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brotherton-erpnext/erpnext/translations/is.csv
Frappe PR Bot 978cfdec2c [Translation] Updated Translations (#11591)
2017-11-15 16:30:08 +05:30

519 KiB
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1DocType: EmployeeSalary Modelaun Mode
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterNýskráning
3DocType: PatientDivorcedskilin
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLeyfa Atriði til að bæta við mörgum sinnum í viðskiptum
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimHætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailÁskriftarupplýsingar
8DocType: Supplier ScorecardNotify SupplierTilkynna birgir
9DocType: ItemCustomer ItemsAtriði viðskiptavina
10DocType: ProjectCosting and BillingKosta og innheimtu
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerReikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
12DocType: ItemPublish Item to hub.erpnext.comBirta Item til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsTilkynningar í tölvupósti
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationmat
15DocType: ItemDefault Unit of MeasureDefault Mælieiningin
16DocType: SMS CenterAll Sales Partner ContactAllt Sales Partner samband við
17DocType: EmployeeLeave ApproversSkildu Approvers
18DocType: Sales PartnerDealersöluaðila
19DocType: ConsultationInvestigationsRannsóknir
20DocType: Restaurant Order EntryClick Enter To AddSmelltu á Enter til að bæta við
21DocType: EmployeeRentedleigt
22DocType: Purchase OrderPO-PO-
23DocType: POS ProfileApplicable for UserGildir fyrir notanda
24apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelHætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku
25DocType: Vehicle ServiceMileagemílufjöldi
26apps/erpnext/erpnext/accounts/doctype/asset/asset.js +220Do you really want to scrap this asset?Viltu virkilega að skrappa þessa eign?
27DocType: Drug PrescriptionUpdate ScheduleUppfæra áætlun
28apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVeldu Default Birgir
29apps/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}
30DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Verður að reikna í viðskiptunum.
31DocType: Purchase OrderCustomer Contactviðskiptavinur samband við
32DocType: Patient AppointmentCheck availabilityAthuga framboð
33DocType: Job ApplicantJob ApplicantAtvinna umsækjanda
34apps/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
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalLegal
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
37DocType: Bank GuaranteeCustomerviðskiptavinur
38DocType: Purchase Receipt ItemRequired Bykrafist er í
39DocType: Delivery NoteReturn Against Delivery NoteAftur gegn afhendingu Note
40DocType: Purchase Order% Billed% Billed
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Gengi að vera það sama og {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameNafn viðskiptavinar
43DocType: VehicleNatural GasNáttúru gas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Það eru engar framlagðar launakröfur til að vinna úr.
48DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
49DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
50apps/erpnext/erpnext/templates/pages/projects.js +62Show opensýna opinn
51apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringNauðsynlegt er að taka þessa aðgerð í dag sjálft fyrir ofangreindum endurteknum
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Uppfært Tókst
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutAthuga
54apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Lögð
55DocType: Pricing RuleApply Ongilda um
56DocType: Item PriceMultiple Item prices.Margar Item verð.
57Purchase Order Items To Be ReceivedPurchase Order Items að berast
58DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
59DocType: Support SettingsSupport SettingsStuðningur Stillingar
60apps/erpnext/erpnext/projects/doctype/project/project.py +70Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
61apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
62apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNý Leave Umsókn
63Batch Item Expiry StatusHópur Item Fyrning Staða
64apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBank Draft
65DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
66DocType: ConsultationConsultationSamráð
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsSala og skilar
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsSýna Afbrigði
69DocType: Academic TermAcademic Termfræðihugtak
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialefni
71apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670Quantitymagn
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Reikninga borð getur ekki verið autt.
73apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lán (skulda)
74DocType: Employee EducationYear of PassingÁr Passing
75DocType: ItemCountry of OriginUpprunaland
76apps/erpnext/erpnext/templates/includes/product_page.js +24In StockÁ lager
77apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
78DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
79apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
80DocType: Lab Test GroupsAdd new lineBæta við nýjum línu
81apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHeilbrigðisþjónusta
82apps/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)
83DocType: Lab PrescriptionLab PrescriptionLab Prescription
84apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceRaða eftir Verð
85apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseþjónusta Expense
86apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +888Serial Number: {0} is already referenced in Sales Invoice: {1}Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
87apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Invoicereikningur
88DocType: Maintenance Schedule ItemPeriodicitytíðni
89apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
90apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
91DocType: Salary ComponentAbbrskammst
92DocType: Appraisal GoalScore (0-5)Score (0-5)
93apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} passar ekki við {3}
94apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
95DocType: TimesheetTotal Costing AmountAlls Kosta Upphæð
96DocType: Delivery NoteVehicle Noökutæki Nei
97apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListVinsamlegast veldu verðskrá
98DocType: Accounts SettingsCurrency Exchange SettingsValmöguleikar
99apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Greiðsla skjal er þarf til að ljúka trasaction
100DocType: Production Order OperationWork In ProgressVerk í vinnslu
101apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVinsamlegast veldu dagsetningu
102DocType: EmployeeHoliday ListHoliday List
103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123Accountantendurskoðandi
104DocType: Hub SettingsSelling Price ListSelja verðskrá
105DocType: PatientTobacco Current UseNúverandi notkun tóbaks
106DocType: Cost CenterStock UserStock User
107DocType: CompanyPhone NoSími nei
108apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Course Skrár búið:
109apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}New {0}: # {1}
110Sales Partners CommissionVelta Partners Commission
111DocType: Purchase InvoiceRounding AdjustmentAfrennslisbreyting
112apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafi
113DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLæknisáætlun Stundaskrá
114DocType: Payment RequestPayment Requestgreiðsla Beiðni
115DocType: AssetValue After DepreciationGildi Eftir Afskriftir
116DocType: EmployeeO+O +
117apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedTengdar
118apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateMæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
119DocType: Grading ScaleGrading Scale NameFlokkun Scale Name
120DocType: SubscriptionRepeat on DayEndurtaka á dag
121apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Þetta er rót reikningur og ekki hægt að breyta.
122DocType: Sales InvoiceCompany AddressNafn fyrirtækis
123DocType: BOMOperationsaðgerðir
124apps/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}
125DocType: 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
126apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ekki í hvaða virka Fiscal Year.
127DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
128apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
129apps/erpnext/erpnext/utilities/user_progress.py +125Kgkg
130apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opnun fyrir Job.
131apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +147{0} Result submittted{0} Niðurstöður sendar inn
132DocType: Item AttributeIncrementvöxtur
133apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTímabil
134apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Veldu Warehouse ...
135apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAuglýsingar
136apps/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
137DocType: PatientMarriedgiftur
138apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ekki leyft {0}
139apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromFá atriði úr
140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
141apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
142apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedEngin atriði skráð
143DocType: Payment ReconciliationReconcilesætta
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerymatvöruverslun
145DocType: Quality Inspection ReadingReading 1lestur 1
146DocType: Process PayrollMake Bank EntryGera Bank færslu
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundslífeyrissjóðir
148apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæsta Afskriftir Dagsetning má ekki vera áður kaupdegi
149DocType: ConsultationConsultation DateSamráðsdagur
150apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersVörulisti og uppgötvun fyrir ERPNext notendur
151DocType: SMS CenterAll Sales PersonAllt Sales Person
152DocType: 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.
153apps/erpnext/erpnext/accounts/page/pos/pos.js +1727Not items foundEkki atriði fundust
154apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingLaun Uppbygging vantar
155DocType: LeadPerson NameSá Name
156DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
157DocType: AccountCreditCredit
158DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
159apps/erpnext/erpnext/public/js/setup_wizard.js +114e.g. "Primary School" or "University"td "Primary School" eða "University"
160apps/erpnext/erpnext/config/stock.py +32Stock Reportslager Skýrslur
161DocType: WarehouseWarehouse DetailWarehouse Detail
162apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
163apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
164apps/erpnext/erpnext/stock/doctype/item/item.py +479"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
165DocType: Vehicle ServiceBrake OilBrake Oil
166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryViðskiptavinur> Viðskiptavinahópur> Territory
167DocType: Tax RuleTax TypeTax Type
168apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountSkattskyld fjárhæð
169apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
170DocType: BOMItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
171DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
172apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1050Row #{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
173apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917Select BOMVeldu BOM
174DocType: SMS LogSMS LogSMS Log
175apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
176apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateThe frídagur á {0} er ekki á milli Frá Dagsetning og hingað
177DocType: Student LogStudent LogStudent Log
178DocType: Quality InspectionGet Specification DetailsFá upplýsingar eru
179apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sniðmát af birgðastöðu.
180DocType: LeadInterestedáhuga
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Openingopnun
182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Frá {0} til {1}
183DocType: ItemCopy From Item GroupAfrita Frá Item Group
184DocType: Journal EntryOpening Entryopnun Entry
185apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
186DocType: Employee LoanRepay Over Number of PeriodsEndurgreiða yfir fjölda tímum
187DocType: Stock EntryAdditional Costsviðbótarkostnað
188apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
189DocType: LeadProduct Enquiryvara Fyrirspurnir
190DocType: Academic TermSchoolsskólar
191DocType: School SettingsValidate Batch for Students in Student GroupStaðfestu hópur fyrir nemendur í nemendahópi
192apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
193apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
194apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstVinsamlegast veldu Company fyrst
195DocType: Employee EducationUnder Graduateundir Graduate
196apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
197DocType: BOMTotal CostHeildar kostnaður
198DocType: Journal Entry AccountEmployee Loanstarfsmaður Lán
199apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Afþreying Log:
200DocType: Fee ScheduleSend Payment Request EmailSendu inn beiðni um greiðslubeiðni
201apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256Item {0} does not exist in the system or has expiredLiður {0} er ekki til í kerfinu eða er útrunnið
202apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFasteign
203apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountReikningsyfirlit
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
205DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
207DocType: Expense Claim DetailClaim Amountbótafjárhæðir
208apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
209apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierBirgir Type / Birgir
210DocType: Naming SeriesPrefixforskeyti
211apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationStaðsetning viðburðar
212apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64Consumableeinnota
213DocType: EmployeeB-B-
214DocType: Upload AttendanceImport Loginnflutningur Log
215DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
216apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Árangurslaust óskráð.
217DocType: Training Result EmployeeGradebekk
218DocType: Restaurant TableNo of SeatsNei sæti
219DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Til að bæta við hreyfimyndum skaltu nota jinja tags eins og <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
220DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
221DocType: SMS CenterAll ContactAllt samband við
222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905Production Order already created for all items with BOMFramleiðslu Order þegar búið fyrir öll atriði með BOM
223apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual Salaryárslaunum
224DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
225DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
226apps/erpnext/erpnext/accounts/party.py +368{0} {1} is frozen{0} {1} er frosinn
227apps/erpnext/erpnext/setup/doctype/company/company.py +132Please select Existing Company for creating Chart of AccountsVinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock Expenseslager Útgjöld
229apps/erpnext/erpnext/stock/doctype/batch/batch.js +96Select Target WarehouseVeldu Target Warehouse
230apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVinsamlegast sláðu Valinn netfangi
231DocType: Program EnrollmentSchool BusSkólabíll
232DocType: Journal EntryContra Entrycontra Entry
233DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
234DocType: Lab Test UOMLab Test UOMLab Próf UOM
235DocType: Delivery NoteInstallation Statusuppsetning Staða
236apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
237apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
238DocType: Request for QuotationRFQ-RFQ-
239DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
240apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
241DocType: Products SettingsShow Products as a ListSýna vörur sem lista
242DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsSæktu sniðmát, fylla viðeigandi gögn og hengja við um hana. Allt dagsetningar og starfsmaður samspil völdu tímabili mun koma í sniðmát, með núverandi aðsóknarmet
243apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedLiður {0} er ekki virkur eða enda líf hefur verið náð
244DocType: Student Admission ProgramMinimum AgeLágmarksaldur
245apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsDæmi: Basic stærðfræði
246apps/erpnext/erpnext/controllers/accounts_controller.py +657To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTil eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig
247apps/erpnext/erpnext/config/hr.py +218Settings for HR ModuleStillingar fyrir HR Module
248DocType: SMS CenterSMS CenterSMS Center
249DocType: Sales InvoiceChange AmountBreyta Upphæð
250DocType: BOM Update ToolNew BOMný BOM
251apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateVinsamlegast sláðu inn afhendingardagsetningu
252DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
253DocType: Appraisal Template GoalKRAKRA
254DocType: LeadRequest TypeBeiðni Type
255apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegera starfsmanni
256apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
257apps/erpnext/erpnext/config/accounts.py +321Setup mode of POS (Online / Offline)Uppsetningarhamur POS (Online / Offline)
258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Executionframkvæmd
259apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
260DocType: Serial NoMaintenance Statusviðhald Staða
261apps/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}
262apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
263apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
264apps/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}
265DocType: Drug PrescriptionIntervalInterval
266DocType: CustomerIndividualeinstök
267DocType: InterestAcademics Userfræðimenn User
268DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
269DocType: Employee Loan ApplicationLoan Infolán Info
270apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
271DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodBirgir Tímabil
272DocType: POS ProfileCustomer GroupsHópar viðskiptavina
273apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÁrsreikningur
274DocType: GuardianStudentsnemendur
275apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
276DocType: Physician ScheduleTime SlotsTími rifa
277apps/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
278apps/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}
279DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
280apps/erpnext/erpnext/healthcare/setup.py +214BiochemistryLífefnafræði
281DocType: Offer LetterSelect Terms and ConditionsValið Skilmálar og skilyrði
282apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueút Value
283DocType: Production Planning ToolSales Ordersvelta Pantanir
284DocType: Purchase Taxes and ChargesValuationverðmat
285Purchase Order TrendsPurchase Order Trends
286apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersFara til viðskiptavina
287apps/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
288apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Úthluta lauf á árinu.
289DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockófullnægjandi Stock
291DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
292DocType: Email DigestNew Sales OrdersNý Velta Pantanir
293DocType: Bank GuaranteeBank AccountBankareikning
294DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
295apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
296DocType: EmployeeCreate UserBúa til notanda
297DocType: Selling SettingsDefault TerritorySjálfgefið Territory
298apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionSjónvarp
299DocType: Production Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
300apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
301DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
302DocType: CompanyEnable Perpetual InventoryVirkja ævarandi birgða
303DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
304apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUppfæra Email Group
305DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
306DocType: 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.
307DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
308DocType: Course ScheduleInstructor Namekennari Name
309DocType: Supplier ScorecardCriteria SetupViðmiðunarskipulag
310apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
311apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
312DocType: Sales PartnerResellersölumaður
313DocType: Codification TableMedical CodeLæknisbók
314DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ef hakað Mun fela ekki lager vörur í efni beiðnir.
315apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVinsamlegast sláðu Company
316DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
317Production Orders in ProgressFramleiðslu Pantanir í vinnslu
318apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingHandbært fé frá fjármögnun
319apps/erpnext/erpnext/accounts/page/pos/pos.js +2313LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
320DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
321DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
322DocType: Sales PartnerPartner websiteVefsíða Partner
323DocType: Restaurant Order EntryAdd ItemBæta Hlutir
324DocType: Lab TestCustom ResultSérsniðin árangur
325apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameNafn tengiliðar
326DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
327DocType: Process PayrollCreates salary slip for above mentioned criteria.Býr laun miði fyrir ofangreinda forsendum.
328DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
329DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
330DocType: VehicleAdditional DetailsÖnnur Nánar
331apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Námsmat:
332apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
333apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
334DocType: Lab TestSubmitted DateSendingardagur
335apps/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
336apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
337apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionTil að hætta að senda endurteknar villuboð frá kerfinu höfum við valið fatlaða reit í áskriftinni
338apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAðeins valdir Leave samþykki getur sent þetta leyfi Umsókn
339apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
340apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearLeaves á ári
341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Vinsamlegast athugaðu &#39;Er Advance&#39; gegn reikninginn {1} ef þetta er fyrirfram færslu.
342apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
343DocType: Email DigestProfit & LossHagnaður &amp; Tap
344apps/erpnext/erpnext/utilities/user_progress.py +126LitreLitre
345DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
346apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63Please setup Students under Student GroupsVinsamlegast settu upp nemendur undir nemendahópum
347DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
348apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedSkildu Bannaður
349apps/erpnext/erpnext/stock/doctype/item/item.py +723Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
350apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Entries
351apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÁrleg
352DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
353DocType: Stock EntrySales Invoice NoReiknings No.
354DocType: Material Request ItemMin Order QtyMin Order Magn
355DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
356DocType: LeadDo Not ContactEkki samband
357apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationFólk sem kenna í fyrirtæki þínu
358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperForritari
359DocType: ItemMinimum Order QtyLágmark Order Magn
360DocType: Pricing RuleSupplier Typebirgir Type
361DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
362Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
363DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
364DocType: ItemPublish in HubBirta á Hub
365DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
366TerretoryTerretory
367apps/erpnext/erpnext/stock/doctype/item/item.py +743Item {0} is cancelledLiður {0} er hætt
368apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923Material Requestefni Beiðni
369DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
370DocType: ItemPurchase Detailskaup Upplýsingar
371apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Liður {0} fannst ekki í &#39;hráefnum Meðfylgjandi&#39; borð í Purchase Order {1}
372DocType: Patient RelationRelationrelation
373DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
374DocType: Patient RelationMothermóðir
375DocType: Restaurant ReservationReservation End TimeAfgreiðslutími
376apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
377DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
378apps/erpnext/erpnext/schools/doctype/fees/fees.py +80Payment request {0} createdGreiðslubeiðni {0} búið til
379apps/erpnext/erpnext/healthcare/setup.py +254Low SensitivityLágt næmi
380DocType: Notification ControlNotification ControlTilkynning Control
381apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
382DocType: LeadSuggestionstillögur
383DocType: 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.
384DocType: Healthcare SettingsCreate documents for sample collectionBúðu til skjöl til að safna sýni
385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
386DocType: SupplierAddress HTMLHeimilisfang HTML
387DocType: LeadMobile No.Mobile No.
388DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
389DocType: Purchase Invoice ItemExpense HeadExpense Head
390apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
391DocType: Student Group StudentStudent Group StudentStudent Group Student
392apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestnýjustu
393DocType: Vehicle ServiceInspectionskoðun
394DocType: Supplier Scorecard Scoring StandingMax GradeHámarksstig
395DocType: Email DigestNew Quotationsný Tilvitnun
396DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
397DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverFyrsti Leyfi samþykkjari á listanum verður sett sem sjálfgefið Leave samþykkjari
398DocType: Tax RuleShipping CountySendingar County
399apps/erpnext/erpnext/config/desktop.py +159LearnFrekari
400DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
401apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
402DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Birgir Invoice Nei er í kaupa Reikningar {0}
404apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
405DocType: Job ApplicantCover LetterKynningarbréf
406apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
407DocType: ItemSynced With HubSamstillt Með Hub
408DocType: VehicleFleet ManagerFleet Manager
409apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
410apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordRangt lykilorð
411DocType: ItemVariant Ofafbrigði af
412apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
413DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
414DocType: EmployeeExternal Work HistoryYtri Vinna Saga
415DocType: PhysicianTime per AppointmentTími fyrir hvert skipun
416apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorHringlaga Tilvísun Villa
417DocType: Appointment TypeIs InpatientEr sjúklingur
418apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
419DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
420DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
421apps/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})
422DocType: LeadIndustryIðnaður
423DocType: EmployeeJob ProfileAtvinna Profile
424DocType: BOM ItemRate & AmountRöð og upphæð
425apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsÞetta byggist á viðskiptum gegn þessu fyrirtæki. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
426DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
427apps/erpnext/erpnext/healthcare/setup.py +258ResistantÞola
428DocType: Journal EntryMulti Currencymulti Gjaldmiðill
429DocType: Payment Reconciliation InvoiceInvoice TypeReikningar Type
430apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteAfhendingarseðilinn
431DocType: ConsultationEncounter ImpressionFundur birtingar
432apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
433apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnaðarverð seldrar Eignastýring
434apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.
435apps/erpnext/erpnext/stock/doctype/item/item.py +448{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
436apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
437DocType: Student ApplicantAdmittedviðurkenndi
438DocType: WorkstationRent CostRent Kostnaður
439apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationUpphæð Eftir Afskriftir
440apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
441apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVinsamlegast veldu mánuði og ár
442DocType: EmployeeCompany Emailfyrirtæki Email
443DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
444DocType: Supplier ScorecardScoring StandingsStigagjöf
445apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePanta gildi
446apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
447DocType: Shipping RuleValid for CountriesGildir fyrir löndum
448apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setÞetta atriði er sniðmát og ekki er hægt að nota í viðskiptum. Item eiginleika verður að afrita yfir í afbrigði nema &quot;Enginn Afrita&quot; er sett
449apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
450apps/erpnext/erpnext/config/hr.py +238Employee designation (e.g. CEO, Director etc.).Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
451DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
452DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
453apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
454apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Urgent] Villa við að búa til endurtekin% s fyrir% s
455DocType: Item TaxTax Rateskatthlutfall
456apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
457apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Select ItemVeldu Item
458apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
459apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
460apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupUmbreyta til non-Group
461apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Hópur (fullt) af hlut.
462DocType: C-Form Invoice DetailInvoice DateDagsetning reiknings
463DocType: GL EntryDebit Amountdebet Upphæð
464apps/erpnext/erpnext/accounts/party.py +253There can only be 1 Account per Company in {0} {1}Það getur aðeins verið 1 Account á félaginu í {0} {1}
465apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407Please see attachmentVinsamlega sjá viðhengi
466DocType: Purchase Order% Received% móttekin
467apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
468apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Skipulag þegar lokið !!
469apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountLánshæð upphæð
470DocType: Setup Progress ActionAction DocumentAðgerð skjal
471Finished Goodsfullunnum
472DocType: Delivery NoteInstructionsleiðbeiningar
473DocType: Quality InspectionInspected Byskoðað með
474DocType: Maintenance VisitMaintenance Typeviðhald Type
475apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} er ekki skráður í námskeiðið {2}
476apps/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}
477apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
478apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsBæta Hlutir
479DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
480DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
481DocType: Depreciation ScheduleSchedule DateDagskrá Dags
482apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsHagnaður, Frádráttur og annar hluti Laun
483DocType: Packed ItemPacked Itempakkað Item
484apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
485apps/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}
486apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromLögboðið reit - Fá nemendur frá
487DocType: Program EnrollmentEnrolled coursesSkráðir námskeið
488DocType: Currency ExchangeCurrency Exchangegjaldeyri
489DocType: AssetItem NameItem Name
490DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
491DocType: Email DigestCredit BalanceInneignin
492DocType: EmployeeWidowedEkkja
493DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
494DocType: Healthcare SettingsRequire Lab Test ApprovalKrefjast samþykkis Lab Test
495DocType: Salary Slip TimesheetWorking HoursVinnutími
496DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
497DocType: Dosage StrengthStrengthStyrkur
498apps/erpnext/erpnext/accounts/page/pos/pos.js +1508Create a new CustomerBúa til nýja viðskiptavini
499apps/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.
500apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBúa innkaupapantana
501Purchase Registerkaup Register
502DocType: Course Scheduling ToolRecheduleRechedule
503DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
504DocType: WorkstationConsumable Costeinnota Kostnaður
505apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) verða að hafa hlutverk &#39;Yfirgefa samþykkjari&#39;
506DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
507DocType: Student LogMedicalMedical
508apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingÁstæðan fyrir að tapa
509apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
510apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
511DocType: AnnouncementReceiverReceiver
512apps/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}
513apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
514DocType: Lab Test TemplateSingleSingle
515DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
516DocType: AccountCost of Goods SoldKostnaður af seldum vörum
517DocType: SubscriptionYearlyÁrlega
518apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
519DocType: Drug PrescriptionDosageSkammtar
520DocType: Journal Entry AccountSales OrderSölupöntun
521apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateAvg. sölugengi
522DocType: Assessment PlanExaminer Nameprófdómari Name
523DocType: Lab Test TemplateNo Resultengin Niðurstaða
524DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
525DocType: Delivery Note% Installed% Uppsett
526apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
527apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
528DocType: Purchase InvoiceSupplier NameNafn birgja
529apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
530DocType: AccountIs Grouper hópur
531DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
532DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
533DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
534DocType: Vehicle ServiceOil Changeolía Breyta
535apps/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;
536apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non Profitnon Profit
537DocType: Production OrderNot Startedekki byrjað
538DocType: LeadChannel PartnerChannel Partner
539DocType: AccountOld ParentOld Parent
540apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearSkyldanlegt námskeið - námsár
541DocType: 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.
542apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
543DocType: Setup Progress ActionMin Doc CountMin Doc Count
544apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
545DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
546DocType: SMS LogSent Onsendi á
547apps/erpnext/erpnext/stock/doctype/item/item.py +685Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
548DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
549DocType: Sales OrderNot ApplicableÁ ekki við
550apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday skipstjóri.
551DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
552DocType: Delivery NoteBilling AddressGreiðslufang
553DocType: BOMCostingkosta
554DocType: Tax RuleBilling CountyInnheimta County
555DocType: 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
556DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
557apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Magn
558apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Netfang
559DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
560DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
561DocType: Process PayrollSelect Payroll PeriodVeldu Launaskrá Tímabil
562DocType: Purchase InvoiceUnpaidógreitt
563apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
564DocType: Packing SlipFrom Package No.Frá pakkinn nr
565DocType: Item AttributeTo Rangetil Hóflegt
566apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerðbréfa
567apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodEkki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð
568apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Prófunarprófunarstjóri.
569apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySamtals lauf úthlutað er nauðsynlegur
570DocType: PatientAB PositiveAB Jákvæð
571DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
572apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayBið starfsemi fyrir dag
573apps/erpnext/erpnext/config/hr.py +24Attendance record.Aðsókn met.
574DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
575DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
576DocType: Employee LoanTotal PaymentSamtals greiðsla
577DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
578apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
579DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
580DocType: Journal EntryAccounts PayableViðskiptaskuldir
581DocType: PatientAllergiesOfnæmi
582apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemVöldu BOMs eru ekki fyrir sama hlut
583DocType: Supplier Scorecard StandingNotify OtherTilkynna Annað
584DocType: Vital SignsBlood Pressure (systolic)Blóðþrýstingur (slagbilsþrýstingur)
585DocType: Pricing RuleValid Uptogildir uppí
586DocType: Training EventWorkshopWorkshop
587DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarið innkaupapantanir
588apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
589apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNóg Varahlutir til að byggja
590DocType: POS Profile UserPOS Profile UserPOS prófíl notandi
591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Incomebein Tekjur
592DocType: Patient AppointmentDate TImeDagsetning Tími
593apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountGetur ekki síað byggð á reikning, ef flokkaðar eftir reikningi
594apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerAdministrative Officer
595apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseVinsamlegast veldu Námskeið
596DocType: Codification TableCodification TableCodification Table
597DocType: Timesheet DetailHrsHrs
598apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyVinsamlegast veldu Company
599DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
600DocType: Purchase InvoiceSupplier GSTINBirgir GSTIN
601apps/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.
602apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedVinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
603DocType: Production OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
604DocType: Lab Test TemplateLab RoutineLab Routine
605apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticssnyrtivörur
606apps/erpnext/erpnext/stock/doctype/item/item.py +545To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
607DocType: Shipping RuleNet WeightNet Weight
608DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
609apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
610Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
611DocType: Sales InvoiceOffline POS NameOffline POS Name
612apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationNámsmaður Umsókn
613apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
614DocType: Sales OrderTo Delivertil Bera
615DocType: Purchase Invoice ItemItemItem
616apps/erpnext/erpnext/healthcare/setup.py +255High SensitivityHár næmi
617apps/erpnext/erpnext/accounts/page/pos/pos.js +2493Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
618DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
619DocType: AccountProfit and LossHagnaður og tap
620DocType: PatientRisk FactorsÁhættuþættir
621DocType: PatientOccupational Hazards and Environmental FactorsStarfsáhættu og umhverfisþættir
622DocType: Vital SignsRespiratory rateÖndunarhraði
623apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingAnnast undirverktöku
624DocType: Vital SignsBody TemperatureLíkamshiti
625DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
626apps/erpnext/erpnext/config/projects.py +24Define Project type.Skilgreindu tegund verkefnisins.
627DocType: Supplier ScorecardWeighting FunctionVigtunarhlutverk
628DocType: PhysicianOP Consulting ChargeOP ráðgjöf gjald
629apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Setjið upp
630DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
631apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
632apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
633DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
634DocType: 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
635DocType: BOMOperating CostRekstrarkostnaður
636DocType: Sales Order ItemGross ProfitFramlegð
637apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
638DocType: Production Planning ToolMaterial Requirementefni Krafa
639DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
640apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350Reference No and Reference Date is mandatory for Bank transactionTilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
641DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
642DocType: Payment Entry ReferenceSupplier Invoice NoBirgir Reikningur nr
643DocType: TerritoryFor referencetil viðmiðunar
644DocType: Healthcare SettingsAppointment ConfirmationRáðstefna staðfestingar
645apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsEkki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum
646apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lokun (Cr)
647apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHalló
648apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move Itemfæra Item
649DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
650DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
651DocType: Production Plan ItemPending QtyBíður Magn
652DocType: BudgetIgnoreHunsa
653apps/erpnext/erpnext/accounts/party.py +372{0} {1} is not active{0} {1} er ekki virkur
654apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
655DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
656apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
657DocType: Pricing RuleValid FromGildir frá
658DocType: Sales InvoiceTotal Commissionalls Commission
659DocType: Pricing RuleSales Partnervelta Partner
660apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Allir birgir skorar.
661DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
662apps/erpnext/erpnext/stock/doctype/item/item.py +142Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
663apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
664apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
665apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Financial / bókhald ári.
666apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUppsafnaður Gildi
667apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
668apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileSvæði er nauðsynlegt í POS prófíl
669DocType: SupplierPrevent RFQsHindra RFQs
670apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGera Velta Order
671DocType: Project TaskProject TaskProject Task
672Lead IdLead Id
673DocType: C-Form Invoice DetailGrand TotalGrand Total
674DocType: Training EventCoursenámskeið
675DocType: TimesheetPaysliplaunaseðli
676apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
677apps/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
678DocType: IssueResolutionupplausn
679DocType: C-FormIVIV
680apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afhent: {0}
681DocType: Expense ClaimPayable Accountgreiðist Reikningur
682DocType: Payment EntryType of PaymentTegund greiðslu
683DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
684DocType: Job ApplicantResume AttachmentHalda áfram Attachment
685apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
686DocType: Leave Control PanelAllocateúthluta
687apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales Returnvelta Return
688apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodAth: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
689Total Stock SummarySamtals yfirlit yfir lager
690DocType: AnnouncementPosted ByPosted By
691DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
692DocType: Healthcare SettingsConfirmation MessageStaðfestingarskilaboð
693apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
694DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
695apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
696DocType: QuotationQuotation ToTilvitnun Til
697DocType: LeadMiddle IncomeMiddle Tekjur
698apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
699apps/erpnext/erpnext/stock/doctype/item/item.py +849Default 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.
700apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
701apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVinsamlegast settu fyrirtækið
702DocType: Purchase Order ItemBilled Amtbilled Amt
703DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
704DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
705DocType: Repayment SchedulePrincipal Amounthöfuðstóll
706DocType: Employee Loan ApplicationTotal Payable InterestAlls Greiðist Vextir
707apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Samtals framúrskarandi: {0}
708DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
709apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
710DocType: Process PayrollSelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
711apps/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
712apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodÁvísunartímabil
713DocType: Restaurant ReservationRestaurant ReservationVeitingahús pöntun
714apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingTillaga Ritun
715DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
716apps/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
717DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsEf hakað hráefni fyrir atriði sem eru undirverktakar verður með í efninu Beiðnir
718apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
719DocType: Assessment PlanMaximum Assessment ScoreHámarks Mat Einkunn
720apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
721apps/erpnext/erpnext/config/projects.py +36Time Trackingtími mælingar
722DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLYFJAFYRIR FYRIRTÆKJA
723DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
724DocType: Packing Slip ItemDN DetailDN Detail
725DocType: Training EventConferenceRáðstefna
726DocType: TimesheetBilledbilled
727DocType: BatchBatch Descriptionhópur Lýsing
728apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsBúa til nemendahópa
729apps/erpnext/erpnext/accounts/utils.py +721Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
730DocType: Supplier ScorecardPer YearHvert ár
731apps/erpnext/erpnext/schools/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
732DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
733DocType: EmployeeOrganization ProfileOrganization Profile
734DocType: Vital SignsHeight (In Meter)Hæð (í metra)
735DocType: StudentSibling Detailssystkini Upplýsingar
736DocType: Vehicle ServiceVehicle ServiceVehicle Service
737apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
738DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
739apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sniðmát fyrir úttektum árangur.
740DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
741DocType: Project TaskWeightþyngd
742DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
743apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
744DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
745apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
746apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
747DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
748DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
749DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
750apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl.
751apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet Breyting á Skrá
752apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementStarfsmaður Lán Stjórnun
753DocType: EmployeePassport NumberVegabréfs númer
754apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Tengsl Guardian2
755apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120Managerframkvæmdastjóri
756DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
757apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
758apps/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
759DocType: Sales PersonSales Person TargetsVelta Person markmið
760DocType: Installation NoteIN-í-
761DocType: Production Order OperationIn minutesí mínútum
762DocType: IssueResolution Dateupplausn Dagsetning
763DocType: Lab Test TemplateCompoundEfnasamband
764DocType: Student Batch NameBatch Namehópur Name
765DocType: Fee ValidityMax number of visitHámarksfjöldi heimsókna
766apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet búið:
767apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +908Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
768apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24Enrollinnritast
769DocType: GST SettingsGST SettingsGST Stillingar
770DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
771DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
772DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
773apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupUmbreyta í Group
774DocType: Activity CostActivity Typevirkni Type
775DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
776DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
777apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountSkilað Upphæð
778DocType: SupplierFixed DaysVaranlegir Days
779apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLab prófanir
780DocType: Quotation ItemItem BalanceLiður Balance
781DocType: Sales InvoicePacking ListPökkunarlisti
782apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
783apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
784DocType: Activity CostProjects Userverkefni User
785apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
786apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} fannst ekki í Reikningsupplýsingar töflu
787DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
788apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderViðhald Visit {0} verður lokað áður en hætta þessu Velta Order
789DocType: ItemMaterial Transferefni Transfer
790apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Gat ekki fundið slóð fyrir
791apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
792apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
793apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsTil að gera endurteknar skjöl
794GST Itemised Purchase RegisterGST greidd kaupaskrá
795DocType: Employee LoanTotal Interest PayableSamtals vaxtagjöld
796DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
797DocType: Production Order OperationActual Start TimeRaunveruleg Start Time
798DocType: BOM OperationOperation TimeOperation Time
799apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +293FinishLjúka
800apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBase
801DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
802apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351Write Off AmountSkrifaðu Off Upphæð
803DocType: Leave Block List AllowAllow Userað leyfa notanda
804DocType: Journal EntryBill NoBill Nei
805DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
806DocType: Vehicle LogService DetailsUpplýsingar um þjónustu
807DocType: SubscriptionQuarterlyársfjórðungslega
808DocType: Lab Test TemplateGroupedFlokkað
809DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
810DocType: Bank GuaranteeBank Guarantee NumberBankareikningsnúmer
811DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
812DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
813DocType: Student AttendanceStudent AttendanceStudent Aðsókn
814DocType: Sales Invoice TimesheetTime SheetTímatafla
815DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
816DocType: InterestInterestvextir
817apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
818DocType: Purchase ReceiptOther Detailsaðrar upplýsingar
819apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
820DocType: Lab TestTest TemplatePróf sniðmát
821DocType: Restaurant Order Entry ItemServedServed
822DocType: AccountAccountsReikningar
823DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
824apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Sniðmát af forsendukortum.
825apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Marketingmarkaðssetning
826apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdGreiðsla Entry er þegar búið
827DocType: Request for QuotationGet SuppliersFáðu birgja
828DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
829apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} er ekki tengd við lið {2}
830apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Laun Slip
831apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
832DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
833Absent Student ReportAbsent Student Report
834DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
835DocType: Offer Letter TermOffer Letter TermTilboð Letter Term
836DocType: Supplier ScorecardPer WeekÁ viku
837apps/erpnext/erpnext/stock/doctype/item/item.py +658Item has variants.Liður hefur afbrigði.
838apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSamtals nemandi
839apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
840DocType: BinStock ValueStock Value
841apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Gjaldskrár verða búnar til í bakgrunni. Ef einhver villur verður villa skilaboðin uppfærðar í dagskránni.
842apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFyrirtæki {0} er ekki til
843apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} hefur gjaldgildi til {1}
844apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Tegund
845DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
846DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
847DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
848DocType: Hub SettingsUnregisterAfskrá
849DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
850apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramVinsamlegast veldu Forrit
851DocType: ProjectEstimated Costáætlaður kostnaður
852DocType: Purchase OrderLink to material requestsTengill á efni beiðna
853DocType: Hub SettingsPublishBirta
854apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
855DocType: Journal EntryCredit Card EntryCredit Card Entry
856apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFyrirtæki og reikningar
857apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterSkipunartímabil Master
858apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Vörur sem berast frá birgja.
859apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueVirði
860DocType: LeadCampaign NameHeiti herferðar
861DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
862Reservedfrátekin
863DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
865apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ekki birgðir Item
866apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á &#39;Þjálfunarniðurstaða&#39; og síðan &#39;Nýtt&#39;
867DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
868DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
869apps/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
870apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
871DocType: PatientO NegativeO neikvæð
872DocType: Production Order OperationPlanned End TimePlanned Lokatími
873Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
874apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerReikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
875DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
876DocType: BudgetBudget AgainstBudget Against
877DocType: EmployeeCell NumberCell Number
878apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
879apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnÞú getur ekki slá núverandi skírteini í &quot;Against dagbókarfærslu &#39;dálki
881apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
882apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyOrka
883DocType: OpportunityOpportunity Fromtækifæri Frá
884apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mánaðarlaun yfirlýsingu.
885apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876Row {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}.
886apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVinsamlegast veldu töflu
887DocType: BOMWebsite SpecificationsVefsíða Upplýsingar
888apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} er ógilt netfang í &#39;viðtakendum&#39;
889DocType: Special Test ItemsParticularsUpplýsingar
890apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Sýklalyf.
891apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
892DocType: Warranty ClaimCI-CI-
893apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
894DocType: EmployeeA+A +
895apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}
896apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +501Cannot 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
897DocType: OpportunityMaintenanceviðhald
898DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
899apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Velta herferðir.
900apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetgera timesheet
901DocType: 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.
902DocType: EmployeeBank A/C No.Bank A / C nr
903DocType: Bank GuaranteeProjectProject
904DocType: Quality Inspection ReadingReading 7lestur 7
905apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedhluta Raðaður
906DocType: Lab TestLab TestLab Test
907DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
908DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
909apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsBæta við tímasetningum
910apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
911DocType: Employee LoanInterest Income AccountVaxtatekjur Reikningur
912apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologylíftækni
913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesSkrifstofa viðhald kostnaður
914apps/erpnext/erpnext/utilities/user_progress.py +51Go to Fara til
915apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSetja upp Email Account
916apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVinsamlegast sláðu inn Item fyrst
917DocType: AccountLiabilityÁbyrgð
918apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
919DocType: Salary DetailDo not include in totalEkki innifalið alls
920DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
921apps/erpnext/erpnext/stock/get_item_details.py +319Price List not selectedVerðskrá ekki valið
922DocType: EmployeeFamily BackgroundFamily Background
923DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
924apps/erpnext/erpnext/stock/doctype/item/item.py +216Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
925apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No Permissionengin heimild
926apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedTilvitnun
927DocType: Vital SignsHeart Rate / PulseHjartsláttur / púls
928DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
929apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstAð sía byggt á samningsaðila, velja Party Sláðu fyrst
930apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Uppfæra Stock&#39; Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0}
931DocType: VehicleAcquisition Dateyfirtökudegi
932apps/erpnext/erpnext/utilities/user_progress.py +125Nosnos
933DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
934DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
935apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
936apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
937DocType: SubscriptionStoppedTappi
938DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
939apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Nemendahópur er þegar uppfærð.
940DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
941apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Hlaða lager jafnvægi í gegnum CSV.
942DocType: WarehouseTree DetailsTree Upplýsingar
943DocType: Training EventEvent StatusEvent Staða
944Support AnalyticsStuðningur Analytics
945apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.
946DocType: ItemWebsite WarehouseVefsíða Warehouse
947DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
948apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
949apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} getur ekki verið Group
950apps/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
951apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
952apps/erpnext/erpnext/templates/pages/projects.html +42No tasksEngin verkefni
953DocType: Item Variant SettingsCopy Fields to VariantAfritaðu reiti í afbrigði
954DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
955apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score þarf að vera minna en eða jafnt og 5
956DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
957apps/erpnext/erpnext/config/accounts.py +343C-Form recordsC-Form færslur
958apps/erpnext/erpnext/config/selling.py +311Customer and SupplierViðskiptavinur og Birgir
959DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
960apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Takk fyrir viðskiptin!
961apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
962DocType: Setup Progress ActionAction DoctypeAðgerð Doctype
963Production Order Stock ReportFramleiðslu Order Stock Report
964apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Næmi nafngiftir
965DocType: HR SettingsRetirement Agestarfslok Age
966DocType: BinMoving Average RateMoving Average Meta
967DocType: Production Planning ToolSelect ItemsValið Atriði
968apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
969apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionUppsetningarstofnun
970DocType: Program EnrollmentVehicle/Bus NumberÖkutæki / rútu númer
971apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
972DocType: Request for Quotation SupplierQuote StatusTilvitnun Staða
973DocType: Maintenance VisitCompletion StatusGengið Staða
974DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
975apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252Target WarehouseTarget Warehouse
976apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118Please select a warehouseVinsamlegast veldu vöruhús
977DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
978DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
979DocType: Stock EntrySTE-STE-
980DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
981apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAllir Item Hópar
982DocType: Process PayrollActivity Logvirkni Log
983apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossHagnaður / Tap
984apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
985DocType: Production OrderItem To ManufactureAtriði til að framleiða
986apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} staðan er {2}
987DocType: EmployeeProvide Email Address registered in companyGefa upp netfang skráð í félaginu
988DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
989apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order til greiðslu
990apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
991DocType: Sales InvoicePayment Due DateGreiðsla Due Date
992DocType: Drug PrescriptionInterval UOMInterval UOM
993apps/erpnext/erpnext/stock/doctype/item/item.js +363Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
994DocType: ItemHub Publishing DetailsHub Publishing Upplýsingar
995apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Opening&#39;
996apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
997DocType: Notification ControlDelivery Note MessageAfhending Note Message
998DocType: Lab Test TemplateResult FormatNiðurstaða snið
999DocType: Expense ClaimExpensesútgjöld
1000DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
1001Purchase Receipt TrendsKvittun Trends
1002DocType: Process PayrollBimonthlybimonthly
1003DocType: Vehicle ServiceBrake PadBremsuklossi
1004apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentRannsóknir og þróun
1005apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillUpphæð Bill
1006DocType: CompanyRegistration DetailsSkráning Details
1007DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
1008DocType: Item ReorderRe-Order QtyRe-Order Magn
1009DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
1010DocType: Pricing RulePrice or DiscountVerð eða Afsláttur
1011apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Hráefni geta ekki verið eins og aðal atriði
1012apps/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
1013DocType: Sales TeamIncentivesIncentives
1014apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubSkráðu þig fyrir Hub
1015DocType: SMS LogRequested Numbersumbeðin Numbers
1016DocType: Production Planning ToolOnly Obtain Raw MaterialsAðeins fá hráefni
1017apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Mat á frammistöðu.
1018apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling '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
1019apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Greiðsla Entry {0} er tengd við Order {1}, athuga hvort það ætti að vera dreginn sem fyrirfram í þessum reikningi.
1020DocType: Sales Invoice ItemStock DetailsStock Nánar
1021apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
1022apps/erpnext/erpnext/config/selling.py +321Point-of-SaleSölustaður
1023DocType: Fee ScheduleFee Creation StatusGjaldeyrisréttindi
1024DocType: Vehicle LogOdometer Readingkílómetramæli Reading
1025apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Debit &quot;
1026DocType: AccountBalance must beJafnvægi verður að vera
1027DocType: Hub SettingsPublish Pricingbirta Verðlagning
1028DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
1029Available QtyLaus Magn
1030DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
1031DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
1032DocType: Setup Progress ActionAction FieldAðgerðarsvæði
1033DocType: Healthcare SettingsManage CustomerStjórna viðskiptavini
1034DocType: Salary SlipWorking DaysVinnudagar
1035DocType: Serial NoIncoming RateKomandi Rate
1036DocType: Packing SlipGross WeightHeildarþyngd
1037apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubVirkja Hub
1038apps/erpnext/erpnext/public/js/setup_wizard.js +107The name of your company for which you are setting up this system.Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
1039DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
1040DocType: Job ApplicantHoldhaldið
1041DocType: EmployeeDate of JoiningDagsetning Tengja
1042DocType: Naming SeriesUpdate SeriesUppfæra Series
1043DocType: Supplier QuotationIs Subcontracteder undirverktöku
1044DocType: Restaurant TableMinimum SeatingLágmarksstofa
1045DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
1046DocType: Examination ResultExamination Resultskoðun Niðurstaða
1047apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptKvittun
1048Received Items To Be BilledMóttekin Items verður innheimt
1049apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsInnsendar Laun laumar
1050apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Gengi meistara.
1051apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
1052apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
1053DocType: Production OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
1054apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
1055apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} must be activeBOM {0} verður að vera virkt
1056DocType: Journal EntryDepreciation EntryAfskriftir Entry
1057apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVinsamlegast veldu tegund skjals fyrst
1058apps/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
1059apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial Nei {0} ekki tilheyra lið {1}
1060DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
1061apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
1062DocType: Bank ReconciliationTotal AmountHeildarupphæð
1063apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
1064DocType: Prescription DurationNumberNúmer
1065DocType: Medical CodeMedical Code StandardLæknisfræðileg staðal
1066DocType: Production Planning ToolProduction Ordersframleiðslu Pantanir
1067apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalance Value
1068DocType: Lab TestLab TechnicianLab Tæknimaður
1069apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVelta Verðskrá
1070DocType: 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.
1071DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
1072DocType: Lab TestSample IDDæmi um auðkenni
1073apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
1074DocType: Purchase ReceiptRangeRange
1075DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
1076apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
1077DocType: Fee StructureComponentsHluti
1078apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Vinsamlegast sláðu eignaflokki í lið {0}
1079apps/erpnext/erpnext/stock/doctype/item/item.py +653Item Variants {0} updatedLiður Afbrigði {0} uppfærð
1080DocType: Quality Inspection ReadingReading 6lestur 6
1081apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thistil að mynda. Ef seinkað verður þú að breyta handvirkt &quot;Repeat on Day of Month&quot; reitinn hér að neðan
1082apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
1083DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
1084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit færslu er ekki hægt að tengja með {1}
1085apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
1086DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Default Bank / Cash reikningur verður sjálfkrafa uppfærð í POS Invoice þegar þetta háttur er valinn.
1087DocType: LeadLEAD-aukinni eftirvinnu sem skapar
1088DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
1089DocType: Production Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
1090apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandThe Brand
1091DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
1092DocType: ItemIs Purchase ItemEr Purchase Item
1093DocType: AssetPurchase Invoicekaup Invoice
1094DocType: Stock Ledger EntryVoucher Detail NoSkírteini Detail No
1095apps/erpnext/erpnext/accounts/page/pos/pos.js +765New Sales InvoiceNýr reikningur
1096DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
1097DocType: PhysicianAppointmentsRáðnir
1098apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOpnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
1099DocType: LeadRequest for InformationBeiðni um upplýsingar
1100LeaderBoardLeaderBoard
1101apps/erpnext/erpnext/accounts/page/pos/pos.js +778Sync Offline InvoicesSync Offline Reikningar
1102DocType: Payment RequestPaidgreiddur
1103DocType: Program FeeProgram Feeprogram Fee
1104DocType: 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.
1105DocType: Salary SlipTotal in wordsSamtals í orðum
1106DocType: Material Request ItemLead Time DateLead Time Dagsetning
1107DocType: GuardianGuardian NameGuardian Name
1108DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
1109DocType: Employee LoanSanctionedbundnar
1110apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
1111apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
1112apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Fyrir &quot;vara búnt &#39;atriði, Lager, Serial Nei og Batch No verður að teljast úr&#39; Pökkun lista &#39;töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða &quot;vara búnt &#39;lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á&#39; Pökkun lista &#39;borð.
1113DocType: Job OpeningPublish on websiteBirta á vefsíðu
1114apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sendingar til viðskiptavina.
1115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateBirgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
1116DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
1117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeÓbein Tekjur
1118DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
1119DocType: Restaurant MenuPrice List (Auto created)Verðskrá (Sjálfvirk stofnaður)
1120DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
1121apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancedreifni
1122Company Namenafn fyrirtækis
1123DocType: SMS CenterTotal Message(s)Total Message (s)
1124apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888Select Item for TransferVeldu Atriði til flutnings
1125DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
1126apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
1127DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
1128DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
1129DocType: Pricing RuleMax Qtymax Magn
1130apps/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
1131apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Greiðsla gegn sölu / Purchase Order ætti alltaf að vera merkt sem fyrirfram
1132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
1133DocType: 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.
1134DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
1135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
1136apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Gengi má ekki vera hærra en hlutfallið sem notað er í {1} {2}
1137apps/erpnext/erpnext/utilities/user_progress.py +126MeterMeter
1138DocType: WorkstationElectricity Costrafmagn Kostnaður
1139DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
1140apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsVista stillingar
1141apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsBeðið um vörur
1142DocType: ItemInspection CriteriaSkoðun Viðmið
1143apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
1144DocType: BOM Website ItemBOM Website ItemBOM Website Item
1145apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
1146DocType: Timesheet DetailBillBill
1147apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæsta Afskriftir Date er færður sem síðasta dags
1148apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteWhite
1149DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
1150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
1151DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
1152DocType: ItemAutomatically Create New BatchBúðu til nýjan hóp sjálfkrafa
1153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make gera
1154DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
1155DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
1156apps/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.
1157apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
1158apps/erpnext/erpnext/controllers/selling_controller.py +158Order Type must be one of {0}Order Type verður að vera einn af {0}
1159DocType: LeadNext Contact DateNæsta samband við þann
1160apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyopnun Magn
1161DocType: Healthcare SettingsAppointment ReminderTilnefning tilnefningar
1162apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
1163DocType: Student Batch NameStudent Batch NameStudent Hópur Name
1164DocType: ConsultationDoctorLæknir
1165DocType: Holiday ListHoliday List NameHoliday List Nafn
1166DocType: Repayment ScheduleBalance Loan AmountBalance lánsfjárhæð
1167apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseDagskrá Námskeið
1168apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsKaupréttir
1169DocType: Journal Entry AccountExpense ClaimExpense Krafa
1170apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
1171apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +358Qty for {0}Magn {0}
1172DocType: Leave ApplicationLeave ApplicationLeave Umsókn
1173DocType: PatientPatient RelationSjúklingar Tengsl
1174apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolSkildu Úthlutun Tól
1175DocType: ItemHub Category to PublishHub Flokkur til birtingar
1176DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
1177DocType: Sales InvoiceBilling Address GSTINInnheimtu Heimilisfang GSTIN
1178DocType: WorkstationNet Hour RateNet Hour Rate
1179DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
1180DocType: CompanyDefault TermsSjálfgefin Skilmálar
1181DocType: Supplier Scorecard PeriodCriteriaViðmiðanir
1182DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
1183DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1184apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tilgreindu {0}
1185apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Fjarlægðar atriði með engin breyting á magni eða verðmæti.
1186DocType: Delivery NoteDelivery ToAfhending Til
1187apps/erpnext/erpnext/stock/doctype/item/item.py +682Attribute table is mandatoryEiginleiki borð er nauðsynlegur
1188DocType: Production Planning ToolGet Sales OrdersFá sölu skipunum
1189apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} er ekki hægt að neikvæð
1190DocType: Training EventSelf-StudySjálfsnám
1191apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480Discountafsláttur
1192DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
1193DocType: Sales Invoice ItemRate With MarginMeta með skák
1194DocType: WorkstationWageslaun
1195DocType: TaskUrgentUrgent
1196apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
1197apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ekki tókst að finna breytu:
1198apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +664Please select a field to edit from numpadVinsamlegast veldu reit til að breyta úr numpad
1199apps/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
1200DocType: ItemManufacturerframleiðandi
1201DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
1202DocType: Purchase ReceiptPREC-RET-PREC-RET-
1203DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
1204DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
1205apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling Amountselja Upphæð
1206DocType: Repayment ScheduleInterest Amountvextir Upphæð
1207apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveÞú ert kostnað samþykkjari fyrir þessa færslu. Uppfærðu &#39;Staða&#39; og Vista
1208DocType: Serial NoCreation Document NoCreation Skjal nr
1209DocType: IssueIssueMál
1210apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1211DocType: AssetScrappedrifið
1212apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Eiginleiki fyrir Liður Útgáfur. td stærð, liti o.fl.
1213DocType: Purchase InvoiceReturnsSkil
1214apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1215apps/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}
1216apps/erpnext/erpnext/config/hr.py +35RecruitmentRáðningar
1217DocType: LeadOrganization Namenafn samtaka
1218DocType: Tax RuleShipping StateSendingar State
1219Projected Quantity as SourceÁætlaðar Magn eins Source
1220apps/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
1221DocType: EmployeeA-A-
1222DocType: Production Planning ToolInclude non-stock itemsFela ekki lager atriði
1223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expensessölukostnaður
1224DocType: ConsultationDiagnosisGreining
1225apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1226DocType: GL EntryAgainstgegn
1227DocType: ItemDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1228DocType: Sales PartnerImplementation Partnerframkvæmd Partner
1229apps/erpnext/erpnext/accounts/page/pos/pos.js +1598ZIP CodePóstnúmer
1230apps/erpnext/erpnext/controllers/selling_controller.py +271Sales Order {0} is {1}Velta Order {0} er {1}
1231DocType: OpportunityContact InfoContact Info
1232apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesGerð lager færslur
1233DocType: Packing SlipNet Weight UOMNet Weight UOM
1234DocType: ItemDefault SupplierSjálfgefið Birgir
1235DocType: Manufacturing SettingsOver Production Allowance PercentageYfir Production losunarheimilda Hlutfall
1236DocType: Employee LoanRepayment Scheduleendurgreiðsla Dagskrá
1237DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1238DocType: Holiday ListGet Weekly Off DatesFáðu vikulega Off Dagsetningar
1239apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
1240DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1241apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighLágt til hátt
1242apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1243apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsSkiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
1244apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Til {0} | {1} {2}
1245apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMeðalaldur
1246DocType: School SettingsAttendance Freeze DateViðburður Frystingardagur
1247apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1248apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSjá allar vörur
1249apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lágmarksstigleiki (dagar)
1250apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsAllir BOMs
1251DocType: PatientDefault Currencysjálfgefið mynt
1252DocType: Expense ClaimFrom Employeefrá starfsmanni
1253apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: System will not check overbilling since amount for Item {0} in {1} is zeroViðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
1254DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1255DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1256DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1257DocType: Program EnrollmentTransportationsamgöngur
1258apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeÓgilt Attribute
1259apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} Leggja skal fram
1260apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Magn verður að vera minna en eða jafnt og {0}
1261DocType: SMS CenterTotal CharactersSamtals Stafir
1262apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1263DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1264DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1265apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %framlag%
1266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Eins og á kaupstillingum ef kaupin eru krafist == &#39;YES&#39; og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}
1267DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1268DocType: Sales PartnerDistributordreifingaraðili
1269DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderFramleiðslu Order {0} verður lokað áður en hætta þessu Velta Order
1271apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1272Ordered Items To Be BilledPantaði Items verður innheimt
1273apps/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
1274DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1275apps/erpnext/erpnext/projects/doctype/project/project.py +215Project Collaboration InvitationProject Samvinna Boð
1276DocType: Salary SlipDeductionsfrádráttur
1277DocType: Leave AllocationLAL/LAL /
1278DocType: Setup Progress ActionAction NameAðgerð heiti
1279apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Ár
1280apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
1281DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1282DocType: Salary SlipLeave Without PayLeyfi án launa
1283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorGetu Planning Villa
1284Trial Balance for PartyTrial Balance fyrir aðila
1285DocType: LeadConsultantRáðgjafi
1286DocType: Salary SlipEarningsHagnaður
1287apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryLokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1288apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpnun Bókhald Balance
1289GST Sales RegisterGST söluskrá
1290DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1291apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestEkkert til að biðja
1292apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Annar Budget met &#39;{0}&#39; er þegar til á móti {1} &#39;{2}&#39; fyrir reikningsár {3}
1293apps/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;
1294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementStjórn
1295DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1296DocType: 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;
1297DocType: 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.
1298DocType: Purchase InvoiceIs Returner aftur
1299apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80CautionVarúð
1300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteReturn / skuldfærslu Note
1301DocType: Price List CountryPrice List CountryVerðskrá Country
1302DocType: ItemUOMsUOMs
1303apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1304apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code er ekki hægt að breyta fyrir Raðnúmer
1305apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profile {0} þegar búin að notanda: {1} og fyrirtæki {2}
1306DocType: Sales Invoice ItemUOM Conversion FactorUOM viðskipta Factor
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberVinsamlegast sláðu Item Code til að fá lotunúmer
1308DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1309DocType: Employee LoanPartially Disbursedhluta ráðstafað
1310apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1311DocType: AccountBalance SheetEfnahagsreikningur
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code &#39;
1313DocType: Fee ValidityValid TillGildir til
1314apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Payment 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.
1315apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama atriði er ekki hægt inn mörgum sinnum.
1316apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsFrekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa
1317DocType: LeadLeadLead
1318DocType: Email DigestPayablesskammtímaskuldir
1319DocType: CourseCourse IntroAuðvitað Um
1320apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag&gt; Numbers Series
1321apps/erpnext/erpnext/stock/doctype/batch/batch.js +90Stock Entry {0} createdStock Entry {0} búin
1322apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1323Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1324DocType: Purchase Invoice ItemNet RateNet Rate
1325apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +151Please select a customerVinsamlegast veldu viðskiptavin
1326DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1327apps/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
1328apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1329DocType: HolidayHolidayHoliday
1330DocType: Support SettingsClose Issue After DaysLoka Issue Eftir daga
1331DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1332DocType: Bank GuaranteeValidity in DaysGildi í dögum
1333apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1334DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1335apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1336DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1337DocType: Purchase OrderGroup same itemsGroup sömu atriði
1338DocType: Global DefaultsDisable Rounded TotalSlökkva á Ávalur Samtals
1339DocType: Employee Loan ApplicationRepayment Infoendurgreiðsla Upplýsingar
1340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Færslur&#39; má ekki vera autt
1341apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1342Trial BalanceTrial Balance
1343apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundReikningsár {0} fannst ekki
1344apps/erpnext/erpnext/config/hr.py +300Setting up EmployeesSetja upp Starfsmenn
1345DocType: Sales OrderSO-SO-
1346apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVinsamlegast veldu forskeyti fyrst
1347DocType: EmployeeO-O-
1348apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185ResearchRannsókn
1349DocType: Maintenance Visit PurposeWork Donevinnu
1350apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableVinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
1351DocType: AnnouncementAll StudentsAllir nemendur
1352apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1353apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSkoða Ledger
1354DocType: Grading ScaleIntervalsmillibili
1355apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestelstu
1356apps/erpnext/erpnext/stock/doctype/item/item.py +519An 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
1357apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1358apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367Rest Of The WorldRest Of The World
1359apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1360Budget Variance ReportBudget Dreifni Report
1361DocType: Salary SlipGross PayGross Pay
1362DocType: ItemIs Item from HubEr hlutur frá miðstöð
1363apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1364apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paidarður Greiddur
1365apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledgerbókhald Ledger
1366DocType: Stock ReconciliationDifference Amountmunurinn Upphæð
1367DocType: Purchase InvoiceReverse ChargeReverse Charge
1368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsÓráðstafað eigið fé
1369DocType: Vehicle LogService Detailþjónusta Detail
1370DocType: BOMItem DescriptionLýsing á hlut
1371DocType: Student SiblingStudent SiblingStudent systkini
1372apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeGreiðslumáti
1373DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1374apps/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}
1375DocType: StudentSTUD.STUD.
1376DocType: Production OrderQty To ManufactureMagn To Framleiðsla
1377DocType: Email DigestNew Incomený Tekjur
1378DocType: School SettingsSchool SettingsSkólastillingar
1379DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1380DocType: Opportunity ItemOpportunity Itemtækifæri Item
1381Student and Guardian Contact DetailsStudent og Guardian Tengiliðir Upplýsingar
1382apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Openingtímabundin Opening
1384apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubSkoða miðstöð
1385Employee Leave BalanceStarfsmaður Leave Balance
1386apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Stöðunni á reikningnum {0} verður alltaf að vera {1}
1387DocType: Patient AppointmentMore InfoMeiri upplýsingar
1388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Verðmat Gefa þarf fyrir lið í röð {0}
1389DocType: Supplier ScorecardScorecard ActionsStigatafla
1390apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1391DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1392DocType: GL EntryAgainst VoucherAgainst Voucher
1393DocType: ItemDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1394apps/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.
1395apps/erpnext/erpnext/accounts/page/pos/pos.js +74to að
1396DocType: Supplier Quotation ItemLead Time in daysLead Time í dögum
1397apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryViðskiptaskuldir Yfirlit
1398apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Greiðsla launum frá {0} til {1}
1399apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1400DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validVelta Order {0} er ekki gilt
1402DocType: Supplier ScorecardWarn for new Request for QuotationsVarið við nýja beiðni um tilboðsyfirlit
1403apps/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
1404apps/erpnext/erpnext/setup/doctype/company/company.py +218Sorry, companies cannot be mergedÞví miður, fyrirtæki geta ekki vera sameinuð
1405apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1406apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The 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}
1407apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallLítil
1408DocType: EmployeeEmployee Numberstarfsmaður Number
1409apps/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}
1410DocType: Project% Completed% Lokið
1411Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1412apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1413DocType: SupplierSUPP-SUPP-
1414DocType: Training EventTraining EventÞjálfun Event
1415DocType: ItemAuto re-orderAuto endurraða
1416apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1417DocType: EmployeePlace of IssueÚtgáfustaður
1418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractSamningur
1419DocType: Email DigestAdd QuoteBæta Quote
1420apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1421apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expensesóbeinum kostnaði
1422apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1423apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbúnaður
1424apps/erpnext/erpnext/accounts/page/pos/pos.js +770Sync Master DataSync Master Data
1425apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesVörur eða þjónustu
1426DocType: Special Test ItemsSpecial Test ItemsSérstakar prófanir
1427DocType: Mode of PaymentMode of PaymentHáttur á greiðslu
1428apps/erpnext/erpnext/stock/doctype/item/item.py +190Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1429DocType: Student ApplicantAPAP
1430DocType: Purchase Invoice ItemBOMBOM
1431apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Þetta er rót atriði hóp og ekki hægt að breyta.
1432DocType: Journal Entry AccountPurchase OrderPöntun
1433DocType: VehicleFuel UOMeldsneyti UOM
1434DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1435DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1436apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415{0}: Employee email not found, hence email not sent{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1437DocType: ItemForeign Trade DetailsForeign Trade Upplýsingar
1438Assessment Plan StatusMat á stöðu áætlunarinnar
1439DocType: Email DigestAnnual IncomeÁrleg innkoma
1440DocType: Serial NoSerial No DetailsSerial Nei Nánar
1441DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1442apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateVinsamlegast veldu lækni og dagsetningu
1443DocType: Student Group StudentGroup Roll NumberGroup Roll Number
1444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu
1445apps/erpnext/erpnext/projects/doctype/project/project.py +78Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyAlls öllum verkefni lóðum skal vera 1. Stilltu vigta allar verkefni verkefni í samræmi við
1446apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1447apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1448apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital útbúnaður
1449apps/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.
1450apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +223Please set the Item Code firstVinsamlegast settu vörulistann fyrst
1451DocType: ItemITEM-ITEM-
1452apps/erpnext/erpnext/controllers/selling_controller.py +151Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1453DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1454DocType: AntibioticAntibioticSýklalyf
1455Team UpdatesTeam uppfærslur
1456apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplierfyrir Birgir
1457DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1458DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1459apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1460apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedGjald búin
1461apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1462DocType: Supplier Scorecard CriteriaCriteria FormulaViðmiðunarformúla
1463apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1464apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Það getur aðeins verið einn Shipping Rule Ástand með 0 eða autt gildi fyrir &quot;to Value&quot;
1465DocType: Authorization RuleTransactionFærsla
1466DocType: Patient AppointmentDurationLengd
1467apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Ath: Þessi Kostnaður Center er Group. Get ekki gert bókhaldsfærslum gegn hópum.
1468apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
1469DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1470DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1471apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1472DocType: Depreciation ScheduleJournal EntryDagbókarfærsla
1473apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} atriði í gangi
1474DocType: WorkstationWorkstation NameWorkstation Name
1475DocType: Grading Scale IntervalGrade Codebekk Code
1476DocType: POS Item GroupPOS Item GroupPOS Item Group
1477apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1478apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1479DocType: Sales PartnerTarget DistributionTarget Dreifing
1480DocType: Salary SlipBank Account No.Bankareikningur nr
1481DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1482DocType: 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)
1483DocType: Quality Inspection ReadingReading 8lestur 8
1484DocType: Sales PartnerAgentAgent
1485DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1486DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBókfært eignaaukning sjálfkrafa
1487DocType: BOM OperationWorkstationWorkstation
1488DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1489DocType: Healthcare SettingsRegistration MessageSkráningarnúmer
1490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareVélbúnaður
1491DocType: Prescription DosagePrescription DosageÁvísun Skammtar
1492DocType: AttendanceHR ManagerHR Manager
1493apps/erpnext/erpnext/accounts/party.py +177Please select a CompanyVinsamlegast veldu Company
1494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege Leave
1495DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1496apps/erpnext/erpnext/templates/includes/product_page.js +18perá
1497apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1498DocType: Payment EntryWriteoffAfskrifa
1499DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1500DocType: Salary ComponentEarningearnings
1501DocType: Supplier ScorecardScoring CriteriaStigatöflu
1502DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1503BOM BrowserBOM Browser
1504apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
1505DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1506apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Skarast skilyrði fundust milli:
1507apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherGegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
1508apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1509apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMatur
1510apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1511DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1512apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Viðhaldsáætlun {0} er til staðar gegn {1}
1513apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Viltu birta hlutina þína í miðstöð?
1514apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentinnritast nemandi
1515apps/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}
1516apps/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}
1517DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1518Delivered Items To Be BilledAfhent Items verður innheimt
1519apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1520apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1521DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1522DocType: Purchase Invoice ItemUOMUOM
1523DocType: Rename ToolUtilitiesUtilities
1524DocType: POS ProfileAccountingbókhald
1525DocType: EmployeeEMP/EMP /
1526apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123Please select batches for batched item Vinsamlegast veldu lotur í lotuðum hlutum
1527DocType: AssetDepreciation Schedulesafskriftir Skrár
1528apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodUmsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
1529DocType: Activity CostProjectsverkefni
1530DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1531apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Frá {0} | {1} {2}
1532DocType: Production Order OperationOperation DescriptionOperation Lýsing
1533DocType: ItemWill also apply to variantsMun einnig eiga við afbrigði
1534apps/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.
1535DocType: QuotationShopping CartInnkaupakerra
1536apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1537DocType: POS ProfileCampaignherferð
1538DocType: SupplierName and TypeNafn og tegund
1539apps/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;
1540DocType: PhysicianContacts and AddressTengiliðir og heimilisfang
1541DocType: Purchase InvoiceContact PersonTengiliður
1542apps/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;
1543DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
1544DocType: Holiday ListHolidaysHolidays
1545DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1546DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1547DocType: ItemMaintain Stockhalda lager
1548apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Lager Færslur nú þegar búið til framleiðslu Order
1549DocType: EmployeePrefered EmailÁkjósanleg Email
1550DocType: Student AdmissionEligibility and DetailsHæfi og upplýsingar
1551apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Breyting á fast eign
1552DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1553apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateGjald af gerðinni &#39;Raunveruleg&#39; í röð {0} er ekki að vera með í Item Rate
1554apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +359Max: {0}Max: {0}
1555apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
1556DocType: Email DigestFor CompanyCompany
1557apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1558apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Beiðni um tilvitnun er óvirk til að fá aðgang frá vefsíðunni, fyrir meira Check vefgáttinni stillingar.
1559DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableBirgir Scorecard Scoring Variable
1560apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountKaup Upphæð
1561DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1562DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1563apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100getur ekki verið meiri en 100
1564apps/erpnext/erpnext/stock/doctype/item/item.py +734Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1565DocType: Maintenance VisitUnscheduledunscheduled
1566DocType: EmployeeOwnedeigu
1567DocType: Salary DetailDepends on Leave Without PayFer um leyfi án launa
1568DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1569Purchase Invoice TrendsKaupa Reikningar Trends
1570DocType: EmployeeBetter Prospectsbetri horfur
1571apps/erpnext/erpnext/stock/doctype/batch/batch.py +115Row #{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
1572DocType: VehicleLicense PlateNúmeraplata
1573DocType: AppraisalGoalsmörk
1574apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326Select POS ProfileVeldu POS prófíl
1575DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
1576Accounts Browserreikningar Browser
1577DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
1578DocType: GL EntryGL EntryGL Entry
1579DocType: HR SettingsEmployee SettingsEmployee Stillingar
1580Batch-Wise Balance HistoryHópur-Wise Balance Saga
1581apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
1582DocType: Package CodePackage Codepakki Code
1583apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101Apprenticelærlingur
1584DocType: Purchase InvoiceCompany GSTINFyrirtæki GSTIN
1585apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
1586DocType: 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
1587DocType: Supplier Scorecard PeriodSSC-SSC-
1588apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
1589DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1590DocType: Email DigestBank BalanceBank Balance
1591apps/erpnext/erpnext/accounts/party.py +245Accounting Entry for {0}: {1} can only be made in currency: {2}Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
1592DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
1593DocType: Journal Entry AccountAccount BalanceStaða reiknings
1594apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Tax Regla fyrir viðskiptum.
1595DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
1596apps/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}
1597DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
1598apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesSýna P &amp; unclosed fjárhagsári er L jafnvægi
1599DocType: Lab Test TemplateCollection DetailsSafn Upplýsingar
1600DocType: Shipping RuleShipping AccountSendingar Account
1601apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
1602apps/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
1603DocType: Quality InspectionReadingsUpplestur
1604DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
1605DocType: Course ScheduleSHSH
1606DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
1607apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesSub þing
1608DocType: AssetAsset NameAsset Name
1609DocType: ProjectTask Weightverkefni Þyngd
1610DocType: Shipping Rule ConditionTo Valuetil Value
1611DocType: Asset MovementStock ManagerStock Manager
1612apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
1613apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing Slippökkun Slip
1614apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentskrifstofa leigu
1615apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSkipulag SMS Gateway stillingar
1616apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Innflutningur mistókst!
1617apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ekkert heimilisfang bætt við enn.
1618DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
1619DocType: Vital SignsBlood PressureBlóðþrýstingur
1620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121AnalystAnalyst
1621DocType: ItemInventorySkrá
1622DocType: ItemSales Detailsvelta Upplýsingar
1623DocType: Quality InspectionQI-QI-
1624DocType: OpportunityWith Itemsmeð atriði
1625apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyí Magn
1626DocType: School SettingsValidate Enrolled Course for Students in Student GroupStaðfestu skráð námskeið fyrir nemendur í nemendahópi
1627DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
1628DocType: ItemItem AttributeLiður Attribute
1629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Governmentríkisstjórn
1630apps/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
1631apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameInstitute Name
1632apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVinsamlegast sláðu endurgreiðslu Upphæð
1633apps/erpnext/erpnext/config/stock.py +305Item VariantsItem Afbrigði
1634DocType: CompanyServicesÞjónusta
1635DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
1636DocType: Cost CenterParent Cost CenterParent Kostnaður Center
1637apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierVeldu Möguleg Birgir
1638DocType: Sales InvoiceSourceSource
1639apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
1640DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
1641apps/erpnext/erpnext/stock/doctype/item/item.py +248Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
1642DocType: Fee ValidityFee ValidityGjaldgildi
1643apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
1644apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
1645DocType: Student Attendance ToolStudents HTMLnemendur HTML
1646DocType: POS ProfileApply Discountgilda Afsláttur
1647DocType: GST HSN CodeGST HSN CodeGST HSN kóða
1648DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
1649apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
1650apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPökkun Slip (s) Hætt
1651apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingCash Flow frá Fjárfesting
1652DocType: Program CourseProgram Courseprogram Námskeið
1653apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt og Áframsending Gjöld
1654DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1655DocType: Item GroupItem Group NameItem Group Name
1656apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1657DocType: StudentDate of LeavingDagsetning Keyrsla
1658DocType: Pricing RuleFor Price ListFyrir verðskrá
1659apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1660apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBúa Leiða
1661DocType: Maintenance ScheduleSchedulesSkrár
1662apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +331POS Profile is required to use Point-of-SalePOS Profile er nauðsynlegt til að nota Point-of-Sale
1663DocType: Purchase Invoice ItemNet AmountVirði
1664apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{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
1665DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1666DocType: Landed Cost VoucherAdditional ChargesÖnnur Gjöld
1667DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1668DocType: Supplier ScorecardSupplier ScorecardBirgiratafla
1669apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
1670Support Hour DistributionStuðningstími Dreifing
1671DocType: Maintenance VisitMaintenance Visitviðhald Visit
1672DocType: StudentLeaving Certificate NumberLokaprófsskírteini Fjöldi
1673apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Skipun hætt, Vinsamlegast skoðaðu og hafðu samband við reikninginn {0}
1674DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
1675apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
1676DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
1677DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
1678DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
1679apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryViðskiptakröfur Yfirlit
1680DocType: Employee LoanMonthly Repayment AmountMánaðarlega endurgreiðslu Upphæð
1681apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleVinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
1682DocType: UOMUOM NameUOM Name
1683DocType: GST HSN CodeHSN CodeHSN kóða
1684apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amountframlag Upphæð
1685DocType: Purchase InvoiceShipping AddressSendingar Address
1686DocType: 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.
1687DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1688DocType: Expense ClaimEXPEXP
1689apps/erpnext/erpnext/config/stock.py +205Brand master.Vörumerki meistara.
1690apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} birtist mörgum sinnum á röð {2} &amp; {3}
1691DocType: Healthcare SettingsManage Sample CollectionStjórna sýnishorni
1692DocType: Program Enrollment ToolProgram Enrollmentsprogram innritun nemenda
1693DocType: PatientTobacco Past UseNotkun tóbaks í fortíðinni
1694DocType: Sales Invoice ItemBrand NameVörumerki
1695DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
1696apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Notandi {0} er þegar úthlutað lækni {1}
1697apps/erpnext/erpnext/accounts/page/pos/pos.js +2638Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
1698apps/erpnext/erpnext/utilities/user_progress.py +125BoxBox
1699apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible SupplierMöguleg Birgir
1700DocType: BudgetMonthly DistributionMánaðarleg dreifing
1701apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
1702apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Heilbrigðisþjónusta (beta)
1703DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
1704DocType: Sales PartnerSales Partner TargetVelta Partner Target
1705DocType: Loan TypeMaximum Loan AmountHámarkslán
1706DocType: Pricing RulePricing Ruleverðlagning Regla
1707apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Afrita rúlla númer fyrir nemanda {0}
1708DocType: BudgetAction if Annual Budget ExceededAðgerð ef Árleg Budget meiri en
1709apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
1710DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
1711apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: aftur hlut {1} er ekki til í {2} {3}
1712DocType: Purchase ReceiptPREC-PREC-
1713apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
1714Bank Reconciliation StatementBank Sættir Yfirlýsing
1715DocType: ConsultationMedical CodingMedical erfðaskrá
1716DocType: Healthcare SettingsReminder MessageÁminningarskilaboð
1717Lead NameLead Name
1718POSPOS
1719DocType: C-FormIIIIII
1720apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceOpnun Stock Balance
1721apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} verður að birtast aðeins einu sinni
1722apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ekki leyft að tranfer meira {0} en {1} gegn Purchase Order {2}
1723apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
1724apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packEngir hlutir í pakka
1725DocType: Shipping Rule ConditionFrom Valuefrá Value
1726apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
1727DocType: Employee LoanRepayment Methodendurgreiðsla Aðferð
1728DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1729DocType: Quality Inspection ReadingReading 4lestur 4
1730apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Kröfur fyrir VÍS.
1731apps/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
1732apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2}
1733DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
1734apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Frá tíma og tíma af {1} er skörun við {2}
1735apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilitieslager Skuldir
1736DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
1737DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
1738apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +356Select CompanyVeldu fyrirtæki
1739Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1740DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
1741apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.
1742apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
1743apps/erpnext/erpnext/templates/pages/projects.html +27New tasknýtt verkefni
1744DocType: ConsultationAppointmentSkipun
1745apps/erpnext/erpnext/utilities/activation.py +74Make Quotationgera Tilvitnun
1746apps/erpnext/erpnext/config/selling.py +216Other Reportsaðrar skýrslur
1747DocType: Dependent TaskDependent TaskDependent Task
1748apps/erpnext/erpnext/stock/doctype/item/item.py +414Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
1749apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Leyfi af gerð {0} má ekki vera lengri en {1}
1750DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1751DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
1752apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
1753DocType: SMS CenterReceiver ListReceiver List
1754apps/erpnext/erpnext/accounts/page/pos/pos.js +1068Search Itemleit Item
1755DocType: Patient AppointmentReferring PhysicianTilvísun læknir
1756apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountneytt Upphæð
1757apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet Breyting á Cash
1758DocType: Assessment PlanGrading Scaleflokkun Scale
1759apps/erpnext/erpnext/stock/doctype/item/item.py +409Unit 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
1760apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +612Already completedþegar lokið
1761apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager í hendi
1762apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
1763apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
1764DocType: PhysicianHospitalSjúkrahús
1765apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +362Quantity must not be more than {0}Magn má ekki vera meira en {0}
1766apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
1767apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Aldur (dagar)
1768DocType: Quotation ItemQuotation ItemTilvitnun Item
1769DocType: CustomerCustomer POS IdViðskiptavinur POS-auðkenni
1770DocType: AccountAccount NameNafn reiknings
1771apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFrá Dagsetning má ekki vera meiri en hingað til
1772apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial Nei {0} magn {1} getur ekki verið brot
1773apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Birgir Type húsbóndi.
1774DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
1775apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
1776DocType: SubscriptionReference DocumentTilvísun Document
1777apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
1778DocType: Accounts SettingsCredit ControllerCredit Controller
1779DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
1780DocType: Healthcare SettingsDefault Medical Code StandardSjálfgefin Læknisfræðileg staðal
1781DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1782apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
1783DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
1784apps/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.
1785apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Billed
1786apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Raða eftir Verð ...
1787apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
1788DocType: Party AccountParty AccountParty Reikningur
1789apps/erpnext/erpnext/config/setup.py +122Human ResourcesMannauður
1790DocType: LeadUpper Incomeefri Tekjur
1791apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41Rejecthafna
1792DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
1793DocType: BOM ItemBOM ItemBOM Item
1794DocType: AppraisalFor Employeefyrir starfsmann
1795apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGera útborgun færslu
1796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
1797DocType: CompanyDefault Valuessjálfgefnar
1798apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Tíðni} Digest
1799DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
1800apps/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
1801apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
1802DocType: CustomerDefault Price ListSjálfgefið Verðskrá
1803apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
1804apps/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
1805apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsViðskiptavinur með sama nafni er þegar til
1806DocType: Journal EntryEntry TypeEntry Type
1807apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupEngin matsáætlun tengd þessari matshóp
1808Customer Credit BalanceViðskiptavinur Credit Balance
1809apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
1810apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
1811apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
1812apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
1813DocType: QuotationTerm DetailsTerm Upplýsingar
1814DocType: ProjectTotal Sales Cost (via Sales Order)Heildarkostnaður vegna sölu (með sölupöntun)
1815apps/erpnext/erpnext/schools/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.
1816apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLeiða Count
1817apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} verður að vera hærri en 0
1818DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
1819apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
1820apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.
1821apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramLögboðið reit - Program
1822DocType: Special Test TemplateResult ComponentNiðurstaða hluti
1823apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimábyrgð kröfu
1824Lead DetailsLead Upplýsingar
1825DocType: Salary SlipLoan repaymentlán endurgreiðslu
1826DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
1827DocType: Pricing RuleApplicable Forgildir til
1828DocType: Lab TestTechnician NameNafn tæknimanns
1829DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
1830apps/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}
1831DocType: Restaurant ReservationNo ShowEngin sýning
1832DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
1833apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
1834DocType: Maintenance VisitPartially Completedhluta Lokið
1835apps/erpnext/erpnext/healthcare/setup.py +256Moderate SensitivityMiðlungs næmi
1836DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
1837DocType: Sales InvoicePacked Itemspakkað Items
1838apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
1839apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Total&#39;
1840DocType: Shopping Cart SettingsEnable Shopping CartVirkja Shopping Cart
1841DocType: EmployeePermanent AddressHeimilisfang
1842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
1843DocType: PatientMedicationLyfjagjöf
1844apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVinsamlegast veldu atriði kóða
1845DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
1846DocType: TerritoryTerritory ManagerTerritory Manager
1847DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
1848DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
1849DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
1850DocType: Selling SettingsSelling Settingsselja Stillingar
1851apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionStaðfestu aðgerð
1852apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Uppboð
1853apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothVinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði
1854apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentfylling
1855apps/erpnext/erpnext/templates/generators/item.html +67View in CartSkoða í körfu
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expensesmarkaðskostnaður
1857Item Shortage ReportLiður Skortur Report
1858apps/erpnext/erpnext/stock/doctype/item/item.js +279Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
1859DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
1860apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
1861DocType: Student Group Creation ToolSeparate course based Group for every BatchAðskilja námskeið byggt fyrir hverja lotu
1862apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
1863DocType: Fee CategoryFee CategoryFee Flokkur
1864DocType: Drug PrescriptionDosage by time intervalSkammtur eftir tímabili
1865Student Fee CollectionStudent Fee Collection
1866apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Skipunartími (mín.)
1867DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
1868DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
1869apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Warehouse þörf á Row nr {0}
1870apps/erpnext/erpnext/public/js/setup_wizard.js +139Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
1871DocType: EmployeeDate Of RetirementDagsetning starfsloka
1872DocType: Upload AttendanceGet Templatefá sniðmát
1873DocType: Material RequestTransferredFlutt
1874DocType: VehicleDoorshurðir
1875apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196ERPNext Setup Complete!ERPNext Uppsetningu lokið!
1876DocType: Healthcare SettingsCollect Fee for Patient RegistrationSafna gjöld fyrir skráningu sjúklinga
1877DocType: Course Assessment CriteriaWeightageweightage
1878DocType: Purchase InvoiceTax BreakupTax Breakup
1879DocType: Packing SlipPS-PS
1880apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Kostnaður Center er nauðsynlegt fyrir &#39;RekstrarliÃ&#39; reikning {2}. Vinsamlegast setja upp sjálfgefið kostnaðarstað til félagsins.
1881apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group
1882apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contactnýtt samband við
1883DocType: TerritoryParent TerritoryParent Territory
1884DocType: Sales InvoicePlace of SupplyFramboðsstaður
1885DocType: Quality Inspection ReadingReading 2lestur 2
1886DocType: Stock EntryMaterial Receiptefni Kvittun
1887DocType: HomepageProductsVörur
1888DocType: AnnouncementInstructorkennari
1889apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Veldu hlut (valfrjálst)
1890DocType: Fee Schedule Student GroupFee Schedule Student GroupGjaldskrá Stúdentahópur
1891DocType: EmployeeAB+AB +
1892DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ef þessi atriði eru afbrigði, þá getur það ekki verið valinn í sölu skipunum o.fl.
1893DocType: LeadNext Contact ByNæsta Samband með
1894apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +311Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
1895apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1}
1896DocType: QuotationOrder TypeOrder Type
1897Item-wise Sales RegisterItem-vitur Sales Register
1898DocType: AssetGross Purchase AmountGross Kaup Upphæð
1899apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesOpna sölur
1900DocType: AssetDepreciation MethodAfskriftir Method
1901apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67Offlineoffline
1902DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
1903apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetalls Target
1904DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
1905DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
1906apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdEngin framleiðsla Pantanir búnar
1907DocType: Stock ReconciliationReconciliation JSONsættir JSON
1908apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Of margir dálkar. Flytja skýrslu og prenta það með töflureikni.
1909DocType: Purchase Invoice ItemBatch Nohópur Nei
1910apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +141Request for Quotation: {0}Beiðni um tilvitnun: {0}
1911DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
1912DocType: Student Group InstructorStudent Group InstructorNemandi hópur kennari
1913apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1914apps/erpnext/erpnext/setup/doctype/company/company.py +197MainMain
1915apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1916DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
1917DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
1918apps/erpnext/erpnext/stock/doctype/item/item.py +428Default BOM ({0}) must be active for this item or its templateSjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
1919DocType: EmployeeLeave Encashed?Leyfi Encashed?
1920apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
1921DocType: Email DigestAnnual ExpensesÁrleg útgjöld
1922DocType: ItemVariantsafbrigði
1923apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088Make Purchase OrderGera Purchase Order
1924DocType: SMS CenterSend ToSenda til
1925apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
1926DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
1927DocType: Sales TeamContribution to Net TotalFramlag til Nettó
1928DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
1929DocType: Stock ReconciliationStock ReconciliationStock Sættir
1930DocType: TerritoryTerritory NameTerritory Name
1931apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
1932apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Umsækjandi um starf.
1933DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
1934DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
1935DocType: ItemSerial Nos and BatchesRaðnúmer og lotur
1936apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStyrkur nemendahóps
1937apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryGegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
1938apps/erpnext/erpnext/config/hr.py +137Appraisalsúttektir
1939apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsÞjálfun viðburðir
1940apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
1941DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
1942apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vinsamlegast sláðu
1943apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsEkki er hægt að overbill fyrir atriðið {0} in row {1} meira en {2}. Til að leyfa yfir-innheimtu, skaltu stilla á að kaupa Stillingar
1944apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
1945DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettóþyngd þessum pakka. (Reiknaðar sjálfkrafa sem summa nettó þyngd atriði)
1946DocType: Sales OrderTo Deliver and BillAð skila og Bill
1947DocType: Student GroupInstructorsleiðbeinendur
1948DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
1949apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584BOM {0} must be submittedBOM {0} Leggja skal fram
1950DocType: Authorization ControlAuthorization ControlHeimildin Control
1951apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
1952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Paymentgreiðsla
1953apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Vörugeymsla {0} er ekki tengt neinum reikningi, vinsamlegast tilgreinið reikninginn í vörugeymslunni eða settu sjálfgefið birgðareikning í félaginu {1}.
1954apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersStjórna pantanir
1955DocType: Production Order OperationActual Time and CostRaunveruleg tíma og kostnað
1956apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2}
1957DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
1958DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Umsókn
1959DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
1960apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Eign er ekki hætt, eins og það er nú þegar {0}
1961apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Starfsmaður {0} á hálfan dag á {1}
1962apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0}
1963apps/erpnext/erpnext/templates/pages/task_info.html +90OnÁ
1964apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
1965DocType: Quotation ItemActual QtyRaunveruleg Magn
1966DocType: Sales Invoice ItemReferencesTilvísanir
1967DocType: Quality Inspection ReadingReading 10lestur 10
1968DocType: Hub CategoryHub NodeHub Node
1969apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur.
1970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateFélagi
1971DocType: Asset MovementAsset MovementAsset Hreyfing
1972apps/erpnext/erpnext/accounts/page/pos/pos.js +2165New Cartnýtt körfu
1973apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
1974DocType: SMS CenterCreate Receiver ListBúa Receiver lista
1975DocType: VehicleWheelshjól
1976DocType: Packing SlipTo Package No.Til spakki
1977DocType: Patient RelationFamilyFjölskylda
1978DocType: Production Planning ToolMaterial Requestsefni Beiðnir
1979DocType: Warranty ClaimIssue DateÚtgáfudagur
1980DocType: Activity CostActivity Costvirkni Kostnaður
1981DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detail
1982DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
1983apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsFjarskipti
1984DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Gefur til kynna að pakki er hluti af þessari fæðingu (Only Draft)
1985apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
1986apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Magn í lið {0} verður að vera minna en {1}
1987Sales Invoice TrendsSölureikningi Trends
1988DocType: Leave ApplicationApply / Approve LeavesBeita / Samþykkja Leaves
1989apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3Forfyrir
1990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Getur átt röð ef gjaldið er af gerðinni &#39;On Fyrri Row Upphæð&#39; eða &#39;Fyrri Row Total&#39;
1991DocType: Sales Order ItemDelivery WarehouseAfhending Warehouse
1992apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Tré fjárhagslegum stoðsviða.
1993DocType: Serial NoDelivery Document NoAfhending Skjal nr
1994apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vinsamlegast settu &quot;hagnaður / tap reikning á Asset förgun&quot; í félaginu {0}
1995DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFá atriði úr Purchase Kvittanir
1996DocType: Serial NoCreation DateCreation Date
1997apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Liður {0} birtist mörgum sinnum á verðskrá {1}
1998apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selja verður að vera merkt, ef við á er valið sem {0}
1999DocType: Production Plan Material RequestMaterial Request DateEfni Beiðni Dagsetning
2000DocType: Purchase Order ItemSupplier Quotation ItemBirgir Tilvitnun Item
2001DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderSlekkur sköpun tíma logs gegn Production Orders. Reksturinn skal ekki raktar gegn Production Order
2002DocType: StudentStudent Mobile NumberStudent Mobile Number
2003DocType: ItemHas Variantshefur Afbrigði
2004apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUppfæra svar
2005apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Þú hefur nú þegar valið hluti úr {0} {1}
2006DocType: Monthly DistributionName of the Monthly DistributionHeiti Monthly Distribution
2007apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryHópur auðkenni er nauðsynlegur
2008DocType: Sales PersonParent Sales PersonMóðurfélag Sales Person
2009apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowHátt til lágt
2010apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24Select the program firstVeldu forritið fyrst
2011DocType: Patient AppointmentPatient AgeSjúklingur Aldur
2012apps/erpnext/erpnext/config/learn.py +263Managing ProjectsAnnast verkefni
2013DocType: SupplierSupplier of Goods or Services.Seljandi vöru eða þjónustu.
2014DocType: BudgetFiscal YearFiscal Year
2015DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Sjálfgefnar reikningar sem notaðar eru til notkunar ef ekki er sett í sjúkling til að bóka samráðskostnað.
2016DocType: Vehicle LogFuel Priceeldsneyti verð
2017DocType: BudgetBudgetBudget
2018apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43Set OpenSetja opinn
2019apps/erpnext/erpnext/stock/doctype/item/item.py +245Fixed Asset Item must be a non-stock item.Fast Asset Item verður a non-birgðir atriði.
2020apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountFjárhagsáætlun er ekki hægt að úthlutað gegn {0}, eins og það er ekki tekjur eða gjöld reikning
2021apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednáð
2022DocType: Student AdmissionApplication Form RouteUmsóknareyðublað Route
2023apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Viðskiptavinur
2024apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without paySkildu Type {0} er ekki hægt að úthluta þar sem það er leyfi án launa
2025apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafnt og til reikning útistandandi upphæð {2}
2026DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Í orðum verður sýnileg þegar þú vistar sölureikningi.
2027DocType: LeadFollow UpFylgja eftir
2028DocType: ItemIs Sales ItemEr Sales Item
2029apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeLiður Group Tree
2030apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterLiður {0} er ekki skipulag fyrir Serial Nos. Athuga Item meistara
2031DocType: Maintenance VisitMaintenance Timeviðhald Time
2032Amount to DeliverNema Bera
2033apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321Same item has been entered multiple times. {0}Sama hlutur hefur verið færður inn mörgum sinnum. {0}
2034apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Hugtakið Start Date getur ekki verið fyrr en árið upphafsdagur skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
2035DocType: GuardianGuardian InterestsGuardian Áhugasvið
2036DocType: Naming SeriesCurrent ValueNúverandi Value
2037apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMargar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
2038DocType: School SettingsInstructor Records to be created byKennariaskrár til að búa til af
2039apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} búin
2040DocType: Delivery Note ItemAgainst Sales OrderAgainst Sales Order
2041Serial No StatusSerial Nei Staða
2042DocType: Payment Entry ReferenceOutstandingFramúrskarandi
2043DocType: SupplierWarn POsVarið PO
2044Daily Timesheet SummaryDaily Timesheet Yfirlit
2045apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Til að stilla {1} tíðni, munurinn frá og til dagsetning \ verður að vera meiri en eða jafnt og {2}
2046apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsÞetta er byggt á lager hreyfingu. Sjá {0} for details
2047DocType: Pricing RuleSellingselja
2048apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378Amount {0} {1} deducted against {2}Upphæð {0} {1} frádráttar {2}
2049DocType: EmployeeSalary Informationlaun Upplýsingar
2050DocType: Sales PersonName and Employee IDNafn og Starfsmannafélag ID
2051apps/erpnext/erpnext/accounts/party.py +310Due Date cannot be before Posting DateSkiladagur er ekki hægt áður Staða Dagsetning
2052DocType: Website Item GroupWebsite Item GroupVefsíða Item Group
2053apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkyldur og skattar
2054apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVinsamlegast sláðu viðmiðunardagur
2055apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} greiðsla færslur er ekki hægt að sía eftir {1}
2056DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafla fyrir lið sem verður sýnd í Web Site
2057DocType: Purchase Order Item SuppliedSupplied QtyStaðar Magn
2058DocType: Purchase Order ItemMaterial Request ItemEfni Beiðni Item
2059apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tré Item hópa.
2060apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeGetur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund
2061DocType: AssetSoldselt
2062Item-wise Purchase HistoryItem-vitur Purchase History
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39; að ná Serial Nei bætt við fyrir lið {0}
2064DocType: AccountFrozenFrozen
2065Open Production OrdersOpið Framleiðslu Pantanir
2066DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Magn (Company Gjaldmiðill)
2067DocType: Payment Reconciliation PaymentReference RowTilvísun Row
2068DocType: Installation NoteInstallation Timeuppsetning Time
2069DocType: Sales InvoiceAccounting DetailsBókhalds Upplýsingar
2070apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyEyða öllum viðskiptum fyrir þetta fyrirtæki
2071DocType: PatientO PositiveO Jákvæð
2072apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ekki lokið fyrir {2} Fjöldi fullunnum vörum í framleiðslu Order # {3}. Uppfærðu rekstur stöðu með Time Logs
2073apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsFjárfestingar
2074DocType: IssueResolution Detailsupplausn Upplýsingar
2075apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsúthlutanir
2076DocType: Item Quality Inspection ParameterAcceptance Criteriasamþykktarviðmiðanir
2077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableVinsamlegast sláðu Efni Beiðnir í töflunni hér að ofan
2078DocType: Item AttributeAttribute Nameeigindi nafn
2079DocType: BOMShow In WebsiteSýna í Vefsíða
2080DocType: Shopping Cart SettingsShow Quantity in WebsiteSýna Magn í vefsvæðis
2081DocType: Employee Loan ApplicationTotal Payable AmountAlls Greiðist Upphæð
2082DocType: TaskExpected Time (in hours)Væntanlegur Time (í klst)
2083DocType: Item ReorderCheck in (group)Innritun (hópur)
2084Qty to OrderMagn til að panta
2085DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedReikningurinn höfuð undir ábyrgð eða Equity, sem Hagnaður / Tap verður færður
2086apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt graf af öllum verkefnum.
2087DocType: OpportunityMins to First ResponseMins to First Response
2088DocType: Pricing RuleMargin Typespássía Type
2089apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} klukkustundir
2090DocType: CourseDefault Grading ScaleSjálfgefið flokkun Scale
2091DocType: AppraisalFor Employee NameFyrir Starfsmannafélag Nafn
2092DocType: Holiday ListClear TableHreinsa Tafla
2093apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsLausar rifa
2094DocType: C-Form Invoice DetailInvoice Noreikningur nr
2095apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentGreiða
2096DocType: RoomRoom NameRoom Name
2097DocType: Prescription DurationPrescription DurationÁvísunartími
2098apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Skildu ekki hægt að beita / aflýst áður {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}
2099DocType: Activity CostCosting Ratekosta Rate
2100apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsViðskiptavinur heimilisföngum og Tengiliðir
2101Campaign EfficiencyVirkni herferðar
2102DocType: DiscussionDiscussionumræða
2103DocType: Payment EntryTransaction IDFærsla ID
2104DocType: PatientSurgical HistorySkurðaðgerðarsaga
2105DocType: EmployeeResignation Letter DateStörfum Letter Dagsetning
2106apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Verðlagning Reglurnar eru frekar síuð miðað við magn.
2107apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
2108DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Magn (með Time Sheet)
2109apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueEndurtaka Tekjur viðskiptavinar
2110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) verða að hafa hlutverk &#39;kostnað samþykkjari&#39;
2111apps/erpnext/erpnext/utilities/user_progress.py +125Pairpair
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912Select BOM and Qty for ProductionVeldu BOM og Magn fyrir framleiðslu
2113DocType: AssetDepreciation ScheduleAfskriftir Stundaskrá
2114apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSöluaðilar samstarfsaðilar og tengiliðir
2115DocType: Bank Reconciliation DetailAgainst AccountAgainst reikninginn
2116apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date ætti að vera á milli Frá Dagsetning og hingað
2117DocType: Maintenance Schedule DetailActual DateRaunveruleg Dagsetning
2118DocType: ItemHas Batch NoHefur Batch No
2119apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Árleg Billing: {0}
2120apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Vörur og þjónusta Skattur (GST Indland)
2121DocType: Delivery NoteExcise Page NumberVörugjöld Page Number
2122apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Frá Dagsetning og hingað til er nauðsynlegur
2123apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKomdu frá samráði
2124DocType: AssetPurchase Datekaupdegi
2125DocType: EmployeePersonal DetailsPersónulegar upplýsingar
2126apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Vinsamlegast settu &quot;Asset Afskriftir Kostnaður Center&quot; í félaginu {0}
2127Maintenance Schedulesviðhald Skrár
2128DocType: TaskActual End Date (via Time Sheet)Raunveruleg End Date (með Time Sheet)
2129apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} against {2} {3}Upphæð {0} {1} gegn {2} {3}
2130Quotation TrendsTilvitnun Trends
2131apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Item Group ekki getið í master lið fyrir lið {0}
2132apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358Debit To account must be a Receivable accountDebit Til reikning verður að vera Krafa reikning
2133DocType: Shipping Rule ConditionShipping AmountSendingar Upphæð
2134DocType: Supplier Scorecard PeriodPeriod ScoreTímabilsstig
2135apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersBæta við viðskiptavinum
2136apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountBíður Upphæð
2137DocType: Lab Test TemplateSpecialSérstakur
2138DocType: Purchase Invoice ItemConversion Factorummyndun Factor
2139DocType: Purchase OrderDeliveredafhent
2140Vehicle Expensesökutæki Útgjöld
2141DocType: Serial NoInvoice DetailsReikningsupplýsingar
2142apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
2143apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29Start onByrjaðu á
2144DocType: Hub CategoryHub CategoryHub Flokkur
2145DocType: Purchase InvoiceSEZSEZ
2146DocType: Purchase ReceiptVehicle Numberökutæki Number
2147DocType: Employee LoanLoan Amountlánsfjárhæð
2148DocType: Program EnrollmentSelf-Driving VehicleSjálfknúin ökutæki
2149DocType: Supplier Scorecard StandingSupplier Scorecard StandingBirgir Stuðningskort Standandi
2150apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +419Row {0}: Bill of Materials not found for the Item {1}Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
2151apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSamtals úthlutað leyfi {0} má ekki vera minna en þegar hafa verið samþykktar lauf {1} fyrir tímabilið
2152DocType: Journal EntryAccounts ReceivableReikningur fáanlegur
2153Supplier-Wise Sales AnalyticsBirgir-Wise Sales Analytics
2154DocType: Salary StructureSelect employees for current Salary StructureValið starfsmenn líðandi laun uppbyggingu
2155DocType: Sales InvoiceCompany Address NameNafn fyrirtækis fyrirtækis
2156DocType: Production OrderUse Multi-Level BOMNotaðu Multi-Level BOM
2157DocType: Bank ReconciliationInclude Reconciled EntriesFela sáttir færslur
2158DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)
2159DocType: Leave Control PanelLeave blank if considered for all employee typesSkildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
2160DocType: Landed Cost VoucherDistribute Charges Based OnDreifa Gjöld Byggt á
2161apps/erpnext/erpnext/hooks.py +140Timesheetstimesheets
2162DocType: HR SettingsHR SettingsHR Stillingar
2163DocType: Salary Slipnet pay infonettó borga upplýsingar
2164DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Þetta gildi er uppfært í Sjálfgefin söluverðalista.
2165apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
2166DocType: Email DigestNew Expensesný Útgjöld
2167DocType: Purchase InvoiceAdditional Discount AmountViðbótarupplýsingar Afsláttur Upphæð
2168DocType: ConsultationPatient DetailsSjúklingur Upplýsingar
2169DocType: PatientB PositiveB Jákvæð
2170apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn.
2171DocType: Leave Block List AllowLeave Block List AllowSkildu Block List Leyfa
2172apps/erpnext/erpnext/setup/doctype/company/company.py +291Abbr can not be blank or spaceSkammstöfun má ekki vera autt eða bil
2173DocType: Patient Medical RecordPatient Medical RecordSjúkratryggingaskrá
2174apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroup Non-Group
2175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsÍþróttir
2176DocType: Loan TypeLoan Namelán Name
2177apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualalls Raunveruleg
2178DocType: Lab Test UOMTest UOMPrófaðu UOM
2179DocType: Student SiblingsStudent SiblingsStudent Systkini
2180apps/erpnext/erpnext/utilities/user_progress.py +125UnitUnit
2181apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyVinsamlegast tilgreinið Company
2182Customer Acquisition and LoyaltyViðskiptavinur Kaup og Hollusta
2183DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse þar sem þú ert að halda úttekt hafnað atriðum
2184DocType: Production OrderSkip Material TransferHoppa yfir efni
2185apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyEkki er hægt að finna gengi fyrir {0} til {1} fyrir lykilatriði {2}. Vinsamlegast búðu til gjaldeyrisviðskipti handvirkt
2186DocType: POS ProfilePrice ListVerðskrá
2187apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nú sjálfgefið Fiscal Year. Vinsamlegast hressa vafrann til að breytingin taki gildi.
2188apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense Claimskostnaðarliðir Kröfur
2189DocType: IssueSupportStuðningur
2190BOM SearchBOM leit
2191DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Birta &quot;Í lager&quot; eða &quot;Ekki í lager&quot; á Hub byggt á lager sem er í boði á þessu vörugeymslu.
2192apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lokun (Opnun Samtölur +)
2193DocType: VehicleFuel Typeeldsneytistegund
2194apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVinsamlegast tilgreinið gjaldmiðil í félaginu
2195DocType: WorkstationWages per hourLaun á klukkustund
2196apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock jafnvægi í Batch {0} verður neikvætt {1} fyrir lið {2} í Warehouse {3}
2197apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelEftirfarandi efni beiðnir hafa verið hækkaðir sjálfvirkt miðað aftur röð stigi atriðisins
2198DocType: Email DigestPending Sales OrdersBíður sölu skipunum
2199apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
2200DocType: Healthcare SettingsRemind BeforeMinna á áður
2201apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM viðskipta þáttur er krafist í röð {0}
2202DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2203apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry
2204DocType: Salary ComponentDeductionfrádráttur
2205apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Frá Time og til tími er nauðsynlegur.
2206DocType: Stock Reconciliation ItemAmount Differenceupphæð Mismunur
2207apps/erpnext/erpnext/stock/get_item_details.py +306Item Price added for {0} in Price List {1}Atriði Verð bætt fyrir {0} í verðskrá {1}
2208apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
2209DocType: TerritoryClassification of Customers by regionFlokkun viðskiptavina eftir svæðum
2210apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroMunurinn Upphæð verður að vera núll
2211DocType: ProjectGross MarginHeildarframlegð
2212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstVinsamlegast sláðu Production Item fyrst
2213apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceÚtreiknuð Bank Yfirlýsing jafnvægi
2214DocType: Normal Test TemplateNormal Test TemplateVenjulegt próf sniðmát
2215apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userfatlaður notandi
2216apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationTilvitnun
2217apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteEkki er hægt að stilla móttekið RFQ til neins vitna
2218DocType: QuotationQTN-QTN-
2219DocType: Salary SlipTotal DeductionSamtals Frádráttur
2220Production Analyticsframleiðslu Analytics
2221apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsÞetta byggist á viðskiptum gegn þessum sjúklingum. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
2222apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost Updatedkostnaður Uppfært
2223DocType: EmployeeDate of BirthFæðingardagur
2224apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedLiður {0} hefur þegar verið skilað
2225DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiscal Year ** táknar fjárhagsári. Öll bókhald færslur og aðrar helstu viðskipti eru raktar gegn ** Fiscal Year **.
2226DocType: OpportunityCustomer / Lead AddressViðskiptavinur / Lead Address
2227DocType: PatientDOBDOB
2228DocType: Supplier Scorecard PeriodSupplier Scorecard SetupBirgir Scorecard Skipulag
2229apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameNámsmat
2230apps/erpnext/erpnext/stock/doctype/item/item.py +220Warning: Invalid SSL certificate on attachment {0}Viðvörun: Ógild SSL vottorð á viðhengi {0}
2231apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeiðir hjálpa þér að fá fyrirtæki, bæta alla tengiliði þína og fleiri sem leiðir þínar
2232DocType: Production Order OperationActual Operation TimeRaunveruleg Operation Time
2233DocType: Authorization RuleApplicable To (User)Gildir til (User)
2234DocType: Purchase Taxes and ChargesDeductdraga
2235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionStarfslýsing
2236DocType: Student ApplicantAppliedApplied
2237apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +834Re-openRe-opinn
2238DocType: Sales Invoice ItemQty as per Stock UOMMagn eins og á lager UOM
2239apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Name
2240apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSérstafir nema &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ekki leyfð í nafngiftir röð
2241DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Halda utan um sölu herferðir. Haldið utan um leiðir, tilvitnanir, Sales Order etc frá herferðir til að meta arðsemi fjárfestingarinnar.
2242DocType: Expense ClaimApproversamþykkjari
2243SO QtySO Magn
2244DocType: GuardianWork Addressvinna Address
2245DocType: AppraisalCalculate Total ScoreReikna aðaleinkunn
2246DocType: Request for QuotationManufacturing Managerframleiðsla Manager
2247apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial Nei {0} er undir ábyrgð uppí {1}
2248apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Split Afhending Note í pakka.
2249apps/erpnext/erpnext/hooks.py +107Shipmentssendingar
2250DocType: Payment EntryTotal Allocated Amount (Company Currency)Total úthlutað magn (Company Gjaldmiðill)
2251DocType: Purchase Order ItemTo be delivered to customerTil að vera frelsari til viðskiptavina
2252DocType: BOMScrap Material CostRusl efniskostnaði
2253apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial Nei {0} er ekki tilheyra neinum Warehouse
2254DocType: Purchase InvoiceIn Words (Company Currency)Í orðum (Company Gjaldmiðill)
2255DocType: AssetSupplierbirgir
2256DocType: ConsultationConsultation TimeSamráðstími
2257DocType: C-FormQuarterQuarter
2258apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesÝmis Útgjöld
2259DocType: Global DefaultsDefault CompanySjálfgefið Company
2260apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKostnað eða Mismunur reikningur er nauðsynlegur fyrir lið {0} eins og það hefur áhrif á heildina birgðir gildi
2261DocType: Payment RequestPRPR
2262DocType: Cheque Print TemplateBank NameNafn banka
2263apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2264DocType: Employee LoanEmployee Loan AccountStarfsmaður Lán Reikningur
2265DocType: Leave ApplicationTotal Leave DaysSamtals leyfisdaga
2266DocType: Email DigestNote: Email will not be sent to disabled usersAth: Email verður ekki send til fatlaðra notenda
2267apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionFjöldi samskipta
2268apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsVariunarstillingar
2269apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Veldu Company ...
2270DocType: Leave Control PanelLeave blank if considered for all departmentsSkildu eftir autt ef það er talið að öllum deildum
2271apps/erpnext/erpnext/config/hr.py +223Types of employment (permanent, contract, intern etc.).Tegundir ráðninga (varanleg, samningur, nemi o.fl.).
2272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424{0} is mandatory for Item {1}{0} er nauðsynlegur fyrir lið {1}
2273DocType: Process PayrollFortnightlyhálfsmánaðarlega
2274DocType: Currency ExchangeFrom Currencyfrá Gjaldmiðill
2275DocType: Vital SignsWeight (In Kilogram)Þyngd (í kílógramm)
2276apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVinsamlegast veldu úthlutað magn, tegundir innheimtuseðla og reikningsnúmerið í atleast einni röð
2277apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnaður við nýja kaup
2278apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Velta Order krafist fyrir lið {0}
2279DocType: Purchase Invoice ItemRate (Company Currency)Hlutfall (Company Gjaldmiðill)
2280DocType: Student GuardianOthersaðrir
2281DocType: Payment EntryUnallocated Amountóráðstafað Upphæð
2282apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}.
2283DocType: POS ProfileTaxes and ChargesSkattar og gjöld
2284DocType: ItemA Product or a Service that is bought, sold or kept in stock.A vöru eða þjónustu sem er keypt, selt eða haldið á lager.
2285apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEkki fleiri uppfærslur
2286apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowGet ekki valið gjald tegund sem &quot;On Fyrri Row Upphæð &#39;eða&#39; Á fyrri röðinni Samtals &#39;fyrir fyrstu röðinni
2287apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupÞetta nær yfir öll stigatöflur sem tengjast þessu skipulagi
2288apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarnið Item ætti ekki að vera Product Knippi. Fjarlægðu hlut `{0}` og vista
2289apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2290apps/erpnext/erpnext/utilities/activation.py +108Add Timesheetsbæta við timesheets
2291DocType: Vehicle ServiceService Itemþjónusta Item
2292DocType: Bank GuaranteeBank GuaranteeBankábyrgð
2293apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleVinsamlegast smelltu á &#39;Búa Stundaskrá&#39; til að fá áætlun
2294apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Það komu upp villur við eytt eftirfarandi tímaáætlun:
2295DocType: BinOrdered QuantityRaðaður Magn
2296apps/erpnext/erpnext/public/js/setup_wizard.js +115e.g. "Build tools for builders"td &quot;Byggja verkfæri fyrir smiðirnir&quot;
2297DocType: Grading ScaleGrading Scale IntervalsFlokkun deilingargildi
2298apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Bókhald Entry fyrir {2} Aðeins er hægt að gera í gjaldmiðli: {3}
2299DocType: Production OrderIn ProcessÍ ferli
2300DocType: Authorization RuleItemwise DiscountItemwise Afsláttur
2301apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Tré ársreikning.
2302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} gegn Velta Order {1}
2303DocType: AccountFixed Assetfast Asset
2304apps/erpnext/erpnext/config/stock.py +320Serialized Inventoryserialized Inventory
2305DocType: Employee LoanAccount InfoReikningur Upplýsingar
2306DocType: Activity TypeDefault Billing RateSjálfgefið Billing Rate
2307DocType: FeesInclude PaymentHafa greiðslu
2308apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Nemendahópar búin til.
2309DocType: Sales InvoiceTotal Billing AmountAlls innheimtu upphæð
2310apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Það verður að vera sjálfgefið komandi Email Account virkt til að þetta virki. Vinsamlegast skipulag sjálfgefið komandi netfangs (POP / IMAP) og reyndu aftur.
2311DocType: Healthcare SettingsReceivable Accountviðskiptakröfur Reikningur
2312apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er þegar {2}
2313DocType: Quotation ItemStock BalanceStock Balance
2314apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentVelta Order til greiðslu
2315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOforstjóri
2316DocType: Purchase InvoiceWith Payment of TaxMeð greiðslu skatta
2317DocType: Expense Claim DetailExpense Claim DetailExpense Krafa Detail
2318DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE FOR SUPPLIER
2319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868Please select correct accountVinsamlegast veldu réttan reikning
2320DocType: ItemWeight UOMþyngd UOM
2321DocType: Salary Structure EmployeeSalary Structure EmployeeLaun Uppbygging Starfsmaður
2322DocType: PatientBlood GroupBlóðflokkur
2323DocType: CourseCourse NameAuðvitað Name
2324DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsNotendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
2325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsSkrifstofa útbúnaður
2326DocType: Purchase Invoice ItemQtyMagn
2327DocType: Fiscal YearCompaniesStofnanir
2328DocType: Supplier ScorecardScoring SetupSkora uppsetning
2329apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2330DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHækka Material Beiðni þegar birgðir nær aftur röð stigi
2331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeFullt
2332DocType: Salary StructureEmployeesstarfsmenn
2333DocType: EmployeeContact DetailsTengiliðaupplýsingar
2334DocType: C-FormReceived Datefékk Date
2335DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ef þú hefur búið til staðlaða sniðmát í sölu sköttum og gjöldum Snið, veldu einn og smelltu á hnappinn hér fyrir neðan.
2336DocType: BOM Scrap ItemBasic Amount (Company Currency)Basic Magn (Company Gjaldmiðill)
2337DocType: StudentGuardiansforráðamenn
2338DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setVerð verður ekki sýnd ef verðskrá er ekki sett
2339apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingVinsamlegast tilgreindu land fyrir þessa Shipping reglu eða stöðva Worldwide Shipping
2340DocType: Stock EntryTotal Incoming ValueAlls Komandi Value
2341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352Debit To is requiredSkuldfærslu Til er krafist
2342apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið
2343apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKaupverðið List
2344apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Sniðmát af birgðatölumörkum.
2345DocType: Offer Letter TermOffer TermTilboð Term
2346DocType: Quality InspectionQuality Managergæðastjóri
2347DocType: Job ApplicantJob OpeningAtvinna Opnun
2348DocType: Payment ReconciliationPayment Reconciliationgreiðsla Sættir
2349apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVinsamlegast veldu nafn incharge einstaklingsins
2350apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytækni
2351DocType: Hub SettingsUnregister from HubAfskráðu frá Hub
2352apps/erpnext/erpnext/public/js/utils.js +102Total Unpaid: {0}Samtals Ógreitt: {0}
2353DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2354apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilboðsbréf
2355apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Búa Efni Beiðnir (MRP) og framleiðsla pantanir.
2356DocType: Supplier ScorecardSupplier ScoreBirgiratriði
2357apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtAlls reikningsfærð Amt
2358DocType: SupplierWarn RFQsVarða RFQs
2359DocType: BOMConversion RateViðskiptahlutfallsbil
2360apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchVöruleit
2361DocType: Physician Schedule Time SlotTo Timetil Time
2362DocType: Authorization RuleApproving Role (above authorized value)Samþykkir hlutverk (að ofan er leyft gildi)
2363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountInneign á reikninginn verður að vera Greiðist reikning
2364apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +43Please select Student Admission which is mandatory for the paid student applicantVinsamlegast veljið Student Entrance sem er skylt fyrir greiddan nemanda
2365apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335BOM recursion: {0} cannot be parent or child of {2}BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
2366apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23Please select a Price List to publish pricingVinsamlegast veldu verðlista til að birta verðlagningu
2367DocType: Production Order OperationCompleted Qtylokið Magn
2368apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu
2369apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledVerðlisti {0} er óvirk
2370apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Lokið Magn má ekki vera meira en {1} fyrir aðgerð {2}
2371DocType: Manufacturing SettingsAllow Overtimeleyfa yfirvinnu
2372apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} er ekki hægt að uppfæra með Stock Sátt, vinsamlegast notaðu Stock Entry
2373DocType: Training Event EmployeeTraining Event EmployeeÞjálfun Event Starfsmaður
2374apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsBæta við tímaslóðum
2375apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Serial Numbers krafist fyrir lið {1}. Þú hefur veitt {2}.
2376DocType: Stock Reconciliation ItemCurrent Valuation RateNúverandi Verðmat Rate
2377DocType: ItemCustomer Item CodesViðskiptavinur Item Codes
2378DocType: Training EventAdvanceAdvance
2379apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6for making recurring again.til að endurreisa aftur.
2380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossGengishagnaður / tap
2381DocType: OpportunityLost ReasonLost Ástæða
2382apps/erpnext/erpnext/public/js/templates/address_list.html +22New Addressný Address
2383DocType: Quality InspectionSample SizePrufustærð
2384apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentVinsamlegast sláðu inn Kvittun Skjal
2385apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAllir hlutir hafa nú þegar verið færðar á vörureikning
2386apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49Please specify a valid 'From Case No.'Vinsamlegast tilgreinið gilt &quot;Frá máli nr &#39;
2387apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsFrekari stoðsviða er hægt að gera undir Hópar en færslur er hægt að gera á móti non-hópa
2388apps/erpnext/erpnext/config/setup.py +66Users and PermissionsNotendur og heimildir
2389DocType: Vehicle LogVLOG.Vlog.
2390apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945Production Orders Created: {0}Framleiðslu Pantanir Búið til: {0}
2391DocType: BranchBranchBranch
2392apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrentun og merkingu
2393DocType: CompanyTotal Monthly SalesSamtals mánaðarleg sala
2394DocType: BinActual QuantityRaunveruleg Magn
2395DocType: Shipping Ruleexample: Next Day Shippingdæmi: Næsti dagur Shipping
2396apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial Nei {0} fannst ekki
2397apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289Subscription has been {0}Áskriftin hefur verið {0}
2398DocType: Fee Schedule ProgramFee Schedule ProgramGjaldskrá áætlun
2399DocType: Fee Schedule ProgramStudent BatchStudent Hópur
2400apps/erpnext/erpnext/utilities/activation.py +119Make Studentgera Student
2401DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2402apps/erpnext/erpnext/projects/doctype/project/project.py +203You have been invited to collaborate on the project: {0}Þér hefur verið boðið að vinna að verkefninu: {0}
2403apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Physician not available on {0}Læknir ekki í boði á {0}
2404DocType: Leave Block List DateBlock DateBlock Dagsetning
2405DocType: Purchase ReceiptSupplier Delivery NoteBirgir Afhending Ath
2406apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70Apply NowSæktu um núna
2407apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Raunverulegur fjöldi {0} / biðþáttur {1}
2408DocType: Purchase InvoiceE-commerce GSTINE-verslun GSTIN
2409DocType: Sales OrderNot Deliveredekki Skilað
2410apps/erpnext/erpnext/controllers/buying_controller.py +421Expected Date cannot be before Transaction DateVæntanlegur dagsetning má ekki vera fyrir viðskiptadag
2411Bank Clearance SummaryBank Úthreinsun Yfirlit
2412apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Búa til og stjórna daglega, vikulega og mánaðarlega email meltir.
2413DocType: Appraisal GoalAppraisal GoalÚttekt Goal
2414DocType: Stock Reconciliation ItemCurrent AmountNúverandi Upphæð
2415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsByggingar
2416DocType: Fee ScheduleFee StructureGjald Uppbygging
2417DocType: Timesheet DetailCosting Amountkosta Upphæð
2418DocType: Student Admission ProgramApplication FeeUmsókn Fee
2419DocType: Process PayrollSubmit Salary SlipSenda Laun Slip
2420apps/erpnext/erpnext/controllers/selling_controller.py +165Maxiumm discount for Item {0} is {1}%Maxiumm afsláttur fyrir Liður {0} er {1}%
2421apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkInnflutningur á lausu
2422DocType: Sales PartnerAddress & ContactsHeimilisfang og Tengiliðir
2423DocType: SMS LogSender NameSendandi Nafn
2424apps/erpnext/erpnext/hub_node/page/hub/hub.js +193Sort by CriteriaRaða eftir viðmiðum
2425DocType: POS Profile[Select][Veldu]
2426DocType: Vital SignsBlood Pressure (diastolic)Blóðþrýstingur (diastolic)
2427DocType: SMS LogSent Tosend til
2428DocType: Payment RequestMake Sales InvoiceGera sölureikning
2429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwareshugbúnaður
2430apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæsta Hafa Date getur ekki verið í fortíðinni
2431DocType: CompanyFor Reference Only.Til viðmiðunar aðeins.
2432apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Læknir {0} ekki fáanleg á {1}
2433apps/erpnext/erpnext/accounts/page/pos/pos.js +2519Select Batch NoVeldu lotu nr
2434apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ógild {0}: {1}
2435DocType: Purchase InvoicePINV-RET-PINV-RET-
2436DocType: Fee ValidityReference InvTilvísun Inv
2437DocType: Sales Invoice AdvanceAdvance AmountAdvance Magn
2438DocType: Manufacturing SettingsCapacity Planninggetu Planning
2439DocType: Supplier QuotationRounding Adjustment (Company CurrencyAfrennslisbreyting (Fyrirtæki Gjaldmiðill
2440apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Frá Dagsetning &#39;er krafist
2441DocType: Journal EntryReference NumberTilvísunarnúmer
2442DocType: EmployeeEmployment DetailsNánar Atvinna
2443DocType: EmployeeNew Workplacený Vinnustaðurinn
2444apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSetja sem Lokað
2445apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ekkert atriði með Strikamerki {0}
2446DocType: Normal Test ItemsRequire Result ValueKrefjast niðurstöður gildi
2447apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Nei getur ekki verið 0
2448DocType: ItemShow a slideshow at the top of the pageSýnið skyggnusýningu efst á síðunni
2449apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514BomsBoms
2450apps/erpnext/erpnext/stock/doctype/item/item.py +149Storesverslanir
2451DocType: Project TypeProjects ManagerVerkefnisstjóri
2452DocType: Serial NoDelivery TimeAfhendingartími
2453apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÖldrun Byggt á
2454apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66Appointment cancelledSkipun hætt
2455DocType: ItemEnd of LifeEnd of Life
2456apps/erpnext/erpnext/demo/setup/setup_data.py +331Travelferðalög
2457apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182No active or default Salary Structure found for employee {0} for the given datesEngin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar
2458DocType: Leave Block ListAllow Usersleyfa notendum
2459DocType: Purchase OrderCustomer Mobile NoViðskiptavinur Mobile Nei
2460apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringFastir
2461DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
2462DocType: Rename ToolRename Toolendurnefna Tól
2463apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostUppfæra Kostnaður
2464DocType: Item ReorderItem ReorderLiður Uppröðun
2465apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipSýna Laun Slip
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823Transfer MaterialTransfer Efni
2467DocType: FeesSend Payment RequestSenda greiðslubók
2468DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Tilgreina rekstur, rekstrarkostnaði og gefa einstakt notkun eigi að rekstri þínum.
2469apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
2470apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingVinsamlegast settu endurtekin eftir vistun
2471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +758Select change amount accountVeldu breyting upphæð reiknings
2472DocType: Purchase InvoicePrice List CurrencyVerðskrá Gjaldmiðill
2473DocType: Naming SeriesUser must always selectNotandi verður alltaf að velja
2474DocType: Stock SettingsAllow Negative StockLeyfa Neikvæð lager
2475DocType: Installation NoteInstallation Noteuppsetning Note
2476DocType: TopicTopicTopic
2477apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingCash Flow frá fjármögnun
2478DocType: Budget AccountBudget AccountBudget Account
2479DocType: Quality InspectionVerified Bystaðfest af
2480apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Get ekki breytt sjálfgefið mynt félagsins, vegna þess að það eru núverandi viðskiptum. Viðskipti verða að vera lokað til að breyta sjálfgefið mynt.
2481DocType: Grading Scale IntervalGrade Descriptiongráðu Lýsing
2482DocType: Stock EntryPurchase Receipt NoKvittun Nei
2483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2484DocType: Process PayrollCreate Salary SlipBúa Laun Slip
2485apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityrekjanleiki
2486apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Uppruni Funds (Skuldir)
2487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
2488DocType: Supplier Scorecard Scoring StandingEmployeeStarfsmaður
2489DocType: Sample CollectionCollected TimeSafnað tíma
2490DocType: CompanySales Monthly HistorySala mánaðarlega sögu
2491apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +204Select BatchVeldu hópur
2492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er að fullu innheimt
2493apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsLífsmörk
2494DocType: Training EventEnd TimeEnd Time
2495apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesActive Laun Uppbygging {0} fannst fyrir starfsmann {1} fyrir gefin dagsetningar
2496DocType: Payment EntryPayment Deductions or LossGreiðsla Frádráttur eða tap
2497apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Stöðluð samningsskilyrði til sölu eða kaup.
2498apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup eftir Voucher
2499apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +186Are you sure you want to cancel this appointment?Ertu viss um að þú viljir hætta við þessa stefnumót?
2500apps/erpnext/erpnext/config/crm.py +6Sales Pipelinevelta Pipeline
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