400apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoiceSjúklingur {0} hefur ekki viðskiptavina til að reikna
1401apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishinginternet Publishing
1402DocType: Prescription DurationNumberNúmer
1403apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceBúa til {0} Reikningur
1404DocType: Medical CodeMedical Code StandardLæknisfræðileg staðal
1405DocType: Soil TextureClay Composition (%)Leir Samsetning (%)
1406DocType: Item GroupItem Group DefaultsVarahópur sjálfgefið
1407apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Vinsamlegast vista áður en verkefni er úthlutað.
1408apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueBalance Value
1409DocType: Lab TestLab TechnicianLab Tæknimaður
1410apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListVelta Verðskrá
1411DocType: 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.
1412apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramViðskiptavinur er ekki skráður í neina hollustuáætlun
1413DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
1414DocType: Lab TestSample IDDæmi um auðkenni
1415apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
1416DocType: Purchase ReceiptRangeRange
1417DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
1418apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
1419DocType: Fee StructureComponentsHluti
1420DocType: Support Search SourceSearch Term Param NameLeita að heiti Param Nafn
1421DocType: Item BarcodeItem BarcodeLiður Strikamerki
1422DocType: Woocommerce SettingsEndpointsEndapunktar
1423apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedLiður Afbrigði {0} uppfærð
1424DocType: Quality Inspection ReadingReading 6lestur 6
1425apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
1426DocType: Share TransferFrom Folio NoFrá Folio nr
1427DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
1428apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit færslu er ekki hægt að tengja með {1}
1429apps/erpnext/erpnext/config/accounts.py +274Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
1430DocType: Shopify Tax AccountERPNext AccountERPNext reikningur
1431apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} er læst þannig að þessi viðskipti geta ekki haldið áfram
1432DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAðgerð ef uppsafnað mánaðarlegt fjárhagsáætlun fór yfir MR
1433DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
1434DocType: Work Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
1435apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Heilbrigðisstarfsmaður {0} er ekki í boði á {1}
1436DocType: Payment Terms TemplatePayment Terms TemplateSniðmát greiðsluskilmála
1437apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1438DocType: Employee Tax Exemption Proof SubmissionRented To DateLeigður til dagsetningar
1439DocType: Manufacturing SettingsAllow Multiple Material ConsumptionLeyfa mörgum efnisnotkun
1440DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
1441DocType: ItemIs Purchase ItemEr Purchase Item
1442DocType: Bank Statement Transaction Invoice ItemPurchase Invoicekaup Invoice
1443DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderLeyfa mörgum efni neyslu gegn vinnu pöntunar
1444DocType: GL EntryVoucher Detail NoSkírteini Detail No
1445apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceNýr reikningur
1446DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
1447DocType: Healthcare PractitionerAppointmentsRáðnir
1448apps/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
1449DocType: LeadRequest for InformationBeiðni um upplýsingar
1450LeaderBoardLeaderBoard
1451DocType: Sales Invoice ItemRate With Margin (Company Currency)Meta með brún (Gjaldmiðill fyrirtækja)
1452apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSync Offline Reikningar
1453DocType: Payment RequestPaidgreiddur
1454DocType: Program FeeProgram Feeprogram Fee
1455DocType: 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.
1456apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474The following Work Orders were created:Eftirfarandi vinnuverkefni voru búnar til:
1457DocType: Salary SlipTotal in wordsSamtals í orðum
1458DocType: Inpatient RecordDischargedSleppt
1459DocType: Material Request ItemLead Time DateLead Time Dagsetning
1460Employee Advance SummarySamantekt starfsmanna
1461DocType: AssetAvailable-for-use DateDagsetning í boði fyrir notkun
1462DocType: GuardianGuardian NameGuardian Name
1463DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
1464DocType: Support SettingsGet Started SectionsByrjaðu kafla
1465DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1466DocType: LoanSanctionedbundnar
1467apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
1468apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
1469DocType: Payroll EntrySalary Slips SubmittedLaunasamningar lögð fram
1470DocType: Crop CycleCrop CycleRæktunarhringur
1471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660For '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.
1472DocType: Amazon MWS SettingsBRBR
1473apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceFrá stað
1474apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458Net Pay cannnot be negativeNetgjald getur ekki verið neikvætt
1475DocType: Student AdmissionPublish on websiteBirta á vefsíðu
1476apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734Supplier Invoice Date cannot be greater than Posting DateBirgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
1477DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1478DocType: SubscriptionCancelation DateHætta við dagsetningu
1479DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
1480DocType: Agriculture TaskAgriculture TaskLandbúnaður Verkefni
1481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeÓbein Tekjur
1482DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
1483DocType: Restaurant MenuPrice List (Auto created)Verðskrá (Sjálfvirk stofnaður)
1484DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
1485apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Variancedreifni
1486DocType: Employee PromotionEmployee Promotion DetailUpplýsingar um starfsmenn í kynningu
1487Company Namenafn fyrirtækis
1488DocType: SMS CenterTotal Message(s)Total Message (s)
1489DocType: Share BalancePurchasedKeypt
1490DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Endurnefna eigindagildi í hlutdeild.
1491DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
1492apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
1493DocType: Agriculture Analysis CriteriaSoil TextureJarðvegur áferð
1494DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
1495DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
1496DocType: Pricing RuleMax Qtymax Magn
1497apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardPrenta skýrslukort
1498apps/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
1499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Greiðsla gegn sölu / Purchase Order ætti alltaf að vera merkt sem fyrirfram
1500apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemical
1501DocType: 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.
1502apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Heildarlaun úthlutað er nauðsynlegt fyrir Leyfi Type {0}
1503DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
1504apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Gengi má ekki vera hærra en hlutfallið sem notað er í {1} {2}
1505apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1506DocType: WorkstationElectricity Costrafmagn Kostnaður
1507apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Magn ætti að vera hærra en núll.
1508apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab prófunartímabil getur ekki verið fyrir dagsetningu söfnunartíma
1509DocType: Subscription PlanCostKostnaður
1510DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
1511DocType: Expense ClaimTotal Advance AmountSamtals framvirði
1512DocType: Delivery StopEstimated ArrivalÁætlaður komudagur
1513DocType: Delivery StopNotified by EmailTilkynnt með tölvupósti
1514apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSjá allar greinar
1515apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InGanga í
1516DocType: ItemInspection CriteriaSkoðun Viðmið
1517apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
1518DocType: BOM Website ItemBOM Website ItemBOM Website Item
1519apps/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).
1520DocType: Timesheet DetailBillBill
1521apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteWhite
1522DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
1523apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Row {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})
1524apps/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.
1525DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
1526DocType: ItemAutomatically Create New BatchBúðu til nýjan hóp sjálfkrafa
1527DocType: SupplierRepresents CompanyTáknar fyrirtæki
1528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make gera
1529DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
1530DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
1531apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNý starfsmaður
1532apps/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.
1533apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
1534apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Order Type verður að vera einn af {0}
1535DocType: LeadNext Contact DateNæsta samband við þann
1536apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyopnun Magn
1537DocType: Healthcare SettingsAppointment ReminderTilnefning tilnefningar
1538apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
1539DocType: Program Enrollment Tool StudentStudent Batch NameStudent Hópur Name
1540DocType: Holiday ListHoliday List NameHoliday List Nafn
1541DocType: Repayment ScheduleBalance Loan AmountBalance lánsfjárhæð
1542apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsBætt við smáatriði
1543apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseDagskrá Námskeið
1544DocType: BudgetApplicable on Material RequestGildir á efnisbeiðni
1545apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsKaupréttir
1546apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartEngar atriði bætt við í körfu
1547DocType: Journal Entry AccountExpense ClaimExpense Krafa
1548apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
1549apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Magn {0}
1550DocType: Leave ApplicationLeave ApplicationLeave Umsókn
1551DocType: PatientPatient RelationSjúklingar Tengsl
1552DocType: ItemHub Category to PublishHub Flokkur til birtingar
1553DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
1554DocType: Sales InvoiceBilling Address GSTINInnheimtu Heimilisfang GSTIN
1555DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionHeildarfjöldi hæfilegra undanþágu frá HRA
1556DocType: Assessment PlanEvaluateMeta
1557DocType: WorkstationNet Hour RateNet Hour Rate
1558DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
1559DocType: CompanyDefault TermsSjálfgefin Skilmálar
1560DocType: Supplier Scorecard PeriodCriteriaViðmiðanir
1561DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
1562DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1563DocType: Travel ItineraryTrainLest
1564DocType: Healthcare Service UnitInpatient OccupancySjúkraþjálfun
1565DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1566apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tilgreindu {0}
1567apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Fjarlægðar atriði með engin breyting á magni eða verðmæti.
1568DocType: Delivery NoteDelivery ToAfhending Til
1569apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Variant sköpun hefur verið í biðstöðu.
1570apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Vinna Yfirlit fyrir {0}
1571DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Fyrsta leyfi samþykkis í listanum verður stillt sem sjálfgefið leyfi fyrir leyfi.
1572apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryEiginleiki borð er nauðsynlegur
1573DocType: Production PlanGet Sales OrdersFá sölu skipunum
1574apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} er ekki hægt að neikvæð
1575DocType: Training EventSelf-StudySjálfsnám
1576DocType: POS Closing VoucherPeriod End DateTímabil Lokadagur
1577apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jarðvegssamsetningar bæta ekki upp að 100
1578apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623Discountafsláttur
1579DocType: MembershipMembershipAðild
1580DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
1581DocType: Sales Invoice ItemRate With MarginMeta með skák
1582DocType: Purchase InvoiceIs Return (Debit Note)Er skilað (skuldfærsla)
1583DocType: WorkstationWageslaun
1584DocType: Asset MaintenanceMaintenance Manager NameNafn viðhaldsstjórans
1585DocType: Agriculture TaskUrgentUrgent
1586apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
1587apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ekki tókst að finna breytu:
1588apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadVinsamlegast veldu reit til að breyta úr numpad
1589apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.
1590DocType: Subscription PlanFixed rateFast gjald
1591apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitViðurkenna
1592apps/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
1593apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBorga áfram
1594DocType: ItemManufacturerframleiðandi
1595DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
1596DocType: Leave AllocationTotal Leaves EncashedSamtals Leaves Encashed
1597DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
1598DocType: Quality Inspection TemplateQuality Inspection Template NameGæði Skoðun sniðmát Nafn
1599DocType: ProjectFirst EmailFyrsta tölvupóstur
1600DocType: CompanyException Budget Approver RoleUndantekning fjárhagsáætlun samþykkis hlutverki
1601DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateÞegar sett er, verður þessi reikningur að vera í bið til upphafs dags
1602DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
1603apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling Amountselja Upphæð
1604DocType: Repayment ScheduleInterest Amountvextir Upphæð
1605DocType: Sales InvoiceLoyalty AmountHollustuhæð
1606DocType: Employee TransferEmployee Transfer DetailStarfsmaður flytja smáatriði
1607DocType: Serial NoCreation Document NoCreation Skjal nr
1608DocType: LocationLocation DetailsStaðsetningarupplýsingar
1609DocType: Share TransferIssueMál
1610apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsRecords
1611DocType: AssetScrappedrifið
1612DocType: ItemItem DefaultsVara sjálfgefið
1613DocType: Purchase InvoiceReturnsSkil
1614DocType: Job CardWIP WarehouseWIP Warehouse
1615apps/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}
1616apps/erpnext/erpnext/config/hr.py +231RecruitmentRáðningar
1617DocType: LeadOrganization Namenafn samtaka
1618DocType: Support SettingsShow Latest Forum PostsSýna nýjustu spjallþræðir
1619DocType: Additional Salary ComponentASC-ASC-
1620DocType: Tax RuleShipping StateSendingar State
1621Projected Quantity as SourceÁætlaðar Magn eins Source
1622apps/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
1623apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883Delivery TripAfhendingartími
1624DocType: StudentA-A-
1625DocType: Share TransferTransfer TypeFlutningsgerð
1626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales Expensessölukostnaður
1627DocType: DiagnosisDiagnosisGreining
1628apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1629DocType: Attendance RequestExplanationÚtskýring
1630DocType: GL EntryAgainstgegn
1631DocType: Item DefaultSales DefaultsSöluskilmálar
1632DocType: Sales Order ItemWork Order QtyVinnu Order Magn
1633DocType: Item DefaultDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1634apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscDiskur
1635DocType: Buying SettingsMaterial Transferred for SubcontractEfni flutt fyrir undirverktaka
1636apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePóstnúmer
1637apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Velta Order {0} er {1}
1638apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Veldu vaxtatekjur reikning í láni {0}
1639DocType: OpportunityContact InfoContact Info
1640apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesGerð lager færslur
1641apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftGet ekki kynnt starfsmanni með stöðu vinstri
1642DocType: Packing SlipNet Weight UOMNet Weight UOM
1643DocType: Item DefaultDefault SupplierSjálfgefið Birgir
1644DocType: LoanRepayment Scheduleendurgreiðsla Dagskrá
1645DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1646apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
1647apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250Invoice can't be made for zero billing hourReikningur er ekki hægt að gera í núll reikningstíma
1648DocType: CompanyDate of CommencementDagsetning upphafs
1649DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1650apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212Email sent to {0}Tölvupóstur sendur til {0}
1651apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1652apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsSkiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
1653apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Til {0} | {1} {2}
1654apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Þetta er rót birgir hópur og er ekki hægt að breyta.
1655DocType: Delivery TripDriver NameNafn ökumanns
1656apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeMeðalaldur
1657DocType: Education SettingsAttendance Freeze DateViðburður Frystingardagur
1658DocType: Payment RequestInwardInnan
1659apps/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.
1660apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSjá allar vörur
1661apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lágmarksstigleiki (dagar)
1662apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsAllir BOMs
1663DocType: CompanyParent CompanyMóðurfélag
1664apps/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}
1665DocType: Healthcare PractitionerDefault Currencysjálfgefið mynt
1666apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%Hámarks afsláttur fyrir lið {0} er {1}%
1667DocType: Asset MovementFrom Employeefrá starfsmanni
1668DocType: DriverCellphone Numbergemsa númer
1669DocType: ProjectMonitor ProgressSkjár framfarir
1670apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: System will not check overbilling since amount for Item {0} in {1} is zeroViðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
1671DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1672DocType: Supplier QuotationAuto Repeat SectionSjálfvirk endurtekin þáttur
1673DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1674DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1675DocType: Program EnrollmentTransportationsamgöngur
1676apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeÓgilt Attribute
1677apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} Leggja skal fram
1678DocType: Buying SettingsDefault Supplier GroupSjálfgefið Birgir Group
1679apps/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}
1680apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Hámarksupphæð sem hæfur er fyrir hluti {0} fer yfir {1}
1681DocType: Department ApproverDepartment ApproverDepartment Approver
1682DocType: SMS CenterTotal CharactersSamtals Stafir
1683DocType: Employee AdvanceClaimedKrafist
1684DocType: CropRow SpacingRow Spacing
1685apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1686apps/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
1687DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1688DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1689DocType: Clinical ProcedureProcedure TemplateMálsmeðferð máls
1690apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %framlag%
1691apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Eins og á kaupstillingum ef kaupin eru krafist == &#39;YES&#39; og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}
1692HSN-wise-summary of outward suppliesHSN-vitur-samantekt á ytri birgðum
1693DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1694apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateAð ríkja
1695apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145Distributordreifingaraðili
1696DocType: Asset Finance BookAsset Finance BookEignarhaldsbók
1697DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1698apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1699DocType: Party Tax Withholding ConfigApplicable PercentGildandi hlutfall
1700Ordered Items To Be BilledPantaði Items verður innheimt
1701apps/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
1702DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1703apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProject Samvinna Boð
1704DocType: Salary SlipDeductionsfrádráttur
1705DocType: Setup Progress ActionAction NameAðgerð heiti
1706apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart Ár
1707apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
1708apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1709DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1710DocType: Salary SlipLeave Without PayLeyfi án launa
1711DocType: Payment RequestOutwardUtan
1712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorGetu Planning Villa
1713Trial Balance for PartyTrial Balance fyrir aðila
1714DocType: LeadConsultantRáðgjafi
1715apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceForeldrar kennarasamkomu
1716DocType: Salary SlipEarningsHagnaður
1717apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Finished Item {0} must be entered for Manufacture type entryLokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1718apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpnun Bókhald Balance
1719GST Sales RegisterGST söluskrá
1720DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1721apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestEkkert til að biðja
1722apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVeldu lénin þín
1723apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Birgir
1724DocType: Bank Statement Transaction EntryPayment Invoice ItemsGreiðslumiðlar
1725DocType: Payroll EntryEmployee DetailsUpplýsingar um starfsmenn
1726DocType: Amazon MWS SettingsCNCN
1727DocType: Item Variant SettingsFields will be copied over only at time of creation.Fields verður afritað aðeins á upphafinu.
1728DocType: Setup Progress ActionDomainslén
1729apps/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;
1730apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329ManagementStjórn
1731DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1732apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstVeldu fyrirtæki fyrst
1733DocType: 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;
1734DocType: 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.
1735DocType: Delivery NoteIs Returner aftur
1736apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionVarúð
1737apps/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;
1738apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NoteReturn / skuldfærslu Note
1739DocType: Price List CountryPrice List CountryVerðskrá Country
1740DocType: ItemUOMsUOMs
1741apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1742apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Item Code er ekki hægt að breyta fyrir Raðnúmer
1743DocType: Purchase Invoice ItemUOM Conversion FactorUOM viðskipta Factor
1744apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberVinsamlegast sláðu Item Code til að fá lotunúmer
1745DocType: Loyalty Point EntryLoyalty Point EntryHollusta Point innganga
1746DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1747DocType: Job CardTime In MinsTími í mín
1748apps/erpnext/erpnext/config/non_profit.py +93Grant information.Veita upplýsingar.
1749apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1750DocType: Contract TemplateContract Terms and ConditionsSamningsskilmálar og skilyrði
1751apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Þú getur ekki endurræst áskrift sem ekki er lokað.
1752DocType: AccountBalance SheetEfnahagsreikningur
1753DocType: Leave TypeIs Earned LeaveEr unnið skilið
1754apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code &#39;
1755DocType: Fee ValidityValid TillGildir til
1756DocType: Student Report Generation ToolTotal Parents Teacher MeetingSamtals foreldrar kennarasamkoma
1757apps/erpnext/erpnext/accounts/page/pos/pos.js +2529Payment 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.
1758apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama atriði er ekki hægt inn mörgum sinnum.
1759apps/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
1760DocType: LeadLeadLead
1761DocType: Email DigestPayablesskammtímaskuldir
1762DocType: CourseCourse IntroAuðvitað Um
1763DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1764apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} búin
1765apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemÞú hefur ekki nóg hollusta stig til að innleysa
1766apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1767apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Breyting viðskiptavinahóps fyrir valda viðskiptavini er ekki leyfilegt.
1768Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1769apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Uppfærir áætlaða komutíma.
1770DocType: Program Enrollment ToolEnrollment DetailsUpplýsingar um innritun
1771DocType: Purchase Invoice ItemNet RateNet Rate
1772apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerVinsamlegast veldu viðskiptavin
1773DocType: Leave PolicyLeave AllocationsLeyfa úthlutun
1774DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1775apps/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
1776DocType: Student Report Generation ToolAssessment TermsNámsmat
1777apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1778DocType: HolidayHolidayHoliday
1779apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryLeyfi Tegund er madatory
1780DocType: Support SettingsClose Issue After DaysLoka Issue Eftir daga
1781Eway BillEway Bill
1782apps/erpnext/erpnext/public/js/hub/marketplace.js +139You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að bæta notendum við markaðssvæði.
1783DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1784DocType: Job OpeningStaffing PlanMönnun áætlun
1785DocType: Bank GuaranteeValidity in DaysGildi í dögum
1786apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1787DocType: Certified ConsultantName of ConsultantNafn ráðgjafa
1788DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1789apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMeðlimur Meðlimur
1790apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1791DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1792DocType: Purchase InvoiceGroup same itemsGroup sömu atriði
1793DocType: Purchase InvoiceDisable Rounded TotalSlökkva á Ávalur Samtals
1794DocType: Marketplace SettingsSync in ProgressSamstilling í framvindu
1795DocType: DepartmentParent DepartmentForeldradeild
1796DocType: Loan ApplicationRepayment Infoendurgreiðsla Upplýsingar
1797apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty&#39;Færslur&#39; má ekki vera autt
1798DocType: Maintenance Team MemberMaintenance RoleViðhald Hlutverk
1799apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1800DocType: Marketplace SettingsDisable MarketplaceSlökktu á markaðnum
1801Trial BalanceTrial Balance
1802apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundReikningsár {0} fannst ekki
1803apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesSetja upp Starfsmenn
1804DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation User
1805apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstVinsamlegast veldu forskeyti fyrst
1806DocType: ContractFulfilment DeadlineUppfyllingardagur
1807DocType: StudentO-O-
1808DocType: Subscription SettingsSubscription SettingsÁskriftarstillingar
1809DocType: Purchase InvoiceUpdate Auto Repeat ReferenceUppfæra sjálfvirk endurtekið tilvísun
1810apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}Valfrjálst frídagur listi ekki settur í leyfiartíma {0}
1811apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchRannsókn
1812apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2Til að senda 2
1813DocType: Maintenance Visit PurposeWork Donevinnu
1814apps/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
1815DocType: AnnouncementAll StudentsAllir nemendur
1816apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1817apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSkoða Ledger
1818DocType: Grading ScaleIntervalsmillibili
1819DocType: Bank Statement Transaction EntryReconciled TransactionsSamræmd viðskipti
1820apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Earliestelstu
1821DocType: Crop CycleLinked LocationTengd staðsetning
1822apps/erpnext/erpnext/stock/doctype/item/item.py +543An Item Group exists with same name, please change the item name or rename the item groupAn Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn
1823DocType: Crop CycleLess than a yearMinna en ár
1824apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1825apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldRest Of The World
1826apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1827DocType: CropYield UOMAfrakstur UOM
1828Budget Variance ReportBudget Dreifni Report
1829DocType: Salary SlipGross PayGross Pay
1830DocType: ItemIs Item from HubEr hlutur frá miðstöð
1831apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652Get Items from Healthcare ServicesFáðu atriði úr heilbrigðisþjónustu
1832apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1833apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends Paidarður Greiddur
1834apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting Ledgerbókhald Ledger
1835DocType: Asset Value AdjustmentDifference Amountmunurinn Upphæð
1836DocType: Purchase InvoiceReverse ChargeReverse Charge
1837apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsÓráðstafað eigið fé
1838DocType: Job CardTiming DetailTímasetning smáatriði
1839DocType: Purchase Invoice05-Change in POS05-Breyting á POS
1840DocType: Vehicle LogService Detailþjónusta Detail
1841DocType: BOMItem DescriptionLýsing á hlut
1842DocType: Student SiblingStudent SiblingStudent systkini
1843apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeGreiðslumáti
1844DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1845apps/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}
1846DocType: Work OrderQty To ManufactureMagn To Framleiðsla
1847DocType: Email DigestNew Incomený Tekjur
1848DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1849DocType: Opportunity ItemOpportunity Itemtækifæri Item
1850Student and Guardian Contact DetailsStudent og Guardian Tengiliðir Upplýsingar
1851apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountSameina reikning
1852apps/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
1853apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary Openingtímabundin Opening
1854Employee Leave BalanceStarfsmaður Leave Balance
1855apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Stöðunni á reikningnum {0} verður alltaf að vera {1}
1856DocType: Patient AppointmentMore InfoMeiri upplýsingar
1857apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Verðmat Gefa þarf fyrir lið í röð {0}
1858DocType: Supplier ScorecardScorecard ActionsStigatafla
1859apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1860DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1861DocType: GL EntryAgainst VoucherAgainst Voucher
1862DocType: Item DefaultDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1863apps/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.
1864apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)Fyrir Sjálfgefið Birgir (valfrjálst)
1865apps/erpnext/erpnext/accounts/page/pos/pos.js +79to að
1866DocType: Supplier Quotation ItemLead Time in daysLead Time í dögum
1867apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryViðskiptaskuldir Yfirlit
1868apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1869DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validVelta Order {0} er ekki gilt
1871DocType: Supplier ScorecardWarn for new Request for QuotationsVarið við nýja beiðni um tilboðsyfirlit
1872apps/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
1873apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsLab Test Prescriptions
1874apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170The 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}
1875apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallLítil
1876DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderEf Shopify inniheldur ekki viðskiptavina í pöntunum, þá á meðan syncing Pantanir, kerfið mun íhuga vanræksla viðskiptavina fyrir pöntun
1877DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOpnun Reikningur Verkfæri Tól
1878DocType: Cashier Closing PaymentsCashier Closing PaymentsGjaldkeri greiðslur
1879DocType: Education SettingsEmployee Numberstarfsmaður Number
1880DocType: Subscription SettingsCancel Invoice After Grace PeriodHætta við innheimtu eftir náðartíma
1881apps/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}
1882DocType: Project% Completed% Lokið
1883Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1884apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1885DocType: Travel RequestInternationalInternational
1886DocType: Training EventTraining EventÞjálfun Event
1887DocType: ItemAuto re-orderAuto endurraða
1888apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1889DocType: EmployeePlace of IssueÚtgáfustaður
1890DocType: ContractContractSamningur
1891DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
1892DocType: Email DigestAdd QuoteBæta Quote
1893apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect Expensesóbeinum kostnaði
1895apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1896DocType: Agriculture Analysis CriteriaAgricultureLandbúnaður
1897apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderBúðu til sölupöntun
1898apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502Accounting Entry for AssetReikningsskil fyrir eign
1899apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceLoka innheimtu
1900apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMagn til að gera
1901apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSync Master Data
1902DocType: Asset RepairRepair CostViðgerðarkostnaður
1903apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVörur eða þjónustu
1904apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginMistókst að skrá þig inn
1905apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdEignin {0} búin til
1906DocType: Special Test ItemsSpecial Test ItemsSérstakar prófanir
1907apps/erpnext/erpnext/public/js/hub/marketplace.js +102You need to be a user with System Manager and Item Manager roles to register on Marketplace.Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæðinu.
1908DocType: Bank Statement Transaction Payment ItemMode of PaymentHáttur á greiðslu
1909apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsEins og á úthlutað launasamningi þínum er ekki hægt að sækja um bætur
1910apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1911DocType: Purchase Invoice ItemBOMBOM
1912apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Þetta er rót atriði hóp og ekki hægt að breyta.
1913apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeSameina
1914DocType: Journal Entry AccountPurchase OrderPöntun
1915DocType: VehicleFuel UOMeldsneyti UOM
1916DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1917DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1918DocType: VolunteerVolunteer NameSjálfboðaliðanöfn
1919apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533{0}: Employee email not found, hence email not sent{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1920apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Nei Launastyrkur úthlutað fyrir starfsmann {0} á tilteknum degi {1}
1921apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Sendingarregla gildir ekki fyrir land {0}
1922DocType: ItemForeign Trade DetailsForeign Trade Upplýsingar
1923Assessment Plan StatusMat á stöðu áætlunarinnar
1924DocType: Email DigestAnnual IncomeÁrleg innkoma
1925DocType: Serial NoSerial No DetailsSerial Nei Nánar
1926DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1927apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NameFrá nafn aðila
1928DocType: Student Group StudentGroup Roll NumberGroup Roll Number
1929apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryFyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu
1930apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1931apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1932apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsCapital útbúnaður
1933apps/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.
1934apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstVinsamlegast settu vörulistann fyrst
1935apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeDoc Tegund
1936apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1937DocType: Subscription PlanBilling Interval CountGreiðslumiðlunartala
1938apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersTilnefningar og þolinmæði
1939apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingGildi vantar
1940DocType: EmployeeDepartment and GradeDeild og bekk
1941DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1942DocType: AntibioticAntibioticSýklalyf
1943Team UpdatesTeam uppfærslur
1944apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For Supplierfyrir Birgir
1945DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1946DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1947apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1948apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedGjald búin
1949apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1950DocType: Supplier Scorecard CriteriaCriteria FormulaViðmiðunarformúla
1951apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1952apps/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;
1953DocType: Bank Statement Transaction Settings ItemTransactionFærsla
1954DocType: Patient AppointmentDurationLengd
1955apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFyrir hlut {0} verður magn að vera jákvætt númer
1956apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Ath: Þessi Kostnaður Center er Group. Get ekki gert bókhaldsfærslum gegn hópum.
1957apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysDagbætur vegna bótaábyrgðar ekki í gildum frídagum
1958apps/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.
1959DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1960DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1961DocType: Daily Work Summary GroupReminderÁminning
1962apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValueAðgengilegt gildi
1963apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1964DocType: Bank Statement Transaction Invoice ItemJournal EntryDagbókarfærsla
1965apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINFrá GSTIN
1966DocType: Expense Claim AdvanceUnclaimed amountÓhæfð upphæð
1967apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} atriði í gangi
1968DocType: WorkstationWorkstation NameWorkstation Name
1969DocType: Grading Scale IntervalGrade Codebekk Code
1970DocType: POS Item GroupPOS Item GroupPOS Item Group
1971apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1972apps/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
1973apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1974DocType: Sales PartnerTarget DistributionTarget Dreifing
1975DocType: Purchase Invoice06-Finalization of Provisional assessment06-Lokagjöf á Bráðabirgðamati
1976DocType: Salary SlipBank Account No.Bankareikningur nr
1977DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1978DocType: 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)
1979apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse Allfella saman alla
1980apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderBúðu til innkaupapöntun
1981DocType: Quality Inspection ReadingReading 8lestur 8
1982DocType: Inpatient RecordDischarge NoteAthugasemd um losun
1983DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1984DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBókfært eignaaukning sjálfkrafa
1985DocType: BOM OperationWorkstationWorkstation
1986DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1987DocType: Healthcare SettingsRegistration MessageSkráningarnúmer
1988apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareVélbúnaður
1989DocType: Prescription DosagePrescription DosageÁvísun Skammtar
1990DocType: ContractHR ManagerHR Manager
1991apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyVinsamlegast veldu Company
1992apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
1993DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1994DocType: Asset SettingsThis value is used for pro-rata temporis calculationÞetta gildi er notað til tímabundinnar útreikninga
1995apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1996DocType: Payment EntryWriteoffAfskrifa
1997DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
1998DocType: Stock SettingsNaming Series PrefixHeiti forskeyti fyrir nöfn
1999DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
2000DocType: Salary ComponentEarningearnings
2001DocType: Supplier ScorecardScoring CriteriaStigatöflu
2002DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
2003BOM BrowserBOM Browser
2004apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
2005DocType: Item BarcodeEANEAN
2006DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
2007apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Skarast skilyrði fundust milli:
2008apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherGegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
2009apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
2010apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMatur
2011apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Ageing Range 3
2012DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS Loka Voucher Upplýsingar
2013DocType: Shopify LogShopify LogShopify Log
2014apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesVinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag&gt; Stillingar&gt; Nöfnunarröð
2015DocType: Inpatient OccupancyCheck InInnritun
2016DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
2017apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Viðhaldsáætlun {0} er til staðar gegn {1}
2018apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentinnritast nemandi
2019apps/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}
2020apps/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}
2021DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
2022DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsSamningsskilmál Skilgreining Skilmálar
2023Delivered Items To Be BilledAfhent Items verður innheimt
2024apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
2025apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
2026DocType: Authorization RuleAverage DiscountMeðal Afsláttur
2027DocType: Project UpdateGreat/QuicklyGreat / Fljótt
2028DocType: Purchase Invoice ItemUOMUOM
2029DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionÁrleg undanþága frá HRA
2030DocType: Rename ToolUtilitiesUtilities
2031DocType: POS ProfileAccountingbókhald
2032DocType: AssetPurchase Receipt AmountInnheimtufjárhæð
2033DocType: Employee SeparationExit Interview SummaryHætta við viðtalssamantekt
2034apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Vinsamlegast veldu lotur í lotuðum hlutum
2035DocType: AssetDepreciation Schedulesafskriftir Skrár
2036apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualStuðningur við opinbera forritið er úr gildi. Vinsamlegast settu upp einkaforrit, til að fá frekari upplýsingar, sjáðu notendahandbók
2037apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Eftirfarandi reikningar gætu verið valin í GST stillingum:
2038apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodUmsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
2039DocType: Activity CostProjectsverkefni
2040DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
2041apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Frá {0} | {1} {2}
2042apps/erpnext/erpnext/public/js/hub/marketplace.js +164Some emails are invalidSumar tölvupóstar eru ógildar
2043DocType: Work Order OperationOperation DescriptionOperation Lýsing
2044apps/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.
2045DocType: QuotationShopping CartInnkaupakerra
2046apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
2047DocType: POS ProfileCampaignherferð
2048DocType: SupplierName and TypeNafn og tegund
2049apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;
2050DocType: Healthcare PractitionerContacts and AddressTengiliðir og heimilisfang
2051DocType: Salary StructureMax Benefits (Amount)Max Hagur (upphæð)
2052DocType: Purchase InvoiceContact PersonTengiliður
2053apps/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;
2054DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
2055DocType: Holiday ListHolidaysHolidays
2056DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
2057DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
2058DocType: Water AnalysisWater Analysis CriteriaVatn greining Criteria
2059DocType: ItemMaintain Stockhalda lager
2060DocType: EmployeePrefered EmailÁkjósanleg Email
2061DocType: Student AdmissionEligibility and DetailsHæfi og upplýsingar
2062apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNet Breyting á fast eign
2063apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Magn
2064DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
2065apps/erpnext/erpnext/controllers/accounts_controller.py +875Charge of type 'Actual' in row {0} cannot be included in Item RateGjald af gerðinni &#39;Raunveruleg&#39; í röð {0} er ekki að vera með í Item Rate
2066apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2067apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
2068DocType: Shopify SettingsFor CompanyCompany
2069apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
2070apps/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.
2071DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableBirgir Scorecard Scoring Variable
2072apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKaup Upphæð
2073DocType: POS Closing VoucherModes of PaymentBreytingar á greiðslu
2074DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
2075DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
2076apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleÞað voru villur að búa til námskeiði
2077DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Fyrsta kostnaðarákvörðunin á listanum verður stillt sem sjálfgefið kostnaðarákvörðun.
2078apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602cannot be greater than 100getur ekki verið meiri en 100
2079apps/erpnext/erpnext/public/js/hub/marketplace.js +97You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Þú þarft að vera notandi annar en Stjórnandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæði.
2080apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
2081DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2082DocType: Maintenance VisitUnscheduledunscheduled
2083DocType: EmployeeOwnedeigu
2084DocType: Salary ComponentDepends on Leave Without PayFer um leyfi án launa
2085DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
2086Purchase Invoice TrendsKaupa Reikningar Trends
2087DocType: EmployeeBetter Prospectsbetri horfur
2088DocType: Travel ItineraryGluten FreeGlútenfrí
2089DocType: Loyalty Program CollectionMinimum Total SpentLágmarks heildartekjur
2090apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Batch {1} hefur aðeins {2} magn. Vinsamlegast veldu annað lotu sem hefur {3} magn í boði eða skipt röðina í margar línur til að afhenda / gefa út úr mörgum lotum
2091DocType: Loyalty ProgramExpiry Duration (in days)Lengd gildistíma (í dögum)
2092DocType: Inpatient RecordDischarge DateUpphæðardagur
2093DocType: Subscription PlanPrice DeterminationVerðsamanburður
2094DocType: VehicleLicense PlateNúmeraplata
2095apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNew Department
2096DocType: Compensatory Leave RequestWorked On HolidayVinna í fríi
2097DocType: AppraisalGoalsmörk
2098apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileVeldu POS prófíl
2099DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
2100Accounts Browserreikningar Browser
2101DocType: Procedure PrescriptionReferralTilvísun
2102DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
2103DocType: GL EntryGL EntryGL Entry
2104DocType: Support Search SourceResponse OptionsSvörunarvalkostir
2105DocType: HR SettingsEmployee SettingsEmployee Stillingar
2106apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemHleðsla greiðslukerfis
2107Batch-Wise Balance HistoryHópur-Wise Balance Saga
2108apps/erpnext/erpnext/controllers/accounts_controller.py +1063Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Row # {0}: Ekki er hægt að stilla Rate ef upphæðin er hærri en reiknuð upphæð fyrir lið {1}.
2109apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
2110DocType: Package CodePackage Codepakki Code
2111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108Apprenticelærlingur
2112DocType: Purchase InvoiceCompany GSTINFyrirtæki GSTIN
2113apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
2114DocType: 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
2115apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
2116DocType: Leave TypeMax Leaves AllowedHámark Leaves leyft
2117DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
2118DocType: Email DigestBank BalanceBank Balance
2119apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
2120DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationLeyfi samþykki skylt í leyfi umsókn
2121DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
2122DocType: Journal Entry AccountAccount BalanceStaða reiknings
2123apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Tax Regla fyrir viðskiptum.
2124DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
2125apps/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}
2126DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
2127DocType: WeatherWeather ParameterVeðurparameter
2128apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesSýna P &amp; unclosed fjárhagsári er L jafnvægi
2129DocType: ItemAsset Naming SeriesEignaheiti
2130DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-MM.
2131apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartHús leigð dagsetningar ætti að vera að minnsta kosti 15 daga í sundur
2132DocType: Clinical Procedure TemplateCollection DetailsSafn Upplýsingar
2133DocType: POS ProfileAllow Print Before PayLeyfa prentun áður en þú greiðir
2134DocType: Linked Soil TextureLinked Soil TextureTengd jarðvegur áferð
2135DocType: Shipping RuleShipping AccountSendingar Account
2136apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
2137apps/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
2138DocType: Bank Statement Transaction EntryBank Transaction EntriesViðskiptareikningar banka
2139DocType: Quality InspectionReadingsUpplestur
2140DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
2141DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
2142apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub þing
2143DocType: AssetAsset NameAsset Name
2144DocType: ProjectTask Weightverkefni Þyngd
2145DocType: Shipping Rule ConditionTo Valuetil Value
2146DocType: Loyalty ProgramLoyalty Program TypeHollusta Program Tegund
2147DocType: Asset MovementStock ManagerStock Manager
2148apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
2149apps/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.
2150apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbúnaður (beta)
2151apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888Packing Slippökkun Slip
2152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office Rentskrifstofa leigu
2153apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSkipulag SMS Gateway stillingar
2154DocType: DiseaseCommon NameAlgengt nafn
2155DocType: Employee Boarding ActivityEmployee Boarding ActivityStarfsmannaþjónusta
2156apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Innflutningur mistókst!
2157apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ekkert heimilisfang bætt við enn.
2158DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
2159DocType: Vital SignsBlood PressureBlóðþrýstingur
2160apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalyst
2161apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} er ekki í gildum launum
2162DocType: Employee Benefit ApplicationMax Benefits (Yearly)Max Hagur (Árlega)
2163DocType: ItemInventorySkrá
2164DocType: ItemSales Detailsvelta Upplýsingar
2165DocType: OpportunityWith Itemsmeð atriði
2166DocType: Asset MaintenanceMaintenance TeamViðhaldsteymi
2167DocType: Salary ComponentIs Additional ComponentEr viðbótarhluti
2168apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyí Magn
2169DocType: Education SettingsValidate Enrolled Course for Students in Student GroupStaðfestu skráð námskeið fyrir nemendur í nemendahópi
2170DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
2171DocType: ItemItem AttributeLiður Attribute
2172apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Governmentríkisstjórn
2173apps/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
2174DocType: Asset MovementSource LocationHeimild Staðsetning
2175apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
2176apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountVinsamlegast sláðu endurgreiðslu Upphæð
2177apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Það getur verið margfeldi upphækkunarheimildarþáttur miðað við heildartekjur. En viðskiptatakan fyrir innlausn mun alltaf vera sú sama fyrir alla flokkaupplýsingar.
2178apps/erpnext/erpnext/config/stock.py +312Item VariantsItem Afbrigði
2179apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesÞjónusta
2180DocType: Payment OrderPMO-PMO-
2181DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
2182DocType: Cost CenterParent Cost CenterParent Kostnaður Center
2183apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierVeldu Möguleg Birgir
2184DocType: Sales InvoiceSourceSource
2185DocType: CustomerSelect, to make the customer searchable with these fieldsVeldu, til að gera viðskiptavininum kleift að leita að þessum reitum
2186DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentFlytja inn afhendibréf frá Shopify á sendingu
2187apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
2188DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
2189DocType: Lab TestHLC-LT-.YYYY.-HLC-LT-.YYYY.-
2190apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
2191DocType: Fee ValidityFee ValidityGjaldgildi
2192apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
2193apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
2194DocType: Student Attendance ToolStudents HTMLnemendur HTML
2195apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this documentVinsamlegast farðu starfsmanninum <a href="#Form/Employee/{0}">{0}</a> \ til að hætta við þetta skjal
2196DocType: POS ProfileApply Discountgilda Afsláttur
2197DocType: GST HSN CodeGST HSN CodeGST HSN kóða
2198DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
2199apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
2200apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPökkun Slip (s) Hætt
2201apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingCash Flow frá Fjárfesting
2202DocType: Program CourseProgram Courseprogram Námskeið
2203DocType: Healthcare Service UnitAllow AppointmentsLeyfa skipan
2204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesFrakt og Áframsending Gjöld
2205DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
2206DocType: Item GroupItem Group NameItem Group Name
2207apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenTaken
2208DocType: StudentDate of LeavingDagsetning Keyrsla
2209DocType: Pricing RuleFor Price ListFyrir verðskrá
2210apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2211DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2212apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStillingar sjálfgefið
2213DocType: Loyalty ProgramAuto Opt In (For all customers)Sjálfkrafa valið (fyrir alla viðskiptavini)
2214apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBúa Leiða
2215DocType: Maintenance ScheduleSchedulesSkrár
2216apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS Profile er nauðsynlegt til að nota Point-of-Sale
2217DocType: Cashier ClosingNet AmountVirði
2218apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka
2219DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
2220DocType: Landed Cost VoucherAdditional ChargesÖnnur Gjöld
2221DocType: Support Search SourceResult Route FieldNiðurstaða leiðsögn
2222DocType: SupplierPANPAN
2223DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
2224DocType: Supplier ScorecardSupplier ScorecardBirgiratafla
2225DocType: Plant AnalysisResult DatetimeNiðurstaða Datetime
2226Support Hour DistributionStuðningstími Dreifing
2227DocType: Maintenance VisitMaintenance Visitviðhald Visit
2228DocType: StudentLeaving Certificate NumberLokaprófsskírteini Fjöldi
2229apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Skipun hætt, Vinsamlegast skoðaðu og hafðu samband við reikninginn {0}
2230DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
2231apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
2232DocType: Bank AccountIs Company AccountEr félagsreikningur
2233apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableLeyfi Type {0} er ekki encashable
2234DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
2235DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2236DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
2237DocType: Timesheet DetailExpected HrsVæntanlegur HRS
2238apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsUppljómun Upplýsingar
2239DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
2240apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Vinsamlegast settu inn allar nauðsynlegar niðurstöður gildi (s)
2241apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryViðskiptakröfur Yfirlit
2242DocType: POS Closing VoucherLinked InvoicesTengdir reikningar
2243DocType: LoanMonthly Repayment AmountMánaðarlega endurgreiðslu Upphæð
2244apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOpnun Reikningar
2245DocType: ContractContract DetailsSamningsupplýsingar
2246DocType: EmployeeLeave DetailsLeyfi Upplýsingar
2247apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleVinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
2248DocType: UOMUOM NameUOM Name
2249apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Til að senda 1
2250DocType: GST HSN CodeHSN CodeHSN kóða
2251apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution Amountframlag Upphæð
2252DocType: Inpatient RecordPatient EncounterSjúklingur Fundur
2253DocType: Purchase InvoiceShipping AddressSendingar Address
2254DocType: 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.
2255DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
2256apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataÓvirkt Webhook gögn
2257DocType: Water AnalysisContainerÍlát
2258apps/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}
2259DocType: Item AlternativeTwo-wayTveir-vegur
2260DocType: ProjectDay to SendDagur til að senda
2261DocType: Healthcare SettingsManage Sample CollectionStjórna sýnishorni
2262DocType: Production PlanIgnore Existing Ordered QuantityHunsa núverandi skipað magn
2263apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Vinsamlegast stilltu röðina sem á að nota.
2264DocType: PatientTobacco Past UseNotkun tóbaks í fortíðinni
2265DocType: Travel ItineraryMode of TravelFerðalög
2266DocType: Sales Invoice ItemBrand NameVörumerki
2267DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
2268apps/erpnext/erpnext/accounts/page/pos/pos.js +2713Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
2269apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
2270apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible SupplierMöguleg Birgir
2271DocType: BudgetMonthly DistributionMánaðarleg dreifing
2272apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
2273apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Heilbrigðisþjónusta (beta)
2274DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
2275apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredEngin virk BOM fannst fyrir hlut {0}. Ekki er hægt að tryggja afhendingu með \ raðnúmeri
2276DocType: Sales PartnerSales Partner TargetVelta Partner Target
2277DocType: Loan TypeMaximum Loan AmountHámarkslán
2278DocType: Pricing RulePricing Ruleverðlagning Regla
2279apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Afrita rúlla númer fyrir nemanda {0}
2280apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
2281DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
2282apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: aftur hlut {1} er ekki til í {2} {3}
2283apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
2284Bank Reconciliation StatementBank Sættir Yfirlýsing
2285DocType: Patient EncounterMedical CodingMedical erfðaskrá
2286DocType: Healthcare SettingsReminder MessageÁminningarskilaboð
2287Lead NameLead Name
2288POSPOS
2289DocType: C-FormIIIIII
2290apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceOpnun Stock Balance
2291DocType: Asset Category AccountCapital Work In Progress AccountCapital vinna í framfarir reikning
2292apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentBreyting eignaverðs
2293DocType: Additional SalaryPayroll DateLaunardagsetning
2294apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} verður að birtast aðeins einu sinni
2295apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
2296apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packEngir hlutir í pakka
2297DocType: Shipping Rule ConditionFrom Valuefrá Value
2298apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
2299DocType: LoanRepayment Methodendurgreiðsla Aðferð
2300DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
2301DocType: Quality Inspection ReadingReading 4lestur 4
2302apps/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
2303apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDLykilorð
2304DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMánaðarlega hæfilegt magn
2305apps/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}
2306DocType: Asset Maintenance TaskCertificate RequiredVottorð sem krafist er
2307DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
2308DocType: Pricing RuleSupplier GroupBirgir Group
2309apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2310apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Frá tíma og tíma af {1} er skörun við {2}
2311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock Liabilitieslager Skuldir
2312DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
2313DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
2314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVeldu fyrirtæki
2315Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
2316DocType: Student Report Generation ToolPrint SectionPrenta kafla
2317DocType: Staffing Plan DetailEstimated Cost Per PositionÁætlaður kostnaður á hverja stöðu
2318DocType: EmployeeHR-EMP-HR-EMP-
2319apps/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.
2320apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralTilvísun starfsmanna
2321DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
2322apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The day(s) on which you are applying for leave are holidays. You need not apply for leave.Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.
2323apps/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
2324DocType: CustomerPrimary Address and Contact DetailAðal heimilisfang og tengiliðaval
2325apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailEndursenda Greiðsla tölvupóst
2326apps/erpnext/erpnext/templates/pages/projects.html +27New tasknýtt verkefni
2327DocType: Clinical ProcedureAppointmentSkipun
2328apps/erpnext/erpnext/utilities/activation.py +74Make Quotationgera Tilvitnun
2329apps/erpnext/erpnext/config/education.py +230Other Reportsaðrar skýrslur
2330apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vinsamlegast veldu að minnsta kosti eitt lén.
2331DocType: Dependent TaskDependent TaskDependent Task
2332DocType: Shopify SettingsShopify Tax AccountShopify Skattareikningur
2333apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
2334apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}Leyfi af gerð {0} má ekki vera lengri en {1}
2335DocType: Delivery TripOptimize RouteBjartsýni leið
2336DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
2337apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} laus störf og {1} fjárhagsáætlun fyrir {2} sem þegar er áætlað fyrir dótturfyrirtæki af {3}. \ Þú getur aðeins áætlað allt að {4} laus störf og fjárhagsáætlun {5} samkvæmt áætluninni fyrir starfsmanninn {6} fyrir móðurfélagið {3}.
2338DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
2339apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
2340DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Fá fjárhagslegt brot á skattar og gjöld gagna af Amazon
2341DocType: SMS CenterReceiver ListReceiver List
2342apps/erpnext/erpnext/accounts/page/pos/pos.js +1110Search Itemleit Item
2343DocType: Payment SchedulePayment AmountGreiðslu upphæð
2344apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateHálft dagur Dagsetning ætti að vera á milli vinnu frá dagsetningu og vinnslutíma
2345DocType: Healthcare SettingsHealthcare Service ItemsHeilbrigðisþjónustudeildir
2346apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed Amountneytt Upphæð
2347apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNet Breyting á Cash
2348DocType: Assessment PlanGrading Scaleflokkun Scale
2349apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit of Measure {0} has been entered more than once in Conversion Factor TableMælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
2350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedþegar lokið
2351apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandLager í hendi
2352apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentVinsamlegast bættu við eftirtalin kostir {0} í forritið sem \ pro-rata hluti
2353apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Innflutningur Árangursrík!
2354apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
2355apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
2356DocType: Healthcare PractitionerHospitalSjúkrahús
2357apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Magn má ekki vera meira en {0}
2358DocType: Travel Request CostingFunded AmountFjármögnuð upphæð
2359apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
2360DocType: Practitioner SchedulePractitioner SchedulePractitioner Stundaskrá
2361apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Aldur (dagar)
2362DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2363DocType: Additional SalaryAdditional SalaryViðbótarupplýsingar Laun
2364DocType: Quotation ItemQuotation ItemTilvitnun Item
2365DocType: CustomerCustomer POS IdViðskiptavinur POS-auðkenni
2366DocType: AccountAccount NameNafn reiknings
2367apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateFrá Dagsetning má ekki vera meiri en hingað til
2368apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerial Nei {0} magn {1} getur ekki verið brot
2369apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVinsamlegast sláðu inn slóðina á Woocommerce Server
2370DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
2371apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
2372DocType: Share BalanceTo NoTil nr
2373apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Öll lögboðin verkefni fyrir sköpun starfsmanna hefur ekki enn verið gerðar.
2374apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
2375DocType: Accounts SettingsCredit ControllerCredit Controller
2376DocType: LoanApplicant TypeUmsækjandi Tegund
2377DocType: Purchase Invoice03-Deficiency in services03-Skortur á þjónustu
2378DocType: Healthcare SettingsDefault Medical Code StandardSjálfgefin Læknisfræðileg staðal
2379DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2380apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
2381DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
2382apps/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.
2383DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2384apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Billed
2385apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
2386DocType: Party AccountParty AccountParty Reikningur
2387apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationVinsamlegast veldu fyrirtæki og tilnefningu
2388apps/erpnext/erpnext/config/setup.py +116Human ResourcesMannauður
2389DocType: LeadUpper Incomeefri Tekjur
2390apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejecthafna
2391DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
2392DocType: BOM ItemBOM ItemBOM Item
2393DocType: AppraisalFor Employeefyrir starfsmann
2394DocType: Vital SignsFullFullt
2395apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryGera útborgun færslu
2396apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
2397DocType: CompanyDefault Valuessjálfgefnar
2398DocType: Certification ApplicationINRINR
2399DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
2400apps/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
2401apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateLaunardagsetning getur ekki verið minni en tengingardagur starfsmanns
2402apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} búin
2403apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Atvinnugreinar til tilnefningar {0} þegar opna \ eða leigja lokið samkvæmt starfsáætluninni {1}
2404DocType: Vital SignsConstipatedHægðatregða
2405apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
2406DocType: CustomerDefault Price ListSjálfgefið Verðskrá
2407apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
2408apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Engar vörur fundust.
2409apps/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
2410DocType: Share TransferEquity/Liability AccountEigið / ábyrgðareikningur
2411apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsViðskiptavinur með sama nafni er þegar til
2412DocType: ContractInactiveÓvirkt
2413apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Þetta mun leggja inn launakostnað og búa til dagbókarfærslu. Viltu halda áfram?
2414DocType: Purchase InvoiceTotal Net WeightSamtals nettóþyngd
2415DocType: Purchase OrderOrder Confirmation NoPanta staðfestingar nr
2416DocType: Purchase InvoiceEligibility For ITCHæfi fyrir ITC
2417DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2418DocType: Journal EntryEntry TypeEntry Type
2419Customer Credit BalanceViðskiptavinur Credit Balance
2420apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
2421apps/erpnext/erpnext/selling/doctype/customer/customer.py +256Credit limit has been crossed for customer {0} ({1}/{2})Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2})
2422apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
2423apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
2424apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
2425DocType: QuotationTerm DetailsTerm Upplýsingar
2426DocType: Employee IncentiveEmployee IncentiveStarfsmaður hvatningu
2427apps/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.
2428apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Samtals (án skatta)
2429apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLeiða Count
2430apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableTilboð í boði
2431DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
2432apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
2433apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.
2434apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramLögboðið reit - Program
2435DocType: Special Test TemplateResult ComponentNiðurstaða hluti
2436apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimábyrgð kröfu
2437Lead DetailsLead Upplýsingar
2438DocType: VolunteerAvailability and SkillsFramboð og hæfni
2439DocType: Salary SlipLoan repaymentlán endurgreiðslu
2440DocType: Share TransferAsset AccountEignareikningur
2441DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
2442DocType: Pricing RuleApplicable Forgildir til
2443DocType: Lab TestTechnician NameNafn tæknimanns
2444apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Ekki er hægt að tryggja afhendingu með raðnúmeri þar sem \ Item {0} er bætt með og án þess að tryggja afhendingu með \ raðnúmeri
2445DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
2446apps/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}
2447DocType: Restaurant ReservationNo ShowEngin sýning
2448DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
2449apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
2450DocType: AssetComprehensive InsuranceAlhliða trygging
2451DocType: Maintenance VisitPartially Completedhluta Lokið
2452apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Hollusta: {0}
2453apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityMiðlungs næmi
2454DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
2455DocType: Loyalty ProgramRedemptionInnlausn
2456DocType: Sales InvoicePacked Itemspakkað Items
2457DocType: Tax Withholding CategoryTax Withholding RatesSkatthlutfall
2458DocType: ContractContract PeriodSamningstími
2459apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
2460apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2461DocType: EmployeePermanent AddressHeimilisfang
2462DocType: Loyalty ProgramCollection TierCollection Tier
2463apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateFrá dagsetningunni má ekki vera minna en tengingardagur starfsmanns
2464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
2465DocType: PatientMedicationLyfjagjöf
2466DocType: Production PlanInclude Non Stock ItemsInniheldur ekki hlutabréfaeign
2467DocType: Project UpdateChallenging/SlowKrefjandi / Slow
2468apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVinsamlegast veldu atriði kóða
2469DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
2470DocType: Leave TypeEarned LeaveAflað Leyfi
2471DocType: EmployeeSalary DetailsLaun Upplýsingar
2472DocType: TerritoryTerritory ManagerTerritory Manager
2473DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
2474DocType: GST SettingsGST AccountsGST reikninga
2475DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
2476DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
2477DocType: Selling SettingsSelling Settingsselja Stillingar
2478apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Uppboð
2479apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothVinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði
2480apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentfylling
2481apps/erpnext/erpnext/templates/generators/item.html +101View in CartSkoða í körfu
2482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing Expensesmarkaðskostnaður
2483Item Shortage ReportLiður Skortur Report
2484apps/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
2485apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
2486DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
2487DocType: Hub UserHub PasswordHub Lykilorð
2488DocType: Student Group Creation ToolSeparate course based Group for every BatchAðskilja námskeið byggt fyrir hverja lotu
2489apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
2490DocType: Fee CategoryFee CategoryFee Flokkur
2491DocType: Agriculture TaskNext Business DayNæsta viðskiptadagur
2492apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesÚthlutað blöð
2493DocType: Drug PrescriptionDosage by time intervalSkammtur eftir tímabili
2494DocType: Cash Flow MapperSection HeaderKaflaskipti
2495Student Fee CollectionStudent Fee Collection
2496apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24Appointment Duration (mins)Skipunartími (mín.)
2497DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
2498DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
2499apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
2500DocType: EmployeeDate Of RetirementDagsetning starfsloka
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