% of materials billed against this Purchase Order.,% of materials billed against this Purchase Order.
% of materials billed against this Sales Order,% of materials billed against this Sales Order
% of materials delivered against this Delivery Note,% of materials delivered against this Delivery Note
% of materials delivered against this Sales Order,% of materials delivered against this Sales Order
% of materials ordered against this Material Request,% of materials ordered against this Material Request
% of materials received against this Purchase Order,% of materials received against this Purchase Order
'Actual Start Date' can not be greater than 'Actual End Date','Actual Start Date' can not be greater than 'Actual End Date'
'Based On' and 'Group By' can not be same,'Based On' and 'Group By' can not be same
'Days Since Last Order' must be greater than or equal to zero,'Days Since Last Order' must be greater than or equal to zero
'Entries' cannot be empty,'Entries' cannot be empty
'Expected Start Date' can not be greater than 'Expected End Date','Expected Start Date' can not be greater than 'Expected End Date'
'From Date' is required,'Upphafsdagur' er krafist
'From Date' must be after 'To Date','Upphafsdagur' verður að vera nýrri en 'Lokadagur'
'Has Serial No' can not be 'Yes' for non-stock item,'Has Serial No' can not be 'Yes' for non-stock item
'Notification Email Addresses' not specified for recurring %s,'Notification Email Addresses' not specified for recurring %s
'Profit and Loss' type account {0} not allowed in Opening Entry,'Profit and Loss' type account {0} not allowed in Opening Entry
'To Case No.' cannot be less than 'From Case No.','To Case No.' cannot be less than 'From Case No.'
'To Date' is required,'Lokadagur' er krafist
'Update Stock' for Sales Invoice {0} must be set,'Update Stock' for Sales Invoice {0} must be set
* Will be calculated in the transaction.,* Will be calculated in the transaction.
"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**","**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**"
**Currency** Master,**Currency** Master
**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.
1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. To maintain the customer wise item code and to make them searchable based on their code use this option
"<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}<br>{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}{{ city }}<br>{% if state %}{{ state }}<br>{% endif -%}{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}{{ country }}<br>{% if phone %}Phone: {{ phone }}<br>{% endif -%}{% if fax %}Fax: {{ fax }}<br>{% endif -%}{% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code></pre>","<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}<br>{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}{{ city }}<br>{% if state %}{{ state }}<br>{% endif -%}{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}{{ country }}<br>{% if phone %}Phone: {{ phone }}<br>{% endif -%}{% if fax %}Fax: {{ fax }}<br>{% endif -%}{% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code></pre>"
A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Customer Group exists with same name please change the Customer name or rename the Customer Group
A Customer exists with same name,Viðskiptavinur til með sama nafni
A Lead with this email id should exist,Ábending með kenni netfangs ætti að vera til
A Supplier exists with same name,Birgir til með sama nafni
A condition for a Shipping Rule,Skilyrði fyrir reglu vöruflutninga
A logical Warehouse against which stock entries are made.,A logical Warehouse against which stock entries are made.
A symbol for this currency. For e.g. $,Tákn fyrir þennan gjaldmiðil. For e.g. $
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Þriðja aðila dreifingaraðili / söluaðili / umboðsaðili umboðslauna / hlutdeildarfélag / endurseljandi sem selur fyrirtækjum vörur fyrir þóknun.
"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
Account for the warehouse (Perpetual Inventory) will be created under this Account.,Account for the warehouse (Perpetual Inventory) will be created under this Account.
Account head {0} created,Account head {0} created
Account must be a balance sheet account,Account must be a balance sheet account
Account with child nodes cannot be converted to ledger,Account with child nodes cannot be converted to ledger
Account with existing transaction can not be converted to group.,Account with existing transaction can not be converted to group.
Account with existing transaction can not be deleted,Account with existing transaction can not be deleted
Account with existing transaction cannot be converted to ledger,Account with existing transaction cannot be converted to ledger
Account {0} cannot be a Group,Account {0} cannot be a Group
Account {0} does not belong to Company {1},Account {0} does not belong to Company {1}
Account {0} does not belong to company: {1},Account {0} does not belong to company: {1}
Account {0} does not exist,Account {0} does not exist
Account {0} does not exists,Account {0} does not exists
Account {0} has been entered more than once for fiscal year {1},Account {0} has been entered more than once for fiscal year {1}
Account {0} is frozen,Account {0} is frozen
Account {0} is inactive,Account {0} is inactive
Account {0} is not valid,Account {0} is not valid
Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item
Account {0}: Parent account {1} can not be a ledger,Account {0}: Parent account {1} can not be a ledger
Account {0}: Parent account {1} does not belong to company: {2},Account {0}: Parent account {1} does not belong to company: {2}
Account {0}: Parent account {1} does not exist,Account {0}: Parent account {1} does not exist
Account {0}: You can not assign itself as parent account,Account {0}: You can not assign itself as parent account
Account: {0} can only be updated via Stock Transactions,Account: {0} can only be updated via Stock Transactions
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Accounting entry frozen up to this date, nobody can do / modify entry except role specified below."
"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Voucher","Á móti gerð fylgiskjals verður að vera eitt af innkaupapöntun, innkaupareikningi eða færslu í færslubók"
"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Voucher","Á móti gerð fylgiskjals verður að vera eitt af sölupöntun, sölureikningi eða færslu í færslubók"
Ageing Date is mandatory for opening entry,Ageing Date is mandatory for opening entry
Ageing date is mandatory for opening entry,Ageing date is mandatory for opening entry
Agent,Umboðsmaður
"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials","Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials"
Aging Date,Aging Date
Aging Date is mandatory for opening entry,Aging Date is mandatory for opening entry
Agriculture,Landbúnaður
Airline,Flugfélag
All,Allt
All Addresses.,Öll heimilisföng.
All Contact,Allir tengiliðir
All Contacts.,Allir tengiliðir
All Customer Contact,All Customer Contact
All Customer Groups,All Customer Groups
All Day,Allan daginn
All Employee (Active),Allir starfsmenn (virkir)
All Item Groups,All Item Groups
All Lead (Open),Allar ábendingar (opnar)
All Products or Services.,Allar vörur eða þjónusta.
All Sales Partner Contact,All Sales Partner Contact
All Sales Person,All Sales Person
All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.
"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc."
"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc."
All items have already been invoiced,Allt hefur nú þegar verið reikningsfært
All these items have already been invoiced,Allt þetta hér hefur nú þegar verið reiknisfært
Allocate,Úthluta
Allocate leaves for a period.,Úthluta fríum á tímabil.
Allocate leaves for the year.,Úthluta fríum á árið.
Allocated,Úthlutað
Allocated Amount,Úthlutuð fjárhæð
Allocated Budget,Úthlutuð kostnaðaráætlun
Allocated amount,Úthlutuð fjárhæð
Allocated amount can not be negative,Úthlutuð fjárhæð getur ekki verið neikvæð
Allocated amount can not greater than unadusted amount,Allocated amount can not greater than unadusted amount
Allow Bill of Materials,Allow Bill of Materials
Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item
Allow Children,Allow Children
Allow Dropbox Access,Allow Dropbox Access
Allow Google Drive Access,Allow Google Drive Access
Allow Negative Balance,Allow Negative Balance
Allow Negative Stock,Leyfa neikvæðar birgðir
Allow Production Order,Leyfa framleiðslupöntun
Allow User,Leyfa notanda
Allow Users,Leyfa notendur
Allow the following users to approve Leave Applications for block days.,Allow the following users to approve Leave Applications for block days.
Allow user to edit Price List Rate in transactions,Allow user to edit Price List Rate in transactions
Allowance Percent,Allowance Percent
Allowance for over-{0} crossed for Item {1},Allowance for over-{0} crossed for Item {1}
Allowance for over-{0} crossed for Item {1}.,Allowance for over-{0} crossed for Item {1}.
Allowed Role to Edit Entries Before Frozen Date,Allowed Role to Edit Entries Before Frozen Date
"An Item Group exists with same name, please change the item name or rename the item group","An Item Group exists with same name, please change the item name or rename the item group"
"An item exists with same name ({0}), please change the item group name or rename the item","An item exists with same name ({0}), please change the item group name or rename the item"
Another Period Closing Entry {0} has been made after {1},Another Period Closing Entry {0} has been made after {1}
Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.
"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'"
Atleast one of the Selling or Buying must be selected,Atleast one of the Selling or Buying must be selected
Atleast one warehouse is mandatory,Atleast one warehouse is mandatory
Attach Image,Hengja við mynd
Attach Letterhead,Hengja við bréfshausinn
Attach Logo,Hengdu við logo
Attach Your Picture,Hengdu við myndina þína
Attendance,Aðsókn
Attendance Date,Attendance Date
Attendance Details,Attendance Details
Attendance From Date,Attendance From Date
Attendance From Date and Attendance To Date is mandatory,Attendance From Date and Attendance To Date is mandatory
Attendance To Date,Attendance To Date
Attendance can not be marked for future dates,Attendance can not be marked for future dates
Attendance for employee {0} is already marked,Attendance for employee {0} is already marked
Attendance record.,Attendance record.
Auditor,Auditor
Authorization Control,Authorization Control
Authorization Rule,Authorization Rule
Auto Accounting For Stock Settings,Auto Accounting For Stock Settings
Auto Material Request,Auto Material Request
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-raise Material Request if quantity goes below re-order level in a warehouse
Automatically compose message on submission of transactions.,Automatically compose message on submission of transactions.
Automatically updated via Stock Entry of type Manufacture or Repack,Automatically updated via Stock Entry of type Manufacture or Repack
Automotive,Automotive
Autoreply when a new mail is received,Autoreply when a new mail is received
Available,Available
Available Qty at Warehouse,Available Qty at Warehouse
Available Stock for Packing Items,Available Stock for Packing Items
Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
Cancel Material Visit {0} before cancelling this Customer Issue,Cancel Material Visit {0} before cancelling this Customer Issue
Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel Material Visits {0} before cancelling this Maintenance Visit
Cancelled,Hætt við
Cancelling this Stock Reconciliation will nullify its effect.,Cancelling this Stock Reconciliation will nullify its effect.
Cannot Cancel Opportunity as Quotation Exists,Cannot Cancel Opportunity as Quotation Exists
Cannot approve leave as you are not authorized to approve leaves on Block Dates,Cannot approve leave as you are not authorized to approve leaves on Block Dates
Cannot cancel because Employee {0} is already approved for {1},Cannot cancel because Employee {0} is already approved for {1}
Cannot cancel because submitted Stock Entry {0} exists,Cannot cancel because submitted Stock Entry {0} exists
Cannot carry forward {0},Cannot carry forward {0}
Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.
"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Cannot delete Serial No {0} in stock. First remove from stock, then delete."
"Cannot directly set amount. For 'Actual' charge type, use the rate field","Cannot directly set amount. For 'Actual' charge type, use the rate field"
"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings","Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings"
Cannot produce more Item {0} than Sales Order quantity {1},Cannot produce more Item {0} than Sales Order quantity {1}
Cannot refer row number greater than or equal to current row number for this Charge type,Cannot refer row number greater than or equal to current row number for this Charge type
Cannot return more than {0} for Item {1},Cannot return more than {0} for Item {1}
Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row
Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total
Cannot set as Lost as Sales Order is made.,Cannot set as Lost as Sales Order is made.
Cannot set authorization on basis of Discount for {0},Cannot set authorization on basis of Discount for {0}
Capacity,Capacity
Capacity Units,Capacity Units
Capital Account,Eigið fé
Capital Equipments,Fjárfestingarvara
Carry Forward,Carry Forward
Carry Forwarded Leaves,Carry Forwarded Leaves
Case No(s) already in use. Try from Case No {0},Case No(s) already in use. Try from Case No {0}
Case No. cannot be 0,Case No. cannot be 0
Cash,Reiðufé
Cash In Hand,Handbært fé
Cash Voucher,Færsla fyrir reiðufé
Cash or Bank Account is mandatory for making payment entry,Reiðufé eða bankareikningur er nauðsynlegur til að gera greiðslu færslu
Cash/Bank Account,Reiðufé/Bankareikningur
Casual Leave,Óformlegt leyfi
Cell Number,Farsímanúmer
Change Abbreviation,Breyta skammstöfun
Change UOM for an Item.,Breyta mælieiningu (UOM) fyrir hlut.
Change the starting / current sequence number of an existing series.,Change the starting / current sequence number of an existing series.
Channel Partner,Samstarfsaðili
Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' in row {0} cannot be included in Item Rate
Chargeable,Gjaldfærsluhæfur
Charges are updated in Purchase Receipt against each item,Charges are updated in Purchase Receipt against each item
Charges will be distributed proportionately based on item amount,Charges will be distributed proportionately based on item amount
Charity and Donations,Góðgerðarstarfsemi og gjafir
Chart Name,Chart Name
Chart of Accounts,Bókhaldslykill
Chart of Cost Centers,Chart of Cost Centers
Check how the newsletter looks in an email by sending it to your email.,Check how the newsletter looks in an email by sending it to your email.
"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Check if recurring invoice, uncheck to stop recurring or put proper End Date"
"Check if recurring order, uncheck to stop recurring or put proper End Date","Check if recurring order, uncheck to stop recurring or put proper End Date"
"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible."
Check if you want to send salary slip in mail to each employee while submitting salary slip,Check if you want to send salary slip in mail to each employee while submitting salary slip
Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Check this if you want to force the user to select a series before saving. There will be no default if you check this.
Check this if you want to show in website,Check this if you want to show in website
Check this to disallow fractions. (for Nos),Check this to disallow fractions. (for Nos)
Check this to pull emails from your mailbox,Check this to pull emails from your mailbox
Check to activate,Hakaðu við til að virkja
Check to make Shipping Address,Check to make Shipping Address
Check to make primary address,Hakaðu við til að gera að aðal heimilisfangi
Chemical,Chemical
Cheque,Ávísun
Cheque Date,Dagsetning ávísunar
Cheque Number,Númer ávísunar
Child account exists for this account. You can not delete this account.,Child account exists for this account. Þú getur ekki eytt þessum reikning.
City,Borg
City/Town,Borg/Bær
Claim Amount,Kröfuupphæð
Claims for company expense.,Krafa fyrir kostnað.
Class / Percentage,Class / Percentage
Classic,Classic
Classification of Customers by region,Flokkun viðskiptavina eftir svæðum
Clear Table,Hreinsa töflu
Clearance Date,Clearance Date
Clearance Date not mentioned,Clearance Date not mentioned
Clearance date cannot be before check date in row {0},Clearance date cannot be before check date in row {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Click on 'Make Sales Invoice' button to create a new Sales Invoice.
Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,Client
Close,Loka
Close Balance Sheet and book Profit or Loss.,Loka efnahagsreikningi og bóka hagnað eða tap.
Closed,Lokað
Closing (Cr),Closing (Cr)
Closing (Dr),Closing (Dr)
Closing Account Head,Closing Account Head
Closing Account {0} must be of type 'Liability',Closing Account {0} must be of type 'Liability'
Closing Date,Closing Date
Closing Fiscal Year,Closing Fiscal Year
CoA Help,CoA Help
Code,Kóði
Cold Calling,Cold Calling
Color,Litur
Column Break,Dálkaskil
Column Break 1,Column Break 1
Comma separated list of email addresses,Kommu aðgreindur listi af netföngum
Comment,Athugasemd
Comments,Athugasemdir
Commercial,Commercial
Commission,Þóknun
Commission Rate,Hlutfall þóknunar
Commission Rate (%),Hlutfall þóknunar (%)
Commission on Sales,Söluþóknun
Commission rate cannot be greater than 100,Hlutfall þóknunar getur ekki orðið meira en 100
Communication,Samskipti
Communication HTML,HTML samskipti
Communication History,Samskiptasaga
Communication log.,Samskiptaferli.
Communications,Samskipti
Company,Fyrirtæki
Company (not Customer or Supplier) master.,Company (not Customer or Supplier) master.
Company is missing in warehouses {0},Fyrirtæki vantar í vörugeymslu {0}
Company is required,Fyrirtæki er krafist
Company registration numbers for your reference. Example: VAT Registration Numbers etc.,Company registration numbers for your reference. Example: VAT Registration Numbers etc.
Company registration numbers for your reference. Tax numbers etc.,Company registration numbers for your reference. Tax numbers etc.
Create Bank Voucher for the total salary paid for the above selected criteria,Stofna færslu í banka fyrir greidd heildarlaun með völdum viðmiðum að ofan
Create Customer,Stofna viðskiptavin
Create Material Requests,Create Material Requests
Create New,Create New
Create Opportunity,Create Opportunity
Create Payment Entries against Orders or Invoices.,Create Payment Entries against Orders or Invoices.
Create Production Orders,Create Production Orders
Create Quotation,Create Quotation
Create Receiver List,Create Receiver List
Create Salary Slip,Create Salary Slip
Create Stock Ledger Entries when you submit a Sales Invoice,Create Stock Ledger Entries when you submit a Sales Invoice
Create and Send Newsletters,Create and Send Newsletters
Customer / Lead Address,Viðskiptavinur / Heimilisfang ábendingar
Customer / Lead Name,Viðskiptavinur / Nafn ábendingar
Customer > Customer Group > Territory,Viðskiptavinur > Viðskiptavinaflokkur > Svæði
Customer Account,Viðskiptareikningur
Customer Account Head,Customer Account Head
Customer Acquisition and Loyalty,Customer Acquisition and Loyalty
Customer Address,Customer Address
Customer Addresses And Contacts,Customer Addresses And Contacts
Customer Addresses and Contacts,Customer Addresses and Contacts
Customer Code,Customer Code
Customer Codes,Customer Codes
Customer Details,Customer Details
Customer Feedback,Customer Feedback
Customer Group,Customer Group
Customer Group / Customer,Customer Group / Customer
Customer Group Name,Customer Group Name
Customer Id,Customer Id
Customer Intro,Customer Intro
Customer Issue,Customer Issue
Customer Issue against Serial No.,Customer Issue against Serial No.
Customer Name,Customer Name
Customer Naming By,Customer Naming By
Customer Service,Customer Service
Customer database.,Customer database.
Customer is required,Customer is required
Customer master.,Customer master.
Customer required for 'Customerwise Discount',Customer required for 'Customerwise Discount'
Customer {0} does not belong to project {1},Customer {0} does not belong to project {1}
Customer {0} does not exist,Customer {0} does not exist
Customer's Item Code,Customer's Item Code
Customer's Purchase Order Date,Customer's Purchase Order Date
Customer's Purchase Order No,Customer's Purchase Order No
Customer's Purchase Order Number,Customer's Purchase Order Number
Customer's Vendor,Customer's Vendor
Customers Not Buying Since Long Time,Customers Not Buying Since Long Time
Customers Not Buying Since Long Time ,Customers Not Buying Since Long Time
Customerwise Discount,Customerwise Discount
Customize, Sérsníða
Customize the Notification,Sérsníða tilkynninguna
Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Aðlaga inngangs texta sem fer sem hluti af tölvupóstinum. Hver viðskipti eru með sérstakan inngangs texta.
DN Detail,DN Detail
Daily,Daglega
Daily Time Log Summary,Daily Time Log Summary
Database Folder ID,Database Folder ID
Database of potential customers.,Database of potential customers.
Date,Dagsetning
Date Format,Dagsetningarsnið
Date Of Retirement,Dagsetning starfsloka
Date Of Retirement must be greater than Date of Joining,Dagsetning starfsloka verður að vera nýrri en dagsetning skráningar
Date is repeated,Dagsetningin er endurtekin
Date of Birth,Fæðingardagur
Date of Issue,Date of Issue
Date of Joining,Dagsetning skráningar
Date of Joining must be greater than Date of Birth,Dagsetning skráningar verður að vera nýrri en fæðingardagur
Date on which lorry started from supplier warehouse,Þann dag sem vöruflutningabifreið byrjaði frá vörugeymslu birgja
Date on which lorry started from your warehouse,Þann dag sem vöruflutningabifreið byrjaði frá eigin vörugeymslu
Dates,Dagsetningar
Days Since Last Order,Dagar frá síðustu pöntun
Days for which Holidays are blocked for this department.,Dagar sem frídagar eru lokaðir fyrir þessa deild.
Dealer,Söluaðili
Debit,Debet
Debit Amt,Debet upphæð
Debit Note,Debit Note
Debit To,Debet á
Debit and Credit not equal for this voucher. Difference is {0}.,Debet og kredit eru ekki jöfn fyrir þetta fylgiskjal. Mismunurinn er {0}.
Deduct,Draga frá
Deduction,Frádráttur
Deduction Type,Gerð frádráttar
Deduction1,Frádráttur1
Deductions,Frádrættir
Default,Sjálfgefið
Default Account,Sjálfgefinn reikningur
Default Address Template cannot be deleted,Sjálfgefið heimilisfangasnið er ekki hægt að eyða
Default Amount,Sjálfgefin upphæð
Default BOM,Sjálfgefinn efnislisti
Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Sjálfgefinn banki / Sjóðreikningur verður sjálfkrafa uppfærður í verslunarkerfi (POS) reikning þegar þessi háttur er valinn.
Default Bank Account,Sjálfgefinn bankareikningur
Default Buying Cost Center,Default Buying Cost Center
"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module."
"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>"
Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afhendingarseðlar {0} verður að fella niður áður en hægt er að fella niður sölupöntunina
Delivery Status,Afhendingarstaða
Delivery Time,Afheningartími
Delivery To,Afhending til
Department,Deild
Department Stores,Stórverslanir
Depends on LWP,Depends on LWP
Depreciation,Afskriftir
Description,Lýsing
Description HTML,HTML lýsing
Description of a Job Opening,Lýsing á lausu starfi
Designation,Merking
Designer,Hönnuður
Detailed Breakup of the totals,Ítarlegar heildarniðurstöður
"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry"
Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.
"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice"
Discount Percentage can be applied either against a Price List or for all Price List.,Afsláttarprósenta er hægt að nota annaðhvort á verðlista eða fyrir alla verðlista.
Discount must be less than 100,Afsláttur verður að vera minni en 100
Discount(%),Afsláttur(%)
Dispatch,Senda
Display all the individual items delivered with the main items,Display all the individual items delivered with the main items
Distinct unit of an Item,Distinct unit of an Item
Distribution,Dreifing
Distribution Id,Distribution Id
Distribution Name,Dreifingarnafn
Distributor,Dreifingaraðili
Divorced,Fráskilinn
Do Not Contact,Ekki hafa samband
Do not show any symbol like $ etc next to currencies.,Ekki sýna tákn eins og $ o. s. frv. við hliðina á gjaldmiðlum.
Do really want to unstop production order: ,Do really want to unstop production order:
Do you really want to STOP ,Viltu örugglega hætta
Do you really want to STOP this Material Request?,Do you really want to STOP this Material Request?
Do you really want to Submit all Salary Slip for month {0} and year {1},Do you really want to Submit all Salary Slip for month {0} and year {1}
Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,Do you really want to UNSTOP this Material Request?
Do you really want to stop production order: ,Viltu hætta við framleiðslu pöntun:
Download Reconcilation Data,Download Reconcilation Data
Download Template,Sækja snið
Download a report containing all raw materials with their latest inventory status,Download a report containing all raw materials with their latest inventory status
"Download the Template, fill appropriate data and attach the modified file.","Download the Template, fill appropriate data and attach the modified file."
"Download 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 records","Download 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 records"
Dr,Dr
Draft,Draft
Dropbox,Dropbox
Dropbox Access Allowed,Dropbox Access Allowed
Dropbox Access Key,Dropbox Access Key
Dropbox Access Secret,Dropbox Access Secret
Due Date,Due Date
Due Date cannot be after {0},Due Date cannot be after {0}
Due Date cannot be before Posting Date,Due Date cannot be before Posting Date
"Email settings for jobs email id ""jobs@example.com""","Email settings for jobs email id ""jobs@example.com"""
"Email settings to extract Leads from sales email id e.g. ""sales@example.com""","Email settings to extract Leads from sales email id e.g. ""sales@example.com"""
"Enter email id separated by commas, invoice will be mailed automatically on particular date","Enter email id separated by commas, invoice will be mailed automatically on particular date"
"Enter email id separated by commas, order will be mailed automatically on particular date","Enter email id separated by commas, order will be mailed automatically on particular date"
Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.
Enter name of campaign if source of enquiry is campaign,Enter name of campaign if source of enquiry is campaign
Enter the company name under which Account Head will be created for this Supplier,Enter the company name under which Account Head will be created for this Supplier
Enter url parameter for message,Enter url parameter for message
Enter url parameter for receiver nos,Enter url parameter for receiver nos
Entertainment & Leisure,Entertainment & Leisure
Entertainment Expenses,Risna
Entries,Entries
Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,Entries are not allowed against this Fiscal Year if the year is closed.
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:"
"Example: ABCD.#####If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Example: ABCD.#####If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
Exchange Rate,Exchange Rate
Excise Duty 10,Excise Duty 10
Excise Duty 14,Excise Duty 14
Excise Duty 4,Excise Duty 4
Excise Duty 8,Excise Duty 8
Excise Duty @ 10,Excise Duty @ 10
Excise Duty @ 14,Excise Duty @ 14
Excise Duty @ 4,Excise Duty @ 4
Excise Duty @ 8,Excise Duty @ 8
Excise Duty Edu Cess 2,Excise Duty Edu Cess 2
Excise Duty SHE Cess 1,Excise Duty SHE Cess 1
Excise Page Number,Excise Page Number
Excise Voucher,Excise Voucher
Execution,Execution
Executive Search,Executive Search
Exhibition,Exhibition
Existing Customer,Existing Customer
Exit,Exit
Exit Interview Details,Exit Interview Details
Expected,Expected
Expected Completion Date can not be less than Project Start Date,Expected Completion Date can not be less than Project Start Date
Expected Date cannot be before Material Request Date,Expected Date cannot be before Material Request Date
Expected Delivery Date,Expected Delivery Date
Expected Delivery Date cannot be before Purchase Order Date,Expected Delivery Date cannot be before Purchase Order Date
Expected Delivery Date cannot be before Sales Order Date,Expected Delivery Date cannot be before Sales Order Date
Expected End Date,Expected End Date
Expected Start Date,Expected Start Date
Expected balance as per bank,Expected balance as per bank
Expense,Kostnaður
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Difference account ({0}) must be a 'Profit or Loss' account
Expense Account,Expense Account
Expense Account is mandatory,Expense Account is mandatory
Expense Claim has been approved.,Expense Claim has been approved.
Expense Claim has been rejected.,Expense Claim has been rejected.
Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Claim is pending approval. Only the Expense Approver can update status.
Expense Date,Expense Date
Expense Details,Expense Details
Expense Head,Expense Head
Expense account is mandatory for item {0},Expense account is mandatory for item {0}
Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value
Expenses,Rekstrargjöld
Expenses Booked,Bókfærð rekstrargjöld
Expenses Included In Valuation,Kostnaður við birgðamat
Expenses booked for the digest period,Expenses booked for the digest period
Financial Chart of Accounts. Imported from file.,Financial Chart of Accounts. Imported from file.
Financial Services,Financial Services
Financial Year End Date,Financial Year End Date
Financial Year Start Date,Financial Year Start Date
Finished Goods,Fullunnar vörur
First Name,First Name
First Responded On,First Responded On
Fiscal Year,Fiscal Year
Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}
Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.,Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.
Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiscal Year Start Date should not be greater than Fiscal Year End Date
Fiscal Year {0} not found.,Fiscal Year {0} not found.
"Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.","Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items."
"For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
"For {0}, only credit entries can be linked against another debit entry","For {0}, only credit entries can be linked against another debit entry"
"For {0}, only debit entries can be linked against another credit entry","For {0}, only debit entries can be linked against another credit entry"
Freeze Stocks Older Than [Days],Freeze Stocks Older Than [Days]
Freight and Forwarding Charges,Burðargjöld
Friday,Föstudagur
From,Frá
From Bill of Materials,From Bill of Materials
From Company,From Company
From Currency,From Currency
From Currency and To Currency cannot be same,From Currency and To Currency cannot be same
From Customer,From Customer
From Customer Issue,From Customer Issue
From Date,Upphafsdagur
From Date cannot be greater than To Date,Upphfsdagur verður að vera nýrri en lokadagur
From Date must be before To Date,From Date must be before To Date
From Date should be within the Fiscal Year. Assuming From Date = {0},From Date should be within the Fiscal Year. Assuming From Date = {0}
From Datetime,From Datetime
From Delivery Note,From Delivery Note
From Employee,From Employee
From Lead,From Lead
From Maintenance Schedule,From Maintenance Schedule
From Material Request,From Material Request
From Opportunity,From Opportunity
From Package No.,From Package No.
From Purchase Order,From Purchase Order
From Purchase Receipt,From Purchase Receipt
From Quotation,From Quotation
From Sales Order,From Sales Order
From Supplier Quotation,From Supplier Quotation
From Time,From Time
From Value,From Value
From and To dates required,From and To dates required
From value must be less than to value in row {0},From value must be less than to value in row {0}
Frozen,Frozen
Frozen Accounts Modifier,Frozen Accounts Modifier
Fulfilled,Fulfilled
Full Name,Full Name
Full-time,Full-time
Fully Billed,Fully Billed
Fully Completed,Fully Completed
Fully Delivered,Fully Delivered
Furniture and Fixture,Skrifstofuáhöld
Further accounts can be made under Groups but entries can be made against Ledger,Further accounts can be made under Groups but entries can be made against Ledger
"Further accounts can be made under Groups, but entries can be made against Ledger","Further accounts can be made under Groups, but entries can be made against Ledger"
"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos."
"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""","Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank"""
"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate."
Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction
Gross Profit,Heildarhagnaður
Gross Profit %,Heildarhagnaður %
Gross Profit (%),Heildarhagnaður % (%)
Gross Weight,Heildarþyngd
Gross Weight UOM,Heildarþyngd mælieiningar (UOM)
Group,Group
Group Node,Group Node
Group by Account,Flokka eftir reikningi
Group by Voucher,Flokka eftir fylgiskjali
Group or Ledger,Group or Ledger
Groups,Groups
Guest,Guest
HR Manager,HR Manager
HR Settings,HR Settings
HR User,HR User
HTML / Banner that will show on the top of product list.,HTML / Banner that will show on the top of product list.
Half Day,Half Day
Half Yearly,Half Yearly
Half-yearly,Half-yearly
Happy Birthday!,Happy Birthday!
Hardware,Hardware
Has Batch No,Has Batch No
Has Child Node,Has Child Node
Has Serial No,Has Serial No
Head of Marketing and Sales,Head of Marketing and Sales
Header,Header
Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (or groups) against which Accounting Entries are made and balances are maintained.
"Help: To link to another record in the system, use ""#Form/Note/[Note Name]"" as the Link URL. (don't use ""http://"")","Help: To link to another record in the system, use ""#Form/Note/[Note Name]"" as the Link URL. (don't use ""http://"")"
"Here you can maintain family details like name and occupation of parent, spouse and children","Here you can maintain family details like name and occupation of parent, spouse and children"
"Here you can maintain height, weight, allergies, medical concerns etc","Here you can maintain height, weight, allergies, medical concerns etc"
"How should this currency be formatted? If not set, will use system defaults","Hvernig ætti þessi gjaldmiðill að vera sniðinn? Ef ekki sett, mun nota sjálfgefna kerfisstillingu"
"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material."
"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day"
"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
"If disable, 'Rounded Total' field will not be visible in any transaction","If disable, 'Rounded Total' field will not be visible in any transaction"
"If enabled, the system will post accounting entries for inventory automatically.","If enabled, the system will post accounting entries for inventory automatically."
"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict."
"If no change in either Quantity or Valuation Rate, leave the cell blank.","If no change in either Quantity or Valuation Rate, leave the cell blank."
"If not checked, the list will have to be added to each Department where it has to be applied.","If not checked, the list will have to be added to each Department where it has to be applied."
"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
"If specified, send the newsletter using this email address","If specified, send the newsletter using this email address"
"If the account is frozen, entries are allowed to restricted users.","If the account is frozen, entries are allowed to restricted users."
"If this Account represents a Customer, Supplier or Employee, set it here.","If this Account represents a Customer, Supplier or Employee, set it here."
"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions."
If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt
If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.","If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below."
"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.","If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below."
"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page"
Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.
Incorrect or Inactive BOM {0} for Item {1} at row {2},Incorrect or Inactive BOM {0} for Item {1} at row {2}
Indicates that the package is a part of this delivery (Only Draft),Indicates that the package is a part of this delivery (Only Draft)
Indirect Expenses,Annar rekstrarkostnaður
Indirect Income,Aðrar tekjur
Individual,Individual
Industry,Industry
Industry Type,Industry Type
Inspected By,Inspected By
Inspection Criteria,Inspection Criteria
Inspection Required,Inspection Required
Inspection Type,Inspection Type
Installation Date,Installation Date
Installation Note,Installation Note
Installation Note Item,Installation Note Item
Installation Note {0} has already been submitted,Installation Note {0} has already been submitted
Installation Status,Installation Status
Installation Time,Installation Time
Installation date cannot be before delivery date for Item {0},Installation date cannot be before delivery date for Item {0}
Installation record for a Serial No.,Installation record for a Serial No.
Installed Qty,Installed Qty
Instructions,Instructions
Interested,Interested
Intern,Intern
Internal,Internal
Internet Publishing,Internet Publishing
Introduction,Introduction
Invalid Barcode,Invalid Barcode
Invalid Barcode or Serial No,Invalid Barcode or Serial No
Invalid Mail Server. Please rectify and try again.,Invalid Mail Server. Please rectify and try again.
Invalid Master Name,Invalid Master Name
Invalid User Name or Support Password. Please rectify and try again.,Invalid User Name or Support Password. Please rectify and try again.
Invalid quantity specified for item {0}. Quantity should be greater than 0.,Invalid quantity specified for item {0}. Quantity should be greater than 0.
Is this Tax included in Basic Rate?,Is this Tax included in Basic Rate?
Issue,Issue
Issue Date,Issue Date
Issue Details,Issue Details
Issued Items Against Production Order,Issued Items Against Production Order
It can also be used to create opening stock entries and to fix stock value.,It can also be used to create opening stock entries and to fix stock value.
Item,Item
Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).
Item Advanced,Item Advanced
Item Barcode,Item Barcode
Item Batch Nos,Item Batch Nos
Item Classification,Item Classification
Item Code,Item Code
Item Code > Item Group > Brand,Item Code > Item Group > Brand
Item Code and Warehouse should already exist.,Item Code and Warehouse should already exist.
Item Code cannot be changed for Serial No.,Item Code cannot be changed for Serial No.
Item Code is mandatory because Item is not automatically numbered,Item Code is mandatory because Item is not automatically numbered
Item Code required at Row No {0},Item Code required at Row No {0}
Item Customer Detail,Item Customer Detail
Item Description,Item Description
Item Desription,Item Desription
Item Details,Item Details
Item Group,Item Group
Item Group Name,Item Group Name
Item Group Tree,Item Group Tree
Item Group not mentioned in item master for item {0},Item Group not mentioned in item master for item {0}
Item Groups in Details,Item Groups in Details
Item Image (if not slideshow),Item Image (if not slideshow)
Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table
Item Serial No,Item Serial No
Item Serial Nos,Item Serial Nos
Item Shortage Report,Item Shortage Report
Item Supplier,Item Supplier
Item Supplier Details,Item Supplier Details
Item Tax,Item Tax
Item Tax Amount,Item Tax Amount
Item Tax Rate,Item Tax Rate
Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable
"Item must be a purchase item, as it is present in one or many Active BOMs","Item must be a purchase item, as it is present in one or many Active BOMs"
Item must be added using 'Get Items from Purchase Receipts' button,Item must be added using 'Get Items from Purchase Receipts' button
Item or Warehouse for row {0} does not match Material Request,Item or Warehouse for row {0} does not match Material Request
Item table can not be blank,Item table can not be blank
Item to be manufactured or repacked,Item to be manufactured or repacked
Item valuation rate is recalculated considering landed cost voucher amount,Item valuation rate is recalculated considering landed cost voucher amount
Item valuation updated,Item valuation updated
Item will be saved by this name in the data base.,Item will be saved by this name in the data base.
Item {0} appears multiple times in Price List {1},Item {0} appears multiple times in Price List {1}
Item {0} does not exist,Item {0} does not exist
Item {0} does not exist in the system or has expired,Item {0} does not exist in the system or has expired
Item {0} does not exist in {1} {2},Item {0} does not exist in {1} {2}
Item {0} has already been returned,Item {0} has already been returned
Item {0} has been entered multiple times against same operation,Item {0} has been entered multiple times against same operation
Item {0} has been entered multiple times with same description or date,Item {0} has been entered multiple times with same description or date
Item {0} has been entered multiple times with same description or date or warehouse,Item {0} has been entered multiple times with same description or date or warehouse
Item {0} has been entered twice,Item {0} has been entered twice
Item {0} has reached its end of life on {1},Item {0} has reached its end of life on {1}
Item {0} ignored since it is not a stock item,Item {0} ignored since it is not a stock item
Item {0} is cancelled,Item {0} is cancelled
Item {0} is not Purchase Item,Item {0} is not Purchase Item
Item {0} is not a serialized Item,Item {0} is not a serialized Item
Item {0} is not a stock Item,Item {0} is not a stock Item
Item {0} is not active or end of life has been reached,Item {0} is not active or end of life has been reached
Item {0} is not setup for Serial Nos. Check Item master,Item {0} is not setup for Serial Nos. Check Item master
Item {0} is not setup for Serial Nos. Column must be blank,Item {0} is not setup for Serial Nos. Column must be blank
Item {0} must be Sales Item,Item {0} must be Sales Item
Item {0} must be Sales or Service Item in {1},Item {0} must be Sales or Service Item in {1}
Item {0} must be Service Item,Item {0} must be Service Item
Item {0} must be a Purchase Item,Item {0} must be a Purchase Item
Item {0} must be a Sales Item,Item {0} must be a Sales Item
Item {0} must be a Service Item.,Item {0} must be a Service Item.
Item {0} must be a Sub-contracted Item,Item {0} must be a Sub-contracted Item
Item {0} must be a stock Item,Item {0} must be a stock Item
Item {0} must be manufactured or sub-contracted,Item {0} must be manufactured or sub-contracted
Item {0} not found,Item {0} not found
Item {0} with Serial No {1} is already installed,Item {0} with Serial No {1} is already installed
Item {0} with same description entered twice,Item {0} with same description entered twice
"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.","Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected."
"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry"
Item: {0} not found in the system,Item: {0} not found in the system
"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty"
Items which do not exist in Item master can also be entered on customer's request,Items which do not exist in Item master can also be entered on customer's request
Journal Voucher Detail No,Journal Voucher Detail No
Journal Voucher {0} does not have account {1} or already matched against other voucher,Journal Voucher {0} does not have account {1} or already matched against other voucher
"Journal Voucher {0} is linked against Order {1}, hence it must be fetched as advance in Invoice as well.","Journal Voucher {0} is linked against Order {1}, hence it must be fetched as advance in Invoice as well."
"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
Keep a track of communication related to this enquiry which will help for future reference.,Keep a track of communication related to this enquiry which will help for future reference.
Keep it web friendly 900px (w) by 100px (h),Keep it web friendly 900px (w) by 100px (h)
Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Afgreiðslutími dagar er fjöldi daga þangað til þessi hlutur er væntalegur í vöruhúsið. This days is fetched in Material Request when you select this item.
Lead Type,Gerð ábendingar
Lead must be set if Opportunity is made from Lead,Ábending verður að vera stillt ef tækifæri er stofnað frá ábeningu
Leave Allocation,Leave Allocation
Leave Allocation Tool,Leave Allocation Tool
Leave Application,Leave Application
Leave Approver,Leave Approver
Leave Approvers,Leave Approvers
Leave Balance Before Application,Leave Balance Before Application
Leave Block List,Leave Block List
Leave Block List Allow,Leave Block List Allow
Leave Block List Allowed,Leave Block List Allowed
Leave Block List Date,Leave Block List Date
Leave Block List Dates,Leave Block List Dates
Leave Block List Name,Leave Block List Name
Leave Blocked,Leave Blocked
Leave Control Panel,Leave Control Panel
Leave Encashed?,Leave Encashed?
Leave Encashment Amount,Leave Encashment Amount
Leave Type,Leave Type
Leave Type Name,Leave Type Name
Leave Without Pay,Leave Without Pay
Leave application has been approved.,Leave application has been approved.
Leave application has been rejected.,Leave application has been rejected.
Leave approver must be one of {0},Leave approver must be one of {0}
Leave blank if considered for all branches,Leave blank if considered for all branches
Leave blank if considered for all departments,Leave blank if considered for all departments
Leave blank if considered for all designations,Leave blank if considered for all designations
Leave blank if considered for all employee types,Leave blank if considered for all employee types
Leave of type {0} cannot be longer than {1},Leave of type {0} cannot be longer than {1}
Leaves Allocated Successfully for {0},Leaves Allocated Successfully for {0}
Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}
Leaves must be allocated in multiples of 0.5,Leaves must be allocated in multiples of 0.5
Ledger,Ledger
Ledgers,Ledgers
Left,Vinstri
Legal,Legal
Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.
Legal Expenses,Lögfræðikostnaður
Letter Head,Bréfshaus
Letter Heads for print templates.,Bréfshaus fyrir sniðmát prentunar.
Level,Stig
Lft,Lft
Liability,Skuld
Link,Tengill
List a few of your customers. They could be organizations or individuals.,List a few of your customers. They could be organizations or individuals.
List a few of your suppliers. They could be organizations or individuals.,List a few of your suppliers. They could be organizations or individuals.
List items that form the package.,List items that form the package.
List of users who can edit a particular Note,List of users who can edit a particular Note
List this Item in multiple groups on the website.,List this Item in multiple groups on the website.
"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start."
"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later."
"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log of Activities performed by users against Tasks that can be used for tracking time, billing."
Login with your new User ID,Login with your new User ID
Logo,Logo
Logo and Letter Heads,Logo and Letter Heads
Lost,Lost
Lost Reason,Lost Reason
Low,Lágt
Lower Income,Lower Income
MTN Details,MTN Details
Main,Main
Main Reports,Helstu skýrslur
Maintain Same Rate Throughout Sales Cycle,Maintain Same Rate Throughout Sales Cycle
Maintain same rate throughout purchase cycle,Maintain same rate throughout purchase cycle
Maintenance,Viðhald
Maintenance Date,Viðhalds dagsetning
Maintenance Details,Viðhaldsupplýsingar
Maintenance Manager,Viðhaldsstjóri
Maintenance Schedule,Viðhaldsáætlun
Maintenance Schedule Detail,Upplýsingar um viðhaldsáætlun
Maintenance Schedule Item,Atriði viðhaldsáætlunar
Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Viðhaldsáætlunin er ekki búin til fyrir öll atriðin. Vinsamlegast smelltu á 'Búa til áætlun'
Maintenance Schedule {0} exists against {0},Viðhaldsáætlun {0} er til staðar gegn {0}
Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Viðhaldsáætlun {0} verður að fella niður áður en hægt er að fella niður sölupöntunina
"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order."
Manufacture against Sales Order,Manufacture against Sales Order
Manufactured Item,Manufactured Item
Manufactured Qty,Manufactured Qty
Manufactured quantity will be updated in this warehouse,Manufactured quantity will be updated in this warehouse
Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2}
Manufacturer,Manufacturer
Manufacturer Part Number,Manufacturer Part Number
Manufacturing,Framleiðsla
Manufacturing Manager,Manufacturing Manager
Manufacturing Quantity,Manufacturing Quantity
Manufacturing Quantity is mandatory,Manufacturing Quantity is mandatory
Manufacturing User,Manufacturing User
Margin,Margin
Marital Status,Marital Status
Market Segment,Market Segment
Marketing,Marketing
Marketing Expenses,Markaðskostnaður
Married,Married
Mass Mailing,Mass Mailing
Master Name,Master Name
Master Name is mandatory if account type is Warehouse,Master Name is mandatory if account type is Warehouse
Master Type,Master Type
Masters,Masters
Match non-linked Invoices and Payments.,Match non-linked Invoices and Payments.
Material Issue,Material Issue
Material Manager,Material Manager
Material Master Manager,Material Master Manager
Material Receipt,Material Receipt
Material Request,Material Request
Material Request Detail No,Material Request Detail No
Material Request For Warehouse,Material Request For Warehouse
Material Request Item,Material Request Item
Material Request Items,Material Request Items
Material Request No,Material Request No
Material Request Type,Material Request Type
Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Request of maximum {0} can be made for Item {1} against Sales Order {2}
Material Request used to make this Stock Entry,Material Request used to make this Stock Entry
Material Request {0} is cancelled or stopped,Material Request {0} is cancelled or stopped
Material Requests for which Supplier Quotations are not created,Material Requests for which Supplier Quotations are not created
Material Requests {0} created,Material Requests {0} created
"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company","Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company"
"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nafn á nýja reikningnum. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master"
Name of person or organization that this address belongs to.,Name of person or organization that this address belongs to.
Name of the Budget Distribution,Name of the Budget Distribution
Naming Series,Naming Series
Negative Quantity is not allowed,Neikvætt magn er ekki leyft
Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}
Negative Valuation Rate is not allowed,Negative Valuation Rate is not allowed
Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4}
Net Pay,Net Pay
Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (in words) will be visible once you save the Salary Slip.
Net Profit / Loss,Net Profit / Loss
Net Total,Net Total
Net Total (Company Currency),Net Total (Company Currency)
Net Weight,Nettó þyngd
Net Weight UOM,Net Weight UOM
Net Weight of each Item,Net Weight of each Item
Net pay cannot be negative,Net pay cannot be negative
Never,Aldrei
New Account,Nýr reikningur
New Account Name,Nýtt reikningsnafn
New BOM,New BOM
New Communications,Ný samskipti
New Company,Nýtt fyrirtæki
New Cost Center,New Cost Center
New Cost Center Name,New Cost Center Name
New Customer Revenue,New Customer Revenue
New Customers,New Customers
New Delivery Notes,New Delivery Notes
New Enquiries,Nýjar fyrirspurnir
New Leads,New Leads
New Leave Application,New Leave Application
New Leaves Allocated,New Leaves Allocated
New Leaves Allocated (In Days),New Leaves Allocated (In Days)
New Material Requests,New Material Requests
New Projects,Ný verkefni
New Purchase Orders,New Purchase Orders
New Purchase Receipts,New Purchase Receipts
New Quotations,New Quotations
New Sales Orders,New Sales Orders
New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt
New Stock Entries,New Stock Entries
New Stock UOM,New Stock UOM
New Stock UOM is required,New Stock UOM is required
New Stock UOM must be different from current stock UOM,New Stock UOM must be different from current stock UOM
New Supplier Quotations,New Supplier Quotations
New Support Tickets,New Support Tickets
New UOM must NOT be of type Whole Number,New UOM must NOT be of type Whole Number
New Workplace,New Workplace
New {0},New {0}
New {0} Name,New {0} Name
New {0}: #{1},New {0}: #{1}
Newsletter,Fréttabréf
Newsletter Content,Innihald fréttabréfs
Newsletter Status,Staða fréttabréfs
Newsletter has already been sent,Fréttabréf hefur þegar verið sent
Next Recurring {0} will be created on {1},Next Recurring {0} will be created on {1}
Next email will be sent on:,Næsti tölvupóstur verður sendur á:
No,Nei
No Customer Accounts found.,Engir reikningar fyrir viðskiptavin fundust.
No Customer or Supplier Accounts found,Engir reikningar fyrir viðskiptavin eða birgja fundust
No Data,Engin gögn
No Item with Barcode {0},No Item with Barcode {0}
No Item with Serial No {0},No Item with Serial No {0}
No Items to pack,No Items to pack
No Permission,No Permission
No Production Orders created,No Production Orders created
No Remarks,Engar athugasemdir
No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.,Engir reikningar fyrir birgja fundust. Supplier Accounts are identified based on 'Master Type' value in account record.
No Updates For,Engar uppfærslur fyrir
No accounting entries for the following warehouses,Engar bókhaldsfærslur fyrir eftirfarandi vöruhús
No addresses created,Engin heimilisföng stofnuð
No contacts created,Engir tengiliðir stofnaðir
No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.
No default BOM exists for Item {0},No default BOM exists for Item {0}
No description given,Engin lýsing gefin
No employee found,Enginn starfsmaður fannst
No employee found!,Enginn starfsmaður fannst!
No of Requested SMS,Fjöldi umbeðinna smáskilaboða (SMS)
No of Sent SMS,Fjöldi sendra smáskilaboða ( SMS)
No of Visits,Fjöldi heimsókna
No permission,Engin réttindi
No permission to use Payment Tool,Engin heimild til að nota greiðslu tól
No record found,Ekkert fannst
No records found in the Invoice table,No records found in the Invoice table
No records found in the Payment table,No records found in the Payment table
No salary slip found for month: ,No salary slip found for month:
Non Profit,Non Profit
Nos,Nos
Not Active,Not Active
Not Applicable,Not Applicable
Not Available,Not Available
Not Billed,Not Billed
Not Delivered,Not Delivered
Not In Stock,Not In Stock
Not Sent,Not Sent
Not Set,Not Set
Not allowed to update stock transactions older than {0},Not allowed to update stock transactions older than {0}
Not authorized to edit frozen Account {0},Not authorized to edit frozen Account {0}
Not authroized since {0} exceeds limits,Not authroized since {0} exceeds limits
Not permitted,Not permitted
Note,Note
Note User,Note User
Note is a free page where users can share documents / notes,Note is a free page where users can share documents / notes
"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Note: Backups and files are not deleted from Dropbox, you will have to delete them manually."
"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","Note: Backups and files are not deleted from Google Drive, you will have to delete them manually."
"Note: If payment is not made against any reference, make Journal Voucher manually.","Note: If payment is not made against any reference, make Journal Voucher manually."
Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified
Note: Reference Date {0} is after invoice due date {1},Note: Reference Date {0} is after invoice due date {1}
Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0
Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0}
Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Note: This Cost Center is a Group. Cannot make accounting entries against groups.
Pending SO Items For Purchase Request,Pending SO Items For Purchase Request
Pension Funds,Pension Funds
Percentage Allocation,Percentage Allocation
Percentage Allocation should be equal to 100%,Percentage Allocation should be equal to 100%
Percentage variation in quantity to be allowed while receiving or delivering this item.,Percentage variation in quantity to be allowed while receiving or delivering this item.
Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.
Performance appraisal.,Performance appraisal.
Period,Period
Period Closing Entry,Period Closing Entry
Period Closing Voucher,Period Closing Voucher
Period From and Period To dates mandatory for recurring %s,Period From and Period To dates mandatory for recurring %s
Periodicity,Periodicity
Permanent Address,Permanent Address
Permanent Address Is,Permanent Address Is
Permission,Permission
Personal,Personal
Personal Details,Personal Details
Personal Email,Personal Email
Pharmaceutical,Pharmaceutical
Pharmaceuticals,Pharmaceuticals
Phone,Sími
Phone No,Phone No
Piecework,Piecework
Pincode,Pinn
Place of Issue,Place of Issue
Plan for maintenance visits.,Plan for maintenance visits.
"Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.","Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured."
Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.
Please add to Modes of Payment from Setup.,Please add to Modes of Payment from Setup.
Please click on 'Generate Schedule',Vinsamlegast smelltu á 'Búa til áætlun'
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Please click on 'Generate Schedule' to fetch Serial No added for Item {0}
Please click on 'Generate Schedule' to get schedule,Please click on 'Generate Schedule' to get schedule
Please create Customer from Lead {0},Please create Customer from Lead {0}
Please create Salary Structure for employee {0},Please create Salary Structure for employee {0}
Please create new account from Chart of Accounts.,Please create new account from Chart of Accounts.
Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.
Please enter 'Expected Delivery Date',Please enter 'Expected Delivery Date'
Please enter 'Is Subcontracted' as Yes or No,Please enter 'Is Subcontracted' as Yes or No
Please enter 'Repeat on Day of Month' field value,Please enter 'Repeat on Day of Month' field value
Please enter Account Receivable/Payable group in company master,Please enter Account Receivable/Payable group in company master
Please enter Approving Role or Approving User,Please enter Approving Role or Approving User
Please enter BOM for Item {0} at row {1},Please enter BOM for Item {0} at row {1}
Please enter Company,Please enter Company
Please enter Cost Center,Please enter Cost Center
Please enter Delivery Note No or Sales Invoice No to proceed,Please enter Delivery Note No or Sales Invoice No to proceed
Please enter Employee Id of this sales parson,Please enter Employee Id of this sales parson
Please enter Expense Account,Please enter Expense Account
Please enter Item Code to get batch no,Please enter Item Code to get batch no
Please enter Item Code.,Please enter Item Code.
Please enter Item first,Please enter Item first
Please enter Maintaince Details first,Please enter Maintaince Details first
Please enter Master Name once the account is created.,Please enter Master Name once the account is created.
Please enter Payment Amount in atleast one row,Please enter Payment Amount in atleast one row
Please enter Planned Qty for Item {0} at row {1},Please enter Planned Qty for Item {0} at row {1}
Please enter Production Item first,Please enter Production Item first
Please enter Purchase Receipt No to proceed,Please enter Purchase Receipt No to proceed
Please enter Purchase Receipt first,Please enter Purchase Receipt first
Please enter Purchase Receipts,Please enter Purchase Receipts
Please enter Reference date,Please enter Reference date
Please enter Taxes and Charges,Please enter Taxes and Charges
Please enter Warehouse for which Material Request will be raised,Please enter Warehouse for which Material Request will be raised
Please enter Write Off Account,Please enter Write Off Account
Please enter atleast 1 invoice in the table,Please enter atleast 1 invoice in the table
Please enter company first,Please enter company first
Please enter company name first,Please enter company name first
Please enter default Unit of Measure,Please enter default Unit of Measure
Please enter default currency in Company Master,Please enter default currency in Company Master
Please enter email address,Please enter email address
Please enter item details,Please enter item details
Please enter message before sending,Please enter message before sending
Please enter parent account group for warehouse {0},Please enter parent account group for warehouse {0}
Please enter parent cost center,Please enter parent cost center
Please enter quantity for Item {0},Please enter quantity for Item {0}
Please enter relieving date.,Please enter relieving date.
Please enter sales order in the above table,Please enter sales order in the above table
Please enter the Against Vouchers manually,Please enter the Against Vouchers manually
Please enter valid Company Email,Please enter valid Company Email
Please enter valid Email Id,Please enter valid Email Id
Please enter valid Personal Email,Please enter valid Personal Email
Please enter valid mobile nos,Please enter valid mobile nos
"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row"
Please select Bank Account,Please select Bank Account
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year
Please select Category first,Please select Category first
Please select Charge Type first,Please select Charge Type first
Please select Fiscal Year,Please select Fiscal Year
Please select Group or Ledger value,Please select Group or Ledger value
Please select Incharge Person's name,Please select Incharge Person's name
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM"
"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand."
"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria."
"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list."
"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list."
Quality Inspection required for Item {0},Quality Inspection required for Item {0}
Quality Management,Quality Management
Quality Manager,Quality Manager
Quantity,Quantity
Quantity Requested for Purchase,Quantity Requested for Purchase
Quantity and Rate,Quantity and Rate
Quantity and Warehouse,Quantity and Warehouse
Quantity cannot be a fraction in row {0},Quantity cannot be a fraction in row {0}
Quantity for Item {0} must be less than {1},Quantity for Item {0} must be less than {1}
Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantity in row {0} ({1}) must be same as manufactured quantity {2}
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials
Quantity required for Item {0} in row {1},Quantity required for Item {0} in row {1}
Quarter,Quarter
Quarterly,Quarterly
Quick Help,Flýtihjálp
Quotation,Kostnaðaráætlun
Quotation Item,Quotation Item
Quotation Items,Quotation Items
Quotation Lost Reason,Quotation Lost Reason
Quotation Message,Quotation Message
Quotation To,Quotation To
Quotation Trends,Quotation Trends
Quotation {0} is cancelled,Quotation {0} is cancelled
Quotation {0} not of type {1},Quotation {0} not of type {1}
Quotations received from Suppliers.,Quotations received from Suppliers.
Quotes to Leads or Customers.,Quotes to Leads or Customers.
Raise Material Request when stock reaches re-order level,Raise Material Request when stock reaches re-order level
Raised By,Raised By
Raised By (Email),Raised By (Email)
Random,Random
Range,Range
Rate,Rate
Rate ,Rate
Rate (%),Rate (%)
Rate (Company Currency),Rate (Company Currency)
Rate Of Materials Based On,Rate Of Materials Based On
Rate and Amount,Rate and Amount
Rate at which Customer Currency is converted to customer's base currency,Rate at which Customer Currency is converted to customer's base currency
Rate at which Price list currency is converted to company's base currency,Rate at which Price list currency is converted to company's base currency
Rate at which Price list currency is converted to customer's base currency,Rate at which Price list currency is converted to customer's base currency
Rate at which customer's currency is converted to company's base currency,Rate at which customer's currency is converted to company's base currency
Rate at which supplier's currency is converted to company's base currency,Rate at which supplier's currency is converted to company's base currency
Rate at which this tax is applied,Rate at which this tax is applied
Raw Material,Raw Material
Raw Material Item Code,Raw Material Item Code
Raw Materials Supplied,Raw Materials Supplied
Raw Materials Supplied Cost,Raw Materials Supplied Cost
Raw material cannot be same as main Item,Raw material cannot be same as main Item
Re-Open Ticket,Re-Open Ticket
Re-Order Level,Re-Order Level
Re-Order Qty,Re-Order Qty
Re-order,Re-order
Re-order Level,Re-order Level
Re-order Qty,Re-order Qty
Read,Lesa
Reading 1,Aflestur 1
Reading 10,Aflestur 10
Reading 2,Aflestur 2
Reading 3,Aflestur 3
Reading 4,Aflestur 4
Reading 5,Aflestur 5
Reading 6,Aflestur 6
Reading 7,Aflestur 7
Reading 8,Aflestur 8
Reading 9,Aflestur 9
Real Estate,Fasteign
Reason,Ástæða
Reason for Leaving,Ástæða fyrir brottför
Reason for Resignation,Ástæða fyrir uppsögn
Reason for losing,Ástæða fyrir tapi
Recd Quantity,Recd Quantity
Receivable,Receivable
Receivable / Payable account will be identified based on the field Master Type,Receivable / Payable account will be identified based on the field Master Type
Receivables,Receivables
Receivables / Payables,Receivables / Payables
Receivables Group,Receivables Group
Received,Received
Received Date,Received Date
Received Items To Be Billed,Received Items To Be Billed
Received Or Paid,Received Or Paid
Received Qty,Received Qty
Received and Accepted,Received and Accepted
Receiver List,Receiver List
Receiver List is empty. Please create Receiver List,Receiver List is empty. Please create Receiver List
Receiver Parameter,Receiver Parameter
Recipients,Recipients
Reconcile,Reconcile
Reconciliation Data,Reconciliation Data
Reconciliation HTML,Reconciliation HTML
Reconciliation JSON,Reconciliation JSON
Record item movement.,Record item movement.
Recurring Id,Recurring Id
Recurring Invoice,Recurring Invoice
Recurring Order,Recurring Order
Recurring Type,Recurring Type
Reduce Deduction for Leave Without Pay (LWP),Reduce Deduction for Leave Without Pay (LWP)
Reduce Earning for Leave Without Pay (LWP),Reduce Earning for Leave Without Pay (LWP)
Ref,Ref
Ref Code,Ref Code
Ref Date,Ref Date
Ref SQ,Ref SQ
Reference,Reference
Reference #{0} dated {1},Reference #{0} dated {1}
Reference Date,Reference Date
Reference Name,Reference Name
Reference No,Reference No
Reference No & Reference Date is required for {0},Reference No & Reference Date is required for {0}
Reference No is mandatory if you entered Reference Date,Reference No is mandatory if you entered Reference Date
Reference Number,Reference Number
Reference Row #,Reference Row #
Refresh,Endurnýja
Registration Details,Skráningarupplýsingar
Registration Info,Skráningarupplýsingar
Rejected,Hafnað
Rejected Quantity,Hafnað magn
Rejected Serial No,Hafnað raðnúmer
Rejected Warehouse,Höfnuð vöruhús
Rejected Warehouse is mandatory against regected item,Rejected Warehouse is mandatory against regected item
Relation,Vensl
Relieving Date,Relieving Date
Relieving Date must be greater than Date of Joining,Relieving Date must be greater than Date of Joining
Remark,Athugasemd
Remarks,Athugasemdir
Remove item if charges is not applicable to that item,Remove item if charges is not applicable to that item
Rename,Endurnefna
Rename Log,Annáll fyrir endurnefningar
Rename Tool,Tól til að endurnefna
Rent Cost,Leiguverð
Rent per hour,Leiga á klukkustund
Rented,Leigt
Reorder Level,Endurpöntunarstig
Reorder Qty,Endurpöntunarmagn
Repack,Endurpakka
Repeat Customer Revenue,Repeat Customer Revenue
Repeat Customers,Repeat Customers
Repeat on Day of Month,Repeat on Day of Month
Replace,Replace
Replace Item / BOM in all BOMs,Replace Item / BOM in all BOMs
"Replace 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","Replace 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"
Required only for sample item.,Required only for sample item.
Required raw materials issued to the supplier for producing a sub - contracted item.,Required raw materials issued to the supplier for producing a sub - contracted item.
Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Warehouse in Sales Order / Finished Goods Warehouse
Reserved Warehouse is missing in Sales Order,Reserved Warehouse is missing in Sales Order
Reserved Warehouse required for stock Item {0} in row {1},Reserved Warehouse required for stock Item {0} in row {1}
Reserved warehouse required for stock item {0},Reserved warehouse required for stock item {0}
Reserves and Surplus,Ársniðurstaða
Reset Filters,Reset Filters
Resignation Letter Date,Resignation Letter Date
Resolution,Resolution
Resolution Date,Resolution Date
Resolution Details,Resolution Details
Resolved By,Resolved By
Rest Of The World,Rest Of The World
Retail,Retail
Retail & Wholesale,Retail & Wholesale
Retailer,Retailer
Review Date,Review Date
Rgt,Rgt
Role Allowed to edit frozen stock,Role Allowed to edit frozen stock
Role that is allowed to submit transactions that exceed credit limits set.,Role that is allowed to submit transactions that exceed credit limits set.
Root Type,Root Type
Root Type is mandatory,Root Type is mandatory
Root account can not be deleted,Root account can not be deleted
Root cannot be edited.,Root cannot be edited.
Root cannot have a parent cost center,Root cannot have a parent cost center
Rounded Off,Auramismunur
Rounded Total,Rounded Total
Rounded Total (Company Currency),Rounded Total (Company Currency)
Row # ,Row #
Row # {0}: ,Row # {0}:
Row #{0}: Please specify Serial No for Item {1},Row #{0}: Please specify Serial No for Item {1}
Row {0}: Account {1} does not match with {2} {3} Name,Row {0}: Account {1} does not match with {2} {3} Name
Row {0}: Account {1} does not match with {2} {3} account,Row {0}: Account {1} does not match with {2} {3} account
Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}
Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}
Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor is mandatory
Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit entry can not be linked with a {1}
Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit entry can not be linked with a {1}
Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Payment Amount cannot be greater than Outstanding Amount
Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Payment against Sales/Purchase Order should always be marked as advance
Row {0}: Payment amount can not be negative,Row {0}: Payment amount can not be negative
Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.
Row {0}: Qty is mandatory,Row {0}: Qty is mandatory
"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}","Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}"
"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}"
Row {0}: {1} is not a valid {2},Row {0}: {1} is not a valid {2}
Row {0}:Start Date must be before End Date,Row {0}:Start Date must be before End Date
Rules for adding shipping costs.,Rules for adding shipping costs.
Rules for applying pricing and discount.,Rules for applying pricing and discount.
Rules to calculate shipping amount for a sale,Rules to calculate shipping amount for a sale
S.O. No.,S.O. No.
SHE Cess on Excise,SHE Cess on Excise
SHE Cess on Service Tax,SHE Cess on Service Tax
SHE Cess on TDS,SHE Cess on TDS
SMS Center,SMS Center
SMS Gateway URL,SMS Gateway URL
SMS Log,SMS Log
SMS Parameter,SMS Parameter
SMS Sender Name,SMS Sender Name
SMS Settings,SMS Settings
SO Date,SO Date
SO Pending Qty,SO Pending Qty
SO Qty,SO Qty
Salary,Laun
Salary Information,Salary Information
Salary Manager,Salary Manager
Salary Mode,Salary Mode
Salary Slip,Salary Slip
Salary Slip Deduction,Salary Slip Deduction
Salary Slip Earning,Salary Slip Earning
Salary Slip of employee {0} already created for this month,Salary Slip of employee {0} already created for this month
"See ""Rate Of Materials Based On"" in Costing Section","See ""Rate Of Materials Based On"" in Costing Section"
"Select ""Yes"" for sub - contracting items","Select ""Yes"" for sub - contracting items"
"Select ""Yes"" if this item is used for some internal purpose in your company.","Select ""Yes"" if this item is used for some internal purpose in your company."
"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Select ""Yes"" if this item represents some work like training, designing, consulting etc."
"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Select ""Yes"" if you are maintaining stock of this item in your Inventory."
"Select ""Yes"" if you supply raw materials to your supplier to manufacture this item.","Select ""Yes"" if you supply raw materials to your supplier to manufacture this item."
"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt."
"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note"
"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.","Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item."
"Selecting ""Yes"" will allow you to make a Production Order for this item.","Selecting ""Yes"" will allow you to make a Production Order for this item."
"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master."
Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.
Set Status as Available,Set Status as Available
Set as Default,Set as Default
Set as Lost,Set as Lost
Set prefix for numbering series on your transactions,Set prefix for numbering series on your transactions
Set targets Item Group-wise for this Sales Person.,Set targets Item Group-wise for this Sales Person.
Setting Account Type helps in selecting this Account in transactions.,Setting Account Type helps in selecting this Account in transactions.
Setting this Address Template as default as there is no other default,Setting this Address Template as default as there is no other default
Setting up...,Setting up...
Settings,Stillingar
Settings for Accounts,Stillingar fyrir reikninga
Settings for Buying Module,Settings for Buying Module
Settings for HR Module,Settings for HR Module
Settings for Selling Module,Settings for Selling Module
"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""","Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com"""
"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse."
"Show / Hide features like Serial Nos, POS etc.","Show / Hide features like Serial Nos, POS etc."
"Specify the operations, operating cost and give a unique Operation no to your operations.","Specify the operations, operating cost and give a unique Operation no to your operations."
Split Delivery Note into packages.,Split Delivery Note into packages.
Sports,Sports
Sr,Sr
Standard,Standard
Standard Buying,Standard Buying
Standard Reports,Staðlaðar skýrslur
Standard Selling,Stöðluð sala
"Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.","Staðlaðir skilmálar og skilyrði sem hægt er að bæta við sölu og innkaup.Dæmi:1. Gildi tilboðsins.1. Greiðsluskilmálar (fyrirfram, í reikning, að hluta fyrirfram etc).1. Hvað er aukalega (eða það sem viðskiptavinur þarf að greiða).1. Öryggi / notkunarviðvörun.1. Ábyrgð ef einhver er.1. Skilareglur.1. Sendingarskilmálar, ef við á.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company."
Standard contract terms for Sales or Purchase.,Standard contract terms for Sales or Purchase.
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.#### NoteThe 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 Columns1. 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 booked3. 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.10. Add or Deduct: Whether you want to add or deduct the tax.","Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.#### NoteThe 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 Columns1. 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 booked3. 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.10. Add or Deduct: Whether you want to add or deduct the tax."
"Standard 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.#### NoteThe 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 Columns1. 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 booked3. 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 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.#### NoteThe 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 Columns1. 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 booked3. 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."
Start,Byrja
Start Date,Byrjunardagsetning
Start POS,Ræsa verlunarkerfi (POS)
Start date of current invoice's period,Start date of current invoice's period
Start date of current order's period,Start date of current order's period
Start date should be less than end date for Item {0},Start date should be less than end date for Item {0}
State,State
Statement of Account,Statement of Account
Static Parameters,Static Parameters
Status,Status
Status must be one of {0},Status must be one of {0}
Status of {0} {1} is now {2},Status of {0} {1} is now {2}
Status updated to {0},Status updated to {0}
Statutory info and other general information about your Supplier,Statutory info and other general information about your Supplier
Stay Updated,Stay Updated
Stock,Birgðir
Stock Adjustment,Birgðaleiðrétting
Stock Adjustment Account,Reikningur fyrir birgðaleiðréttingu
Stock Ageing,Stock Ageing
Stock Analytics,Stock Analytics
Stock Assets,Vörubirgðir
Stock Balance,Stock Balance
Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,Stock Entry
Stock Entry Detail,Stock Entry Detail
Stock Expenses,Birgðagjöld
Stock Frozen Upto,Stock Frozen Upto
Stock Item,Stock Item
Stock Ledger,Stock Ledger
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts
"Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.","Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory."
Supplier (vendor) name as entered in supplier master,Supplier (vendor) name as entered in supplier master
Supplier > Supplier Type,Supplier > Supplier Type
Supplier Account,Supplier Account
Supplier Account Head,Supplier Account Head
Supplier Address,Supplier Address
Supplier Addresses and Contacts,Supplier Addresses and Contacts
Supplier Details,Supplier Details
Supplier Id,Supplier Id
Supplier Intro,Supplier Intro
Supplier Invoice Date,Supplier Invoice Date
Supplier Invoice No,Supplier Invoice No
Supplier Name,Supplier Name
Supplier Naming By,Supplier Naming By
Supplier Part Number,Supplier Part Number
Supplier Quotation,Supplier Quotation
Supplier Quotation Item,Supplier Quotation Item
Supplier Reference,Supplier Reference
Supplier Type,Supplier Type
Supplier Type / Supplier,Supplier Type / Supplier
Supplier Type master.,Supplier Type master.
Supplier Warehouse,Supplier Warehouse
Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse mandatory for sub-contracted Purchase Receipt
Supplier database.,Supplier database.
Supplier master.,Supplier master.
Supplier of Goods or Services.,Supplier of Goods or Services.
Supplier warehouse where you have issued raw materials for sub - contracting,Supplier warehouse where you have issued raw materials for sub - contracting
System for managing Backups,Kerfi til að stjórna afritun
TDS (Advertisement),TDS (Advertisement)
TDS (Commission),TDS (Commission)
TDS (Contractor),TDS (Contractor)
TDS (Interest),TDS (Interest)
TDS (Rent),TDS (Rent)
TDS (Salary),TDS (Salary)
Table for Item that will be shown in Web Site,Tafla fyrir atriði sem verða sýnd á vefsíðu
Taken,Taken
Target,Target
Target Amount,Target Amount
Target Detail,Target Detail
Target Details,Target Details
Target Details1,Target Details1
Target Distribution,Target Distribution
Target On,Target On
Target Qty,Target Qty
Target Warehouse,Target Warehouse
Target warehouse in row {0} must be same as Production Order,Target warehouse in row {0} must be same as Production Order
Target warehouse is mandatory for row {0},Target warehouse is mandatory for row {0}
Task,Task
Task Details,Task Details
Task Subject,Task Subject
Tasks,Tasks
Tax,Tax
Tax Amount After Discount Amount,Tax Amount After Discount Amount
Tax Assets,Skatteignir
Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items
Tax Rate,Tax Rate
Tax and other salary deductions.,Tax and other salary deductions.
Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges
Tax template for buying transactions.,Tax template for buying transactions.
Tax template for selling transactions.,Tax template for selling transactions.
Taxes,Taxes
Taxes and Charges,Taxes and Charges
Taxes and Charges Added,Taxes and Charges Added
Taxes and Charges Added (Company Currency),Taxes and Charges Added (Company Currency)
Taxes and Charges Calculation,Taxes and Charges Calculation
Taxes and Charges Deducted,Taxes and Charges Deducted
Taxes and Charges Deducted (Company Currency),Taxes and Charges Deducted (Company Currency)
Taxes and Charges Total,Taxes and Charges Total
Taxes and Charges Total (Company Currency),Taxes and Charges Total (Company Currency)
Technology,Technology
Telecommunications,Telecommunications
Telephone Expenses,Fjarskiptaútgjöld
Television,Television
Template,Template
Template for performance appraisals.,Template for performance appraisals.
Template of terms or contract.,Template of terms or contract.
"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"""
The date on which next invoice will be generated. It is generated on submit.,The date on which next invoice will be generated. It is generated on submit.
The date on which recurring invoice will be stop,The date on which recurring invoice will be stop
The date on which recurring order will be stop,The date on which recurring order will be stop
"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","The day of the month on which auto invoice will be generated e.g. 05, 28 etc"
"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","The day of the month on which auto invoice will be generated e.g. 05, 28 etc "
"The day of the month on which auto order will be generated e.g. 05, 28 etc","The day of the month on which auto order will be generated e.g. 05, 28 etc"
"The day of the month on which auto order will be generated e.g. 05, 28 etc ","The day of the month on which auto order will be generated e.g. 05, 28 etc "
The day(s) on which you are applying for leave are holiday. You need not apply for leave.,The day(s) on which you are applying for leave are holiday. You need not apply for leave.
The first Leave Approver in the list will be set as the default Leave Approver,The first Leave Approver in the list will be set as the default Leave Approver
The first user will become the System Manager (you can change that later).,The first user will become the System Manager (you can change that later).
The gross weight of the package. Usually net weight + packaging material weight. (for print),The gross weight of the package. Usually net weight + packaging material weight. (for print)
The name of your company for which you are setting up this system.,The name of your company for which you are setting up this system.
The net weight of this package. (calculated automatically as sum of net weight of items),The net weight of this package. (calculated automatically as sum of net weight of items)
The new BOM after replacement,The new BOM after replacement
The rate at which Bill Currency is converted into company's base currency,The rate at which Bill Currency is converted into company's base currency
The selected item cannot have Batch,The selected item cannot have Batch
The unique id for tracking all recurring invoices. It is generated on submit.,The unique id for tracking all recurring invoices. It is generated on submit.
The unique id for tracking all recurring invoices.It is generated on submit.,The unique id for tracking all recurring invoices.It is generated on submit.
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc."
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","There can only be one Shipping Rule Condition with 0 or blank value for ""To Value"""
There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0}
There is nothing to edit.,There is nothing to edit.
There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.
There were errors.,There were errors.
There were no updates in the items selected for this digest.,There were no updates in the items selected for this digest.
This Currency is disabled. Enable to use in transactions,This Currency is disabled. Enable to use in transactions
This Leave Application is pending approval. Only the Leave Apporver can update status.,This Leave Application is pending approval. Only the Leave Apporver can update status.
This Time Log Batch has been billed.,This Time Log Batch has been billed.
This Time Log Batch has been cancelled.,This Time Log Batch has been cancelled.
This Time Log conflicts with {0},This Time Log conflicts with {0}
This format is used if country specific format is not found,This format is used if country specific format is not found
This is a root account and cannot be edited.,This is a root account and cannot be edited.
This is a root customer group and cannot be edited.,This is a root customer group and cannot be edited.
This is a root item group and cannot be edited.,This is a root item group and cannot be edited.
This is a root sales person and cannot be edited.,This is a root sales person and cannot be edited.
This is a root territory and cannot be edited.,This is a root territory and cannot be edited.
This is an example website auto-generated from ERPNext,This is an example website auto-generated from ERPNext
This is the number of the last created transaction with this prefix,This is the number of the last created transaction with this prefix
This 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.,This 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.
This will be used for setting rule in HR module,This will be used for setting rule in HR module
Thread HTML,Thread HTML
Thursday,Thursday
Time Log,Time Log
Time Log Batch,Time Log Batch
Time Log Batch Detail,Time Log Batch Detail
Time Log Batch Details,Time Log Batch Details
Time Log Batch {0} must be 'Submitted',Time Log Batch {0} must be 'Submitted'
Time Log Status must be Submitted.,Time Log Status must be Submitted.
Time Log for tasks.,Time Log for tasks.
Time Log is not billable,Time Log is not billable
Time Log {0} must be 'Submitted',Time Log {0} must be 'Submitted'
Time Zone,Tímabelti
Time Zones,Tímabelti
Time and Budget,Time and Budget
Time at which items were delivered from warehouse,Time at which items were delivered from warehouse
Time at which materials were received,Time at which materials were received
Title,Title
Titles for print templates e.g. Proforma Invoice.,Titles for print templates e.g. Proforma Invoice.
To,To
To Currency,To Currency
To Date,Lokadagur
To Date should be same as From Date for Half Day leave,To Date should be same as From Date for Half Day leave
To Date should be within the Fiscal Year. Assuming To Date = {0},To Date should be within the Fiscal Year. Assuming To Date = {0}
"To add child nodes, explore tree and click on the node under which you want to add more nodes.","To add child nodes, explore tree and click on the node under which you want to add more nodes."
"To assign this issue, use the ""Assign"" button in the sidebar.","To assign this issue, use the ""Assign"" button in the sidebar."
"To create an Account Head under a different company, select the company and save customer.","To create an Account Head under a different company, select the company and save customer."
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
"To merge, following properties must be same for both items","To merge, following properties must be same for both items"
"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
"To set this Fiscal Year as Default, click on 'Set as Default'","To set this Fiscal Year as Default, click on 'Set as Default'"
"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No"
To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.
To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>
To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.
Too many columns. Export the report and print it using a spreadsheet application.,Of margir dálkar. Flytjið út skýrsluna og prentið með töflureikni.
Tools,Verkfæri
Total,Alls
Total ({0}),Alls ({0})
Total Absent,Alls fjarverandi
Total Achieved,Alls náð
Total Actual,Total Raun niðurstaða
Total Advance,Alls fyrirfram
Total Amount,Heildarupphæð
Total Amount To Pay,Heikdarupphæð til greiðslu
Total Amount in Words,Heildarupphæð með orðum
Total Billing This Year: ,Heildar reikningsfærsla á þessu ári:
Total Characters,Fjöldi stafa
Total Claimed Amount,Total Claimed Amount
Total Commission,Heildar umboðslaun
Total Cost,Heildarkostnaður
Total Credit,Heildar kredit
Total Debit,Heildar debet
Total Debit must be equal to Total Credit. The difference is {0},Heildar debet verður að stemma við heildar kredit. Mismunurinn er {0}
Total Deduction,Heildar frádráttur
Total Earning,Heildartekjur
Total Experience,Heildarreynsla
Total Fixed Cost,Allur fastur kostnaður
Total Hours,Heildar stundir
Total Hours (Expected),Total Hours (Expected)
Total Invoiced Amount,Total Invoiced Amount
Total Leave Days,Total Leave Days
Total Leaves Allocated,Total Leaves Allocated
Total Message(s),Total Message(s)
Total Operating Cost,Total Operating Cost
Total Order Considered,Total Order Considered
Total Order Value,Total Order Value
Total Outgoing,Total Outgoing
Total Payment Amount,Total Payment Amount
Total Points,Total Points
Total Present,Total Present
Total Qty,Total Qty
Total Raw Material Cost,Total Raw Material Cost
Total Revenue,Total Revenue
Total Sanctioned Amount,Total Sanctioned Amount
Total Score (Out of 5),Total Score (Out of 5)
Total Target,Total Target
Total Tax (Company Currency),Total Tax (Company Currency)
Total Taxes and Charges,Total Taxes and Charges
Total Taxes and Charges (Company Currency),Total Taxes and Charges (Company Currency)
Total Variable Cost,Total Variable Cost
Total Variance,Total Variance
Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2}),Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})
Total allocated percentage for sales team should be 100,Total allocated percentage for sales team should be 100
Total amount of invoices received from suppliers during the digest period,Total amount of invoices received from suppliers during the digest period
Total amount of invoices sent to the customer during the digest period,Total amount of invoices sent to the customer during the digest period
Total cannot be zero,Total cannot be zero
Total in words,Total in words
Total points for all goals should be 100. It is {0},Total points for all goals should be 100. það er {0}
Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials,Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials
Total weightage assigned should be 100%. It is {0},Total weightage assigned should be 100%. það er {0}
Total(Amt),Heildar(upphæð)
Total(Qty),Heildar(magn)
Totals,Heildar
Track Leads by Industry Type.,Track Leads by Industry Type.
Track separate Income and Expense for product verticals or divisions.,Track separate Income and Expense for product verticals or divisions.
Track this Delivery Note against any Project,Track this Delivery Note against any Project
Track this Sales Order against any Project,Track this Sales Order against any Project
Transaction,Færsla
Transaction Date,Færsludagur
Transaction not allowed against stopped Production Order {0},Færsla ekki heimil þegar hætt hefur verið við framleiðslupöntun {0}
Transfer,Flytja
Transfer Material,Flytja efni
Transfer Raw Materials,Flytja hráefni
Transferred Qty,Flutt magn
Transportation,Flutningur
Transporter Info,Upplýsingar um flytjanda
Transporter Name,Nafn flytjanda
Transporter lorry number,Númer á vöruflutningabifreið flytjanda
Travel,Ferð
Travel Expenses,Ferðakostnaður
Tree Type,Tree Type
Tree of Item Groups.,Tree of Item Groups.
Tree of finanial Cost Centers.,Tree of finanial Cost Centers.
Tree of finanial accounts.,Tree of finanial accounts.
Trial Balance,Trial Balance
Tuesday,Þriðjudagur
Type,Gerð
Type of document to rename.,Gerð skjals sem á að endurnefna
UOM Conversion factor is required in row {0},UOM Conversion factor is required in row {0}
UOM Name,UOM Name
UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion factor required for UOM: {0} in Item: {1}
Under AMC,Under AMC
Under Graduate,Under Graduate
Under Warranty,Í ábyrgð
Unit,Eining
Unit of Measure,Mælieining
Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit of Measure {0} has been entered more than once in Conversion Factor Table
Upload Backups to Dropbox,Upload Backups to Dropbox
Upload Backups to Google Drive,Upload Backups to Google Drive
Upload HTML,Upload HTML
Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,Upload a .csv file with two columns: the old name and the new name. Max 500 rows.
Upload attendance from a .csv file,Upload attendance from a .csv file
Upload stock balance via csv.,Upload stock balance via csv.
Upload your letter head and logo - you can edit them later.,Upload your letter head and logo - you can edit them later.
Upper Income,Efri tekjumörk
Urgent,Áríðandi
Use Multi-Level BOM,Use Multi-Level BOM
Use SSL,Nota SSL
Used for Production Plan,Notað í framleiðsluáætlun
User,Notandi
User ID,Notendakenni
User ID not set for Employee {0},Notendakenni ekki skilgreint fyrir starfsmann {0}
User Name,Notandanafn
User Name or Support Password missing. Please enter and try again.,Notandanafn eða stuðnings lykilorð vantar. Skráðu og reyndu aftur.
User Remark,Athugasemd notanda
User Remark will be added to Auto Remark,Athugasemd notanda verður bætt við sjálfvirk athugasemd
User Specific,Tiltekinn notandi
User must always select,Notandi verður alltaf að velja
User {0} is already assigned to Employee {1},User {0} is already assigned to Employee {1}
User {0} is disabled,Notandi {0} er óvirkur
Username,Notandanafn
Users who can approve a specific employee's leave applications,Users who can approve a specific employee's leave applications
Users with this role are allowed to create / modify accounting entry before frozen date,Users with this role are allowed to create / modify accounting entry before frozen date
Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts
Utilities,Veitur
Utility Expenses,Veitugjöld
Valid For Territories,Valid For Territories
Valid From,Valid From
Valid Upto,Valid Upto
Valid for Territories,Valid for Territories
Validate,Validate
Valuation,Valuation
Valuation Method,Valuation Method
Valuation Rate,Valuation Rate
Valuation Rate required for Item {0},Valuation Rate required for Item {0}
Valuation and Total,Valuation and Total
Value,Value
Value or Qty,Value or Qty
Variance,Variance
Vehicle Dispatch Date,Vehicle Dispatch Date
Vehicle No,Vehicle No
Venture Capital,Venture Capital
Verified By,Verified By
View Details,View Details
View Ledger,View Ledger
View Now,View Now
Visit report for maintenance call.,Visit report for maintenance call.
Voucher #,Voucher #
Voucher Detail No,Voucher Detail No
Voucher Detail Number,Voucher Detail Number
Voucher ID,Voucher ID
Voucher No,Númer fylgiskjals
Voucher Type,Færslugerð
Voucher Type and Date,Gerð og dagsetning fylgiskjals
Walk In,Walk In
Warehouse,Vörugeymsla
Warehouse Contact Info,Upplýsingar um tengilið vörugeymslu
Warehouse Detail,Upplýsingar um vörugeymslu
Warehouse Name,Nafn vörugeymslu
Warehouse and Reference,Vörugeymsla og tilvísun
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse can not be deleted as stock ledger entry exists for this warehouse.
Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt
Warehouse cannot be changed for Serial No.,Warehouse cannot be changed for Serial No.
Warehouse is mandatory for stock Item {0} in row {1},Warehouse is mandatory for stock Item {0} in row {1}
Warehouse not found in the system,Warehouse not found in the system
Warehouse required for stock Item {0},Warehouse required for stock Item {0}
Warehouse where you are maintaining stock of rejected items,Warehouse where you are maintaining stock of rejected items
Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} can not be deleted as quantity exists for Item {1}
Warehouse {0} does not belong to company {1},Warehouse {0} does not belong to company {1}
Warehouse {0} does not exist,Warehouse {0} does not exist
Warehouse {0}: Company is mandatory,Warehouse {0}: Company is mandatory
Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Parent account {1} does not bolong to the company {2}
Warning: Leave application contains following block dates,Warning: Leave application contains following block dates
Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Material Requested Qty is less than Minimum Order Qty
Warning: Sales Order {0} already exists against same Purchase Order number,Warning: Sales Order {0} already exists against same Purchase Order number
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Warning: System will not check overbilling since amount for Item {0} in {1} is zero
Warranty / AMC Details,Warranty / AMC Details
Warranty / AMC Status,Warranty / AMC Status
Warranty Expiry Date,Warranty Expiry Date
Warranty Period (Days),Warranty Period (Days)
Warranty Period (in days),Warranty Period (in days)
Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!
Welcome to ERPNext. Please select your language to begin the Setup Wizard.,Welcome to ERPNext. Please select your language to begin the Setup Wizard.
"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email."
"When submitted, the system creates difference entries to set the given stock and valuation on this date.","When submitted, the system creates difference entries to set the given stock and valuation on this date."
Where manufacturing operations are carried out.,Where manufacturing operations are carried out.
Widowed,Widowed
Will be calculated automatically when you enter the details,Will be calculated automatically when you enter the details
Will be updated after Sales Invoice is Submitted.,Will be updated after Sales Invoice is Submitted.
Will be updated when batched.,Will be updated when batched.
Will be updated when billed.,Will be updated when billed.
Wire Transfer,Wire Transfer
With Operations,With Operations
Work Details,Work Details
Work Done,Work Done
Work In Progress,Verk í vinnslu
Work-in-Progress Warehouse,Verk í vinnslu vörugeymsla
Work-in-Progress Warehouse is required before Submit,"Verk í vinnslu, vörugeymslu er krafist fyrir sendingu"
Working,Vinna
Working Days,Vinnudagar
Workstation,Vinnustöð
Workstation Name,Nafn á vinnustöð
Write Off Account,Afskrifta reikningur
Write Off Amount,Afskrifta upphæð
Write Off Amount <=,Afskrifta upphæð <=
Write Off Based On,Afskriftir byggðar á
Write Off Cost Center,Write Off Cost Center
Write Off Outstanding Amount,Afskrifa útistandandi upphæð
Write Off Voucher,Afskrifa fylgiskjal
Wrong Template: Unable to find head row.,Wrong Template: Unable to find head row.
Year,Ár
Year Closed,Ár lokað
Year End Date,Lokadagsetning árs
Year Name,Nafn árs
Year Start Date,Upphafsdagsetning árs
Year of Passing,Núverandi ár
Yearly,Árlega
Yes,Já
You are not authorized to add or update entries before {0},Þú hefur ekki leyfi til að bæta við eða uppfæra færslur fyrir {0}
You are not authorized to set Frozen value,Þú hefur ekki leyfi til að setja frosin gildi
You are the Expense Approver for this record. Please Update the 'Status' and Save,Þú ert kostnaðar samþykkjandi fyrir þessa færslu. Please Update the 'Status' and Save
You are the Leave Approver for this record. Please Update the 'Status' and Save,You are the Leave Approver for this record. Please Update the 'Status' and Save
You can enter any date manually,You can enter any date manually
You can enter the minimum quantity of this item to be ordered.,You can enter the minimum quantity of this item to be ordered.
You can not change rate if BOM mentioned agianst any item,You can not change rate if BOM mentioned agianst any item
You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.
You can not enter current voucher in 'Against Journal Voucher' column,You can not enter current voucher in 'Against Journal Voucher' column
You can set Default Bank Account in Company master,You can set Default Bank Account in Company master
You can start by selecting backup frequency and granting access for sync,You can start by selecting backup frequency and granting access for sync
You can submit this Stock Reconciliation.,You can submit this Stock Reconciliation.
You can update either Quantity or Valuation Rate or both.,You can update either Quantity or Valuation Rate or both.
You cannot credit and debit same account at the same time,You cannot credit and debit same account at the same time
You have entered duplicate items. Please rectify and try again.,You have entered duplicate items. Please rectify and try again.
You may need to update: {0},You may need to update: {0}
You must Save the form before proceeding,You must Save the form before proceeding
Your Customer's TAX registration numbers (if applicable) or any general information,Your Customer's TAX registration numbers (if applicable) or any general information
Your Customers,Your Customers
Your Login Id,Your Login Id
Your Products or Services,Your Products or Services
Your Suppliers,Your Suppliers
Your email address,Your email address
Your financial year begins on,Your financial year begins on
Your financial year ends on,Your financial year ends on
Your sales person who will contact the customer in future,Your sales person who will contact the customer in future
Your sales person will get a reminder on this date to contact the customer,Your sales person will get a reminder on this date to contact the customer
Your setup is complete. Refreshing...,Your setup is complete. Refreshing...
Your support email id - must be a valid email - this is where your emails will come!,Your support email id - must be a valid email - this is where your emails will come!
[Error],[Error]
[Select],[Select]
`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` should be smaller than %d days.
and,and
are not allowed.,are not allowed.
assigned by,assigned by
cannot be greater than 100,cannot be greater than 100
{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} Serial Numbers required for Item {0}. Only {0} provided.
{0} Tree,{0} Tree
{0} against Purchase Order {1},{0} against Purchase Order {1}
{0} against Sales Invoice {1},{0} against Sales Invoice {1}
{0} against Sales Order {1},{0} against Sales Order {1}
{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget for Account {1} against Cost Center {2} will exceed by {3}
{0} can not be negative,{0} can not be negative
{0} created,{0} created
{0} days from {1},{0} days from {1}
{0} does not belong to Company {1},{0} does not belong to Company {1}
{0} entered twice in Item Tax,{0} entered twice in Item Tax
{0} is an invalid email address in 'Notification \ Email Address',{0} is an invalid email address in 'Notification \ Email Address'
{0} is mandatory,{0} is mandatory
{0} is mandatory for Item {1},{0} is mandatory for Item {1}
{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.
{0} is not a stock Item,{0} is not a stock Item
{0} is not a valid Batch Number for Item {1},{0} is not a valid Batch Number for Item {1}
{0} is not a valid Leave Approver. Removing row #{1}.,{0} is not a valid Leave Approver. Removing row #{1}.
{0} is not a valid email id,{0} is not a valid email id
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.
{0} is required,{0} is required
{0} must be a Purchased or Sub-Contracted Item in row {1},{0} must be a Purchased or Sub-Contracted Item in row {1}
{0} must be reduced by {1} or you should increase overflow tolerance,{0} must be reduced by {1} or you should increase overflow tolerance
{0} valid serial nos for Item {1},{0} valid serial nos for Item {1}
{0} {1} against Bill {2} dated {3},{0} {1} against Bill {2} dated {3}
{0} {1} has already been submitted,{0} {1} has already been submitted
{0} {1} has been modified. Please refresh.,{0} {1} has been modified. Please refresh.
{0} {1} is fully billed,{0} {1} is fully billed
{0} {1} is not submitted,{0} {1} is not submitted
{0} {1} is stopped,{0} {1} is stopped
{0} {1} must be submitted,{0} {1} must be submitted
{0} {1} not in any Fiscal Year,{0} {1} not in any Fiscal Year
{0} {1} status is 'Stopped',{0} {1} status is 'Stopped'
{0} {1} status is Stopped,{0} {1} status is Stopped
{0} {1} status is Unstopped,{0} {1} status is Unstopped
{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center is mandatory for Item {2}
{0}: {1} not found in Invoice Details table,{0}: {1} not found in Invoice Details table
