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brotherton-erpnext/erpnext/translations/is.csv
Frappe PR Bot 3ceab64bfa [translation] translation updates (#9611)
2017-07-04 16:08:14 +05:30

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1DocType: EmployeeSalary Modelaun Mode
2DocType: EmployeeDivorcedskilin
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedAtriði þegar samstillt
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLeyfa Atriði til að bæta við mörgum sinnum í viðskiptum
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimHætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsAtriði viðskiptavina
8DocType: ProjectCosting and BillingKosta og innheimtu
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerReikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
10DocType: ItemPublish Item to hub.erpnext.comBirta Item til hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsTilkynningar í tölvupósti
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationmat
13DocType: ItemDefault Unit of MeasureDefault Mælieiningin
14DocType: SMS CenterAll Sales Partner ContactAllt Sales Partner samband við
15DocType: EmployeeLeave ApproversSkildu Approvers
16DocType: Sales PartnerDealersöluaðila
17DocType: EmployeeRentedleigt
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserGildir fyrir notanda
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194Stopped Production Order cannot be cancelled, Unstop it first to cancelHætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku
21DocType: Vehicle ServiceMileagemílufjöldi
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Viltu virkilega að skrappa þessa eign?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVeldu Default Birgir
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Gjaldmiðill er nauðsynlegt til verðlisti {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Verður að reikna í viðskiptunum.
26DocType: Purchase OrderCustomer Contactviðskiptavinur samband við
27DocType: Job ApplicantJob ApplicantAtvinna umsækjanda
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsÞetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Engar fleiri niðurstöður.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalLegal
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
32DocType: Bank GuaranteeCustomerviðskiptavinur
33DocType: Purchase Receipt ItemRequired Bykrafist er í
34DocType: Delivery NoteReturn Against Delivery NoteAftur gegn afhendingu Note
35DocType: Purchase Order% Billed% Billed
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Gengi að vera það sama og {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNafn viðskiptavinar
38DocType: VehicleNatural GasNáttúru gas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
43DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
44apps/erpnext/erpnext/templates/pages/projects.js +62Show opensýna opinn
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeries Uppfært Tókst
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutAthuga
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Lögð
48DocType: Pricing RuleApply Ongilda um
49DocType: Item PriceMultiple Item prices.Margar Item verð.
50Purchase Order Items To Be ReceivedPurchase Order Items að berast
51DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
52DocType: Support SettingsSupport SettingsStuðningur Stillingar
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNý Leave Umsókn
57Batch Item Expiry StatusHópur Item Fyrning Staða
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsSýna Afbrigði
61DocType: Academic TermAcademic Termfræðihugtak
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialefni
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669Quantitymagn
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Reikninga borð getur ekki verið autt.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lán (skulda)
66DocType: Employee EducationYear of PassingÁr Passing
67DocType: ItemCountry of OriginUpprunaland
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockÁ lager
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
70DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHeilbrigðisþjónusta
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Töf á greiðslu (dagar)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseþjónusta Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845Serial Number: {0} is already referenced in Sales Invoice: {1}Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808Invoicereikningur
77DocType: Maintenance Schedule ItemPeriodicitytíðni
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateÁætlaðan fæðingardag er að vera áður Sales Order Dagsetning
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
81DocType: Salary ComponentAbbrskammst
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} passar ekki við {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountAlls Kosta Upphæð
86DocType: Delivery NoteVehicle Noökutæki Nei
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price ListVinsamlegast veldu verðskrá
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Greiðsla skjal er þarf til að ljúka trasaction
89DocType: Production Order OperationWork In ProgressVerk í vinnslu
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVinsamlegast veldu dagsetningu
91DocType: EmployeeHoliday ListHoliday List
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Accountantendurskoðandi
93DocType: Cost CenterStock UserStock User
94DocType: CompanyPhone NoSími nei
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Course Skrár búið:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
97Sales Partners CommissionVelta Partners Commission
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafi
99DocType: Payment RequestPayment Requestgreiðsla Beiðni
100DocType: AssetValue After DepreciationGildi Eftir Afskriftir
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedTengdar
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateMæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
104DocType: Grading ScaleGrading Scale NameFlokkun Scale Name
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Þetta er rót reikningur og ekki hægt að breyta.
106DocType: Sales InvoiceCompany AddressNafn fyrirtækis
107DocType: BOMOperationsaðgerðir
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Get ekki stillt leyfi á grundvelli afsláttur fyrir {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameHengja .csv skrá með tveimur dálka, einn fyrir gamla nafn og einn fyrir nýju nafni
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ekki í hvaða virka Fiscal Year.
111DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +269Kgkg
114DocType: Student LogLogLog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opnun fyrir Job.
116DocType: Item AttributeIncrementvöxtur
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Veldu Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAuglýsingar
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSama fyrirtæki er slegið oftar en einu sinni
120DocType: EmployeeMarriedgiftur
121apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ekki leyft {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromFá atriði úr
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedEngin atriði skráð
126DocType: Payment ReconciliationReconcilesætta
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerymatvöruverslun
128DocType: Quality Inspection ReadingReading 1lestur 1
129DocType: Process PayrollMake Bank EntryGera Bank færslu
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundslífeyrissjóðir
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæsta Afskriftir Dagsetning má ekki vera áður kaupdegi
132DocType: SMS CenterAll Sales PersonAllt Sales Person
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1673Not items foundEkki atriði fundust
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLaun Uppbygging vantar
136DocType: LeadPerson NameSá Name
137DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
138DocType: AccountCreditCredit
139DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"td "Primary School" eða "University"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportslager Skýrslur
142DocType: WarehouseWarehouse DetailWarehouse Detail
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
145apps/erpnext/erpnext/stock/doctype/item/item.py +473"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut
146DocType: Vehicle ServiceBrake OilBrake Oil
147DocType: Tax RuleTax TypeTax Type
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
149DocType: BOMItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Viðskiptavinur til staðar með sama nafni
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867Select BOMVeldu BOM
153DocType: SMS LogSMS LogSMS Log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
155apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateThe frídagur á {0} er ekki á milli Frá Dagsetning og hingað
156DocType: Student LogStudent LogStudent Log
157DocType: Quality InspectionGet Specification DetailsFá upplýsingar eru
158DocType: LeadInterestedáhuga
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Openingopnun
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Frá {0} til {1}
161DocType: ItemCopy From Item GroupAfrita Frá Item Group
162DocType: Journal EntryOpening Entryopnun Entry
163apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryViðskiptavinur> Viðskiptavinahópur> Territory
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
165DocType: Employee LoanRepay Over Number of PeriodsEndurgreiða yfir fjölda tímum
166DocType: Stock EntryAdditional Costsviðbótarkostnað
167apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
168DocType: LeadProduct Enquiryvara Fyrirspurnir
169DocType: Academic TermSchoolsskólar
170DocType: School SettingsValidate Batch for Students in Student GroupStaðfestu hópur fyrir nemendur í nemendahópi
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstVinsamlegast veldu Company fyrst
174DocType: Employee EducationUnder Graduateundir Graduate
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
176DocType: BOMTotal CostHeildar kostnaður
177DocType: Journal Entry AccountEmployee Loanstarfsmaður Lán
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Afþreying Log:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredLiður {0} er ekki til í kerfinu eða er útrunnið
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFasteign
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountReikningsyfirlit
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
183DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
185DocType: Expense Claim DetailClaim Amountbótafjárhæðir
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierBirgir Type / Birgir
188DocType: Naming SeriesPrefixforskeyti
189apps/erpnext/erpnext/public/js/setup_wizard.js +266Consumableeinnota
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport Loginnflutningur Log
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
193DocType: Training Result EmployeeGradebekk
194DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
195DocType: SMS CenterAll ContactAllt samband við
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855Production Order already created for all items with BOMFramleiðslu Order þegar búið fyrir öll atriði með BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual Salaryárslaunum
198DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
199DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
200apps/erpnext/erpnext/accounts/party.py +350{0} {1} is frozen{0} {1} er frosinn
201apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsVinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock Expenseslager Útgjöld
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVeldu Target Warehouse
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVinsamlegast sláðu Valinn netfangi
205DocType: Program EnrollmentSchool BusSkólabíll
206DocType: Journal EntryContra Entrycontra Entry
207DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
208DocType: Delivery NoteInstallation Statusuppsetning Staða
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
210apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +143At least one mode of payment is required for POS invoice.Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
214DocType: Products SettingsShow Products as a ListSýna vörur sem lista
215DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsSæktu sniðmát, fylla viðeigandi gögn og hengja við um hana. Allt dagsetningar og starfsmaður samspil völdu tímabili mun koma í sniðmát, með núverandi aðsóknarmet
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedLiður {0} er ekki virkur eða enda líf hefur verið náð
217apps/erpnext/erpnext/public/js/setup_wizard.js +302Example: Basic MathematicsDæmi: Basic stærðfræði
218apps/erpnext/erpnext/controllers/accounts_controller.py +669To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTil eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleStillingar fyrir HR Module
220DocType: SMS CenterSMS CenterSMS Center
221DocType: Sales InvoiceChange AmountBreyta Upphæð
222DocType: BOM Replace ToolNew BOMný BOM
223DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeBeiðni Type
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegera starfsmanni
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Executionframkvæmd
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
230DocType: Serial NoMaintenance Statusviðhald Staða
231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
234apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Frá Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu Frá Dagsetning = {0}
235DocType: CustomerIndividualeinstök
236DocType: InterestAcademics Userfræðimenn User
237DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
238DocType: Employee Loan ApplicationLoan Infolán Info
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
240DocType: SMS SettingsEnter url parameter for messageSláðu url breytu fyrir skilaboð
241DocType: POS ProfileCustomer GroupsHópar viðskiptavina
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÁrsreikningur
243DocType: GuardianStudentsnemendur
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
245apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingVerðlisti verður að gilda fyrir að kaupa eða selja
246apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Uppsetning dagsetning getur ekki verið áður fæðingardag fyrir lið {0}
247DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
248DocType: Offer LetterSelect Terms and ConditionsValið Skilmálar og skilyrði
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueút Value
250DocType: Production Planning ToolSales Ordersvelta Pantanir
251DocType: Purchase Taxes and ChargesValuationverðmat
252Purchase Order TrendsPurchase Order Trends
253apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkBeiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Úthluta lauf á árinu.
255DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockófullnægjandi Stock
257DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
258DocType: Email DigestNew Sales OrdersNý Velta Pantanir
259DocType: Bank GuaranteeBank AccountBankareikning
260DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
261DocType: EmployeeCreate UserBúa til notanda
262DocType: Selling SettingsDefault TerritorySjálfgefið Territory
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionSjónvarp
264DocType: Production Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
266DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
267DocType: CompanyEnable Perpetual InventoryVirkja ævarandi birgða
268DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
269apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUppfæra Email Group
270DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
271DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
272DocType: Course ScheduleInstructor Namekennari Name
273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
274apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
275DocType: Sales PartnerResellersölumaður
276DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ef hakað Mun fela ekki lager vörur í efni beiðnir.
277apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVinsamlegast sláðu Company
278DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
279Production Orders in ProgressFramleiðslu Pantanir í vinnslu
280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingHandbært fé frá fjármögnun
281apps/erpnext/erpnext/accounts/page/pos/pos.js +2256LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
282DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
283DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
284apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Næsta Fastir {0} verður búin til á {1}
285DocType: Sales PartnerPartner websiteVefsíða Partner
286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemBæta Hlutir
287apps/erpnext/erpnext/public/js/setup_wizard.js +228Contact NameNafn tengiliðar
288DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
289DocType: Process PayrollCreates salary slip for above mentioned criteria.Býr laun miði fyrir ofangreinda forsendum.
290DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
291DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
292DocType: VehicleAdditional DetailsÖnnur Nánar
293apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
294apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
295apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectÞetta er byggt á tímaskýrslum skapast gagnvart þessu verkefni
296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
297apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAðeins valdir Leave samþykki getur sent þetta leyfi Umsókn
298apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearLeaves á ári
300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Vinsamlegast athugaðu &#39;Er Advance&#39; gegn reikninginn {1} ef þetta er fyrirfram færslu.
301apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
302DocType: Email DigestProfit & LossHagnaður &amp; Tap
303apps/erpnext/erpnext/public/js/setup_wizard.js +270LitreLitre
304DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
305DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedSkildu Bannaður
307apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesBank Entries
309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÁrleg
310DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
311DocType: Stock EntrySales Invoice NoReiknings No.
312DocType: Material Request ItemMin Order QtyMin Order Magn
313DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
314DocType: LeadDo Not ContactEkki samband
315apps/erpnext/erpnext/public/js/setup_wizard.js +316People who teach at your organisationFólk sem kenna í fyrirtæki þínu
316DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Einstök id til að rekja allar endurteknar reikninga. Það er myndaður á senda.
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperForritari
318DocType: ItemMinimum Order QtyLágmark Order Magn
319DocType: Pricing RuleSupplier Typebirgir Type
320DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
321Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
322DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
323DocType: ItemPublish in HubBirta á Hub
324DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
325TerretoryTerretory
326apps/erpnext/erpnext/stock/doctype/item/item.py +699Item {0} is cancelledLiður {0} er hætt
327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material Requestefni Beiðni
328DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
329DocType: ItemPurchase Detailskaup Upplýsingar
330apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Liður {0} fannst ekki í &#39;hráefnum Meðfylgjandi&#39; borð í Purchase Order {1}
331DocType: EmployeeRelationrelation
332DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
333DocType: Student GuardianMothermóðir
334apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
335DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
336DocType: SMS SettingsSMS Sender NameSMS Sendandi Nafn
337DocType: Notification ControlNotification ControlTilkynning Control
338DocType: LeadSuggestionstillögur
339DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Setja Item Group-vitur fjárveitingar á þessum Territory. Þú getur einnig falið í sér árstíðasveiflu með því að setja dreifingu.
340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
341DocType: SupplierAddress HTMLHeimilisfang HTML
342DocType: LeadMobile No.Mobile No.
343DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
344DocType: Purchase Invoice ItemExpense HeadExpense Head
345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
346DocType: Student Group StudentStudent Group StudentStudent Group Student
347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestnýjustu
348DocType: Vehicle ServiceInspectionskoðun
349apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Listi
350DocType: Email DigestNew Quotationsný Tilvitnun
351DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
352DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverFyrsti Leyfi samþykkjari á listanum verður sett sem sjálfgefið Leave samþykkjari
353DocType: Tax RuleShipping CountySendingar County
354apps/erpnext/erpnext/config/desktop.py +158LearnFrekari
355DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
356apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
357DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Birgir Invoice Nei er í kaupa Reikningar {0}
359apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
360DocType: Job ApplicantCover LetterKynningarbréf
361apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
362DocType: ItemSynced With HubSamstillt Með Hub
363DocType: VehicleFleet ManagerFleet Manager
364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
365apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordRangt lykilorð
366DocType: ItemVariant Ofafbrigði af
367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
368DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
369DocType: EmployeeExternal Work HistoryYtri Vinna Saga
370apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorHringlaga Tilvísun Villa
371apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
372DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
373DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
374apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} einingar [{1}] (# Form / tl / {1}) fannst í [{2}] (# Form / Warehouse / {2})
375DocType: LeadIndustryIðnaður
376DocType: EmployeeJob ProfileAtvinna Profile
377DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
378DocType: Journal EntryMulti Currencymulti Gjaldmiðill
379DocType: Payment Reconciliation InvoiceInvoice TypeReikningar Type
380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815Delivery NoteAfhendingarseðilinn
381apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
382apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnaðarverð seldrar Eignastýring
383apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.
384apps/erpnext/erpnext/stock/doctype/item/item.py +442{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
385apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
386DocType: Student ApplicantAdmittedviðurkenndi
387DocType: WorkstationRent CostRent Kostnaður
388apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationUpphæð Eftir Afskriftir
389apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
390apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVinsamlegast veldu mánuði og ár
391DocType: EmployeeCompany Emailfyrirtæki Email
392DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
393apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePanta gildi
394apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
395DocType: Shipping RuleValid for CountriesGildir fyrir löndum
396apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setÞetta atriði er sniðmát og ekki er hægt að nota í viðskiptum. Item eiginleika verður að afrita yfir í afbrigði nema &quot;Enginn Afrita&quot; er sett
397apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
398apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
399apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueVinsamlegast sláðu inn &quot;Endurtakið á Dagur mánaðar &#39;gildissvæðið
400DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
401DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
402apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
403DocType: Item TaxTax Rateskatthlutfall
404apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemVeldu Item
406apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
407apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
408apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupUmbreyta til non-Group
409apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Hópur (fullt) af hlut.
410DocType: C-Form Invoice DetailInvoice DateDagsetning reiknings
411DocType: GL EntryDebit Amountdebet Upphæð
412apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Það getur aðeins verið 1 Account á félaginu í {0} {1}
413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentVinsamlega sjá viðhengi
414DocType: Purchase Order% Received% móttekin
415apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
416apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Skipulag þegar lokið !!
417apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30Credit Note AmountLánshæð upphæð
418Finished Goodsfullunnum
419DocType: Delivery NoteInstructionsleiðbeiningar
420DocType: Quality InspectionInspected Byskoðað með
421DocType: Maintenance VisitMaintenance Typeviðhald Type
422apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} er ekki skráður í námskeiðið {2}
423apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial Nei {0} ekki tilheyra afhendingarseðlinum {1}
424apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
425apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsBæta Hlutir
426DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
427DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
428DocType: Depreciation ScheduleSchedule DateDagskrá Dags
429apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsHagnaður, Frádráttur og annar hluti Laun
430DocType: Packed ItemPacked Itempakkað Item
431apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
432apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Virkni Kostnaður er til fyrir Starfsmaður {0} gegn Activity Tegund - {1}
433apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromLögboðið reit - Fá nemendur frá
434DocType: Program EnrollmentEnrolled coursesSkráðir námskeið
435DocType: Currency ExchangeCurrency Exchangegjaldeyri
436DocType: AssetItem NameItem Name
437DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
438DocType: Email DigestCredit BalanceInneignin
439DocType: EmployeeWidowedEkkja
440DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
441DocType: Salary Slip TimesheetWorking HoursVinnutími
442DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
443apps/erpnext/erpnext/accounts/page/pos/pos.js +1456Create a new CustomerBúa til nýja viðskiptavini
444apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna.
445apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersBúa innkaupapantana
446Purchase Registerkaup Register
447DocType: Course Scheduling ToolRecheduleRechedule
448DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
449DocType: WorkstationConsumable Costeinnota Kostnaður
450apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) verða að hafa hlutverk &#39;Yfirgefa samþykkjari&#39;
451DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
452DocType: Student LogMedicalMedical
453apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingÁstæðan fyrir að tapa
454apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
455apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
456DocType: AnnouncementReceiverReceiver
457apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0}
458apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
459DocType: EmployeeSingleSingle
460DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
461DocType: AccountCost of Goods SoldKostnaður af seldum vörum
462DocType: Purchase InvoiceYearlyÁrlega
463apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
464DocType: Journal Entry AccountSales OrderSölupöntun
465apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. sölugengi
466DocType: Assessment PlanExaminer Nameprófdómari Name
467DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
468DocType: Delivery Note% Installed% Uppsett
469apps/erpnext/erpnext/public/js/setup_wizard.js +330Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
470apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
471DocType: Purchase InvoiceSupplier NameNafn birgja
472apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
473DocType: AccountIs Grouper hópur
474DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
475DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
476DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
477DocType: Vehicle ServiceOil Changeolía Breyta
478apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&quot;Til Case No. &#39; má ekki vera minna en &quot;Frá Case nr &#39;
479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non Profitnon Profit
480DocType: Production OrderNot Startedekki byrjað
481DocType: LeadChannel PartnerChannel Partner
482DocType: AccountOld ParentOld Parent
483apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearSkyldanlegt námskeið - námsár
484DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Sérsníða inngangs texta sem fer eins og a hluti af þeim tölvupósti. Hver viðskipti er sérstakt inngangs texta.
485apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
486apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
487DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
488DocType: SMS LogSent Onsendi á
489apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
490DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
491DocType: Sales OrderNot ApplicableÁ ekki við
492apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday skipstjóri.
493DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
494DocType: Delivery NoteBilling AddressGreiðslufang
495DocType: BOMCostingkosta
496DocType: Tax RuleBilling CountyInnheimta County
497DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountEf hakað skattur upphæð verður að teljast þegar innifalið í Print Rate / Prenta Upphæð
498DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
499apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Magn
500apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Netfang
501DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
502DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
503DocType: Process PayrollSelect Payroll PeriodVeldu Launaskrá Tímabil
504DocType: Purchase InvoiceUnpaidógreitt
505apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
506DocType: Packing SlipFrom Package No.Frá pakkinn nr
507DocType: Item AttributeTo Rangetil Hóflegt
508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerðbréfa
509apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodEkki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð
510apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySamtals lauf úthlutað er nauðsynlegur
511DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
512apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayBið starfsemi fyrir dag
513apps/erpnext/erpnext/config/hr.py +24Attendance record.Aðsókn met.
514DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
515DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
516DocType: Employee LoanTotal PaymentSamtals greiðsla
517DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
518apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
519DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
520DocType: Journal EntryAccounts PayableViðskiptaskuldir
521apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemVöldu BOMs eru ekki fyrir sama hlut
522DocType: Pricing RuleValid Uptogildir uppí
523DocType: Training EventWorkshopWorkshop
524apps/erpnext/erpnext/public/js/setup_wizard.js +219List a few of your customers. They could be organizations or individuals.Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
525apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNóg Varahlutir til að byggja
526apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Incomebein Tekjur
527apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountGetur ekki síað byggð á reikning, ef flokkaðar eftir reikningi
528apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministrative Officer
529apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVinsamlegast veldu Námskeið
530DocType: Timesheet DetailHrsHrs
531apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyVinsamlegast veldu Company
532DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
533DocType: Purchase InvoiceSupplier GSTINBirgir GSTIN
534apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað.
535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedVinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
536DocType: Production OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticssnyrtivörur
538apps/erpnext/erpnext/stock/doctype/item/item.py +537To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
539DocType: Shipping RuleNet WeightNet Weight
540DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
541apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
542Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
543DocType: Sales InvoiceOffline POS NameOffline POS Name
544apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
545DocType: Sales OrderTo Delivertil Bera
546DocType: Purchase Invoice ItemItemItem
547apps/erpnext/erpnext/accounts/page/pos/pos.js +2428Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
548DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
549DocType: AccountProfit and LossHagnaður og tap
550apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingAnnast undirverktöku
551DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
552DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
553apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
554apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
555DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
556DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionEf öryrkjar &#39;ávöl Samtals&#39; reitur verður ekki sýnilegt í öllum viðskiptum
557DocType: BOMOperating CostRekstrarkostnaður
558DocType: Sales Order ItemGross ProfitFramlegð
559apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
560DocType: Production Planning ToolMaterial Requirementefni Krafa
561DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionTilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
563DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
564DocType: Purchase InvoiceSupplier Invoice NoBirgir Reikningur nr
565DocType: TerritoryFor referencetil viðmiðunar
566apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsEkki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum
567apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lokun (Cr)
568apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Itemfæra Item
569DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
570DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
571DocType: Production Plan ItemPending QtyBíður Magn
572DocType: BudgetIgnoreHunsa
573apps/erpnext/erpnext/accounts/party.py +354{0} {1} is not active{0} {1} er ekki virkur
574apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS send til eftirfarandi númer: {0}
575apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
576DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
577apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
578DocType: Pricing RuleValid FromGildir frá
579DocType: Sales InvoiceTotal Commissionalls Commission
580DocType: Pricing RuleSales Partnervelta Partner
581DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
582apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
583apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
584apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
585apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financial / bókhald ári.
586apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUppsafnaður Gildi
587apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
588apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderGera Velta Order
589DocType: Project TaskProject TaskProject Task
590Lead IdLead Id
591DocType: C-Form Invoice DetailGrand TotalGrand Total
592DocType: Training EventCoursenámskeið
593DocType: TimesheetPaysliplaunaseðli
594apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
595apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateReikningsár Start Date ætti ekki að vera meiri en Fiscal Year End Date
596DocType: IssueResolutionupplausn
597DocType: C-FormIVIV
598apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Afhent: {0}
599DocType: Expense ClaimPayable Accountgreiðist Reikningur
600DocType: Payment EntryType of PaymentTegund greiðslu
601DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
602DocType: Job ApplicantResume AttachmentHalda áfram Attachment
603apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
604DocType: Leave Control PanelAllocateúthluta
605apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780Sales Returnvelta Return
606apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodAth: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
607DocType: AnnouncementPosted ByPosted By
608DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
609apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
610DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
611apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
612DocType: QuotationQuotation ToTilvitnun Til
613DocType: LeadMiddle IncomeMiddle Tekjur
614apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
615apps/erpnext/erpnext/stock/doctype/item/item.py +805Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
616apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
617apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyVinsamlegast settu fyrirtækið
618DocType: Purchase Order ItemBilled Amtbilled Amt
619DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
620DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
621DocType: Repayment SchedulePrincipal Amounthöfuðstóll
622DocType: Employee Loan ApplicationTotal Payable InterestAlls Greiðist Vextir
623DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
625DocType: Process PayrollSelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
626apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollBúa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá
627apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseBæta við Knowledge Base
628apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingTillaga Ritun
629DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
630apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idAnnar velta manneskja {0} staðar með sama Starfsmannafélag id
631DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsEf hakað hráefni fyrir atriði sem eru undirverktakar verður með í efninu Beiðnir
632apps/erpnext/erpnext/config/accounts.py +80MastersMasters
633DocType: Assessment PlanMaximum Assessment ScoreHámarks Mat Einkunn
634apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
635apps/erpnext/erpnext/config/projects.py +30Time Trackingtími mælingar
636DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
637DocType: Packing Slip ItemDN DetailDN Detail
638DocType: Training EventConferenceRáðstefna
639DocType: TimesheetBilledbilled
640DocType: BatchBatch Descriptionhópur Lýsing
641apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsBúa til nemendahópa
642apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
643DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
644DocType: EmployeeOrganization ProfileOrganization Profile
645DocType: StudentSibling Detailssystkini Upplýsingar
646DocType: Vehicle ServiceVehicle ServiceVehicle Service
647apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
648DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
649apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sniðmát fyrir úttektum árangur.
650DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
651DocType: Project TaskWeightþyngd
652DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
653apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
654DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
655apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
656apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
657DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
658DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
659DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
660apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl.
661apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet Breyting á Skrá
662apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementStarfsmaður Lán Stjórnun
663DocType: EmployeePassport NumberVegabréfs númer
664apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Tengsl Guardian2
665apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Managerframkvæmdastjóri
666DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
667apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
668DocType: SMS SettingsReceiver ParameterReceiver Parameter
669apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Byggt á' og 'hópað eftir' getur ekki verið það sama
670DocType: Sales PersonSales Person TargetsVelta Person markmið
671DocType: Installation NoteIN-í-
672DocType: Production Order OperationIn minutesí mínútum
673DocType: IssueResolution Dateupplausn Dagsetning
674DocType: Student Batch NameBatch Namehópur Name
675apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Timesheet búið:
676apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +865Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
677apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollinnritast
678DocType: GST SettingsGST SettingsGST Stillingar
679DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
680DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
681DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
682apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupUmbreyta í Group
683DocType: Activity CostActivity Typevirkni Type
684DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
685DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
686apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountSkilað Upphæð
687DocType: SupplierFixed DaysVaranlegir Days
688DocType: Quotation ItemItem BalanceLiður Balance
689DocType: Sales InvoicePacking ListPökkunarlisti
690apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
691apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
692DocType: Activity CostProjects Userverkefni User
693apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
694apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} fannst ekki í Reikningsupplýsingar töflu
695DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
696apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderViðhald Visit {0} verður lokað áður en hætta þessu Velta Order
697DocType: ItemMaterial Transferefni Transfer
698apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
699apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
700GST Itemised Purchase RegisterGST greidd kaupaskrá
701DocType: Employee LoanTotal Interest PayableSamtals vaxtagjöld
702DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
703DocType: Production Order OperationActual Start TimeRaunveruleg Start Time
704DocType: BOM OperationOperation TimeOperation Time
705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishLjúka
706apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseBase
707DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
708DocType: Journal EntryWrite Off AmountSkrifaðu Off Upphæð
709DocType: Journal EntryBill NoBill Nei
710DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
711DocType: Vehicle LogService DetailsUpplýsingar um þjónustu
712DocType: Purchase InvoiceQuarterlyársfjórðungslega
713DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
714DocType: Bank GuaranteeBank Guarantee NumberBankareikningsnúmer
715DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
716DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
717DocType: Student AttendanceStudent AttendanceStudent Aðsókn
718DocType: Sales Invoice TimesheetTime SheetTímatafla
719DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
720apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsVinsamlegast sláðu inn Item upplýsingar
721DocType: InterestInterestvextir
722apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
723DocType: Purchase ReceiptOther Detailsaðrar upplýsingar
724apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
725DocType: AccountAccountsReikningar
726DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
727apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Marketingmarkaðssetning
728apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdGreiðsla Entry er þegar búið
729DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
730apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} er ekki tengd við lið {2}
731apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipPreview Laun Slip
732apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
733DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
734DocType: Hub SettingsSeller CitySeljandi City
735Absent Student ReportAbsent Student Report
736DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
737DocType: Offer Letter TermOffer Letter TermTilboð Letter Term
738apps/erpnext/erpnext/stock/doctype/item/item.py +620Item has variants.Liður hefur afbrigði.
739apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
740DocType: BinStock ValueStock Value
741apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFyrirtæki {0} er ekki til
742apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Tegund
743DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
744DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
745DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
746DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
747apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVinsamlegast veldu Forrit
748DocType: ProjectEstimated Costáætlaður kostnaður
749DocType: Purchase OrderLink to material requestsTengill á efni beiðna
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
751DocType: Journal EntryCredit Card EntryCredit Card Entry
752apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFyrirtæki og reikningar
753apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Vörur sem berast frá birgja.
754apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueVirði
755DocType: LeadCampaign NameHeiti herferðar
756DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
757Reservedfrátekin
758DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
759DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Dagsetningin sem næst verður reikningur mynda. Það er myndaður á senda.
760apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ekki birgðir Item
762DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
763DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
764apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadLead verður að setja ef Tækifæri er gert úr Lead
765apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
766DocType: Production Order OperationPlanned End TimePlanned Lokatími
767Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
768apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerReikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
769DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
770DocType: BudgetBudget AgainstBudget Against
771DocType: EmployeeCell NumberCell Number
772apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
773apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
774apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnÞú getur ekki slá núverandi skírteini í &quot;Against dagbókarfærslu &#39;dálki
775apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
776apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyOrka
777DocType: OpportunityOpportunity Fromtækifæri Frá
778apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mánaðarlaun yfirlýsingu.
779DocType: BOMWebsite SpecificationsVefsíða Upplýsingar
780apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
781DocType: Warranty ClaimCI-CI-
782apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
783DocType: EmployeeA+A +
784apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +332Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}
785apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsEkki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
786DocType: OpportunityMaintenanceviðhald
787DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
788apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Velta herferðir.
789apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheetgera timesheet
790DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skatta sniðmát sem hægt er að beita öllum sölu viðskiptum. Þessi sniðmát geta innihaldið lista yfir skatta höfuð og einnig öðrum höfuð kostnað / tekjur eins og &quot;Shipping&quot;, &quot;tryggingar&quot;, &quot;Meðhöndlun&quot; osfrv #### Athugið skatthlutfall þú velur hér verður staðallinn skatthlutfallið fyrir alla ** atriði **. Ef það eru ** Items ** sem hafa mismunandi verð, verður að bæta við í ** Item Tax ** borð í ** Liður ** meistara. #### Lýsing dálka 1. Útreikningur Type: - Þetta getur verið á ** Net Total ** (sem er summa grunnfjárhæð). - ** Á fyrri umf öllum / Upphæð ** (fyrir uppsöfnuð skatta eða gjöld). Ef þú velur þennan kost, að skattur verði beitt sem hlutfall af fyrri röðinni (í skatt töflu) fjárhæð eða samtals. - ** Raunveruleg ** (eins og getið). 2. Reikningur Head: The Account höfuðbók þar sem þessi skattur verður að bóka 3. Kostnaður Center: Ef skattur / gjald er tekjur (eins skipum) eða gjaldaliði það þarf að bóka á móti kostnaði sent. 4. Lýsing: Lýsing á skatta (sem verður prentað í reikningum / gæsalappa). 5. Gefa: Skatthlutfall. 6. Upphæð: Skatthlutfall. 7. Samtals: Uppsöfnuð alls að þessum tímapunkti. 8. Sláðu Row: Ef byggir á &quot;Fyrri Row Total&quot; getur þú valið línunúmeri sem verður tekið sem grunn fyrir þessum útreikningi (sjálfgefið er fyrri umf). 9. Er þetta Tax innifalinn í grunntaxta ?: Ef þú athuga þetta, þá þýðir það að þessi skattur verður ekki sýnd hér fyrir neðan hlutnum borð, en verður innifalið í grunntaxta í helstu atriði töflunni. Þetta er gagnlegt þar sem þú vilt gefa íbúð verð (að meðtöldum öllum sköttum) verð til viðskiptavina.
791DocType: EmployeeBank A/C No.Bank A / C nr
792DocType: Bank GuaranteeProjectProject
793DocType: Quality Inspection ReadingReading 7lestur 7
794apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedhluta Raðaður
795DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
796DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
797apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
798DocType: Employee LoanInterest Income AccountVaxtatekjur Reikningur
799apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologylíftækni
800apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesSkrifstofa viðhald kostnaður
801apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSetja upp Email Account
802apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVinsamlegast sláðu inn Item fyrst
803DocType: AccountLiabilityÁbyrgð
804apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
805DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
806apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedVerðskrá ekki valið
807DocType: EmployeeFamily BackgroundFamily Background
808DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
809apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No Permissionengin heimild
811DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
812apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstAð sía byggt á samningsaðila, velja Party Sláðu fyrst
813apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Uppfæra Stock&#39; Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0}
814DocType: VehicleAcquisition Dateyfirtökudegi
815apps/erpnext/erpnext/public/js/setup_wizard.js +269Nosnos
816DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
817DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
818apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
819apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
820DocType: Supplier QuotationStoppedTappi
821DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
822apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Nemendahópur er þegar uppfærð.
823DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
824apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Hlaða lager jafnvægi í gegnum CSV.
825DocType: WarehouseTree DetailsTree Upplýsingar
826DocType: Training EventEvent StatusEvent Staða
827Support AnalyticsStuðningur Analytics
828apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.
829DocType: ItemWebsite WarehouseVefsíða Warehouse
830DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
831apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
832apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} getur ekki verið Group
833apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableLiður Row {idx}: {DOCTYPE} {DOCNAME} er ekki til í að ofan &#39;{DOCTYPE}&#39; borð
834apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +274Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
835apps/erpnext/erpnext/templates/pages/projects.html +42No tasksEngin verkefni
836DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDagur mánaðarins sem farartæki reikningur vilja vera mynda td 05, 28 osfrv
837DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
838apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score þarf að vera minna en eða jafnt og 5
839DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
840apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form færslur
841apps/erpnext/erpnext/config/selling.py +311Customer and SupplierViðskiptavinur og Birgir
842DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
843apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Takk fyrir viðskiptin!
844apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
845Production Order Stock ReportFramleiðslu Order Stock Report
846DocType: HR SettingsRetirement Agestarfslok Age
847DocType: BinMoving Average RateMoving Average Meta
848DocType: Production Planning ToolSelect ItemsValið Atriði
849apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
850DocType: Program EnrollmentVehicle/Bus NumberÖkutæki / rútu númer
851apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
852DocType: Maintenance VisitCompletion StatusGengið Staða
853DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
854apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
855apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehouseVinsamlegast veldu vöruhús
856DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
857DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
858DocType: Stock EntrySTE-STE-
859DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
860apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAllir Item Hópar
861DocType: Process PayrollActivity Logvirkni Log
862apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossHagnaður / Tap
863apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
864DocType: Production OrderItem To ManufactureAtriði til að framleiða
865apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} staðan er {2}
866DocType: EmployeeProvide Email Address registered in companyGefa upp netfang skráð í félaginu
867DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
868apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order til greiðslu
869apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
870DocType: Sales InvoicePayment Due DateGreiðsla Due Date
871apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
872apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Opening&#39;
873apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
874DocType: Notification ControlDelivery Note MessageAfhending Note Message
875DocType: Expense ClaimExpensesútgjöld
876Support HoursStuðningstímar
877DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
878Purchase Receipt TrendsKvittun Trends
879DocType: Process PayrollBimonthlybimonthly
880DocType: Vehicle ServiceBrake PadBremsuklossi
881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentRannsóknir og þróun
882apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillUpphæð Bill
883DocType: CompanyRegistration DetailsSkráning Details
884DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
885DocType: Item ReorderRe-Order QtyRe-Order Magn
886DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
887DocType: Pricing RulePrice or DiscountVerð eða Afsláttur
888apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesSamtals greiðsla í kvittun atriðum borðið verður að vera það sama og Samtals skatta og gjöld
889DocType: Sales TeamIncentivesIncentives
890DocType: SMS LogRequested Numbersumbeðin Numbers
891DocType: Production Planning ToolOnly Obtain Raw MaterialsAðeins fá hráefni
892apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Mat á frammistöðu.
893apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartVirkjun &#39;Nota fyrir Shopping Cart&#39;, eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart
894apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Greiðsla Entry {0} er tengd við Order {1}, athuga hvort það ætti að vera dreginn sem fyrirfram í þessum reikningi.
895DocType: Sales Invoice ItemStock DetailsStock Nánar
896apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
897apps/erpnext/erpnext/config/selling.py +321Point-of-SaleSölustaður
898DocType: Vehicle LogOdometer Readingkílómetramæli Reading
899apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Debit &quot;
900DocType: AccountBalance must beJafnvægi verður að vera
901DocType: Hub SettingsPublish Pricingbirta Verðlagning
902DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
903Available QtyLaus Magn
904DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
905DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
906DocType: Salary SlipWorking DaysVinnudagar
907DocType: Serial NoIncoming RateKomandi Rate
908DocType: Packing SlipGross WeightHeildarþyngd
909apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
910DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
911DocType: Job ApplicantHoldhaldið
912DocType: EmployeeDate of JoiningDagsetning Tengja
913DocType: Naming SeriesUpdate SeriesUppfæra Series
914DocType: Supplier QuotationIs Subcontracteder undirverktöku
915DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
916DocType: Examination ResultExamination Resultskoðun Niðurstaða
917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptKvittun
918Received Items To Be BilledMóttekin Items verður innheimt
919apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsInnsendar Laun laumar
920apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Gengi meistara.
921apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
922apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable to find Time Slot in the next {0} days for Operation {1}Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
923DocType: Production OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
924apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
925apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543BOM {0} must be activeBOM {0} verður að vera virkt
926DocType: Journal EntryDepreciation EntryAfskriftir Entry
927apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVinsamlegast veldu tegund skjals fyrst
928apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitHætta Efni Heimsóknir {0} áður hætta þessu Viðhald Farðu
929apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial Nei {0} ekki tilheyra lið {1}
930DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
931apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
932DocType: Bank ReconciliationTotal AmountHeildarupphæð
933apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
934DocType: Production Planning ToolProduction Ordersframleiðslu Pantanir
935apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Value
936apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVelta Verðskrá
937apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsBirta að samstilla atriði
938DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
939apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
940DocType: Purchase ReceiptRangeRange
941DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
942apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
943DocType: Fee StructureComponentsHluti
944apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Vinsamlegast sláðu eignaflokki í lið {0}
945DocType: Quality Inspection ReadingReading 6lestur 6
946apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +885Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
947DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
948DocType: Hub SettingsSync NowSync Nú
949apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit færslu er ekki hægt að tengja með {1}
950apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
951DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Default Bank / Cash reikningur verður sjálfkrafa uppfærð í POS Invoice þegar þetta háttur er valinn.
952DocType: LeadLEAD-aukinni eftirvinnu sem skapar
953DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
954DocType: Production Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
955apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandThe Brand
956DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
957DocType: ItemIs Purchase ItemEr Purchase Item
958DocType: AssetPurchase Invoicekaup Invoice
959DocType: Stock Ledger EntryVoucher Detail NoSkírteini Detail No
960apps/erpnext/erpnext/accounts/page/pos/pos.js +731New Sales InvoiceNýr reikningur
961DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
962apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOpnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
963DocType: LeadRequest for InformationBeiðni um upplýsingar
964LeaderBoardLeaderBoard
965apps/erpnext/erpnext/accounts/page/pos/pos.js +744Sync Offline InvoicesSync Offline Reikningar
966DocType: Payment RequestPaidgreiddur
967DocType: Program FeeProgram Feeprogram Fee
968DocType: Salary SlipTotal in wordsSamtals í orðum
969DocType: Material Request ItemLead Time DateLead Time Dagsetning
970DocType: GuardianGuardian NameGuardian Name
971DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
972DocType: Employee LoanSanctionedbundnar
973apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
974apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
975apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Fyrir &quot;vara búnt &#39;atriði, Lager, Serial Nei og Batch No verður að teljast úr&#39; Pökkun lista &#39;töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða &quot;vara búnt &#39;lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á&#39; Pökkun lista &#39;borð.
976DocType: Job OpeningPublish on websiteBirta á vefsíðu
977apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sendingar til viðskiptavina.
978apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateBirgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
979DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
980apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeÓbein Tekjur
981DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
982DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
983apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancedreifni
984Company Namenafn fyrirtækis
985DocType: SMS CenterTotal Message(s)Total Message (s)
986apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferVeldu Atriði til flutnings
987DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
988apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
989DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
990DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
991DocType: Pricing RuleMax Qtymax Magn
992apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Invoice {1} er ógild, það gæti verið hætt / er ekki fyrir hendi. \ Sláðu inn gilt Invoice
993apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Greiðsla gegn sölu / Purchase Order ætti alltaf að vera merkt sem fyrirfram
994apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
995DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default Bank / Cash reikningur verður sjálfkrafa uppfærð í laun dagbókarfærslu þegar þessi háttur er valinn.
996DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
997apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +733All items have already been transferred for this Production Order.Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
998apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Gengi má ekki vera hærra en hlutfallið sem notað er í {1} {2}
999apps/erpnext/erpnext/public/js/setup_wizard.js +270MeterMeter
1000DocType: WorkstationElectricity Costrafmagn Kostnaður
1001DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
1002DocType: ItemInspection CriteriaSkoðun Viðmið
1003apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
1004DocType: BOM Website ItemBOM Website ItemBOM Website Item
1005apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
1006DocType: Timesheet DetailBillBill
1007apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæsta Afskriftir Date er færður sem síðasta dags
1008apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteWhite
1009DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
1010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
1011DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
1012DocType: ItemAutomatically Create New BatchBúðu til nýjan hóp sjálfkrafa
1013apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make gera
1014DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
1015DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
1016apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Það var villa. Ein líkleg ástæða gæti verið að þú hefur ekki vistað mynd. Vinsamlegast hafðu samband support@erpnext.com ef vandamálið er viðvarandi.
1017apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
1018apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type verður að vera einn af {0}
1019DocType: LeadNext Contact DateNæsta samband við þann
1020apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyopnun Magn
1021apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
1022DocType: Student Batch NameStudent Batch NameStudent Hópur Name
1023DocType: Holiday ListHoliday List NameHoliday List Nafn
1024DocType: Repayment ScheduleBalance Loan AmountBalance lánsfjárhæð
1025apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseDagskrá Námskeið
1026apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsKaupréttir
1027DocType: Journal Entry AccountExpense ClaimExpense Krafa
1028apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
1029apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Magn {0}
1030DocType: Leave ApplicationLeave ApplicationLeave Umsókn
1031apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolSkildu Úthlutun Tól
1032DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
1033DocType: WorkstationNet Hour RateNet Hour Rate
1034DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
1035DocType: CompanyDefault TermsSjálfgefin Skilmálar
1036DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
1037DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1038apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tilgreindu {0}
1039apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Fjarlægðar atriði með engin breyting á magni eða verðmæti.
1040DocType: Delivery NoteDelivery ToAfhending Til
1041apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute table is mandatoryEiginleiki borð er nauðsynlegur
1042DocType: Production Planning ToolGet Sales OrdersFá sölu skipunum
1043apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} er ekki hægt að neikvæð
1044apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11Discountafsláttur
1045DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
1046DocType: Sales Invoice ItemRate With MarginMeta með skák
1047DocType: WorkstationWageslaun
1048DocType: ProjectInternalinnri
1049DocType: TaskUrgentUrgent
1050apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
1051apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextFara á Desktop og byrja að nota ERPNext
1052DocType: ItemManufacturerframleiðandi
1053DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
1054DocType: Purchase ReceiptPREC-RET-PREC-RET-
1055DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
1056DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
1057apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling Amountselja Upphæð
1058DocType: Repayment ScheduleInterest Amountvextir Upphæð
1059apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and SaveÞú ert kostnað samþykkjari fyrir þessa færslu. Uppfærðu &#39;Staða&#39; og Vista
1060DocType: Serial NoCreation Document NoCreation Skjal nr
1061DocType: IssueIssueMál
1062DocType: AssetScrappedrifið
1063apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Eiginleiki fyrir Liður Útgáfur. td stærð, liti o.fl.
1064DocType: Purchase InvoiceReturnsSkil
1065apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1066apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial Nei {0} er undir viðhald samning uppí {1}
1067apps/erpnext/erpnext/config/hr.py +35RecruitmentRáðningar
1068DocType: LeadOrganization Namenafn samtaka
1069DocType: Tax RuleShipping StateSendingar State
1070Projected Quantity as SourceÁætlaðar Magn eins Source
1071apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonAtriði verður að bæta með því að nota &quot;fá atriði úr greiðslukvittanir &#39;hnappinn
1072DocType: EmployeeA-A-
1073DocType: Production Planning ToolInclude non-stock itemsFela ekki lager atriði
1074apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expensessölukostnaður
1075apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1076DocType: GL EntryAgainstgegn
1077DocType: ItemDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1078DocType: Sales PartnerImplementation Partnerframkvæmd Partner
1079apps/erpnext/erpnext/accounts/page/pos/pos.js +1546ZIP CodePóstnúmer
1080apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Velta Order {0} er {1}
1081DocType: OpportunityContact InfoContact Info
1082apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesGerð lager færslur
1083DocType: Packing SlipNet Weight UOMNet Weight UOM
1084apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Úrslit
1085DocType: ItemDefault SupplierSjálfgefið Birgir
1086DocType: Manufacturing SettingsOver Production Allowance PercentageYfir Production losunarheimilda Hlutfall
1087DocType: Employee LoanRepayment Scheduleendurgreiðsla Dagskrá
1088DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1089DocType: Holiday ListGet Weekly Off DatesFáðu vikulega Off Dagsetningar
1090apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
1091DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1092apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1093apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1094apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMeðalaldur
1095DocType: School SettingsAttendance Freeze DateViðburður Frystingardagur
1096DocType: OpportunityYour sales person who will contact the customer in futureSala þinn sá sem mun hafa samband við viðskiptavininn í framtíðinni
1097apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your suppliers. They could be organizations or individuals.Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1098apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSjá allar vörur
1099apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lágmarksstigleiki (dagar)
1100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsAllir BOMs
1101DocType: CompanyDefault Currencysjálfgefið mynt
1102DocType: Expense ClaimFrom Employeefrá starfsmanni
1103apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: System will not check overbilling since amount for Item {0} in {1} is zeroViðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
1104DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1105DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1106DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1107DocType: Program EnrollmentTransportationsamgöngur
1108apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeÓgilt Attribute
1109apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} Leggja skal fram
1110apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Magn verður að vera minna en eða jafnt og {0}
1111DocType: SMS CenterTotal CharactersSamtals Stafir
1112apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1113DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1114DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1115apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %framlag%
1116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Eins og á kaupstillingum ef kaupin eru krafist == &#39;YES&#39; og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}
1117DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1118DocType: Sales PartnerDistributordreifingaraðili
1119DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1120apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderFramleiðslu Order {0} verður lokað áður en hætta þessu Velta Order
1121apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1122Ordered Items To Be BilledPantaði Items verður innheimt
1123apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrá Range þarf að vera minna en við úrval
1124DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1125apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Samvinna Boð
1126DocType: Salary SlipDeductionsfrádráttur
1127DocType: Leave AllocationLAL/LAL /
1128apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Ár
1129apps/erpnext/erpnext/regional/india/utils.py +22First 2 digits of GSTIN should match with State number {0}Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
1130DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1131DocType: Salary SlipLeave Without PayLeyfi án launa
1132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorGetu Planning Villa
1133Trial Balance for PartyTrial Balance fyrir aðila
1134DocType: LeadConsultantRáðgjafi
1135DocType: Salary SlipEarningsHagnaður
1136apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryLokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1137apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpnun Bókhald Balance
1138GST Sales RegisterGST söluskrá
1139DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1140apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestEkkert til að biðja
1141apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Annar Budget met &#39;{0}&#39; er þegar til á móti {1} &#39;{2}&#39; fyrir reikningsár {3}
1142apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&quot;Raunbyrjunardagsetning &#39;má ekki vera meiri en&#39; Raunveruleg lokadagur&quot;
1143apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementStjórn
1144DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1145DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Þetta verður bætt við Item Code afbrigði. Til dæmis, ef skammstöfun er &quot;SM&quot;, og hluturinn kóða er &quot;T-bolur&quot;, hluturinn kóðann um afbrigði verður &quot;T-bolur-SM&quot;
1146DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Net Borga (í orðum) verður sýnileg þegar þú hefur vistað Laun Slip.
1147DocType: Purchase InvoiceIs Returner aftur
1148apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteReturn / skuldfærslu Note
1149DocType: Price List CountryPrice List CountryVerðskrá Country
1150DocType: ItemUOMsUOMs
1151apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1152apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code er ekki hægt að breyta fyrir Raðnúmer
1153apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profile {0} þegar búin að notanda: {1} og fyrirtæki {2}
1154DocType: Sales Invoice ItemUOM Conversion FactorUOM viðskipta Factor
1155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberVinsamlegast sláðu Item Code til að fá lotunúmer
1156DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1157DocType: Employee LoanPartially Disbursedhluta ráðstafað
1158apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1159DocType: AccountBalance SheetEfnahagsreikningur
1160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code &#39;
1161apps/erpnext/erpnext/accounts/page/pos/pos.js +2389Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
1162DocType: OpportunityYour sales person will get a reminder on this date to contact the customervelta manneskja mun fá áminningu á þessari dagsetningu til að hafa samband við viðskiptavini
1163apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama atriði er ekki hægt inn mörgum sinnum.
1164apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsFrekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa
1165DocType: LeadLeadLead
1166DocType: Email DigestPayablesskammtímaskuldir
1167DocType: CourseCourse IntroAuðvitað Um
1168apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} búin
1169apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1170Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1171DocType: Purchase Invoice ItemNet RateNet Rate
1172DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1173apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsLager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir
1174apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1175DocType: HolidayHolidayHoliday
1176DocType: Support SettingsClose Issue After DaysLoka Issue Eftir daga
1177DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1178DocType: Bank GuaranteeValidity in DaysGildi í dögum
1179apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1180DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1181apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1182DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1183DocType: Purchase OrderGroup same itemsGroup sömu atriði
1184DocType: Global DefaultsDisable Rounded TotalSlökkva á Ávalur Samtals
1185DocType: Employee Loan ApplicationRepayment Infoendurgreiðsla Upplýsingar
1186apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Færslur&#39; má ekki vera autt
1187apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1188Trial BalanceTrial Balance
1189apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundReikningsár {0} fannst ekki
1190apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSetja upp Starfsmenn
1191DocType: Sales OrderSO-SO-
1192apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstVinsamlegast veldu forskeyti fyrst
1193DocType: EmployeeO-O-
1194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchRannsókn
1195DocType: Maintenance Visit PurposeWork Donevinnu
1196apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableVinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
1197DocType: AnnouncementAll StudentsAllir nemendur
1198apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1199apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSkoða Ledger
1200DocType: Grading ScaleIntervalsmillibili
1201apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestelstu
1202apps/erpnext/erpnext/stock/doctype/item/item.py +511An Item Group exists with same name, please change the item name or rename the item groupAn Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn
1203apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1204apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldRest Of The World
1205apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1206Budget Variance ReportBudget Dreifni Report
1207DocType: Salary SlipGross PayGross Pay
1208apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paidarður Greiddur
1210apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledgerbókhald Ledger
1211DocType: Stock ReconciliationDifference Amountmunurinn Upphæð
1212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsÓráðstafað eigið fé
1213DocType: Vehicle LogService Detailþjónusta Detail
1214DocType: BOMItem DescriptionLýsing á hlut
1215DocType: Student SiblingStudent SiblingStudent systkini
1216DocType: Purchase InvoiceIs Recurringer Fastir
1217DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1218DocType: StudentSTUD.STUD.
1219DocType: Production OrderQty To ManufactureMagn To Framleiðsla
1220DocType: Email DigestNew Incomený Tekjur
1221DocType: School SettingsSchool SettingsSkólastillingar
1222DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1223DocType: Opportunity ItemOpportunity Itemtækifæri Item
1224Student and Guardian Contact DetailsStudent og Guardian Tengiliðir Upplýsingar
1225apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst
1226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Openingtímabundin Opening
1227Employee Leave BalanceStarfsmaður Leave Balance
1228apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Stöðunni á reikningnum {0} verður alltaf að vera {1}
1229apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Verðmat Gefa þarf fyrir lið í röð {0}
1230apps/erpnext/erpnext/public/js/setup_wizard.js +288Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1231DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1232DocType: GL EntryAgainst VoucherAgainst Voucher
1233DocType: ItemDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1234apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Til að fá það besta út úr ERPNext, mælum við með að þú að taka nokkurn tíma og horfa á þessi hjálp vídeó.
1235apps/erpnext/erpnext/accounts/page/pos/pos.js +73to að
1236DocType: ItemLead Time in daysLead Time í dögum
1237apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryViðskiptaskuldir Yfirlit
1238apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Greiðsla launum frá {0} til {1}
1239apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1240DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validVelta Order {0} er ekki gilt
1242apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesKaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
1243apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedÞví miður, fyrirtæki geta ekki vera sameinuð
1244apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Heildarkostnaður Issue / Transfer magn {0} í efni Beiðni {1} \ má ekki vera meiri en óskað magn {2} fyrir lið {3}
1245apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallLítil
1246DocType: EmployeeEmployee Numberstarfsmaður Number
1247apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Case Nei (s) þegar í notkun. Prófaðu frá máli nr {0}
1248DocType: Project% Completed% Lokið
1249Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1250apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1251DocType: SupplierSUPP-SUPP-
1252DocType: Training EventTraining EventÞjálfun Event
1253DocType: ItemAuto re-orderAuto endurraða
1254apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1255DocType: EmployeePlace of IssueÚtgáfustaður
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractSamningur
1257DocType: Email DigestAdd QuoteBæta Quote
1258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +861UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expensesóbeinum kostnaði
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1261apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbúnaður
1262apps/erpnext/erpnext/accounts/page/pos/pos.js +736Sync Master DataSync Master Data
1263apps/erpnext/erpnext/public/js/setup_wizard.js +256Your Products or ServicesVörur eða þjónustu
1264DocType: Mode of PaymentMode of PaymentHáttur á greiðslu
1265apps/erpnext/erpnext/stock/doctype/item/item.py +181Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1266DocType: Student ApplicantAPAP
1267DocType: Purchase Invoice ItemBOMBOM
1268apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Þetta er rót atriði hóp og ekki hægt að breyta.
1269DocType: Journal Entry AccountPurchase OrderPöntun
1270DocType: VehicleFuel UOMeldsneyti UOM
1271DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1272DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1273DocType: Purchase InvoiceRecurring TypeFastir Type
1274apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1275DocType: ItemForeign Trade DetailsForeign Trade Upplýsingar
1276DocType: Email DigestAnnual IncomeÁrleg innkoma
1277DocType: Serial NoSerial No DetailsSerial Nei Nánar
1278DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1279DocType: Student Group StudentGroup Roll NumberGroup Roll Number
1280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu
1281apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyAlls öllum verkefni lóðum skal vera 1. Stilltu vigta allar verkefni verkefni í samræmi við
1282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1283apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1284apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital útbúnaður
1285apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Verðlagning Regla er fyrst valið byggist á &#39;Virkja Á&#39; sviði, sem getur verið Item, Item Group eða Brand.
1286DocType: Hub SettingsSeller WebsiteSeljandi Website
1287DocType: ItemITEM-ITEM-
1288apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1289apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Framleiðsla Order staðan er {0}
1290DocType: Appraisal GoalGoalMarkmið
1291DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1292Team UpdatesTeam uppfærslur
1293apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For Supplierfyrir Birgir
1294DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1295DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1296apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1297apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1298apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1299apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Það getur aðeins verið einn Shipping Rule Ástand með 0 eða autt gildi fyrir &quot;to Value&quot;
1300DocType: Authorization RuleTransactionFærsla
1301apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Ath: Þessi Kostnaður Center er Group. Get ekki gert bókhaldsfærslum gegn hópum.
1302apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
1303DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1304DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1305apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1306DocType: Depreciation ScheduleJournal EntryDagbókarfærsla
1307apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} atriði í gangi
1308DocType: WorkstationWorkstation NameWorkstation Name
1309DocType: Grading Scale IntervalGrade Codebekk Code
1310DocType: POS Item GroupPOS Item GroupPOS Item Group
1311apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1312apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1313DocType: Sales PartnerTarget DistributionTarget Dreifing
1314DocType: Salary SlipBank Account No.Bankareikningur nr
1315DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1316DocType: Quality Inspection ReadingReading 8lestur 8
1317DocType: Sales PartnerAgentAgent
1318DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1319DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBókfært eignaaukning sjálfkrafa
1320DocType: BOM OperationWorkstationWorkstation
1321DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1322apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareVélbúnaður
1323DocType: Sales OrderRecurring UptoFastir uppí
1324DocType: AttendanceHR ManagerHR Manager
1325apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVinsamlegast veldu Company
1326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1327DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1328apps/erpnext/erpnext/templates/includes/product_page.js +18perá
1329apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1330DocType: Payment EntryWriteoffAfskrifa
1331DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1332DocType: Salary ComponentEarningearnings
1333DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1334BOM BrowserBOM Browser
1335DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1336apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Skarast skilyrði fundust milli:
1337apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherGegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
1338apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1339apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodMatur
1340apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1341DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1342apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Attendence
1343apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Viðhaldsáætlun {0} er til staðar gegn {1}
1344apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentinnritast nemandi
1345apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Gjaldmiðill lokun reiknings skal vera {0}
1346apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Summa stig fyrir allar markmiðum ætti að vera 100. Það er {0}
1347DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1348Delivered Items To Be BilledAfhent Items verður innheimt
1349apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1350apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1351DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1352DocType: Purchase Invoice ItemUOMUOM
1353DocType: Rename ToolUtilitiesUtilities
1354DocType: Purchase Invoice ItemAccountingbókhald
1355DocType: EmployeeEMP/EMP /
1356apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Vinsamlegast veldu lotur í lotuðum hlutum
1357DocType: AssetDepreciation Schedulesafskriftir Skrár
1358apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodUmsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
1359DocType: Activity CostProjectsverkefni
1360DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1361apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Frá {0} | {1} {2}
1362DocType: Production Order OperationOperation DescriptionOperation Lýsing
1363DocType: ItemWill also apply to variantsMun einnig eiga við afbrigði
1364apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Get ekki breytt Fiscal Year upphafsdagur og reikningsár lokadag þegar Fiscal Year er vistuð.
1365DocType: QuotationShopping CartInnkaupakerra
1366apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1367DocType: POS ProfileCampaignherferð
1368DocType: SupplierName and TypeNafn og tegund
1369apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;
1370apps/erpnext/erpnext/public/js/setup_wizard.js +345BootstrapStígvél
1371DocType: Purchase InvoiceContact PersonTengiliður
1372apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&quot;Bjóst Start Date &#39;má ekki vera meiri en&#39; Bjóst Lokadagur &#39;
1373DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
1374DocType: Holiday ListHolidaysHolidays
1375DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1376DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1377DocType: ItemMaintain Stockhalda lager
1378apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Lager Færslur nú þegar búið til framleiðslu Order
1379DocType: EmployeePrefered EmailÁkjósanleg Email
1380apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Breyting á fast eign
1381DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1382apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RateGjald af gerðinni &#39;Raunveruleg&#39; í röð {0} er ekki að vera með í Item Rate
1383apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1384apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
1385DocType: Email DigestFor CompanyCompany
1386apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1387apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Beiðni um tilvitnun er óvirk til að fá aðgang frá vefsíðunni, fyrir meira Check vefgáttinni stillingar.
1388apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKaup Upphæð
1389DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1390apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsMynd reikninga
1391DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1392apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100getur ekki verið meiri en 100
1393apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1394DocType: Maintenance VisitUnscheduledunscheduled
1395DocType: EmployeeOwnedeigu
1396DocType: Salary DetailDepends on Leave Without PayFer um leyfi án launa
1397DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1398Purchase Invoice TrendsKaupa Reikningar Trends
1399DocType: EmployeeBetter Prospectsbetri horfur
1400apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Batch {1} hefur aðeins {2} magn. Vinsamlegast veldu annað lotu sem hefur {3} magn í boði eða skipt röðina í margar línur til að afhenda / gefa út úr mörgum lotum
1401DocType: VehicleLicense PlateNúmeraplata
1402DocType: AppraisalGoalsmörk
1403DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
1404Accounts Browserreikningar Browser
1405DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
1406DocType: GL EntryGL EntryGL Entry
1407DocType: HR SettingsEmployee SettingsEmployee Stillingar
1408Batch-Wise Balance HistoryHópur-Wise Balance Saga
1409apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
1410DocType: Package CodePackage Codepakki Code
1411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprenticelærlingur
1412DocType: Purchase InvoiceCompany GSTINFyrirtæki GSTIN
1413apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
1414DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesTax smáatriði borð sóttu meistara lið sem streng og geyma á þessu sviði. Notað fyrir skatta og gjöld
1415apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
1416DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1417DocType: Email DigestBank BalanceBank Balance
1418apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
1419DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
1420DocType: Journal Entry AccountAccount BalanceStaða reiknings
1421apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Tax Regla fyrir viðskiptum.
1422DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
1423apps/erpnext/erpnext/public/js/setup_wizard.js +273We buy this ItemVið þurfum að kaupa þessa vöru
1424apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Viðskiptavini er krafist móti óinnheimt reikninginn {2}
1425DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
1426apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesSýna P &amp; unclosed fjárhagsári er L jafnvægi
1427DocType: Shipping RuleShipping AccountSendingar Account
1428apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
1429apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeGera Velta Pantanir til að hjálpa þér að skipuleggja vinnu þína og skila á tíma
1430DocType: Quality InspectionReadingsUpplestur
1431DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
1432DocType: Course ScheduleSHSH
1433DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
1434apps/erpnext/erpnext/public/js/setup_wizard.js +266Sub AssembliesSub þing
1435DocType: AssetAsset NameAsset Name
1436DocType: ProjectTask Weightverkefni Þyngd
1437DocType: Shipping Rule ConditionTo Valuetil Value
1438DocType: Asset MovementStock ManagerStock Manager
1439apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
1440apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing Slippökkun Slip
1441apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentskrifstofa leigu
1442apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSkipulag SMS Gateway stillingar
1443apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Innflutningur mistókst!
1444apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ekkert heimilisfang bætt við enn.
1445DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
1446apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalyst
1447DocType: ItemInventorySkrá
1448DocType: ItemSales Detailsvelta Upplýsingar
1449DocType: Quality InspectionQI-QI-
1450DocType: OpportunityWith Itemsmeð atriði
1451apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyí Magn
1452DocType: School SettingsValidate Enrolled Course for Students in Student GroupStaðfestu skráð námskeið fyrir nemendur í nemendahópi
1453DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
1454DocType: ItemItem AttributeLiður Attribute
1455apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Governmentríkisstjórn
1456apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKostnað Krafa {0} er þegar til fyrir Vehicle Innskráning
1457apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitute Name
1458apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVinsamlegast sláðu endurgreiðslu Upphæð
1459apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Afbrigði
1460DocType: CompanyServicesÞjónusta
1461DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
1462DocType: Cost CenterParent Cost CenterParent Kostnaður Center
1463apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierVeldu Möguleg Birgir
1464DocType: Sales InvoiceSourceSource
1465apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
1466DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
1467apps/erpnext/erpnext/stock/doctype/item/item.py +239Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
1468apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
1469apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
1470DocType: Student Attendance ToolStudents HTMLnemendur HTML
1471DocType: POS ProfileApply Discountgilda Afsláttur
1472DocType: Purchase Invoice ItemGST HSN CodeGST HSN kóða
1473DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
1474apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
1475apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPökkun Slip (s) Hætt
1476apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingCash Flow frá Fjárfesting
1477DocType: Program CourseProgram Courseprogram Námskeið
1478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt og Áframsending Gjöld
1479DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1480DocType: Item GroupItem Group NameItem Group Name
1481apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1482DocType: StudentDate of LeavingDagsetning Keyrsla
1483DocType: Pricing RuleFor Price ListFyrir verðskrá
1484apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1485apps/erpnext/erpnext/utilities/activation.py +61Create LeadsBúa Leiða
1486DocType: Maintenance ScheduleSchedulesSkrár
1487DocType: Purchase Invoice ItemNet AmountVirði
1488apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka
1489DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1490DocType: Landed Cost VoucherAdditional ChargesÖnnur Gjöld
1491DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1492apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
1493DocType: Maintenance VisitMaintenance Visitviðhald Visit
1494DocType: StudentLeaving Certificate NumberLokaprófsskírteini Fjöldi
1495DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
1496apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
1497DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
1498DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
1499DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
1500apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryViðskiptakröfur Yfirlit
1501DocType: Employee LoanMonthly Repayment AmountMánaðarlega endurgreiðslu Upphæð
1502apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleVinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
1503DocType: UOMUOM NameUOM Name
1504DocType: GST HSN CodeHSN CodeHSN kóða
1505apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amountframlag Upphæð
1506DocType: Purchase InvoiceShipping AddressSendingar Address
1507DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Þetta tól hjálpar þér að uppfæra eða festa magn og mat á lager í kerfinu. Það er oftast notuð til að samstilla kerfið gildi og hvað raunverulega er til staðar í vöruhús þínum.
1508DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1509DocType: Expense ClaimEXPEXP
1510apps/erpnext/erpnext/config/stock.py +200Brand master.Vörumerki meistara.
1511apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} birtist mörgum sinnum á röð {2} &amp; {3}
1512DocType: Program Enrollment ToolProgram Enrollmentsprogram innritun nemenda
1513DocType: Sales Invoice ItemBrand NameVörumerki
1514DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
1515apps/erpnext/erpnext/accounts/page/pos/pos.js +2573Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
1516apps/erpnext/erpnext/public/js/setup_wizard.js +269BoxBox
1517apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible SupplierMöguleg Birgir
1518DocType: BudgetMonthly DistributionMánaðarleg dreifing
1519apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
1520DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
1521DocType: Sales PartnerSales Partner TargetVelta Partner Target
1522DocType: Loan TypeMaximum Loan AmountHámarkslán
1523DocType: Pricing RulePricing Ruleverðlagning Regla
1524apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Afrita rúlla númer fyrir nemanda {0}
1525DocType: BudgetAction if Annual Budget ExceededAðgerð ef Árleg Budget meiri en
1526apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
1527DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
1528apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: aftur hlut {1} er ekki til í {2} {3}
1529DocType: Purchase ReceiptPREC-PREC-
1530apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
1531Bank Reconciliation StatementBank Sættir Yfirlýsing
1532Lead NameLead Name
1533POSPOS
1534DocType: C-FormIIIIII
1535apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOpnun Stock Balance
1536apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} verður að birtast aðeins einu sinni
1537apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ekki leyft að tranfer meira {0} en {1} gegn Purchase Order {2}
1538apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
1539apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packEngir hlutir í pakka
1540DocType: Shipping Rule ConditionFrom Valuefrá Value
1541apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
1542DocType: Employee LoanRepayment Methodendurgreiðsla Aðferð
1543DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1544DocType: Quality Inspection ReadingReading 4lestur 4
1545apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}Sjálfgefin BOM fyrir {0} ekki að finna fyrir Project {1}
1546apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Kröfur fyrir VÍS.
1547apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsNemendur eru í hjarta kerfisins, bæta við öllum nemendum
1548apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2}
1549DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
1550apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Frá tíma og tíma af {1} er skörun við {2}
1551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilitieslager Skuldir
1552DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
1553DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
1554Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1555DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
1556apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.
1557apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
1558apps/erpnext/erpnext/templates/pages/projects.html +27New tasknýtt verkefni
1559apps/erpnext/erpnext/utilities/activation.py +72Make Quotationgera Tilvitnun
1560apps/erpnext/erpnext/config/selling.py +216Other Reportsaðrar skýrslur
1561DocType: Dependent TaskDependent TaskDependent Task
1562apps/erpnext/erpnext/stock/doctype/item/item.py +408Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
1563apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Leyfi af gerð {0} má ekki vera lengri en {1}
1564DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1565DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
1566apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
1567DocType: SMS CenterReceiver ListReceiver List
1568apps/erpnext/erpnext/accounts/page/pos/pos.js +1060Search Itemleit Item
1569apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountneytt Upphæð
1570apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet Breyting á Cash
1571DocType: Assessment PlanGrading Scaleflokkun Scale
1572apps/erpnext/erpnext/stock/doctype/item/item.py +403Unit of Measure {0} has been entered more than once in Conversion Factor TableMælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
1573apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedþegar lokið
1574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager í hendi
1575apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
1576apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
1577apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Magn má ekki vera meira en {0}
1578apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
1579apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Aldur (dagar)
1580DocType: Quotation ItemQuotation ItemTilvitnun Item
1581DocType: CustomerCustomer POS IdViðskiptavinur POS-auðkenni
1582DocType: AccountAccount NameNafn reiknings
1583apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFrá Dagsetning má ekki vera meiri en hingað til
1584apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial Nei {0} magn {1} getur ekki verið brot
1585apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Birgir Type húsbóndi.
1586DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
1587apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
1588DocType: Sales InvoiceReference DocumentTilvísun Document
1589apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
1590DocType: Accounts SettingsCredit ControllerCredit Controller
1591DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
1592apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
1593DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
1594apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Stillingar fyrir online innkaupakörfu ss reglur skipum, verðlista o.fl.
1595apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Billed
1596apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
1597DocType: Party AccountParty AccountParty Reikningur
1598apps/erpnext/erpnext/config/setup.py +122Human ResourcesMannauður
1599DocType: LeadUpper Incomeefri Tekjur
1600apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejecthafna
1601DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
1602DocType: BOM ItemBOM ItemBOM Item
1603DocType: AppraisalFor Employeefyrir starfsmann
1604apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryGera útborgun færslu
1605apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
1606DocType: CompanyDefault Valuessjálfgefnar
1607apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Tíðni} Digest
1608DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
1609apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsÞetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu hér fyrir nánari upplýsingar
1610apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsafna
1611apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
1612DocType: CustomerDefault Price ListSjálfgefið Verðskrá
1613apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
1614apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsÞú getur ekki eytt Fiscal Year {0}. Reikningsár {0} er sett sem sjálfgefið í Global Settings
1615DocType: Journal EntryEntry TypeEntry Type
1616apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36No assessment plan linked with this assessment groupEngin matsáætlun tengd þessari matshóp
1617Customer Credit BalanceViðskiptavinur Credit Balance
1618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
1619apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
1620apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
1621apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
1622DocType: QuotationTerm DetailsTerm Upplýsingar
1623DocType: ProjectTotal Sales Cost (via Sales Order)Heildarkostnaður vegna sölu (með sölupöntun)
1624apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
1625apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLeiða Count
1626apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} verður að vera hærri en 0
1627DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
1628apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
1629apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.
1630apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramLögboðið reit - Program
1631apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimábyrgð kröfu
1632Lead DetailsLead Upplýsingar
1633DocType: Salary SlipLoan repaymentlán endurgreiðslu
1634DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
1635DocType: Pricing RuleApplicable Forgildir til
1636DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
1637apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Núverandi kílómetramæli lestur inn ætti að vera hærri en upphaflega Ökutæki Kílómetrastaða {0}
1638DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
1639apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
1640DocType: Maintenance VisitPartially Completedhluta Lokið
1641DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
1642DocType: Sales InvoicePacked Itemspakkað Items
1643apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
1644DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMSkipta ákveðna BOM í öllum öðrum BOMs þar sem það er notað. Það mun koma í stað gamla BOM tengilinn uppfæra kostnað og endurnýja &quot;BOM Explosion Item&quot; borð eins og á nýju BOM
1645apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67'Total'&#39;Total&#39;
1646DocType: Shopping Cart SettingsEnable Shopping CartVirkja Shopping Cart
1647DocType: EmployeePermanent AddressHeimilisfang
1648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
1649apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVinsamlegast veldu atriði kóða
1650DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
1651DocType: TerritoryTerritory ManagerTerritory Manager
1652DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
1653DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
1654DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
1655DocType: Selling SettingsSelling Settingsselja Stillingar
1656apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Uppboð
1657apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothVinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði
1658apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentfylling
1659apps/erpnext/erpnext/templates/generators/item.html +67View in CartSkoða í körfu
1660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expensesmarkaðskostnaður
1661Item Shortage ReportLiður Skortur Report
1662apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
1663DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
1664apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
1665DocType: Student Group Creation ToolSeparate course based Group for every BatchAðskilja námskeið byggt fyrir hverja lotu
1666apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
1667DocType: Fee CategoryFee CategoryFee Flokkur
1668Student Fee CollectionStudent Fee Collection
1669DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
1670DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Warehouse þörf á Row nr {0}
1672apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
1673DocType: EmployeeDate Of RetirementDagsetning starfsloka
1674DocType: Upload AttendanceGet Templatefá sniðmát
1675DocType: Material RequestTransferredFlutt
1676DocType: VehicleDoorshurðir
1677apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Uppsetningu lokið!
1678DocType: Course Assessment CriteriaWeightageweightage
1679DocType: Packing SlipPS-PS
1680apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Kostnaður Center er nauðsynlegt fyrir &#39;RekstrarliÃ&#39; reikning {2}. Vinsamlegast setja upp sjálfgefið kostnaðarstað til félagsins.
1681apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group
1682apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contactnýtt samband við
1683DocType: TerritoryParent TerritoryParent Territory
1684DocType: Quality Inspection ReadingReading 2lestur 2
1685DocType: Stock EntryMaterial Receiptefni Kvittun
1686DocType: HomepageProductsVörur
1687DocType: AnnouncementInstructorkennari
1688DocType: EmployeeAB+AB +
1689DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ef þessi atriði eru afbrigði, þá getur það ekki verið valinn í sölu skipunum o.fl.
1690DocType: LeadNext Contact ByNæsta Samband með
1691apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
1692apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1}
1693DocType: QuotationOrder TypeOrder Type
1694DocType: Purchase InvoiceNotification Email AddressTilkynning Netfang
1695Item-wise Sales RegisterItem-vitur Sales Register
1696DocType: AssetGross Purchase AmountGross Kaup Upphæð
1697DocType: AssetDepreciation MethodAfskriftir Method
1698apps/erpnext/erpnext/accounts/page/pos/pos.js +699Offlineoffline
1699DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
1700apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetalls Target
1701DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
1702DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
1703apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdEngin framleiðsla Pantanir búnar
1704DocType: Stock ReconciliationReconciliation JSONsættir JSON
1705apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Of margir dálkar. Flytja skýrslu og prenta það með töflureikni.
1706DocType: Purchase Invoice ItemBatch Nohópur Nei
1707DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
1708DocType: Student Group InstructorStudent Group InstructorNemandi hópur kennari
1709apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1710apps/erpnext/erpnext/setup/doctype/company/company.py +204MainMain
1711apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1712DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
1713DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
1714apps/erpnext/erpnext/stock/doctype/item/item.py +422Default BOM ({0}) must be active for this item or its templateSjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
1715DocType: EmployeeLeave Encashed?Leyfi Encashed?
1716apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
1717DocType: Email DigestAnnual ExpensesÁrleg útgjöld
1718DocType: ItemVariantsafbrigði
1719apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderGera Purchase Order
1720DocType: SMS CenterSend ToSenda til
1721apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
1722DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
1723DocType: Sales TeamContribution to Net TotalFramlag til Nettó
1724DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
1725DocType: Stock ReconciliationStock ReconciliationStock Sættir
1726DocType: TerritoryTerritory NameTerritory Name
1727apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
1728apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Umsækjandi um starf.
1729DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
1730DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
1731DocType: ItemSerial Nos and BatchesRaðnúmer og lotur
1732apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStyrkur nemendahóps
1733apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryGegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
1734apps/erpnext/erpnext/config/hr.py +137Appraisalsúttektir
1735apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
1736DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
1737apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vinsamlegast sláðu
1738apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsEkki er hægt að overbill fyrir atriðið {0} in row {1} meira en {2}. Til að leyfa yfir-innheimtu, skaltu stilla á að kaupa Stillingar
1739apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
1740DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettóþyngd þessum pakka. (Reiknaðar sjálfkrafa sem summa nettó þyngd atriði)
1741DocType: Sales OrderTo Deliver and BillAð skila og Bill
1742DocType: Student GroupInstructorsleiðbeinendur
1743DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
1744apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be submittedBOM {0} Leggja skal fram
1745DocType: Authorization ControlAuthorization ControlHeimildin Control
1746apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
1747apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Paymentgreiðsla
1748apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Vörugeymsla {0} er ekki tengt neinum reikningi, vinsamlegast tilgreinið reikninginn í vörugeymslunni eða settu sjálfgefið birgðareikning í félaginu {1}.
1749apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersStjórna pantanir
1750DocType: Production Order OperationActual Time and CostRaunveruleg tíma og kostnað
1751apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2}
1752DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
1753DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Umsókn
1754DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
1755apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Eign er ekki hætt, eins og það er nú þegar {0}
1756apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Starfsmaður {0} á hálfan dag á {1}
1757apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0}
1758apps/erpnext/erpnext/templates/pages/task_info.html +90OnÁ
1759apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
1760DocType: Quotation ItemActual QtyRaunveruleg Magn
1761DocType: Sales Invoice ItemReferencesTilvísanir
1762DocType: Quality Inspection ReadingReading 10lestur 10
1763apps/erpnext/erpnext/public/js/setup_wizard.js +257List 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.Listi vörur þínar eða þjónustu sem þú kaupir eða selur. Gakktu úr skugga um að athuga Item Group, Mælieiningin og aðrar eignir þegar þú byrjar.
1764DocType: Hub SettingsHub NodeHub Node
1765apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur.
1766apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateFélagi
1767DocType: Asset MovementAsset MovementAsset Hreyfing
1768apps/erpnext/erpnext/accounts/page/pos/pos.js +2107New Cartnýtt körfu
1769apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
1770DocType: SMS CenterCreate Receiver ListBúa Receiver lista
1771DocType: VehicleWheelshjól
1772DocType: Packing SlipTo Package No.Til spakki
1773DocType: Production Planning ToolMaterial Requestsefni Beiðnir
1774DocType: Warranty ClaimIssue DateÚtgáfudagur
1775DocType: Activity CostActivity Costvirkni Kostnaður
1776DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detail
1777DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
1778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsFjarskipti
1779DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Gefur til kynna að pakki er hluti af þessari fæðingu (Only Draft)
1780apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
1781apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Magn í lið {0} verður að vera minna en {1}
1782Sales Invoice TrendsSölureikningi Trends
1783DocType: Leave ApplicationApply / Approve LeavesBeita / Samþykkja Leaves
1784apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forfyrir
1785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Getur átt röð ef gjaldið er af gerðinni &#39;On Fyrri Row Upphæð&#39; eða &#39;Fyrri Row Total&#39;
1786DocType: Sales Order ItemDelivery WarehouseAfhending Warehouse
1787DocType: SMS SettingsMessage ParameterMessage Parameter
1788apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tré fjárhagslegum stoðsviða.
1789DocType: Serial NoDelivery Document NoAfhending Skjal nr
1790apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vinsamlegast settu &quot;hagnaður / tap reikning á Asset förgun&quot; í félaginu {0}
1791DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFá atriði úr Purchase Kvittanir
1792DocType: Serial NoCreation DateCreation Date
1793apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Liður {0} birtist mörgum sinnum á verðskrá {1}
1794apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Selja verður að vera merkt, ef við á er valið sem {0}
1795DocType: Production Plan Material RequestMaterial Request DateEfni Beiðni Dagsetning
1796DocType: Purchase Order ItemSupplier Quotation ItemBirgir Tilvitnun Item
1797DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderSlekkur sköpun tíma logs gegn Production Orders. Reksturinn skal ekki raktar gegn Production Order
1798DocType: StudentStudent Mobile NumberStudent Mobile Number
1799DocType: ItemHas Variantshefur Afbrigði
1800apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Þú hefur nú þegar valið hluti úr {0} {1}
1801DocType: Monthly DistributionName of the Monthly DistributionHeiti Monthly Distribution
1802apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryHópur auðkenni er nauðsynlegur
1803DocType: Sales PersonParent Sales PersonMóðurfélag Sales Person
1804DocType: Purchase InvoiceRecurring InvoiceFastir Invoice
1805apps/erpnext/erpnext/config/learn.py +263Managing ProjectsAnnast verkefni
1806DocType: SupplierSupplier of Goods or Services.Seljandi vöru eða þjónustu.
1807DocType: BudgetFiscal YearFiscal Year
1808DocType: Vehicle LogFuel Priceeldsneyti verð
1809DocType: BudgetBudgetBudget
1810apps/erpnext/erpnext/stock/doctype/item/item.py +236Fixed Asset Item must be a non-stock item.Fast Asset Item verður a non-birgðir atriði.
1811apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountFjárhagsáætlun er ekki hægt að úthlutað gegn {0}, eins og það er ekki tekjur eða gjöld reikning
1812apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednáð
1813DocType: Student AdmissionApplication Form RouteUmsóknareyðublað Route
1814apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Viðskiptavinur
1815apps/erpnext/erpnext/public/js/setup_wizard.js +209e.g. 5td 5
1816apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without paySkildu Type {0} er ekki hægt að úthluta þar sem það er leyfi án launa
1817apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafnt og til reikning útistandandi upphæð {2}
1818DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Í orðum verður sýnileg þegar þú vistar sölureikningi.
1819DocType: ItemIs Sales ItemEr Sales Item
1820apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeLiður Group Tree
1821apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterLiður {0} er ekki skipulag fyrir Serial Nos. Athuga Item meistara
1822DocType: Maintenance VisitMaintenance Timeviðhald Time
1823Amount to DeliverNema Bera
1824apps/erpnext/erpnext/public/js/setup_wizard.js +263A Product or ServiceVörur eða þjónusta
1825apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Hugtakið Start Date getur ekki verið fyrr en árið upphafsdagur skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
1826DocType: GuardianGuardian InterestsGuardian Áhugasvið
1827DocType: Naming SeriesCurrent ValueNúverandi Value
1828apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMargar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
1829apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} búin
1830DocType: Delivery Note ItemAgainst Sales OrderAgainst Sales Order
1831Serial No StatusSerial Nei Staða
1832DocType: Payment Entry ReferenceOutstandingFramúrskarandi
1833Daily Timesheet SummaryDaily Timesheet Yfirlit
1834apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Til að stilla {1} tíðni, munurinn frá og til dagsetning \ verður að vera meiri en eða jafnt og {2}
1835apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsÞetta er byggt á lager hreyfingu. Sjá {0} for details
1836DocType: Pricing RuleSellingselja
1837apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Upphæð {0} {1} frádráttar {2}
1838DocType: EmployeeSalary Informationlaun Upplýsingar
1839DocType: Sales PersonName and Employee IDNafn og Starfsmannafélag ID
1840apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateSkiladagur er ekki hægt áður Staða Dagsetning
1841DocType: Website Item GroupWebsite Item GroupVefsíða Item Group
1842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkyldur og skattar
1843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVinsamlegast sláðu viðmiðunardagur
1844apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} greiðsla færslur er ekki hægt að sía eftir {1}
1845DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafla fyrir lið sem verður sýnd í Web Site
1846DocType: Purchase Order Item SuppliedSupplied QtyStaðar Magn
1847DocType: Purchase Order ItemMaterial Request ItemEfni Beiðni Item
1848apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tré Item hópa.
1849apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeGetur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund
1850DocType: AssetSoldselt
1851Item-wise Purchase HistoryItem-vitur Purchase History
1852apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39; að ná Serial Nei bætt við fyrir lið {0}
1853DocType: AccountFrozenFrozen
1854Open Production OrdersOpið Framleiðslu Pantanir
1855DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Magn (Company Gjaldmiðill)
1856DocType: Payment Reconciliation PaymentReference RowTilvísun Row
1857DocType: Installation NoteInstallation Timeuppsetning Time
1858DocType: Sales InvoiceAccounting DetailsBókhalds Upplýsingar
1859apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyEyða öllum viðskiptum fyrir þetta fyrirtæki
1860apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ekki lokið fyrir {2} Fjöldi fullunnum vörum í framleiðslu Order # {3}. Uppfærðu rekstur stöðu með Time Logs
1861apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsFjárfestingar
1862DocType: IssueResolution Detailsupplausn Upplýsingar
1863apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsúthlutanir
1864DocType: Item Quality Inspection ParameterAcceptance Criteriasamþykktarviðmiðanir
1865apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVinsamlegast sláðu Efni Beiðnir í töflunni hér að ofan
1866DocType: Item AttributeAttribute Nameeigindi nafn
1867DocType: BOMShow In WebsiteSýna í Vefsíða
1868DocType: Shopping Cart SettingsShow Quantity in WebsiteSýna Magn í vefsvæðis
1869DocType: Employee Loan ApplicationTotal Payable AmountAlls Greiðist Upphæð
1870DocType: TaskExpected Time (in hours)Væntanlegur Time (í klst)
1871DocType: Item ReorderCheck in (group)Innritun (hópur)
1872Qty to OrderMagn til að panta
1873DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedReikningurinn höfuð undir ábyrgð eða Equity, sem Hagnaður / Tap verður færður
1874apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt graf af öllum verkefnum.
1875DocType: OpportunityMins to First ResponseMins to First Response
1876DocType: Pricing RuleMargin Typespássía Type
1877apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} klukkustundir
1878DocType: CourseDefault Grading ScaleSjálfgefið flokkun Scale
1879DocType: AppraisalFor Employee NameFyrir Starfsmannafélag Nafn
1880DocType: Holiday ListClear TableHreinsa Tafla
1881DocType: C-Form Invoice DetailInvoice Noreikningur nr
1882apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentGreiða
1883DocType: RoomRoom NameRoom Name
1884apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Skildu ekki hægt að beita / aflýst áður {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}
1885DocType: Activity CostCosting Ratekosta Rate
1886apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsViðskiptavinur heimilisföngum og Tengiliðir
1887Campaign EfficiencyVirkni herferðar
1888DocType: DiscussionDiscussionumræða
1889DocType: Payment EntryTransaction IDFærsla ID
1890DocType: EmployeeResignation Letter DateStörfum Letter Dagsetning
1891apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Verðlagning Reglurnar eru frekar síuð miðað við magn.
1892apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
1893DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Magn (með Time Sheet)
1894apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueEndurtaka Tekjur viðskiptavinar
1895apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) verða að hafa hlutverk &#39;kostnað samþykkjari&#39;
1896apps/erpnext/erpnext/public/js/setup_wizard.js +269Pairpair
1897apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionVeldu BOM og Magn fyrir framleiðslu
1898DocType: AssetDepreciation ScheduleAfskriftir Stundaskrá
1899apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSöluaðilar samstarfsaðilar og tengiliðir
1900DocType: Bank Reconciliation DetailAgainst AccountAgainst reikninginn
1901apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date ætti að vera á milli Frá Dagsetning og hingað
1902DocType: Maintenance Schedule DetailActual DateRaunveruleg Dagsetning
1903DocType: ItemHas Batch NoHefur Batch No
1904apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Árleg Billing: {0}
1905apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Vörur og þjónusta Skattur (GST Indland)
1906DocType: Delivery NoteExcise Page NumberVörugjöld Page Number
1907apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Frá Dagsetning og hingað til er nauðsynlegur
1908DocType: AssetPurchase Datekaupdegi
1909DocType: EmployeePersonal DetailsPersónulegar upplýsingar
1910apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Vinsamlegast settu &quot;Asset Afskriftir Kostnaður Center&quot; í félaginu {0}
1911Maintenance Schedulesviðhald Skrár
1912DocType: TaskActual End Date (via Time Sheet)Raunveruleg End Date (með Time Sheet)
1913apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Upphæð {0} {1} gegn {2} {3}
1914Quotation TrendsTilvitnun Trends
1915apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Item Group ekki getið í master lið fyrir lið {0}
1916apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +342Debit To account must be a Receivable accountDebit Til reikning verður að vera Krafa reikning
1917DocType: Shipping Rule ConditionShipping AmountSendingar Upphæð
1918apps/erpnext/erpnext/public/js/setup_wizard.js +218Add CustomersBæta við viðskiptavinum
1919apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountBíður Upphæð
1920DocType: Purchase Invoice ItemConversion Factorummyndun Factor
1921DocType: Purchase OrderDeliveredafhent
1922Vehicle Expensesökutæki Útgjöld
1923DocType: Serial NoInvoice DetailsReikningsupplýsingar
1924apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
1925DocType: Purchase ReceiptVehicle Numberökutæki Number
1926DocType: Purchase InvoiceThe date on which recurring invoice will be stopDagsetningin sem endurteknar reikningur verður að hætta
1927DocType: Employee LoanLoan Amountlánsfjárhæð
1928DocType: Program EnrollmentSelf-Driving VehicleSjálfknúin ökutæki
1929apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
1930apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSamtals úthlutað leyfi {0} má ekki vera minna en þegar hafa verið samþykktar lauf {1} fyrir tímabilið
1931DocType: Journal EntryAccounts ReceivableReikningur fáanlegur
1932Supplier-Wise Sales AnalyticsBirgir-Wise Sales Analytics
1933apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSláðu greitt upphæð
1934DocType: Salary StructureSelect employees for current Salary StructureValið starfsmenn líðandi laun uppbyggingu
1935DocType: Production OrderUse Multi-Level BOMNotaðu Multi-Level BOM
1936DocType: Bank ReconciliationInclude Reconciled EntriesFela sáttir færslur
1937DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)
1938DocType: Leave Control PanelLeave blank if considered for all employee typesSkildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
1939DocType: Landed Cost VoucherDistribute Charges Based OnDreifa Gjöld Byggt á
1940apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1941DocType: HR SettingsHR SettingsHR Stillingar
1942DocType: Salary Slipnet pay infonettó borga upplýsingar
1943apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
1944DocType: Email DigestNew Expensesný Útgjöld
1945DocType: Purchase InvoiceAdditional Discount AmountViðbótarupplýsingar Afsláttur Upphæð
1946apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn.
1947DocType: Leave Block List AllowLeave Block List AllowSkildu Block List Leyfa
1948apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceSkammstöfun má ekki vera autt eða bil
1949apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroup Non-Group
1950apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsÍþróttir
1951DocType: Loan TypeLoan Namelán Name
1952apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualalls Raunveruleg
1953DocType: Student SiblingsStudent SiblingsStudent Systkini
1954apps/erpnext/erpnext/public/js/setup_wizard.js +269UnitUnit
1955apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyVinsamlegast tilgreinið Company
1956Customer Acquisition and LoyaltyViðskiptavinur Kaup og Hollusta
1957DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse þar sem þú ert að halda úttekt hafnað atriðum
1958DocType: Production OrderSkip Material TransferHoppa yfir efni
1959apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyEkki er hægt að finna gengi fyrir {0} til {1} fyrir lykilatriði {2}. Vinsamlegast búðu til gjaldeyrisviðskipti handvirkt
1960DocType: POS ProfilePrice ListVerðskrá
1961apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nú sjálfgefið Fiscal Year. Vinsamlegast hressa vafrann til að breytingin taki gildi.
1962apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense Claimskostnaðarliðir Kröfur
1963DocType: IssueSupportStuðningur
1964BOM SearchBOM leit
1965apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lokun (Opnun Samtölur +)
1966DocType: VehicleFuel Typeeldsneytistegund
1967apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVinsamlegast tilgreinið gjaldmiðil í félaginu
1968DocType: WorkstationWages per hourLaun á klukkustund
1969apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock jafnvægi í Batch {0} verður neikvætt {1} fyrir lið {2} í Warehouse {3}
1970apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelEftirfarandi efni beiðnir hafa verið hækkaðir sjálfvirkt miðað aftur röð stigi atriðisins
1971DocType: Email DigestPending Sales OrdersBíður sölu skipunum
1972apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
1973apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM viðskipta þáttur er krafist í röð {0}
1974DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1975apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1004Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry
1976DocType: Salary ComponentDeductionfrádráttur
1977apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Row {0}: Frá Time og til tími er nauðsynlegur.
1978DocType: Stock Reconciliation ItemAmount Differenceupphæð Mismunur
1979apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Atriði Verð bætt fyrir {0} í verðskrá {1}
1980apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
1981DocType: TerritoryClassification of Customers by regionFlokkun viðskiptavina eftir svæðum
1982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroMunurinn Upphæð verður að vera núll
1983DocType: ProjectGross MarginHeildarframlegð
1984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstVinsamlegast sláðu Production Item fyrst
1985apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceÚtreiknuð Bank Yfirlýsing jafnvægi
1986apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userfatlaður notandi
1987apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationTilvitnun
1988DocType: QuotationQTN-QTN-
1989DocType: Salary SlipTotal DeductionSamtals Frádráttur
1990Production Analyticsframleiðslu Analytics
1991apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost Updatedkostnaður Uppfært
1992DocType: EmployeeDate of BirthFæðingardagur
1993apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedLiður {0} hefur þegar verið skilað
1994DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiscal Year ** táknar fjárhagsári. Öll bókhald færslur og aðrar helstu viðskipti eru raktar gegn ** Fiscal Year **.
1995DocType: OpportunityCustomer / Lead AddressViðskiptavinur / Lead Address
1996apps/erpnext/erpnext/stock/doctype/item/item.py +211Warning: Invalid SSL certificate on attachment {0}Viðvörun: Ógild SSL vottorð á viðhengi {0}
1997DocType: Student AdmissionEligibilityhæfi
1998apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeiðir hjálpa þér að fá fyrirtæki, bæta alla tengiliði þína og fleiri sem leiðir þínar
1999DocType: Production Order OperationActual Operation TimeRaunveruleg Operation Time
2000DocType: Authorization RuleApplicable To (User)Gildir til (User)
2001DocType: Purchase Taxes and ChargesDeductdraga
2002apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionStarfslýsing
2003DocType: Student ApplicantAppliedApplied
2004DocType: Sales Invoice ItemQty as per Stock UOMMagn eins og á lager UOM
2005apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Name
2006apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSérstafir nema &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ekki leyfð í nafngiftir röð
2007DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Halda utan um sölu herferðir. Haldið utan um leiðir, tilvitnanir, Sales Order etc frá herferðir til að meta arðsemi fjárfestingarinnar.
2008DocType: Expense ClaimApproversamþykkjari
2009SO QtySO Magn
2010DocType: GuardianWork Addressvinna Address
2011DocType: AppraisalCalculate Total ScoreReikna aðaleinkunn
2012DocType: Request for QuotationManufacturing Managerframleiðsla Manager
2013apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial Nei {0} er undir ábyrgð uppí {1}
2014apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Afhending Note í pakka.
2015apps/erpnext/erpnext/hooks.py +87Shipmentssendingar
2016DocType: Payment EntryTotal Allocated Amount (Company Currency)Total úthlutað magn (Company Gjaldmiðill)
2017DocType: Purchase Order ItemTo be delivered to customerTil að vera frelsari til viðskiptavina
2018DocType: BOMScrap Material CostRusl efniskostnaði
2019apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial Nei {0} er ekki tilheyra neinum Warehouse
2020DocType: Purchase InvoiceIn Words (Company Currency)Í orðum (Company Gjaldmiðill)
2021DocType: AssetSupplierbirgir
2022DocType: C-FormQuarterQuarter
2023apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesÝmis Útgjöld
2024DocType: Global DefaultsDefault CompanySjálfgefið Company
2025apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKostnað eða Mismunur reikningur er nauðsynlegur fyrir lið {0} eins og það hefur áhrif á heildina birgðir gildi
2026DocType: Payment RequestPRPR
2027DocType: Cheque Print TemplateBank NameNafn banka
2028apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2029DocType: Employee LoanEmployee Loan AccountStarfsmaður Lán Reikningur
2030DocType: Leave ApplicationTotal Leave DaysSamtals leyfisdaga
2031DocType: Email DigestNote: Email will not be sent to disabled usersAth: Email verður ekki send til fatlaðra notenda
2032apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionFjöldi samskipta
2033apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVörunúmer&gt; Liðurhópur&gt; Vörumerki
2034apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Veldu Company ...
2035DocType: Leave Control PanelLeave blank if considered for all departmentsSkildu eftir autt ef það er talið að öllum deildum
2036apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tegundir ráðninga (varanleg, samningur, nemi o.fl.).
2037apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408{0} is mandatory for Item {1}{0} er nauðsynlegur fyrir lið {1}
2038DocType: Process PayrollFortnightlyhálfsmánaðarlega
2039DocType: Currency ExchangeFrom Currencyfrá Gjaldmiðill
2040apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVinsamlegast veldu úthlutað magn, tegundir innheimtuseðla og reikningsnúmerið í atleast einni röð
2041apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnaður við nýja kaup
2042apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Velta Order krafist fyrir lið {0}
2043DocType: Purchase Invoice ItemRate (Company Currency)Hlutfall (Company Gjaldmiðill)
2044DocType: Student GuardianOthersaðrir
2045DocType: Payment EntryUnallocated Amountóráðstafað Upphæð
2046apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}.
2047DocType: POS ProfileTaxes and ChargesSkattar og gjöld
2048DocType: ItemA Product or a Service that is bought, sold or kept in stock.A vöru eða þjónustu sem er keypt, selt eða haldið á lager.
2049apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEkki fleiri uppfærslur
2050apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowGet ekki valið gjald tegund sem &quot;On Fyrri Row Upphæð &#39;eða&#39; Á fyrri röðinni Samtals &#39;fyrir fyrstu röðinni
2051apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarnið Item ætti ekki að vera Product Knippi. Fjarlægðu hlut `{0}` og vista
2052apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2053apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetsbæta við timesheets
2054DocType: Vehicle ServiceService Itemþjónusta Item
2055DocType: Bank GuaranteeBank GuaranteeBankábyrgð
2056apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleVinsamlegast smelltu á &#39;Búa Stundaskrá&#39; til að fá áætlun
2057apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Það komu upp villur við eytt eftirfarandi tímaáætlun:
2058DocType: BinOrdered QuantityRaðaður Magn
2059apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"td &quot;Byggja verkfæri fyrir smiðirnir&quot;
2060DocType: Grading ScaleGrading Scale IntervalsFlokkun deilingargildi
2061apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Bókhald Entry fyrir {2} Aðeins er hægt að gera í gjaldmiðli: {3}
2062DocType: Production OrderIn ProcessÍ ferli
2063DocType: Authorization RuleItemwise DiscountItemwise Afsláttur
2064apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tré ársreikning.
2065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} gegn Velta Order {1}
2066DocType: AccountFixed Assetfast Asset
2067apps/erpnext/erpnext/config/stock.py +315Serialized Inventoryserialized Inventory
2068DocType: Employee LoanAccount InfoReikningur Upplýsingar
2069DocType: Activity TypeDefault Billing RateSjálfgefið Billing Rate
2070apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Nemendahópar búin til.
2071DocType: Sales InvoiceTotal Billing AmountAlls innheimtu upphæð
2072apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Það verður að vera sjálfgefið komandi Email Account virkt til að þetta virki. Vinsamlegast skipulag sjálfgefið komandi netfangs (POP / IMAP) og reyndu aftur.
2073apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable Accountviðskiptakröfur Reikningur
2074apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er þegar {2}
2075DocType: Quotation ItemStock BalanceStock Balance
2076apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentVelta Order til greiðslu
2077apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOforstjóri
2078DocType: Expense Claim DetailExpense Claim DetailExpense Krafa Detail
2079apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountVinsamlegast veldu réttan reikning
2080DocType: ItemWeight UOMþyngd UOM
2081DocType: Salary Structure EmployeeSalary Structure EmployeeLaun Uppbygging Starfsmaður
2082DocType: EmployeeBlood GroupBlóðflokkur
2083DocType: Production Order OperationPendingBíður
2084DocType: CourseCourse NameAuðvitað Name
2085DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsNotendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
2086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsSkrifstofa útbúnaður
2087DocType: Purchase Invoice ItemQtyMagn
2088DocType: Fiscal YearCompaniesStofnanir
2089apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2090DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHækka Material Beiðni þegar birgðir nær aftur röð stigi
2091apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeFullt
2092DocType: Salary StructureEmployeesstarfsmenn
2093DocType: EmployeeContact DetailsTengiliðaupplýsingar
2094DocType: C-FormReceived Datefékk Date
2095DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ef þú hefur búið til staðlaða sniðmát í sölu sköttum og gjöldum Snið, veldu einn og smelltu á hnappinn hér fyrir neðan.
2096DocType: BOM Scrap ItemBasic Amount (Company Currency)Basic Magn (Company Gjaldmiðill)
2097DocType: StudentGuardiansforráðamenn
2098DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setVerð verður ekki sýnd ef verðskrá er ekki sett
2099apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingVinsamlegast tilgreindu land fyrir þessa Shipping reglu eða stöðva Worldwide Shipping
2100DocType: Stock EntryTotal Incoming ValueAlls Komandi Value
2101apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To is requiredSkuldfærslu Til er krafist
2102apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið
2103apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKaupverðið List
2104DocType: Offer Letter TermOffer TermTilboð Term
2105DocType: Quality InspectionQuality Managergæðastjóri
2106DocType: Job ApplicantJob OpeningAtvinna Opnun
2107DocType: Payment ReconciliationPayment Reconciliationgreiðsla Sættir
2108apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVinsamlegast veldu nafn incharge einstaklingsins
2109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytækni
2110apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Samtals Ógreitt: {0}
2111DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2112apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilboðsbréf
2113apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Búa Efni Beiðnir (MRP) og framleiðsla pantanir.
2114apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +73Total Invoiced AmtAlls reikningsfærð Amt
2115DocType: BOMConversion RateViðskiptahlutfallsbil
2116apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchVöruleit
2117DocType: Timesheet DetailTo Timetil Time
2118DocType: Authorization RuleApproving Role (above authorized value)Samþykkir hlutverk (að ofan er leyft gildi)
2119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountInneign á reikninginn verður að vera Greiðist reikning
2120apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
2121DocType: Production Order OperationCompleted Qtylokið Magn
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu
2123apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledVerðlisti {0} er óvirk
2124apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Lokið Magn má ekki vera meira en {1} fyrir aðgerð {2}
2125DocType: Manufacturing SettingsAllow Overtimeleyfa yfirvinnu
2126apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} er ekki hægt að uppfæra með Stock Sátt, vinsamlegast notaðu Stock Entry
2127DocType: Training Event EmployeeTraining Event EmployeeÞjálfun Event Starfsmaður
2128apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Serial Numbers krafist fyrir lið {1}. Þú hefur veitt {2}.
2129DocType: Stock Reconciliation ItemCurrent Valuation RateNúverandi Verðmat Rate
2130DocType: ItemCustomer Item CodesViðskiptavinur Item Codes
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossGengishagnaður / tap
2132DocType: OpportunityLost ReasonLost Ástæða
2133apps/erpnext/erpnext/public/js/templates/address_list.html +22New Addressný Address
2134DocType: Quality InspectionSample SizePrufustærð
2135apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentVinsamlegast sláðu inn Kvittun Skjal
2136apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedAllir hlutir hafa nú þegar verið færðar á vörureikning
2137apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vinsamlegast tilgreinið gilt &quot;Frá máli nr &#39;
2138apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsFrekari stoðsviða er hægt að gera undir Hópar en færslur er hægt að gera á móti non-hópa
2139DocType: ProjectExternalytri
2140apps/erpnext/erpnext/config/setup.py +66Users and PermissionsNotendur og heimildir
2141DocType: Vehicle LogVLOG.Vlog.
2142apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Framleiðslu Pantanir Búið til: {0}
2143DocType: BranchBranchBranch
2144DocType: GuardianMobile NumberFarsímanúmer
2145apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrentun og merkingu
2146DocType: BinActual QuantityRaunveruleg Magn
2147DocType: Shipping Ruleexample: Next Day Shippingdæmi: Næsti dagur Shipping
2148apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial Nei {0} fannst ekki
2149DocType: Program EnrollmentStudent BatchStudent Hópur
2150apps/erpnext/erpnext/utilities/activation.py +117Make Studentgera Student
2151apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Þér hefur verið boðið að vinna að verkefninu: {0}
2152DocType: Leave Block List DateBlock DateBlock Dagsetning
2153apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSæktu um núna
2154apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Raunverulegur fjöldi {0} / biðþáttur {1}
2155DocType: Sales OrderNot Deliveredekki Skilað
2156Bank Clearance SummaryBank Úthreinsun Yfirlit
2157apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Búa til og stjórna daglega, vikulega og mánaðarlega email meltir.
2158DocType: Appraisal GoalAppraisal GoalÚttekt Goal
2159DocType: Stock Reconciliation ItemCurrent AmountNúverandi Upphæð
2160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsByggingar
2161DocType: Fee StructureFee StructureGjald Uppbygging
2162DocType: Timesheet DetailCosting Amountkosta Upphæð
2163DocType: Student AdmissionApplication FeeUmsókn Fee
2164DocType: Process PayrollSubmit Salary SlipSenda Laun Slip
2165apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm afsláttur fyrir Liður {0} er {1}%
2166apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkInnflutningur á lausu
2167DocType: Sales PartnerAddress & ContactsHeimilisfang og Tengiliðir
2168DocType: SMS LogSender NameSendandi Nafn
2169DocType: POS Profile[Select][Veldu]
2170DocType: SMS LogSent Tosend til
2171DocType: Payment RequestMake Sales InvoiceGera sölureikning
2172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwareshugbúnaður
2173apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæsta Hafa Date getur ekki verið í fortíðinni
2174DocType: CompanyFor Reference Only.Til viðmiðunar aðeins.
2175apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Select Batch NoVeldu lotu nr
2176apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ógild {0}: {1}
2177DocType: Purchase InvoicePINV-RET-PINV-RET-
2178DocType: Sales Invoice AdvanceAdvance AmountAdvance Magn
2179DocType: Manufacturing SettingsCapacity Planninggetu Planning
2180apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Frá Dagsetning &#39;er krafist
2181DocType: Journal EntryReference NumberTilvísunarnúmer
2182DocType: EmployeeEmployment DetailsNánar Atvinna
2183DocType: EmployeeNew Workplacený Vinnustaðurinn
2184apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSetja sem Lokað
2185apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ekkert atriði með Strikamerki {0}
2186apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Nei getur ekki verið 0
2187DocType: ItemShow a slideshow at the top of the pageSýnið skyggnusýningu efst á síðunni
2188apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480BomsBoms
2189apps/erpnext/erpnext/stock/doctype/item/item.py +136Storesverslanir
2190DocType: Serial NoDelivery TimeAfhendingartími
2191apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÖldrun Byggt á
2192DocType: ItemEnd of LifeEnd of Life
2193apps/erpnext/erpnext/demo/setup/setup_data.py +327Travelferðalög
2194apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesEngin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar
2195DocType: Leave Block ListAllow Usersleyfa notendum
2196DocType: Purchase OrderCustomer Mobile NoViðskiptavinur Mobile Nei
2197DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
2198DocType: Rename ToolRename Toolendurnefna Tól
2199apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUppfæra Kostnaður
2200DocType: Item ReorderItem ReorderLiður Uppröðun
2201apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipSýna Laun Slip
2202apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer MaterialTransfer Efni
2203DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Tilgreina rekstur, rekstrarkostnaði og gefa einstakt notkun eigi að rekstri þínum.
2204apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
2205apps/erpnext/erpnext/public/js/controllers/transaction.js +1064Please set recurring after savingVinsamlegast settu endurtekin eftir vistun
2206apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +741Select change amount accountVeldu breyting upphæð reiknings
2207DocType: Purchase InvoicePrice List CurrencyVerðskrá Gjaldmiðill
2208DocType: Naming SeriesUser must always selectNotandi verður alltaf að velja
2209DocType: Stock SettingsAllow Negative StockLeyfa Neikvæð lager
2210DocType: Installation NoteInstallation Noteuppsetning Note
2211apps/erpnext/erpnext/public/js/setup_wizard.js +200Add TaxesBæta Skattar
2212DocType: TopicTopicTopic
2213apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingCash Flow frá fjármögnun
2214DocType: Budget AccountBudget AccountBudget Account
2215DocType: Quality InspectionVerified Bystaðfest af
2216apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Get ekki breytt sjálfgefið mynt félagsins, vegna þess að það eru núverandi viðskiptum. Viðskipti verða að vera lokað til að breyta sjálfgefið mynt.
2217DocType: Grading Scale IntervalGrade Descriptiongráðu Lýsing
2218DocType: Stock EntryPurchase Receipt NoKvittun Nei
2219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2220DocType: Process PayrollCreate Salary SlipBúa Laun Slip
2221apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityrekjanleiki
2222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Uppruni Funds (Skuldir)
2223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
2224DocType: AppraisalEmployeeStarfsmaður
2225apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchVeldu hópur
2226apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er að fullu innheimt
2227DocType: Training EventEnd TimeEnd Time
2228apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesActive Laun Uppbygging {0} fannst fyrir starfsmann {1} fyrir gefin dagsetningar
2229DocType: Payment EntryPayment Deductions or LossGreiðsla Frádráttur eða tap
2230apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Stöðluð samningsskilyrði til sölu eða kaup.
2231apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup eftir Voucher
2232apps/erpnext/erpnext/config/crm.py +6Sales Pipelinevelta Pipeline
2233apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Vinsamlegast settu sjálfgefin reikningur í laun Component {0}
2234apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnRequired On
2235DocType: Rename ToolFile to RenameSkrá til Endurnefna
2236apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Vinsamlegast veldu BOM fyrir lið í Row {0}
2237apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Reikningur {0} passar ekki við fyrirtæki {1} í reikningsaðferð: {2}
2238apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Tilgreint BOM {0} er ekki til fyrir lið {1}
2239apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderViðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order
2240DocType: Notification ControlExpense Claim ApprovedExpense Krafa Samþykkt
2241apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodLaun Slip starfsmanns {0} þegar búin á þessu tímabili
2242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalPharmaceutical
2243apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnaður vegna aðkeyptrar atriði
2244DocType: Selling SettingsSales Order RequiredVelta Order Required
2245DocType: Purchase InvoiceCredit ToCredit Til
2246apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersVirkar leiðir / Viðskiptavinir
2247DocType: Employee EducationPost GraduatePost Graduate
2248DocType: Maintenance Schedule DetailMaintenance Schedule DetailViðhald Dagskrá Detail
2249DocType: Quality Inspection ReadingReading 9lestur 9
2250DocType: SupplierIs Frozener frosinn
2251apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGroup hnút vöruhús er ekki leyft að velja fyrir viðskipti
2252DocType: Buying SettingsBuying SettingsKaup Stillingar
2253DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nei fyrir Finished Good Item
2254DocType: Upload AttendanceAttendance To DateAðsókn að Dagsetning
2255DocType: Warranty ClaimRaised Byhækkaðir um
2256DocType: Payment Gateway AccountPayment Accountgreiðsla Reikningur
2257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedVinsamlegast tilgreinið Company til að halda áfram
2258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet Breyta viðskiptakrafna
2259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offjöfnunaraðgerðir Off
2260DocType: Offer LetterAcceptedSamþykkt
2261apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSkipulag
2262DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2263apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Vinsamlegast vertu viss um að þú viljir virkilega að eyða öllum viðskiptum fyrir þetta fyrirtæki. stofngögn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla.
2264DocType: RoomRoom NumberRoom Number
2265apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ógild vísun {0} {1}
2266apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) getur ekki verið meiri en áætlað quanitity ({2}) í framleiðslu Order {3}
2267DocType: Shipping RuleShipping Rule LabelSendingar Regla Label
2268apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2269apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Hráefni má ekki vera auður.
2270apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Could not update stock, invoice contains drop shipping item.Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut.
2271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryQuick Journal Entry
2272apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +153You can not change rate if BOM mentioned agianst any itemÞú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
2273DocType: EmployeePrevious Work ExperienceFyrri Starfsreynsla
2274DocType: Stock EntryFor Quantityfyrir Magn
2275apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Vinsamlegast sláðu Planned Magn fyrir lið {0} á röð {1}
2276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} er ekki lögð
2277apps/erpnext/erpnext/config/stock.py +27Requests for items.Beiðnir um atriði.
2278DocType: Production Planning ToolSeparate production order will be created for each finished good item.Aðskilið framleiðsla þess verður búin til fyrir hvern fullunna gott lið.
2279apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} verður að vera neikvætt í staðinn skjal
2280Minutes to First Response for IssuesMínútur til First Response fyrir málefni
2281DocType: Purchase InvoiceTerms and Conditions1Skilmálar og Conditions1
2282apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.The nafn af the Institute sem þú ert að setja upp þetta kerfi.
2283DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Bókhald færsla fryst upp til þessa dagsetningu, enginn getur gert / breyta færslu, nema hlutverki sem tilgreindur er hér.
2284apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVistaðu skjalið áður kynslóð viðhald áætlun
2285apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2286DocType: UOMCheck this to disallow fractions. (for Nos)Hakaðu við þetta til að banna broti. (NOS)
2287apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Eftirfarandi Framleiðslu Pantanir voru búnar:
2288DocType: Student AdmissionNaming Series (for Student Applicant)Nafngiftir Series (fyrir námsmanna umsækjanda)
2289DocType: Delivery NoteTransporter NameFlutningsaðili Nafn
2290DocType: Authorization RuleAuthorized ValueLeyft Value
2291DocType: BOMShow OperationsSýna Aðgerðir
2292Minutes to First Response for OpportunityMínútur til First Response fyrir Tækifæri
2293apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total Absentalls Absent
2294apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +786Item or Warehouse for row {0} does not match Material RequestLiður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
2295apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMælieining
2296DocType: Fiscal YearYear End DateÁr Lokadagur
2297DocType: Task Depends OnTask Depends OnVerkefni veltur á
2298DocType: Supplier QuotationOpportunitytækifæri
2299Completed Production OrdersLokið Framleiðsla Pantanir
2300DocType: OperationDefault WorkstationSjálfgefið Workstation
2301DocType: Notification ControlExpense Claim Approved MessageKostnað Krafa Samþykkt skilaboð
2302DocType: Payment EntryDeductions or LossFrádráttur eða tap
2303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er lokað
2304DocType: Email DigestHow frequently?Hversu oft?
2305DocType: Purchase ReceiptGet Current StockFá núverandi lager
2306apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTré Bill of Materials
2307DocType: StudentJoining DateTengja Dagsetning
2308Employees working on a holidayStarfsmenn sem vinna í frí
2309apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2310DocType: Project% Complete Method% Complete Aðferð
2311apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Viðhald Upphafsdagur getur ekki verið áður fæðingardag fyrir Raðnúmer {0}
2312DocType: Production OrderActual End DateRaunveruleg Lokadagur
2313DocType: BOMOperating Cost (Company Currency)Rekstrarkostnaður (Company Gjaldmiðill)
2314DocType: Purchase InvoicePINV-PINV-
2315DocType: Authorization RuleApplicable To (Role)Gildir til (Hlutverk)
2316DocType: Stock EntryPurposeTilgangur
2317DocType: CompanyFixed Asset Depreciation SettingsFast eign Afskriftir Stillingar
2318DocType: ItemWill also apply for variants unless overrriddenMun einnig gilda um afbrigði nema overrridden
2319DocType: Purchase InvoiceAdvancesframfarir
2320DocType: Production OrderManufacture against Material RequestFramleiðsla á móti Material Beiðni
2321DocType: Item ReorderRequest forBeiðni um
2322apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToSamþykkir notandi getur ekki verið sama og notandinn reglan er við að
2323DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (eins og á lager UOM)
2324DocType: SMS LogNo of Requested SMSEkkert af Beðið um SMS
2325apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsLeyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur
2326DocType: CampaignCampaign-.####Herferð -. ####
2327apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæstu skref
2328apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesGefðu tilgreind atriði í besta mögulega verð
2329DocType: Selling SettingsAuto close Opportunity after 15 daysAuto nálægt Tækifæri eftir 15 daga
2330apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearárslok
2331apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2332apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningSamningur Lokadagur verður að vera hærri en Dagsetning Tengja
2333DocType: Delivery NoteDN-DN-
2334DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Þriðji aðili dreifingaraðila / söluaðila / umboðsmanns / tengja / sölumaður sem selur fyrirtæki vörur fyrir þóknun.
2335apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} gegn Purchase Order {1}
2336DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Sláðu truflanir vefslóðabreytur hér (td. Sendanda = ERPNext, username = ERPNext, password = 1234 osfrv)
2337DocType: TaskActual Start Date (via Time Sheet)Raunbyrjunardagsetning (með Time Sheet)
2338apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextÞetta er dæmi website sjálfvirkt mynda frá ERPNext
2339apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2340DocType: Purchase Taxes and Charges TemplateStandard 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. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. 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 skatta sniðmát sem hægt er að beita öllum kaupfærslur. Þessi sniðmát geta innihaldið lista yfir skatta höfuð og einnig öðrum forstöðumönnum kostnaðarliði eins og &quot;Shipping&quot;, &quot;tryggingar&quot;, &quot;Meðhöndlun&quot; osfrv #### Athugið skatthlutfall þú velur hér verður staðallinn skatthlutfallið fyrir alla ** Items * *. Ef það eru ** Items ** sem hafa mismunandi verð, verður að bæta við í ** Item Tax ** borð í ** Liður ** meistara. #### Lýsing dálka 1. Útreikningur Type: - Þetta getur verið á ** Net Total ** (sem er summa grunnfjárhæð). - ** Á fyrri umf öllum / Upphæð ** (fyrir uppsöfnuð skatta eða gjöld). Ef þú velur þennan kost, að skattur verði beitt sem hlutfall af fyrri röðinni (í skatt töflu) fjárhæð eða samtals. - ** Raunveruleg ** (eins og getið). 2. Reikningur Head: The Account höfuðbók þar sem þessi skattur verður að bóka 3. Kostnaður Center: Ef skattur / gjald er tekjur (eins skipum) eða gjaldaliði það þarf að bóka á móti kostnaði sent. 4. Lýsing: Lýsing á skatta (sem verður prentað í reikningum / gæsalappa). 5. Gefa: Skatthlutfall. 6. Upphæð: Skatthlutfall. 7. Samtals: Uppsöfnuð alls að þessum tímapunkti. 8. Sláðu Row: Ef byggir á &quot;Fyrri Row Total&quot; getur þú valið línunúmeri sem verður tekið sem grunn fyrir þessum útreikningi (sjálfgefið er fyrri umf). 9. Íhuga skattur eða gjald fyrir: Í þessum kafla er hægt að tilgreina hvort skatturinn / gjald er aðeins fyrir mat (ekki hluti af öllum) eða aðeins fyrir samtals (ekki bæta gildi til hlutnum) eða bæði. 10. Bæta eða draga: Hvort sem þú vilt bæta við eða draga skatt.
2341DocType: HomepageHomepageheimasíða
2342DocType: Purchase Receipt ItemRecd QuantityRecd Magn
2343apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Búið - {0}
2344DocType: Asset Category AccountAsset Category AccountAsset Flokkur Reikningur
2345apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
2346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} er ekki lögð
2347DocType: Payment ReconciliationBank / Cash AccountBank / Cash Account
2348apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNæsta Samband með getur ekki verið sama og Lead netfanginu
2349DocType: Tax RuleBilling CityInnheimta City
2350DocType: AssetManualManual
2351DocType: Salary Component AccountSalary Component AccountLaun Component Reikningur
2352DocType: Global DefaultsHide Currency SymbolFela gjaldmiðilinn
2353apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardtd Bank, Cash, Credit Card
2354DocType: Lead SourceSource NameSource Name
2355DocType: Journal EntryCredit NoteInneignarnótu
2356DocType: Warranty ClaimService Addressþjónusta Address
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesHúsgögnum og innréttingum
2358DocType: ItemManufactureFramleiðsla
2359apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVinsamlegast Afhending Note fyrst
2360DocType: Student ApplicantApplication DateUmsókn Dagsetning
2361DocType: Salary DetailAmount based on formulaUpphæð byggist á formúlu
2362DocType: Purchase InvoiceCurrency and Price ListGjaldmiðill og Verðskrá
2363DocType: OpportunityCustomer / Lead NameViðskiptavinur / Lead Name
2364apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedÚthreinsun Date ekki getið
2365apps/erpnext/erpnext/config/manufacturing.py +7Productionframleiðsla
2366DocType: GuardianOccupationAtvinna
2367apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Byrja Bætt verður fyrir lokadagsetningu
2368apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Alls (Magn)
2369DocType: Sales InvoiceThis DocumentÞetta skjal
2370DocType: Installation Note ItemInstalled Qtyuppsett Magn
2371DocType: Purchase Taxes and ChargesParenttypeParenttype
2372apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultÞjálfun Niðurstaða
2373DocType: Purchase InvoiceIs Paider greitt
2374DocType: Salary StructureTotal Earningalls earnings
2375DocType: Purchase ReceiptTime at which materials were receivedTími þar sem efni bárust
2376DocType: Stock Ledger EntryOutgoing RateOutgoing Rate
2377apps/erpnext/erpnext/config/hr.py +224Organization branch master.Stofnun útibú húsbóndi.
2378apps/erpnext/erpnext/controllers/accounts_controller.py +292or eða
2379DocType: Sales OrderBilling StatusInnheimta Staða
2380apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTilkynna um vandamál
2381apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expensesgagnsemi Útgjöld
2382apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2383apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} hefur ekki reikning {2} eða þegar samsvarandi gegn öðrum skírteini
2384DocType: Buying SettingsDefault Buying Price ListSjálfgefið Buying Verðskrá
2385DocType: Process PayrollSalary Slip Based on TimesheetLaun Slip Byggt á tímaskráningar
2386apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdEnginn starfsmaður fyrir ofan valin viðmiðunum eða laun miði nú þegar búið
2387DocType: Notification ControlSales Order MessageVelta Order Message
2388apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Set Default gildi eins Company, Gjaldmiðill, yfirstandandi reikningsári, o.fl.
2389DocType: Payment EntryPayment Typegreiðsla Type
2390apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu
2391DocType: Process PayrollSelect EmployeesSelect Starfsmenn
2392DocType: OpportunityPotential Sales DealHugsanleg sala Deal
2393DocType: Payment EntryCheque/Reference DateÁvísun / Frestdagur
2394DocType: Purchase InvoiceTotal Taxes and ChargesSamtals Skattar og gjöld
2395DocType: EmployeeEmergency ContactNeyðar Tengiliður
2396DocType: Bank Reconciliation DetailPayment Entrygreiðsla Entry
2397DocType: ItemQuality Parametersgæði Parameters
2398sales-browsersölu-vafra
2399apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2400DocType: Target DetailTarget AmountTarget Upphæð
2401DocType: Shopping Cart SettingsShopping Cart SettingsShopping Cart Stillingar
2402DocType: Journal EntryAccounting EntriesBókhalds Færslur
2403apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0}
2404apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profile {0} þegar búin að fyrirtæki {1}
2405DocType: Purchase OrderRef SQRef SQ
2406apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsSkipta Item / BOM í öllum BOMs
2407apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvittun skjal skal skilað
2408DocType: Purchase Invoice ItemReceived Qtyfékk Magn
2409DocType: Stock Entry DetailSerial No / BatchSerial Nei / Batch
2410apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredEkki greidd og ekki skilað
2411DocType: Product BundleParent ItemParent Item
2412DocType: AccountAccount TypeTegund reiknings
2413DocType: Delivery NoteDN-RET-DN-RET-
2414apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsEnginn tími blöð
2415apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedSkildu Tegund {0} Ekki er hægt að bera-send
2416apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Viðhald Dagskrá er ekki mynda að öllum þeim atriðum. Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39;
2417To ProduceAð framleiða
2418apps/erpnext/erpnext/config/hr.py +93Payrolllaunaskrá
2419apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFyrir röð {0} í {1}. Til eru {2} í lið gengi, raðir {3} skal einnig
2420apps/erpnext/erpnext/utilities/activation.py +99Make Usergera notanda
2421DocType: Packing SlipIdentification of the package for the delivery (for print)Auðkenning pakka fyrir afhendingu (fyrir prentun)
2422DocType: BinReserved Quantityfrátekin Magn
2423apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVinsamlegast sláðu inn gilt netfang
2424DocType: Landed Cost VoucherPurchase Receipt ItemsKvittun Items
2425apps/erpnext/erpnext/config/learn.py +21Customizing Formssérsníða Eyðublöð
2426apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43ArrearArrear
2427apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskriftir Upphæð á tímabilinu
2428apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateÓvirkt sniðmát má ekki vera sjálfgefið sniðmát
2429DocType: AccountIncome Accounttekjur Reikningur
2430DocType: Payment RequestAmount in customer's currencyUpphæð í mynt viðskiptavinarins
2431apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryAfhending
2432DocType: Stock Reconciliation ItemCurrent QtyNúverandi Magn
2433DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSjá &quot;Rate Af efni byggt á&quot; í kosta lið
2434apps/erpnext/erpnext/templates/generators/item_group.html +36PrevFyrri
2435DocType: Appraisal GoalKey Responsibility AreaKey Ábyrgð Area
2436apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsNámsmaður Lotur hjálpa þér að fylgjast með mætingu, mat og gjalda fyrir nemendur
2437DocType: Payment EntryTotal Allocated AmountSamtals úthlutað magn
2438apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryStilltu sjálfgefinn birgðareikning fyrir varanlegan birgða
2439DocType: Item ReorderMaterial Request TypeEfni Beiðni Type
2440apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry fyrir laun frá {0} til {1}
2441apps/erpnext/erpnext/accounts/page/pos/pos.js +789LocalStorage is full, did not saveLocalStorage er fullt, ekki spara
2442apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM viðskipta Factor er nauðsynlegur
2443apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2444DocType: BudgetCost Centerkostnaður Center
2445apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #skírteini #
2446DocType: Notification ControlPurchase Order MessagePurchase Order skilaboð
2447DocType: Tax RuleShipping CountrySendingar Country
2448DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsFela Tax Auðkenni viðskiptavinar frá sölu viðskiptum
2449DocType: Upload AttendanceUpload HTMLHlaða HTML
2450DocType: EmployeeRelieving Datelétta Dagsetning
2451apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Verðlagning Regla er gert til að skrifa verðskrá / define afsláttur hlutfall, byggt á einhverjum forsendum.
2452DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse er einungis hægt að breyta í gegnum Kauphöll Entry / Afhending Note / Kvittun
2453DocType: Employee EducationClass / PercentageFlokkur / Hlutfall
2454apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesForstöðumaður markaðssetning og sala
2455apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxTekjuskattur
2456apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If 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.Ef valið Verðlagning Regla er gert fyrir &#39;verð&#39;, mun það skrifa verðlista. Verðlagning Regla verð er endanlegt verð, þannig að engin frekari afsláttur ætti að vera beitt. Þess vegna, í viðskiptum eins Velta Order, Purchase Order etc, það verður sótt í &#39;gefa&#39; sviði, frekar en &#39;verðlista gefa&#39; sviði.
2457apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Vísbendingar um Industry tegund.
2458DocType: Item SupplierItem SupplierLiður Birgir
2459apps/erpnext/erpnext/public/js/controllers/transaction.js +1165Please enter Item Code to get batch noVinsamlegast sláðu Item Code til að fá lotu nr
2460apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773Please select a value for {0} quotation_to {1}Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
2461apps/erpnext/erpnext/config/selling.py +46All Addresses.Öllum vistföngum.
2462DocType: CompanyStock Settingslager Stillingar
2463apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySamruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company
2464DocType: VehicleElectricElectric
2465DocType: Task% Progress% Progress
2466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalHagnaður / tap Asset förgun
2467DocType: Training EventWill send an email about the event to employees with status 'Open'Mun senda tölvupóst um atburðinn til starfsmanna með stöðu &#39;Open&#39;
2468DocType: TaskDepends on TasksFer á Verkefni
2469apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Stjórna Viðskiptavinur Group Tree.
2470DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartViðhengi má sjá án þess að gera körfu kleift
2471DocType: Supplier QuotationSQTN-SQTN-
2472apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNýtt Kostnaður Center Name
2473DocType: Leave Control PanelLeave Control PanelSkildu Control Panel
2474DocType: ProjectTask Completionverkefni Lokið
2475apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockEkki til á lager
2476DocType: AppraisalHR UserHR User
2477DocType: Purchase InvoiceTaxes and Charges DeductedSkattar og gjöld Frá
2478apps/erpnext/erpnext/hooks.py +116IssuesVandamál
2479apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Staða verður að vera einn af {0}
2480DocType: Sales InvoiceDebit Todebet Til
2481DocType: Delivery NoteRequired only for sample item.Aðeins nauðsynlegt fyrir sýnishorn hlut.
2482DocType: Stock Ledger EntryActual Qty After TransactionRaunveruleg Magn eftir viðskipti
2483apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Engin laun miði fannst á milli {0} og {1}
2484Pending SO Items For Purchase RequestBíður SO Hlutir til kaupa Beiðni
2485apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Innlagnir
2486apps/erpnext/erpnext/accounts/party.py +346{0} {1} is disabled{0} {1} er óvirk
2487DocType: SupplierBilling CurrencyInnheimta Gjaldmiðill
2488DocType: Sales InvoiceSINV-RET-SINV-RET-
2489apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeAuka stór
2490apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesSamtals Leaves
2491Profit and Loss StatementRekstrarreikningur yfirlýsing
2492DocType: Bank Reconciliation DetailCheque Numberávísun Number
2493Sales Browservelta Browser
2494DocType: Journal EntryTotal Creditalls Credit
2495apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Viðvörun: Annar {0} # {1} er til gegn hlutabréfum færslu {2}
2496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLocal
2497apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Útlán og kröfur (inneign)
2498apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkuldunautar
2499apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Largestór
2500DocType: Homepage Featured ProductHomepage Featured ProductHeimasíðan Valin Vara
2501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsAllir Námsmat Hópar
2502apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNýtt Warehouse Name
2503apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Alls {0} ({1})
2504DocType: C-Form Invoice DetailTerritoryTerritory
2505apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredVinsamlegast nefna engin heimsókna krafist
2506DocType: Stock SettingsDefault Valuation MethodSjálfgefið Verðmatsaðferð
2507DocType: Vehicle LogFuel Qtyeldsneyti Magn
2508DocType: Production Order OperationPlanned Start TimePlanned Start Time
2509DocType: CourseAssessmentmat
2510DocType: Payment Entry ReferenceAllocatedúthlutað
2511apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Loka Efnahagur og bók hagnaður eða tap.
2512DocType: Student ApplicantApplication StatusUmsókn Status
2513DocType: FeesFeesGjöld
2514DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTilgreina Exchange Rate að breyta einum gjaldmiðli í annan
2515apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledTilvitnun {0} er hætt
2516apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Total Outstanding AmountHeildarstöðu útistandandi
2517DocType: Sales PartnerTargetsmarkmið
2518DocType: Price ListPrice List MasterVerðskrá Master
2519DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Öll sala Viðskipti má tagged móti mörgum ** sölufólk ** þannig að þú getur sett og fylgjast markmið.
2520S.O. No.SO nr
2521apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165Please create Customer from Lead {0}Vinsamlegast búa til viðskiptavina frá Lead {0}
2522DocType: Price ListApplicable for CountriesGildir fyrir löndum
2523apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedAðeins Skildu Umsóknir með stöðu &quot;Samþykkt&quot; og &quot;Hafnað &#39;er hægt að skila
2524apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Student Group Name er skylda í röð {0}
2525DocType: HomepageProducts to be shown on website homepageVörur birtist á heimasíðu heimasíðuna
2526apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Þetta er rót viðskiptavinur hóp og ekki hægt að breyta.
2527DocType: EmployeeAB-vinnu í þrjá
2528DocType: POS ProfileIgnore Pricing RuleHunsa Verðlagning reglu
2529DocType: Employee EducationGraduateÚtskrifast
2530DocType: Leave Block ListBlock Daysblokk Days
2531DocType: Journal EntryExcise Entryvörugjöld Entry
2532apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Viðvörun: Velta Order {0} er þegar til staðar á móti Purchase Order viðskiptavinar {1}
2533DocType: Terms and ConditionsStandard 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.Staðlaðar Skilmálar og skilyrði sem hægt er að bæta við sölu og innkaup. Dæmi: 1. Gildi tilboðinu. 1. Greiðsluskilmálar (fyrirfram, á lánsfé, hluti fyrirfram etc). 1. Hvað er aukinn (eða ber að greiða viðskiptamanni). 1. Öryggi / notkun viðvörun. 1. Ábyrgð ef einhver er. 1. Skilareglur. 1. Skilmálar skipum, ef við á. 1. Leiðir sem fjallað deilur bætur, ábyrgð osfrv 1. Heimilisfang og Hafa fyrirtækisins.
2534DocType: AttendanceLeave TypeLeave Type
2535DocType: Purchase InvoiceSupplier Invoice DetailsBirgir Reikningsyfirlit
2536apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountKostnað / Mismunur reikning ({0}) verður að vera &#39;rekstrarreikning &quot;reikning a
2537DocType: ProjectCopied FromAfritað frá
2538apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Nafn villa: {0}
2539apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortageskortur
2540apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} er ekki tengd við {2} {3}
2541apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedMæting fyrir starfsmann {0} er þegar merkt
2542DocType: Packing SlipIf more than one package of the same type (for print)Ef fleiri en einn pakka af sömu gerð (fyrir prentun)
2543Salary Registerlaun Register
2544DocType: WarehouseParent WarehouseParent Warehouse
2545DocType: C-Form Invoice DetailNet TotalNet Total
2546apps/erpnext/erpnext/config/hr.py +163Define various loan typesSkilgreina ýmsar tegundir lána
2547DocType: BinFCFS RateFCFS Rate
2548DocType: Payment Reconciliation InvoiceOutstanding Amountútistandandi fjárhæð
2549apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tími (í mín)
2550DocType: Project TaskWorkingVinna
2551DocType: Stock Ledger EntryStock Queue (FIFO)Stock Biðröð (FIFO)
2552apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ekki tilheyra félaginu {1}
2553apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKostnaður og á
2554DocType: AccountRound Offumferð Off
2555Requested QtyUmbeðin Magn
2556DocType: Tax RuleUse for Shopping CartNota fyrir Shopping Cart
2557apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Gildi {0} fyrir eigind {1} er ekki til á lista yfir gild lið eigindar í lið {2}
2558apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69Select Serial NumbersVeldu raðnúmer
2559DocType: BOM ItemScrap %rusl%
2560apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionGjöld verður dreift hlutfallslega miðað hlut Fjöldi eða magn, eins og á val þitt
2561DocType: Maintenance VisitPurposestilgangi
2562apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast eitt atriði skal færa með neikvæðum magni í staðinn skjal
2563apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} lengur en öllum tiltækum vinnutíma í vinnustöð {1}, brjóta niður rekstur í mörgum aðgerðum
2564RequestedUmbeðin
2565apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No Remarksengar athugasemdir
2566DocType: Purchase InvoiceOverduetímabært
2567DocType: AccountStock Received But Not BilledStock mótteknar En ekki skuldfærður
2568apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRót Reikningur verður að vera hópur
2569DocType: FeesFEE.FEE.
2570DocType: Employee LoanRepaid/ClosedLaunað / Lokað
2571DocType: ItemTotal Projected QtyAlls spáð Magn
2572DocType: Monthly DistributionDistribution NameDreifing Name
2573DocType: CourseCourse CodeAuðvitað Code
2574apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Quality Inspection krafist fyrir lið {0}
2575DocType: QuotationRate at which customer's currency is converted to company's base currencyGengi sem viðskiptavinurinn er mynt er breytt í grunngj.miðil félagsins
2576DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Gjaldmiðill)
2577DocType: Salary DetailCondition and Formula HelpÁstand og Formula Hjálp
2578apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Stjórna Territory Tree.
2579DocType: Journal Entry AccountSales InvoiceReikningar
2580DocType: Journal Entry AccountParty BalanceParty Balance
2581apps/erpnext/erpnext/accounts/page/pos/pos.js +463Please select Apply Discount OnVinsamlegast veldu Virkja afsláttur á
2582DocType: CompanyDefault Receivable AccountSjálfgefið Krafa Reikningur
2583DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBúa Bank færslu fyrir heildarlaunum greitt fyrir ofan valin forsendum
2584DocType: Stock EntryMaterial Transfer for ManufactureEfni Transfer fyrir Framleiðsla
2585apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Afsláttur Hlutfall hægt að beita annaðhvort á móti verðskrá eða fyrir alla verðlista.
2586DocType: Purchase InvoiceHalf-yearlyHálfsárs
2587apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockBókhalds Færsla fyrir Lager
2588DocType: Vehicle ServiceEngine OilVélarolía
2589apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsVinsamlega settu upp starfsmannamiðlunarkerfi í mannauði&gt; HR-stillingar
2590DocType: Sales InvoiceSales Team1velta TEAM1
2591apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existLiður {0} er ekki til
2592DocType: Sales InvoiceCustomer Addressviðskiptavinur Address
2593DocType: Employee LoanLoan Detailslán Nánar
2594DocType: CompanyDefault Inventory AccountSjálfgefin birgðareikningur
2595apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Row {0}: Lokið Magn verður að vera hærri en núll.
2596DocType: Purchase InvoiceApply Additional Discount OnBerið Viðbótarupplýsingar afsláttur á
2597DocType: AccountRoot TypeRoot Type
2598DocType: ItemFIFOFIFO
2599apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Get ekki skila meira en {1} fyrir lið {2}
2600apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotSöguþráður
2601DocType: Item GroupShow this slideshow at the top of the pageSýna þessa myndasýningu efst á síðunni
2602DocType: BOMItem UOMLiður UOM
2603DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skatthlutfall Eftir Afsláttur Upphæð (Company Gjaldmiðill)
2604apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target vöruhús er nauðsynlegur fyrir röð {0}
2605DocType: Cheque Print TemplatePrimary SettingsPrimary Stillingar
2606DocType: Purchase InvoiceSelect Supplier AddressVeldu Birgir Address
2607apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372Add EmployeesBæta Starfsmenn
2608DocType: Purchase Invoice ItemQuality InspectionQuality Inspection
2609apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2610DocType: CompanyStandard TemplateStandard Template
2611DocType: Training EventTheoryTheory
2612apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761Warning: Material Requested Qty is less than Minimum Order QtyViðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
2613apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenReikningur {0} er frosinn
2614DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Lögaðili / Dótturfélag með sérstakri Mynd af reikninga tilheyra stofnuninni.
2615DocType: Payment RequestMute EmailMute Email
2616apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMatur, drykkir og Tobacco
2617apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +638Can only make payment against unbilled {0}Getur aðeins gera greiðslu gegn ógreitt {0}
2618apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
2619DocType: Stock EntrySubcontractundirverktaka
2620apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstVinsamlegast sláðu inn {0} fyrst
2621apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromEngin svör frá
2622DocType: Production Order OperationActual End TimeRaunveruleg Lokatími
2623DocType: Production Planning ToolDownload Materials RequiredSækja efni sem þarf
2624DocType: ItemManufacturer Part NumberFramleiðandi Part Number
2625DocType: Production Order OperationEstimated Time and CostÁætlaður tími og kostnaður
2626DocType: BinBinBin
2627DocType: SMS LogNo of Sent SMSEkkert af Sendir SMS
2628DocType: AccountExpense AccountExpense Reikningur
2629apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwarehugbúnaður
2630apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourColour
2631DocType: Assessment Plan CriteriaAssessment Plan CriteriaMat Plan Viðmið
2632DocType: Training EventScheduledáætlunarferðir
2633apps/erpnext/erpnext/config/buying.py +18Request for quotation.Beiðni um tilvitnun.
2634apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVinsamlegast veldu Hlutir sem &quot;Er Stock Item&quot; er &quot;Nei&quot; og &quot;Er Velta Item&quot; er &quot;já&quot; og það er engin önnur vara Bundle
2635DocType: Student LogAcademicAcademic
2636apps/erpnext/erpnext/controllers/accounts_controller.py +488Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2})
2637DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Veldu Hlaupa dreifingu til ójafnt dreifa skotmörk yfir mánuði.
2638DocType: Purchase Invoice ItemValuation Rateverðmat Rate
2639DocType: Stock ReconciliationSR/SR /
2640DocType: VehicleDieselDiesel
2641apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedVerðlisti Gjaldmiðill ekki valinn
2642Student Monthly Attendance SheetStudent Monthly Aðsókn Sheet
2643apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Starfsmaður {0} hefur þegar sótt um {1} milli {2} og {3}
2644apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Start Date
2645apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11Untilþangað
2646DocType: Rename ToolRename Logendurnefna Innskráning
2647apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryNemandi hópur eða námskeiði er skylt
2648DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetHalda Innheimtustillingar Hours og vinnutími sama á tímaskráningar
2649DocType: Maintenance Visit PurposeAgainst Document NoAgainst Document nr
2650DocType: BOMScraprusl
2651apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Stjórna Velta Partners.
2652DocType: Quality InspectionInspection Typeskoðun Type
2653apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Vöruhús með núverandi viðskipti er ekki hægt að breyta í hópinn.
2654DocType: Assessment Result ToolResult HTMLniðurstaða HTML
2655apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onrennur út
2656apps/erpnext/erpnext/utilities/activation.py +115Add StudentsBæta Nemendur
2657apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Vinsamlegast veldu {0}
2658DocType: C-FormC-Form NoC-Form Nei
2659DocType: BOMExploded_itemsExploded_items
2660DocType: Employee Attendance ToolUnmarked Attendanceómerkt Aðsókn
2661apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106ResearcherRannsóknarmaður
2662DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Innritun Tool Student
2663apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNafn eða netfang er nauðsynlegur
2664apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Komandi gæði skoðun.
2665DocType: Purchase Order ItemReturned QtyKominn Magn
2666DocType: EmployeeExitHætta
2667apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type er nauðsynlegur
2668DocType: BOMTotal Cost(Company Currency)Total Cost (Company Gjaldmiðill)
2669apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial Nei {0} búin
2670DocType: HomepageCompany Description for website homepageFyrirtæki Lýsing á heimasíðu heimasíðuna
2671DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesFyrir þægindi viðskiptavina, þessi númer er hægt að nota á prenti sniðum eins reikninga og sending minnismiða
2672apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Name
2673DocType: Sales InvoiceTime Sheet ListTími Sheet List
2674DocType: EmployeeYou can enter any date manuallyÞú getur slegið inn hvaða dagsetningu handvirkt
2675DocType: Asset Category AccountDepreciation Expense AccountAfskriftir kostnað reiknings
2676apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary Periodreynslutíma
2677DocType: Customer GroupOnly leaf nodes are allowed in transactionAðeins blaða hnútar mega í viðskiptum
2678DocType: Expense ClaimExpense ApproverExpense samþykkjari
2679apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Advance gegn Viðskiptavinur verður að vera trúnaður
2680apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group til Group
2681apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Hópur er nauðsynlegur í röð {0}
2682DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittun Item Staðar
2683DocType: Payment EntryPayGreitt
2684apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To Datetimetil DATETIME
2685DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2686apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Course Skrár eytt:
2687apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogs fyrir að viðhalda SMS-sendingar stöðu
2688DocType: Accounts SettingsMake Payment via Journal EntryGreiða í gegnum dagbókarfærslu
2689apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +83Printed OnPrentað á
2690DocType: ItemInspection Required before DeliverySkoðun Áskilið fyrir fæðingu
2691DocType: ItemInspection Required before PurchaseSkoðun Áskilið áður en kaupin
2692apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending Activitiesbið Starfsemi
2693apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationStofnunin þín
2694DocType: Fee ComponentFees CategoryGjald Flokkur
2695apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Vinsamlegast sláðu létta dagsetningu.
2696apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2697DocType: OpportunityEnter name of campaign if source of enquiry is campaignSláðu inn heiti herferðarinnar ef uppspretta rannsókn er herferð
2698apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersdagblað Publishers
2699apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVeldu Fiscal Year
2700apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelUppröðun Level
2701DocType: CompanyChart Of Accounts TemplateMynd af reikningum sniðmáti
2702DocType: AttendanceAttendance DateAðsókn Dagsetning
2703apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Item Verð uppfærð fyrir {0} í verðskrá {1}
2704DocType: Salary StructureSalary breakup based on Earning and Deduction.Laun Breakup byggt á launin og frádráttur.
2705apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerReikningur með hnúta barn er ekki hægt að breyta í höfuðbók
2706DocType: Purchase Invoice ItemAccepted WarehouseSamþykkt vöruhús
2707DocType: Bank Reconciliation DetailPosting Datestaða Date
2708DocType: ItemValuation MethodVerðmatsaðferð
2709apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
2710DocType: Sales InvoiceSales Teamvelta Team
2711apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryafrit færslu
2712DocType: Program Enrollment ToolGet Studentsfá Nemendur
2713DocType: Serial NoUnder Warrantyundir ábyrgð
2714apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482[Error][Villa]
2715DocType: Sales OrderIn Words will be visible once you save the Sales Order.Í orðum verður sýnileg þegar þú hefur vistað Velta Order.
2716Employee Birthdaystarfsmaður Afmæli
2717DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Hópur Aðsókn Tool
2718apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedLimit Crossed
2719apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2720apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.An fræðihugtak með þessu &quot;skólaárinu &#39;{0} og&#39; Term Name &#39;{1} er þegar til. Vinsamlegast breyttu þessum færslum og reyndu aftur.
2721apps/erpnext/erpnext/stock/doctype/item/item.py +468As there are existing transactions against item {0}, you can not change the value of {1}Eins og það eru núverandi reiðufé gegn færslu {0} er ekki hægt að breyta gildi {1}
2722DocType: UOMMust be Whole NumberVerður að vera heil tala
2723DocType: Leave Control PanelNew Leaves Allocated (In Days)Ný Leaves Úthlutað (í dögum)
2724apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial Nei {0} er ekki til
2725DocType: Sales Invoice ItemCustomer Warehouse (Optional)Viðskiptavinur Warehouse (Valfrjálst)
2726DocType: Pricing RuleDiscount Percentageafsláttur Hlutfall
2727DocType: Payment Reconciliation InvoiceInvoice NumberReikningsnúmer
2728DocType: Shopping Cart SettingsOrderspantanir
2729DocType: Employee Leave ApproverLeave ApproverSkildu samþykkjari
2730apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289Please select a batchVinsamlegast veldu lotu
2731DocType: Assessment GroupAssessment Group NameMat Group Name
2732DocType: Manufacturing SettingsMaterial Transferred for ManufactureEfni flutt til Framleiðendur
2733DocType: Expense ClaimA user with "Expense Approver" roleA notandi með &quot;Kostnað samþykkjari&quot; hlutverk
2734DocType: Landed Cost ItemReceipt Document TypeKvittun Document Type
2735DocType: Daily Work Summary SettingsSelect CompaniesSelect Stofnanir
2736Issued Items Against Production OrderÚtgefið Items Against Production Order
2737DocType: Target DetailTarget DetailTarget Detail
2738apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsAllir Jobs
2739DocType: Sales Order% of materials billed against this Sales Order% Af efnum rukkaður gegn þessu Sales Order
2740DocType: Program EnrollmentMode of TransportationSamgöngustíll
2741apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryTímabil Lokar Entry
2742apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupKostnaður Center við núverandi viðskipti er ekki hægt að breyta í hópinn
2743apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Upphæð {0} {1} {2} {3}
2744DocType: AccountDepreciationgengislækkun
2745apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Birgir (s)
2746DocType: Employee Attendance ToolEmployee Attendance ToolStarfsmaður Aðsókn Tool
2747DocType: Guardian StudentGuardian StudentGuardian Student
2748DocType: SupplierCredit LimitSkuldfærsluhámark
2749DocType: Production Plan Sales OrderSalse Order DateSalse Röð Dagsetning
2750DocType: Salary ComponentSalary Componentlaun Component
2751apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedGreiðsla Færslur {0} eru un-tengd
2752DocType: GL EntryVoucher Noskírteini nr
2753Lead Owner EfficiencyLead Owner Efficiency
2754DocType: Leave AllocationLeave AllocationSkildu Úthlutun
2755DocType: Payment RequestRecipient Message And Payment DetailsViðtakandinn Message og greiðsluskilmálar
2756DocType: Training EventTrainer Emailþjálfari Email
2757apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdEfni Beiðnir {0} búnar
2758DocType: Production Planning ToolInclude sub-contracted raw materialsFela undirverktaka hráefni
2759apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Snið af skilmálum eða samningi.
2760DocType: Purchase InvoiceAddress and ContactHeimilisfang og samband við
2761DocType: Cheque Print TemplateIs Account PayableEr reikningur Greiðist
2762apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Stock Ekki er hægt að uppfæra á móti kvittun {0}
2763DocType: SupplierLast Day of the Next MonthLast Day næsta mánaðar
2764DocType: Support SettingsAuto close Issue after 7 daysAuto nálægt Issue eftir 7 daga
2765apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Leyfi ekki hægt að skipta áður en {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}
2766apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s)
2767apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent Umsækjandi
2768DocType: Asset Category AccountAccumulated Depreciation AccountUppsöfnuðum afskriftum Reikningur
2769DocType: Stock SettingsFreeze Stock EntriesFrysta lager Entries
2770DocType: AssetExpected Value After Useful LifeVæntanlegur Value Eftir gagnlegur líf
2771DocType: ItemReorder level based on WarehouseUppröðun stigi byggist á Lager
2772DocType: Activity CostBilling RateInnheimta Rate
2773Qty to DeliverMagn í Bera
2774Stock Analyticslager Analytics
2775apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +471Operations cannot be left blankAðgerðir geta ekki vera autt
2776DocType: Maintenance Visit PurposeAgainst Document Detail NoGegn Document Detail No
2777apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryParty Type er nauðsynlegur
2778DocType: Quality InspectionOutgoingOutgoing
2779DocType: Material RequestRequested ForUmbeðin Fyrir
2780DocType: Quotation ItemAgainst DoctypeAgainst DOCTYPE
2781apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} er aflýst eða lokaður
2782DocType: Delivery NoteTrack this Delivery Note against any ProjectFylgjast með þessari Delivery Ath gegn hvers Project
2783apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingHandbært fé frá fjárfesta
2784DocType: Production OrderWork-in-Progress WarehouseWork-í-gangi Warehouse
2785apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedEignastýring {0} Leggja skal fram
2786apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Aðsókn Record {0} hendi á móti Student {1}
2787apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Tilvísun # {0} dagsett {1}
2788apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAfskriftir Féll út vegna ráðstöfunar eigna
2789apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage Addressesstjórna Heimilisföng
2790DocType: AssetItem CodeItem Code
2791DocType: Production Planning ToolCreate Production OrdersBúa Framleiðandi Pantanir
2792DocType: Serial NoWarranty / AMC DetailsÁbyrgð í / AMC Nánar
2793apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupVeldu nemendur handvirkt fyrir hópinn sem byggir á starfsemi
2794DocType: Journal EntryUser RemarkNotandi Athugasemd
2795DocType: LeadMarket SegmentMarket Segment
2796apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +890Paid Amount cannot be greater than total negative outstanding amount {0}Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0}
2797DocType: Employee Internal Work HistoryEmployee Internal Work HistoryStarfsmaður Innri Vinna Saga
2798apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Lokun (Dr)
2799DocType: Cheque Print TemplateCheque Sizeávísun Size
2800apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial Nei {0} ekki til á lager
2801apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Tax sniðmát til að selja viðskiptum.
2802DocType: Sales InvoiceWrite Off Outstanding AmountSkrifaðu Off Útistandandi fjárhæð
2803apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Reikningur {0} passar ekki við fyrirtæki {1}
2804DocType: School SettingsCurrent Academic YearNúverandi námsár
2805DocType: Stock SettingsDefault Stock UOMSjálfgefið Stock UOM
2806DocType: AssetNumber of Depreciations BookedFjöldi Afskriftir Bókað
2807apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Sem starfsmaður láni: {0}
2808DocType: Landed Cost ItemReceipt Documentkvittun Document
2809DocType: Production Planning ToolCreate Material RequestsBúa Efni beiðnum
2810DocType: Employee EducationSchool/UniversitySkóli / University
2811DocType: Payment RequestReference DetailsTilvísun Upplýsingar
2812apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountVæntanlegur Value Eftir nýtingartíma verður að vera minna en Gross kaupverði
2813DocType: Sales Invoice ItemAvailable Qty at WarehouseLaus Magn á Lager
2814apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed Amountbilled Upphæð
2815DocType: AssetDouble Declining BalanceTvöfaldur Minnkandi Balance
2816apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Lokað þess geta ekki verið lokað. Unclose að hætta.
2817DocType: Student GuardianFatherfaðir
2818apps/erpnext/erpnext/controllers/accounts_controller.py +574'Update Stock' cannot be checked for fixed asset sale&#39;Uppfæra Stock&#39; Ekki er hægt að athuga fasta sölu eigna
2819DocType: Bank ReconciliationBank ReconciliationBank Sættir
2820DocType: AttendanceOn LeaveÍ leyfi
2821apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get Updatesfá uppfærslur
2822apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} ekki tilheyra félaginu {3}
2823apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedEfni Beiðni {0} er aflýst eða henni hætt
2824apps/erpnext/erpnext/public/js/setup_wizard.js +348Add a few sample recordsBæta nokkrum sýnishorn skrár
2825apps/erpnext/erpnext/config/hr.py +301Leave ManagementSkildu Stjórnun
2826apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGroup eftir reikningi
2827DocType: Sales OrderFully DeliveredAlveg Skilað
2828DocType: LeadLower Incomeneðri Tekjur
2829apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0}
2830apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryMunurinn Reikningur verður að vera Eigna- / Ábyrgðartegund reikningur, þar sem þetta Stock Sáttargjörð er Opening Entry
2831apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Andvirði lánsins getur ekki verið hærri en Lánsupphæðir {0}
2832apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Innkaupapöntunarnúmeri þarf fyrir lið {0}
2833apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846Production Order not createdFramleiðsla Order ekki búin
2834apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&quot;Frá Dagsetning &#39;verður að vera eftir&#39; Til Dagsetning &#39;
2835apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Get ekki breytt stöðu sem nemandi {0} er tengd við beitingu nemandi {1}
2836DocType: AssetFully DepreciatedAlveg afskrifaðar
2837Stock Projected QtyStock Áætlaðar Magn
2838apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Customer {0} does not belong to project {1}Viðskiptavinur {0} ekki tilheyra verkefninu {1}
2839DocType: Employee Attendance ToolMarked Attendance HTMLMarked Aðsókn HTML
2840apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersTilvitnanir eru tillögur tilboðum þú sendir til viðskiptavina þinna
2841DocType: Sales OrderCustomer's Purchase OrderViðskiptavinar Purchase Order
2842apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerial Nei og Batch
2843DocType: Warranty ClaimFrom Companyfrá Company
2844apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39Sum of Scores of Assessment Criteria needs to be {0}.Summa skora á mat Criteria þarf að vera {0}.
2845apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedVinsamlegast settu Fjöldi Afskriftir Bókað
2846apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyGildi eða Magn
2847apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions Pantanir geta ekki hækkað um:
2848apps/erpnext/erpnext/public/js/setup_wizard.js +270MinuteMinute
2849DocType: Purchase InvoicePurchase Taxes and ChargesPurchase skatta og gjöld
2850Qty to ReceiveMagn til Fá
2851DocType: Leave Block ListLeave Block List AllowedSkildu Block List leyfðar
2852DocType: Grading Scale IntervalGrading Scale IntervalFlokkun deilingar
2853apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Kostnað Krafa um ökutæki Innskráning {0}
2854DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginAfsláttur (%) á Verðskrá Verð með Minni
2855apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesAllir Vöruhús
2856DocType: Sales PartnerRetailerSmásali
2857apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountInneign á reikninginn verður að vera Efnahagur reikning
2858apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAllar Birgir ferðalaga
2859DocType: Global DefaultsDisable In WordsSlökkva á í orðum
2860apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedItem Code er nauðsynlegur vegna þess að hluturinn er ekki sjálfkrafa taldir
2861apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Tilvitnun {0} ekki af tegund {1}
2862DocType: Maintenance Schedule ItemMaintenance Schedule ItemViðhald Dagskrá Item
2863DocType: Sales Order% Delivered% Skilað
2864DocType: Production OrderPRO-PRO
2865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank Heimildarlás Account
2866apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipGera Laun Slip
2867apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: Úthlutað Magn má ekki vera hærra en útistandandi upphæð.
2868apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMFletta BOM
2869apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansVeðlán
2870DocType: Purchase InvoiceEdit Posting Date and TimeEdit Staða Dagsetning og tími
2871apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Vinsamlegast settu Fyrningar tengjast Accounts í eignaflokki {0} eða félaginu {1}
2872DocType: Academic TermAcademic Yearskólaárinu
2873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityOpnun Balance Equity
2874DocType: LeadCRMCRM
2875DocType: AppraisalAppraisalÚttekt
2876apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}Tölvupóstur sendur á birgi {0}
2877DocType: OpportunityOPTY-OPTY-
2878apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDagsetning er endurtekin
2879apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryLeyft Undirritaður
2880apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Skildu samþykkjari verður að vera einn af {0}
2881DocType: Hub SettingsSeller EmailSeljandi Email
2882DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Kaup Kostnaður (í gegnum kaupa Reikningar)
2883DocType: Training EventStart TimeByrjunartími
2884apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278Select QuantitySelect Magn
2885DocType: Customs Tariff NumberCustoms Tariff NumberTollskrá Number
2886apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToSamþykkir hlutverki getur ekki verið sama og hlutverk reglan er við að
2887apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestSegja upp áskrift að þessum tölvupósti Digest
2888apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message Sentskilaboð send
2889apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerReikningur með hnúta barn er ekki hægt að setja eins og höfuðbók
2890DocType: C-FormIIII
2891DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil viðskiptavinarins
2892DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Magn (Company Gjaldmiðill)
2893DocType: Salary SlipHour RateHour Rate
2894DocType: Stock SettingsItem Naming ByLiður Nöfn By
2895apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Annar Tímabil Lokar Entry {0} hefur verið gert eftir {1}
2896DocType: Production OrderMaterial Transferred for ManufacturingEfni flutt til framleiðslu
2897apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsReikningur {0} er ekki til
2898DocType: ProjectProject TypeProject Type
2899apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Annaðhvort miða Magn eða miða upphæð er nauðsynlegur.
2900apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKostnaður við ýmiss konar starfsemi
2901apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Stilling viðburðir til {0}, þar sem Starfsmannafélag fylgir að neðan sölufólk er ekki með notendanafn {1}
2902DocType: TimesheetBilling DetailsBilling Upplýsingar
2903apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentUppspretta og miða vöruhús verður að vera öðruvísi
2904apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ekki leyft að uppfæra lager viðskipti eldri en {0}
2905DocType: Purchase Invoice ItemPR DetailPR Detail
2906DocType: Sales OrderFully BilledAlveg Billed
2907apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandHandbært fé
2908apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Afhending vöruhús krafist fyrir hlutabréfum lið {0}
2909DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Framlegð þyngd pakkans. Venjulega nettóþyngd + umbúðir þyngd. (Til prentunar)
2910apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
2911DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsNotendur með þetta hlutverk er leyft að setja á frysta reikninga og búa til / breyta bókhaldsfærslum gegn frysta reikninga
2912DocType: Serial NoIs Cancelleder Hætt
2913DocType: Student GroupGroup Based OnHópur byggt á
2914DocType: Journal EntryBill DateBill Dagsetning
2915apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredÞjónusta Item, Tegund, tíðni og kostnað upphæð er krafist
2916apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Jafnvel ef það eru margar Verðlagning Reglur með hæsta forgang, eru þá eftirfarandi innri forgangsmál beitt:
2917apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Viltu virkilega að leggja fram öll Laun miði frá {0} til {1}
2918DocType: Cheque Print TemplateCheque Heightávísun Hæð
2919DocType: SupplierSupplier Detailsbirgir Upplýsingar
2920DocType: Expense ClaimApproval StatusStaða samþykkis
2921DocType: Hub SettingsPublish Items to HubBirta Hlutir til Hub
2922apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Frá gildi verður að vera minna en að verðmæti í röð {0}
2923apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire Transfermillifærsla
2924apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allAthugaðu alla
2925DocType: Vehicle LogInvoice RefInvoice Ref
2926DocType: Purchase OrderRecurring OrderFastir Order
2927DocType: CompanyDefault Income AccountSjálfgefið Tekjur Reikningur
2928apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerViðskiptavinur Group / viðskiptavina
2929apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Unclosed Fiscal Years Hagnaður / Tap (Credit)
2930DocType: Sales InvoiceTime SheetsTími Sheets
2931DocType: Payment Gateway AccountDefault Payment Request MessageDefault Greiðsla Beiðni skilaboð
2932DocType: Item GroupCheck this if you want to show in websiteHakaðu við þetta ef þú vilt sýna í viðbót
2933apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankastarfsemi og greiðslur
2934Welcome to ERPNextVelkomið að ERPNext
2935apps/erpnext/erpnext/config/learn.py +102Lead to QuotationLeiða til tilvitnun
2936apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Ekkert meira að sýna.
2937DocType: LeadFrom Customerfrá viðskiptavinar
2938apps/erpnext/erpnext/demo/setup/setup_data.py +323Callssímtöl
2939apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214BatchesHópur
2940DocType: ProjectTotal Costing Amount (via Time Logs)Total Kosta Magn (með Time Logs)
2941DocType: Purchase Order Item SuppliedStock UOMStock UOM
2942apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedPurchase Order {0} er ekki lögð
2943DocType: Customs Tariff NumberTariff Numbergjaldskrá Number
2944apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedÁætlaðar
2945apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial Nei {0} ekki tilheyra Warehouse {1}
2946apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Ath: Kerfi mun ekki stöðva yfir fæðingu og yfir-bókun fyrir lið {0} sem magn eða upphæð er 0
2947DocType: Notification ControlQuotation MessageTilvitnun Message
2948DocType: Employee LoanEmployee Loan ApplicationStarfsmaður lánsumsókn
2949DocType: IssueOpening Dateopnun Date
2950apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Aðsókn hefur verið merkt með góðum árangri.
2951DocType: Program EnrollmentPublic TransportAlmenningssamgöngur
2952DocType: Journal EntryRemarkathugasemd
2953DocType: Purchase Receipt ItemRate and AmountHlutfall og Magn
2954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Reikningur Type fyrir {0} verður að vera {1}
2955apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBlöð og Holiday
2956DocType: School SettingsCurrent Academic TermNúverandi námsbraut
2957DocType: Sales OrderNot Billedekki borgað
2958apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyBæði Warehouse að tilheyra sama Company
2959apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Engir tengiliðir bætt við enn.
2960DocType: Purchase Invoice ItemLanded Cost Voucher AmountLandað Kostnaður skírteini Magn
2961apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Víxlar hækkaðir um birgja.
2962DocType: POS ProfileWrite Off AccountSkrifaðu Off reikning
2963apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75Debit Note AmtGreiðslubréf Amt
2964apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount Amountafsláttur Upphæð
2965DocType: Purchase InvoiceReturn Against Purchase InvoiceReturn Against kaupa Reikningar
2966DocType: ItemWarranty Period (in days)Ábyrgðartímabilið (í dögum)
2967apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Tengsl Guardian1
2968apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsHandbært fé frá rekstri
2969apps/erpnext/erpnext/public/js/setup_wizard.js +207e.g. VATtd VSK
2970apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Liður 4
2971DocType: Student AdmissionAdmission End DateAðgangseyrir Lokadagur
2972apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingSub-samningagerð
2973DocType: Journal Entry AccountJournal Entry AccountJournal Entry Reikningur
2974apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudent Group
2975DocType: Shopping Cart SettingsQuotation SeriesTilvitnun Series
2976apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemAtriði til staðar með sama nafni ({0}) skaltu breyta liður heiti hópsins eða endurnefna hlutinn
2977apps/erpnext/erpnext/accounts/page/pos/pos.js +1945Please select customerVinsamlegast veldu viðskiptavin
2978DocType: C-FormIég
2979DocType: CompanyAsset Depreciation Cost CenterEignastýring Afskriftir Kostnaður Center
2980DocType: Sales Order ItemSales Order DateVelta Order Dagsetning
2981DocType: Sales Invoice ItemDelivered QtySkilað Magn
2982DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ef hakað öll börn hverri framleiðslueiningu atriði verður með í efninu beiðnir.
2983DocType: Assessment PlanAssessment Planmat Plan
2984DocType: Stock SettingsLimit PercentLimit Percent
2985Payment Period Based On Invoice DateGreiðsla Tímabil Byggt á reikningi Dagsetning
2986apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Vantar gjaldeyri Verð fyrir {0}
2987DocType: Assessment PlanExaminerprófdómari
2988DocType: StudentSiblingssystkini
2989DocType: Journal EntryStock EntryStock Entry
2990DocType: Payment EntryPayment ReferencesGreiðsla Tilvísanir
2991DocType: C-FormC-FORM-C-FORM-
2992DocType: VehicleInsurance DetailsTryggingar Upplýsingar
2993DocType: AccountPayablegreiðist
2994apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsVinsamlegast sláðu inn lánstíma
2995apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Skuldarar ({0})
2996DocType: Pricing RuleMarginspássía
2997apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customersný Viðskiptavinir
2998apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Framlegð%
2999DocType: Appraisal GoalWeightage (%)Weightage (%)
3000DocType: Bank Reconciliation DetailClearance Dateúthreinsun Dagsetning
3001apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryGross Purchase Upphæð er nauðsynlegur
3002DocType: LeadAddress DescHeimilisfang karbósýklískan
3003apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryParty er nauðsynlegur
3004DocType: Journal EntryJV-JV-
3005DocType: TopicTopic NameTopic Name
3006apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Atleast one of the Selling or Buying must be selectedAtleast einn af selja eða kaupa verður að vera valinn
3007apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Veldu eðli rekstrar þíns.
3008apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Row # {0}: Afrita færslu í tilvísunum {1} {2}
3009apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvar framleiðslu aðgerðir eru gerðar.
3010DocType: Asset MovementSource WarehouseSource Warehouse
3011DocType: Installation NoteInstallation Dateuppsetning Dagsetning
3012apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ekki tilheyra félaginu {2}
3013DocType: EmployeeConfirmation Datestaðfesting Dagsetning
3014DocType: C-FormTotal Invoiced AmountAlls Upphæð á reikningi
3015apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50Min Qty can not be greater than Max QtyMin Magn má ekki vera meiri en Max Magn
3016DocType: AccountAccumulated Depreciationuppsöfnuðum afskriftum
3017DocType: Stock EntryCustomer or Supplier DetailsViðskiptavina eða Birgir Upplýsingar
3018DocType: Employee Loan ApplicationRequired by DateKrafist af Dagsetning
3019DocType: LeadLead OwnerLead Eigandi
3020DocType: BinRequested QuantityUmbeðin Magn
3021DocType: EmployeeMarital StatusHjúskaparstaða
3022DocType: Stock SettingsAuto Material RequestAuto Efni Beiðni
3023DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseLaus Hópur Magn á frá vöruhúsi
3024DocType: CustomerCUST-CUST-
3025DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - Total Frádráttur - Lán Endurgreiðsla
3026apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameNúverandi BOM og New BOM getur ekki verið það sama
3027apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLaun Slip ID
3028apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDagsetning starfsloka verður að vera hærri en Dagsetning Tengja
3029apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Það komu upp villur við tímasetningu námskeið á:
3030DocType: Sales InvoiceAgainst Income AccountAgainst þáttatekjum
3031apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Skilað
3032apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Liður {0}: Pantaði Magn {1} má ekki vera minna en lágmarks röð Fjöldi {2} (sem skilgreindur er í lið).
3033DocType: Monthly Distribution PercentageMonthly Distribution PercentageMánaðarleg Dreifing Hlutfall
3034DocType: TerritoryTerritory TargetsTerritory markmið
3035DocType: Delivery NoteTransporter InfoTransporter Upplýsingar
3036apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Vinsamlegast settu sjálfgefið {0} í félaginu {1}
3037DocType: Cheque Print TemplateStarting position from top edgeUpphafsstöðu frá efstu brún
3038apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesSama birgir hefur verið slegið mörgum sinnum
3039apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossGross Hagnaður / Tap
3040DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Item Staðar
3041apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyNafn fyrirtækis er ekki hægt Company
3042apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Bréf Heads fyrir prenta sniðmát.
3043apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titlar til prenta sniðmát td Próformareikningur.
3044DocType: Student GuardianStudent GuardianStudent Guardian
3045apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Valuation type charges can not marked as InclusiveVerðmat gerð gjöld geta ekki merkt sem Inclusive
3046DocType: POS ProfileUpdate StockUppfæra Stock
3047apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeBirgir&gt; Birgir Tegund
3048apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Mismunandi UOM að atriðum mun leiða til rangrar (alls) nettóþyngd gildi. Gakktu úr skugga um að nettóþyngd hvern hlut er í sama UOM.
3049apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3050DocType: AssetJournal Entry for ScrapJournal Entry fyrir rusl
3051apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteVinsamlegast draga atriði úr afhendingarseðlinum
3052apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedJournal Entries {0} eru un-tengd
3053apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Upptaka af öllum samskiptum sem gerð tölvupósti, síma, spjall, heimsókn o.fl.
3054DocType: ManufacturerManufacturers used in ItemsFramleiðendur notað í liðum
3055apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyVinsamlegast nefna Round Off Kostnaður Center í félaginu
3056DocType: Purchase InvoiceTermsSkilmálar
3057DocType: Academic TermTerm NameTerm Name
3058DocType: Buying SettingsPurchase Order RequiredPurchase Order Required
3059Item-wise Sales HistoryItem-vitur Sales History
3060DocType: Expense ClaimTotal Sanctioned AmountAlls bundnar Upphæð
3061Purchase Analyticskaup Analytics
3062DocType: Sales Invoice ItemDelivery Note ItemAfhending Note Item
3063DocType: Expense ClaimTaskverkefni
3064DocType: Purchase Taxes and ChargesReference Row #Tilvísun Row #
3065apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Lotunúmer er nauðsynlegur fyrir lið {0}
3066apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Þetta er rót velta manneskja og ekki hægt að breyta.
3067DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ef valið er, mun gildi sem tilgreint eða reiknað er í þessum hluta ekki stuðla að tekjum eða frádráttum. Hins vegar er það gildi sem hægt er að vísa til af öðrum hlutum sem hægt er að bæta við eða draga frá.
3068Stock LedgerStock Ledger
3069apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Gefa: {0}
3070DocType: CompanyExchange Gain / Loss AccountGengishagnaður / Rekstrarreikningur
3071apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceStarfsmaður og Mæting
3072apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Tilgangurinn verður að vera einn af {0}
3073apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120Fill the form and save itFylltu út formið og vista hana
3074DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusSæktu skýrslu sem inniheldur allar hráefni með nýjustu birgða stöðu þeirra
3075apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Community
3076apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockRaunverulegur fjöldi á lager
3077DocType: HomepageURL for "All Products"URL fyrir &quot;Allar vörur&quot;
3078DocType: Leave ApplicationLeave Balance Before ApplicationSkildu Balance Áður Umsókn
3079DocType: SMS CenterSend SMSSenda SMS
3080DocType: Cheque Print TemplateWidth of amount in wordBreidd upphæð í orði
3081DocType: CompanyDefault Letter HeadSjálfgefin bréf höfuð
3082DocType: Purchase OrderGet Items from Open Material RequestsFá atriði úr Open Efni Beiðnir
3083DocType: ItemStandard Selling RateStandard sölugengi
3084DocType: AccountRate at which this tax is appliedGengi sem þessi skattur er beitt
3085apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyUppröðun Magn
3086apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsNúverandi Op Atvinna
3087DocType: CompanyStock Adjustment AccountStock jöfnunarreikning
3088apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffAfskrifa
3089DocType: Timesheet DetailOperation IDOperation ID
3090DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System User (ur) ID. Ef sett, mun það verða sjálfgefið fyrir allar HR eyðublöð.
3091apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Frá {1}
3092DocType: Taskdepends_onveltur á
3093apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNafn nýja reikninginn. Ath: Vinsamlegast bý ekki reikninga fyrir viðskiptavini og birgja
3094DocType: BOM Replace ToolBOM Replace ToolBOM Skipta Tól
3095apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand vitur sjálfgefið veffang Sniðmát
3096DocType: Sales Order ItemSupplier delivers to CustomerBirgir skilar til viðskiptavinar
3097apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Item / {0}) er út af lager
3098apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNæsta Dagsetning verður að vera hærri en að senda Dagsetning
3099apps/erpnext/erpnext/public/js/controllers/transaction.js +995Show tax break-upSýna skattur brjóta upp
3100apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Vegna / Reference Dagsetning má ekki vera á eftir {0}
3101apps/erpnext/erpnext/config/setup.py +51Data Import and ExportGögn Innflutningur og útflutningur
3102apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundEngar nemendur Found
3103apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateReikningar Staða Date
3104apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellselja
3105DocType: Sales InvoiceRounded TotalÁvalur Total
3106DocType: Product BundleList items that form the package.Listaatriði sem mynda pakka.
3107apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Hlutfall Úthlutun skal vera jafnt og 100%
3108apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547Please select Posting Date before selecting PartyVinsamlegast veldu dagsetningu birtingar áður en þú velur Party
3109DocType: Program EnrollmentSchool HouseSchool House
3110DocType: Serial NoOut of AMCÚt af AMC
3111apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsVinsamlegast veldu Tilvitnanir
3112apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsFjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir
3113apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitGera Viðhald Heimsókn
3114apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleVinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
3115DocType: CompanyDefault Cash AccountSjálfgefið Cash Reikningur
3116apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ekki viðskiptamenn eða birgja) skipstjóri.
3117apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentÞetta er byggt á mætingu þessa Student
3118apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +176No Students inEngar nemendur í
3119apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formBæta við fleiri atriði eða opnu fulla mynd
3120apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Vinsamlegast sláðu inn &#39;áætlaðan fæðingardag&#39;
3121apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderAfhending Skýringar {0} verður lokað áður en hætta þessu Velta Order
3122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid amount + Write Off Amount can not be greater than Grand TotalGreiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total
3123apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} er ekki gild Batch Símanúmer fyrir lið {1}
3124apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
3125apps/erpnext/erpnext/regional/india/utils.py +13Invalid GSTIN or Enter NA for UnregisteredÓgild GSTIN eða Sláðu inn NA fyrir óskráð
3126DocType: Training EventSeminarSeminar
3127DocType: Program Enrollment FeeProgram Enrollment FeeProgram innritunargjöld
3128DocType: ItemSupplier Itemsbirgir Items
3129DocType: OpportunityOpportunity Typetækifæri Type
3130apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New Companyný Company
3131apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyViðskipti er einungis hægt að eytt af skapara félagsins
3132apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Rangur fjöldi General Ledger færslur fundust. Þú gætir hafa valið rangt reikning í viðskiptum.
3133DocType: EmployeePrefered Contact EmailÁkjósanleg Netfang tengiliðar
3134DocType: Cheque Print TemplateCheque Widthávísun Breidd
3135DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateSannreyna söluverð lið gegn kaupgengi eða Verðmat Rate
3136DocType: ProgramFee Schedulegjaldskrá
3137DocType: Hub SettingsPublish Availabilitybirta Availability
3138DocType: CompanyCreate Chart Of Accounts Based OnBúa graf af reikningum miðað við
3139apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Fæðingardagur getur ekki verið meiri en í dag.
3140Stock AgeingStock Ageing
3141apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} hendi gegn kæranda nemandi {1}
3142apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTímatafla
3143apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} &#39;{1}&#39; er óvirk
3144apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSetja sem Open
3145DocType: Cheque Print TemplateScanned Chequeskönnuð ávísun
3146DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Senda sjálfvirkar tölvupóst til Tengiliði á Sendi viðskiptum.
3147DocType: TimesheetTotal Billable AmountAlls Reikningur Upphæð
3148apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Liður 3
3149DocType: Purchase OrderCustomer Contact EmailViðskiptavinur samband við Tölvupóstur
3150DocType: Warranty ClaimItem and Warranty DetailsItem og Ábyrgð Details
3151DocType: Sales TeamContribution (%)Framlag (%)
3152apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedAth: Greiðsla Entry verður ekki búið síðan &#39;Cash eða Bank Account &quot;var ekki tilgreint
3153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196Responsibilitiesábyrgð
3154DocType: Expense Claim AccountExpense Claim AccountExpense Krafa Reikningur
3155DocType: Sales PersonSales Person NameVelta Person Name
3156apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVinsamlegast sláðu inn atleast 1 reikning í töflunni
3157DocType: POS Item GroupItem GroupLiður Group
3158DocType: ItemSafety StockSafety Stock
3159apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progress% fyrir verkefni getur ekki verið meira en 100.
3160DocType: Stock Reconciliation ItemBefore reconciliationáður sátta
3161apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
3162DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skattar og gjöld bætt (Company Gjaldmiðill)
3163apps/erpnext/erpnext/stock/doctype/item/item.py +439Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableLiður Tax Row {0} verður að hafa hliðsjón af tegund skatta eða tekjur eða gjöld eða Skuldfæranlegar
3164DocType: Sales OrderPartly Billedhluta Billed
3165apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemLiður {0} verður að vera fast eign Item
3166DocType: ItemDefault BOMSjálfgefið BOM
3167apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30Debit Note AmountGengisskuldbinding
3168apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmVinsamlega munið gerð nafn fyrirtækis til að staðfesta
3169apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Outstanding AmtAlls Framúrskarandi Amt
3170DocType: Journal EntryPrinting Settingsprentun Stillingar
3171DocType: Sales InvoiceInclude Payment (POS)Fela Greiðsla (POS)
3172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Alls skuldfærsla verður að vera jöfn Total Credit. Munurinn er {0}
3173apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3174DocType: VehicleInsurance CompanyTryggingafélag
3175DocType: Asset Category AccountFixed Asset AccountFast Asset Reikningur
3176apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389VariableVariable
3177apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51From Delivery NoteFrá Delivery Note
3178DocType: StudentStudent Email AddressStudent Netfang
3179DocType: Timesheet DetailFrom Timefrá Time
3180apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Á lager:
3181DocType: Notification ControlCustom MessageCustom Message
3182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingFyrirtækjaráðgjöf
3183apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash or Bank Account is mandatory for making payment entryCash eða Bank Account er nauðsynlegur til að gera greiðslu færslu
3184apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag&gt; Númerakerfi
3185apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressNámsmaður Heimilisfang
3186DocType: Purchase InvoicePrice List Exchange RateVerðskrá Exchange Rate
3187DocType: Purchase Invoice ItemRateGefa
3188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternIntern
3189apps/erpnext/erpnext/accounts/page/pos/pos.js +1517Address Namenetfang Nafn
3190DocType: Stock EntryFrom BOMfrá BOM
3191DocType: Assessment CodeAssessment Codemat Code
3192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicBasic
3193apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenLager viðskipti fyrir {0} eru frystar
3194apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39;
3195apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mtd Kg, Unit, Nos, m
3196apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateTilvísunarnúmer er nauðsynlegt ef þú færð viðmiðunardagur
3197DocType: Bank Reconciliation DetailPayment Documentgreiðsla Document
3198apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDagsetning Tengja verður að vera meiri en Fæðingardagur
3199DocType: Salary SlipSalary Structurelaun Uppbygging
3200DocType: AccountBankBank
3201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAirline
3202apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797Issue MaterialIssue Efni
3203DocType: Material Request ItemFor Warehousefyrir Warehouse
3204DocType: EmployeeOffer DateTilboð Dagsetning
3205apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTilvitnun
3206apps/erpnext/erpnext/accounts/page/pos/pos.js +678You are in offline mode. You will not be able to reload until you have network.Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
3207apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Engar Student Groups búin.
3208DocType: Purchase Invoice ItemSerial NoRaðnúmer
3209apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMánaðarlega endurgreiðslu Upphæð má ekki vera meiri en lánsfjárhæð
3210apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstVinsamlegast sláðu Maintaince Nánar fyrst
3211DocType: Purchase InvoicePrint LanguagePrint Tungumál
3212DocType: Salary SlipTotal Working HoursSamtals Vinnutíminn
3213DocType: Stock EntryIncluding items for sub assembliesÞ.mt atriði fyrir undir þingum
3214apps/erpnext/erpnext/accounts/page/pos/pos.js +1874Enter value must be positiveSláðu gildi verður að vera jákvæð
3215apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesAllir Territories
3216DocType: Purchase InvoiceItemsatriði
3217apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Nemandi er nú skráður.
3218DocType: Fiscal YearYear Nameár Name
3219DocType: Process PayrollProcess Payrollaðferð Launaskrá
3220apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Það eru fleiri frídagar en vinnudögum þessum mánuði.
3221DocType: Product Bundle ItemProduct Bundle ItemVara Knippi Item
3222DocType: Sales PartnerSales Partner NameHeiti Sales Partner
3223apps/erpnext/erpnext/hooks.py +111Request for QuotationsBeiðni um tilvitnanir
3224DocType: Payment ReconciliationMaximum Invoice AmountHámarks Invoice Amount
3225DocType: Student LanguageStudent LanguageStudent Tungumál
3226apps/erpnext/erpnext/config/selling.py +23Customersviðskiptavinir
3227apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3228DocType: Student SiblingInstitutionstofnun
3229DocType: AssetPartially Depreciatedhluta afskrifaðar
3230DocType: IssueOpening Timeopnun Time
3231apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFrá og Til dagsetningar krafist
3232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVerðbréf &amp; hrávöru ungmennaskipti
3233apps/erpnext/erpnext/stock/doctype/item/item.py +631Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Default Mælieiningin fyrir Variant &#39;{0}&#39; verða að vera sama og í sniðmáti &#39;{1}&#39;
3234DocType: Shipping RuleCalculate Based OnReikna miðað við
3235DocType: Delivery Note ItemFrom Warehousefrá Warehouse
3236apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847No Items with Bill of Materials to ManufactureEngar Verk með Bill of Materials að Manufacture
3237DocType: Assessment PlanSupervisor NameUmsjón Name
3238DocType: Program Enrollment CourseProgram Enrollment CourseForritunarnámskeið
3239DocType: Purchase Taxes and ChargesValuation and TotalVerðmat og Total
3240DocType: Tax RuleShipping CitySendingar City
3241DocType: Notification ControlCustomize the NotificationSérsníða tilkynningu
3242apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsHandbært fé frá rekstri
3243DocType: Sales InvoiceShipping RuleSendingar Regla
3244DocType: ManufacturerLimited to 12 charactersTakmarkast við 12 stafi
3245DocType: Journal EntryPrint HeadingPrint fyrirsögn
3246apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroAlls má ekki vera núll
3247DocType: Training Event EmployeeAttendedsótti
3248apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Dagar frá síðustu pöntun' verður að vera meiri en eða jafnt og núll
3249DocType: Process PayrollPayroll Frequencylaunaskrá Tíðni
3250DocType: AssetAmended Frombreytt Frá
3251apps/erpnext/erpnext/public/js/setup_wizard.js +266Raw MaterialHrátt efni
3252DocType: Leave ApplicationFollow via EmailFylgdu með tölvupósti
3253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesPlöntur og Machineries
3254DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkatthlutfall Eftir Afsláttur Upphæð
3255DocType: Daily Work Summary SettingsDaily Work Summary SettingsDaglegar Stillingar Vinna Yfirlit
3256apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +246Currency of the price list {0} is not similar with the selected currency {1}Gjaldmiðill verðlista {0} er ekki svipað með gjaldmiðli sem valinn {1}
3257DocType: Payment EntryInternal Transferinnri Transfer
3258apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Barnið er til fyrir þennan reikning. Þú getur ekki eytt þessum reikningi.
3259apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryAnnaðhvort miða Magn eða miða upphæð er nauðsynlegur
3260apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}Ekkert sjálfgefið BOM er til fyrir lið {0}
3261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Posting Date firstVinsamlegast veldu dagsetningu birtingar fyrst
3262apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOpnun Date ætti að vera áður lokadegi
3263apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesVinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag&gt; Stillingar&gt; Nöfnunarröð
3264DocType: Leave Control PanelCarry ForwardHaltu áfram
3265apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerKostnaður Center við núverandi viðskipti er ekki hægt að breyta í höfuðbók
3266DocType: DepartmentDays for which Holidays are blocked for this department.Dagar sem Frídagar eru læst í þessari deild.
3267Producedframleidd
3268apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsBúið Laun laumar
3269DocType: ItemItem Code for SuppliersItem Code fyrir birgja
3270DocType: IssueRaised By (Email)Vakti By (Email)
3271DocType: Training EventTrainer Nameþjálfari Name
3272DocType: Mode of PaymentGeneralalmennt
3273apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSíðasta samskipti
3274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Get ekki draga þegar flokkur er fyrir &#39;Verðmat&#39; eða &#39;Verðmat og heildar&#39;
3275apps/erpnext/erpnext/public/js/setup_wizard.js +201List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Listi skatt höfuð (td VSK, toll etc, þeir ættu að hafa einstaka nöfn) og staðlaðar verð þeirra. Þetta mun búa til staðlaða sniðmát sem þú getur breytt og bætt meira seinna.
3276apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Áskilið fyrir serialized lið {0}
3277apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPassa Greiðslur með Reikningar
3278DocType: Journal EntryBank EntryBank Entry
3279DocType: Authorization RuleApplicable To (Designation)Gildir til (Tilnefning)
3280Profitability Analysisarðsemi Greining
3281apps/erpnext/erpnext/templates/generators/item.html +62Add to CartBæta í körfu
3282apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3283DocType: GuardianInterestsÁhugasvið
3284apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Virkja / slökkva á gjaldmiðla.
3285DocType: Production Planning ToolGet Material RequestFá Material Beiðni
3286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal Expensespósti Útgjöld
3287apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Alls (Amt)
3288apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureSkemmtun &amp; Leisure
3289DocType: Quality InspectionItem Serial NoLiður Serial Nei
3290apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsBúa Employee Records
3291apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total Presentalls Present
3292apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsbókhald Yfirlýsingar
3293apps/erpnext/erpnext/public/js/setup_wizard.js +270Hourklukkustund
3294apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNew Serial Nei getur ekki hafa Warehouse. Warehouse verður að setja af lager Entry eða kvittun
3295DocType: LeadLead TypeLead Tegund
3296apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesÞú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar
3297apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedÖll þessi atriði hafa þegar verið reikningsfærð
3298apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Getur verið samþykkt af {0}
3299DocType: ItemDefault Material Request TypeDefault Efni Beiðni Type
3300apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownóþekkt
3301DocType: Shipping RuleShipping Rule ConditionsShipping regla Skilyrði
3302DocType: BOM Replace ToolThe new BOM after replacementHin nýja BOM eftir skipti
3303apps/erpnext/erpnext/accounts/page/pos/pos.js +645Point of SaleSölustaður
3304DocType: Payment EntryReceived Amountfékk Upphæð
3305DocType: GST SettingsGSTIN Email Sent OnGSTIN Email Sent On
3306DocType: Program EnrollmentPick/Drop by GuardianPick / Drop með forráðamanni
3307DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderBúa til fullt magn, hunsa magn þegar á röð
3308DocType: AccountTaxTax
3309apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedekki Marked
3310DocType: Production Planning ToolProduction Planning ToolFramleiðsla Planning Tool
3311apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryEkki er hægt að uppfæra batched Item {0} með því að nota Stock Sátt, heldur nota Stock Entry
3312DocType: Quality InspectionReport Dateskýrsla Dagsetning
3313DocType: StudentMiddle NameMillinafn
3314DocType: C-FormInvoicesreikningar
3315DocType: BatchSource Document NameHeimild skjal Nafn
3316DocType: Job OpeningJob TitleStarfsheiti
3317apps/erpnext/erpnext/utilities/activation.py +97Create UsersBúa notendur
3318apps/erpnext/erpnext/public/js/setup_wizard.js +270GramGram
3319apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Quantity to Manufacture must be greater than 0.Magn á Framleiðsla verður að vera hærri en 0.
3320apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Heimsókn skýrslu fyrir símtal viðhald.
3321DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate og Framboð
3322DocType: Stock SettingsPercentage 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.Hlutfall sem þú ert leyft að taka á móti eða afhenda fleiri gegn pantað magn. Til dæmis: Ef þú hefur pantað 100 einingar. og barnabætur er 10% þá er leyft að taka á móti 110 einingar.
3323DocType: POS Customer GroupCustomer Groupviðskiptavinur Group
3324apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Ný lotunúmer (valfrjálst)
3325apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Kostnað reikningur er nauðsynlegur fyrir lið {0}
3326DocType: BOMWebsite DescriptionVefsíða Lýsing
3327apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNet breyting á eigin fé
3328apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstVinsamlegast hætta kaupa Reikningar {0} fyrst
3329apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}Netfang verður að vera einstakt, þegar til fyrir {0}
3330DocType: Serial NoAMC Expiry DateAMC Fyrningardagsetning
3331apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Receiptkvittun
3332Sales Registervelta Nýskráning
3333DocType: Daily Work Summary Settings CompanySend Emails AtSenda póst At
3334DocType: QuotationQuotation Lost ReasonTilvitnun Lost Ástæða
3335apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainVeldu lénið þitt
3336apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Tilvísunarnúmer viðskipta engin {0} dagsett {1}
3337apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Það er ekkert að breyta.
3338apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSamantekt fyrir þennan mánuð og bið starfsemi
3339DocType: Customer GroupCustomer Group NameViðskiptavinar Group Name
3340apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Engar viðskiptavinir ennþá!
3341apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementSjóðstreymi
3342apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Lánið upphæð mega vera Hámarkslán af {0}
3343apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicense
3344apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Please remove this Invoice {0} from C-Form {1}Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
3345DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVinsamlegast veldu Yfirfæranlegt ef þú vilt líka að fela jafnvægi fyrra reikningsári er fer að þessu fjárhagsári
3346DocType: GL EntryAgainst Voucher TypeAgainst Voucher Tegund
3347DocType: ItemAttributesEigindir
3348apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountVinsamlegast sláðu afskrifa reikning
3349apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSíðasta Röð Dagsetning
3350apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Reikningur {0} er ekki tilheyrir fyrirtækinu {1}
3351apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +834Serial Numbers in row {0} does not match with Delivery NoteRaðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
3352DocType: StudentGuardian DetailsGuardian Upplýsingar
3353DocType: C-FormC-FormC-Form
3354apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Mæting fyrir margar starfsmenn
3355DocType: VehicleChassis Noundirvagn Ekkert
3356DocType: Payment RequestInitiatedhafin
3357DocType: Production OrderPlanned Start DateÁætlaðir Start Date
3358DocType: Serial NoCreation Document TypeCreation Document Type
3359DocType: Leave TypeIs Encasher Encash
3360DocType: Leave AllocationNew Leaves AllocatedNý Leaves Úthlutað
3361apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProject-vitur gögn eru ekki í boði fyrir Tilvitnun
3362DocType: ProjectExpected End DateVæntanlegur Lokadagur
3363DocType: Budget AccountBudget AmountBudget Upphæð
3364DocType: Appraisal TemplateAppraisal Template TitleÚttekt Snið Title
3365apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Frá Dagsetning {0} fyrir Starfsmaður {1} er ekki hægt áður en hann Dagsetning starfsmanns {2}
3366apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialCommercial
3367DocType: Payment EntryAccount Paid ToReikningur Greiddur Til
3368apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Item {0} mátt ekki vera Stock Item
3369apps/erpnext/erpnext/config/selling.py +57All Products or Services.Allar vörur eða þjónustu.
3370DocType: Expense ClaimMore DetailsNánari upplýsingar
3371DocType: Supplier QuotationSupplier Addressbirgir Address
3372apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Fjárhagsáætlun fyrir reikning {1} gegn {2} {3} er {4}. Það mun fara yfir um {5}
3373apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Row {0} # Reikningur verður að vera af gerðinni &#39;Fast Asset&#39;
3374apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out Qtyút Magn
3375apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleReglur til að reikna sendingarkostnað upphæð fyrir sölu
3376apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySeries er nauðsynlegur
3377apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
3378DocType: Student SiblingStudent IDStudent ID
3379apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTegundir starfsemi fyrir Time Logs
3380DocType: Tax RuleSalesvelta
3381DocType: Stock Entry DetailBasic Amountgrunnfjárhæð
3382DocType: Training EventExamExam
3383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436Warehouse required for stock Item {0}Warehouse krafist fyrir hlutabréfum lið {0}
3384DocType: Leave AllocationUnused leavesónotuð leyfi
3385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153Crcr
3386DocType: Tax RuleBilling StateInnheimta State
3387apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3388apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1} er ekki tengt við Party reikninginn {2}
3389apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861Fetch exploded BOM (including sub-assemblies)Ná sprakk BOM (þ.mt undireiningar)
3390DocType: Authorization RuleApplicable To (Employee)Gildir til (starfsmaður)
3391apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatorySkiladagur er nauðsynlegur
3392apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Vöxtur fyrir eigind {0} er ekki verið 0
3393DocType: Journal EntryPay To / Recd FromGreiða til / Recd Frá
3394DocType: Naming SeriesSetup Seriesskipulag Series
3395DocType: Payment ReconciliationTo Invoice DateTil dagsetningu reiknings
3396DocType: SupplierContact HTMLViltu samband við HTML
3397Inactive Customersóvirka viðskiptamenn
3398DocType: Landed Cost VoucherLCVLCV
3399DocType: Landed Cost VoucherPurchase ReceiptsPurchase Kvittanir
3400apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hvernig Verðlagning Regla er beitt?
3401DocType: Stock EntryDelivery Note NoAfhending Note Nei
3402DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdEf hakað aðeins kaupa efni beiðnir um endanlegar hráefni verður með í efninu beiðnir. Annars Efni Beiðni um atriði foreldri verður búin
3403DocType: Cheque Print TemplateMessage to showSkilaboð til að sýna
3404DocType: CompanyRetailSmásala
3405DocType: AttendanceAbsentAbsent
3406apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558Product Bundlevara Bundle
3407apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: Ógild vísun {1}
3408DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePurchase skatta og gjöld sniðmáti
3409DocType: Upload AttendanceDownload TemplateSækja Snið
3410DocType: TimesheetTS-TS-
3411apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Annaðhvort debet- eða kredit upphæð er nauðsynlegt fyrir {2}
3412DocType: GL EntryRemarksathugasemdir
3413DocType: Payment EntryAccount Paid FromReikningur greitt frá
3414DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Item Code
3415DocType: Journal EntryWrite Off Based OnSkrifaðu Off byggt á
3416apps/erpnext/erpnext/utilities/activation.py +63Make Leadgera Blý
3417apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrenta og Ritföng
3418DocType: Stock SettingsShow Barcode FieldSýna Strikamerki Field
3419apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766Send Supplier EmailsSenda Birgir póst
3420apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Laun þegar unnin fyrir tímabilið milli {0} og {1}, Skildu umsókn tímabil getur ekki verið á milli þessu tímabili.
3421apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Uppsetning met fyrir Raðnúmer
3422DocType: Guardian InterestGuardian InterestGuardian Vextir
3423apps/erpnext/erpnext/config/hr.py +177TrainingÞjálfun
3424DocType: TimesheetEmployee Detailstarfsmaður Detail
3425apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDForráðamaður1 Netfang
3426apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalDagur næsta degi og endurtaka á Dagur mánaðar verður að vera jöfn
3427apps/erpnext/erpnext/config/website.py +11Settings for website homepageStillingar fyrir heimasíðu heimasíðuna
3428DocType: Offer LetterAwaiting Responsebíður svars
3429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60Abovehér að framan
3430apps/erpnext/erpnext/controllers/item_variant.py +214Invalid attribute {0} {1}Ógild eiginleiki {0} {1}
3431DocType: SupplierMention if non-standard payable accountTilgreindu ef ekki staðlað greiðslureikningur
3432apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291Same item has been entered multiple times. {list}Sama hlutur hefur verið sleginn inn mörgum sinnum. {Listi}
3433apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13Please select the assessment group other than 'All Assessment Groups'Vinsamlegast veldu matshópinn annað en &#39;Öll matshópa&#39;
3434DocType: Salary SlipEarning & DeductionLaunin &amp; Frádráttur
3435apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Valfrjálst. Þessi stilling verður notuð til að sía í ýmsum viðskiptum.
3436apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNeikvætt Verðmat Rate er ekki leyfð
3437DocType: Holiday ListWeekly OffVikuleg Off
3438DocType: Fiscal YearFor e.g. 2012, 2012-13Fyrir td 2012, 2012-13
3439apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Bráðabirgða Hagnaður / Tap (Credit)
3440DocType: Sales InvoiceReturn Against Sales InvoiceReturn Against sölureikningi
3441apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Liður 5
3442DocType: Serial NoCreation TimeCreation Time
3443apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total Revenueheildartekjum
3444DocType: Sales InvoiceProduct Bundle HelpVara Knippi Hjálp
3445Monthly Attendance SheetMánaðarleg Aðsókn Sheet
3446DocType: Production Order ItemProduction Order ItemFramleiðsla Order Item
3447apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundEkkert fannst
3448apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKostnaður við rifið Eignastýring
3449apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Kostnaður Center er nauðsynlegur fyrir lið {2}
3450DocType: VehiclePolicy Nostefna Nei
3451apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658Get Items from Product BundleFá atriði úr Vara Knippi
3452DocType: AssetStraight LineBein lína
3453DocType: Project UserProject UserProject User
3454apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSkipta
3455DocType: GL EntryIs Advanceer Advance
3456apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryAðsókn Frá Dagsetning og Aðsókn hingað til er nauðsynlegur
3457apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoVinsamlegast sláðu inn &quot;Er undirverktöku&quot; eins já eða nei
3458apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSíðasti samskiptadagur
3459DocType: Sales TeamContact No.Viltu samband við No.
3460DocType: Bank ReconciliationPayment EntriesGreiðsla Entries
3461DocType: Production OrderScrap Warehouserusl Warehouse
3462DocType: Production OrderCheck if material transfer entry is not requiredAthugaðu hvort efnisflutningsfærsla sé ekki krafist
3463DocType: Program Enrollment ToolGet Students FromFá nemendur frá
3464DocType: Hub SettingsSeller CountrySeljandi Country
3465apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteBirta Atriði á vefsvæðinu
3466apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesHópur nemenda þín í lotur
3467DocType: Authorization RuleAuthorization RuleHeimildin Regla
3468DocType: Sales InvoiceTerms and Conditions DetailsSkilmálar og skilyrði Nánar
3469apps/erpnext/erpnext/templates/generators/item.html +85Specificationsupplýsingar
3470DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateVelta Skattar og gjöld Sniðmátsmyndir
3471apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Alls (Credit)
3472DocType: Repayment SchedulePayment DateGreiðsludagur
3473apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNý lotunúmer
3474apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesFatnaður &amp; Aukabúnaður
3475apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderFjöldi Order
3476DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner sem mun sýna á efst á listanum vöru.
3477DocType: Shipping RuleSpecify conditions to calculate shipping amountTilgreina skilyrði til að reikna sendingarkostnað upphæð
3478DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesHlutverk leyft að setja á frysta reikninga &amp; Sýsla Frozen færslur
3479apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesEkki hægt að umbreyta Kostnaður Center til aðalbók eins og það hefur barnið hnúta
3480apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueopnun Value
3481DocType: Salary DetailFormulaFormula
3482apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesÞóknun á sölu
3484DocType: Offer Letter TermValue / DescriptionGildi / Lýsing
3485apps/erpnext/erpnext/controllers/accounts_controller.py +577Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} er ekki hægt að skila, það er þegar {2}
3486DocType: Tax RuleBilling CountryInnheimta Country
3487DocType: Purchase Order ItemExpected Delivery DateÁætlaðan fæðingardag
3488apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Greiðslu- ekki jafnir fyrir {0} # {1}. Munurinn er {2}.
3489apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment Expensesrisnu
3490apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49Make Material RequestGera Material Beiðni
3491apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Open Item {0}
3492apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderVelta Invoice {0} verður aflýst áður en hætta þessu Velta Order
3493apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAldur
3494DocType: Sales Invoice TimesheetBilling AmountInnheimta Upphæð
3495apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ógild magn sem tilgreint er fyrir lið {0}. Magn ætti að vera hærri en 0.
3496apps/erpnext/erpnext/config/hr.py +60Applications for leave.Umsókn um leyfi.
3497apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedReikningur með núverandi viðskipti getur ekki eytt
3498DocType: VehicleLast Carbon CheckSíðasta Carbon Athuga
3499apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal Expensesmálskostnaðar
3500apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105Please select quantity on row Vinsamlegast veljið magn í röð
3501DocType: Purchase InvoicePosting Timestaða Time
3502DocType: Timesheet% Amount Billed% Magn Billed
3503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesSími Útgjöld
3504DocType: Sales PartnerLogologo
3505DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Hakaðu við þetta ef þú vilt að þvinga notendur til að velja röð áður en þú vistar. Það verður ekkert sjálfgefið ef þú athuga þetta.
3506apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Ekkert atriði með Serial nr {0}
3507DocType: Email DigestOpen NotificationsOpið Tilkynningar
3508DocType: Payment EntryDifference Amount (Company Currency)Munurinn Magn (Company Gjaldmiðill)
3509apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct Expensesbein Útgjöld
3510apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} er ógild netfang í &#39;Tilkynning \ netfanginu&#39;
3511apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNý Tekjur Viðskiptavinur
3512apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesFerðakostnaður
3513DocType: Maintenance VisitBreakdownBrotna niður
3514apps/erpnext/erpnext/controllers/accounts_controller.py +689Account: {0} with currency: {1} can not be selectedReikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
3515DocType: Bank Reconciliation DetailCheque Dateávísun Dagsetning
3516apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Reikningur {0}: Foreldri reikningur {1} ekki tilheyra fyrirtæki: {2}
3517DocType: Program Enrollment ToolStudent ApplicantsStudent Umsækjendur
3518apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Eytt öll viðskipti sem tengjast þessu fyrirtæki!
3519apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateEins á degi
3520DocType: AppraisalHRHR
3521DocType: Program EnrollmentEnrollment Dateinnritun Dagsetning
3522apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69Probationreynslulausn
3523apps/erpnext/erpnext/config/hr.py +115Salary Componentslaun Hluti
3524DocType: Program Enrollment ToolNew Academic YearNýtt skólaár
3525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736Return / Credit NoteReturn / Credit Note
3526DocType: Stock SettingsAuto insert Price List rate if missingAuto innskotið Verðlisti hlutfall ef vantar
3527apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Paid AmountSamtals greitt upphæð
3528DocType: Production Order ItemTransferred Qtyflutt Magn
3529apps/erpnext/erpnext/config/learn.py +11Navigatingsiglingar
3530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157Planningáætlanagerð
3531DocType: Material RequestIssuedÚtgefið
3532DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Magn (með Time Logs)
3533apps/erpnext/erpnext/public/js/setup_wizard.js +272We sell this ItemVið seljum þennan Item
3534apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier Idbirgir Id
3535DocType: Payment RequestPayment Gateway DetailsGreiðsla Gateway Upplýsingar
3536apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241Quantity should be greater than 0Magn ætti að vera meiri en 0
3537DocType: Journal EntryCash EntryCash Entry
3538apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesBarn hnútar geta verið aðeins búin undir &#39;group&#39; tegund hnúta
3539DocType: Leave ApplicationHalf Day DateHalf Day Date
3540DocType: Academic YearAcademic Year NameSkólaárinu Name
3541DocType: Sales PartnerContact DescViltu samband við Ö
3542apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Gerð af laufum eins frjálslegur, veikur osfrv
3543DocType: Email DigestSend regular summary reports via Email.Senda reglulegar skýrslur yfirlit með tölvupósti.
3544DocType: Payment EntryPE-hagvexti
3545apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244Please set default account in Expense Claim Type {0}Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0}
3546DocType: Assessment ResultStudent NameStudent Name
3547DocType: BrandItem ManagerItem Manager
3548apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payablelaunaskrá Greiðist
3549DocType: Buying SettingsDefault Supplier TypeSjálfgefið Birgir Type
3550DocType: Production OrderTotal Operating CostSamtals rekstrarkostnaður
3551apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesAth: Item {0} inn mörgum sinnum
3552apps/erpnext/erpnext/config/selling.py +41All Contacts.Allir Tengiliðir.
3553apps/erpnext/erpnext/public/js/setup_wizard.js +60Company Abbreviationfyrirtæki Skammstöfun
3554apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existUser {0} er ekki til
3555apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94Raw material cannot be same as main ItemHráefni má ekki vera það sama og helstu atriði
3556DocType: Item Attribute ValueAbbreviationskammstöfun
3557apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsGreiðsla Entry er þegar til
3558apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsEkki authroized síðan {0} umfram mörk
3559apps/erpnext/erpnext/config/hr.py +110Salary template master.Laun sniðmát húsbóndi.
3560DocType: Leave TypeMax Days Leave AllowedMax Days Leave leyfðar
3561apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSetja Tax Regla fyrir körfunni
3562DocType: Purchase InvoiceTaxes and Charges AddedSkattar og gjöld bætt
3563Sales Funnelvelta trekt
3564apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatorySkammstöfun er nauðsynlegur
3565DocType: ProjectTask Progressverkefni Progress
3566apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKörfu
3567Qty to TransferMagn á að flytja
3568apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Quotes að leiðir eða viðskiptavini.
3569DocType: Stock SettingsRole Allowed to edit frozen stockHlutverk Leyft að breyta fryst lager
3570Territory Target Variance Item Group-WiseTerritory Target Dreifni Item Group-Wise
3571apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsAllir hópar viðskiptavina
3572apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyUppsafnaður Monthly
3573apps/erpnext/erpnext/controllers/accounts_controller.py +650{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.
3574apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Tax Snið er nauðsynlegur.
3575apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existReikningur {0}: Foreldri reikningur {1} er ekki til
3576DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Verðlisti Rate (Company Gjaldmiðill)
3577DocType: Products SettingsProducts SettingsVörur Stillingar
3578DocType: AccountTemporarytímabundin
3579DocType: ProgramCoursesnámskeið
3580DocType: Monthly Distribution PercentagePercentage Allocationhlutfall Úthlutun
3581apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Secretaryritari
3582DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionEf öryrkjar &#39;í orðum&#39; sviði mun ekki vera sýnilegur í öllum viðskiptum
3583DocType: Serial NoDistinct unit of an ItemGreinilegur eining hlut
3584apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1186Please set CompanyVinsamlegast settu fyrirtækið
3585DocType: Pricing RuleBuyingKaup
3586DocType: HR SettingsEmployee Records to be created byStarfskjör Records að vera búin með
3587DocType: POS ProfileApply Discount OnGilda afsláttur á
3588Reqd By DateReqd By Date
3589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140Creditorslánardrottnar
3590DocType: Assessment PlanAssessment Namemat Name
3591apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial Nei er nauðsynlegur
3592DocType: Purchase Taxes and ChargesItem Wise Tax DetailLiður Wise Tax Nánar
3593apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationInstitute Skammstöfun
3594Item-wise Price List RateItem-vitur Verðskrá Rate
3595apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900Supplier Quotationbirgir Tilvitnun
3596DocType: QuotationIn Words will be visible once you save the Quotation.Í orðum verður sýnileg þegar þú hefur vistað tilvitnun.
3597apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Magn ({0}) getur ekki verið brot í röð {1}
3598apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesinnheimta gjald
3599DocType: AttendanceATT-viðhorfin
3600apps/erpnext/erpnext/stock/doctype/item/item.py +451Barcode {0} already used in Item {1}Strikamerki {0} nú þegar notuð í lið {1}
3601DocType: LeadAdd to calendar on this dateBæta við dagatal á þessum degi
3602apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Reglur til að bæta sendingarkostnað.
3603DocType: ItemOpening Stockopnun Stock
3604apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredViðskiptavinur er krafist
3605apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er nauðsynlegur fyrir aftur
3606DocType: Purchase OrderTo ReceiveTil að taka á móti
3607DocType: EmployeePersonal EmailStarfsfólk Email
3608apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total Variancealls Dreifni
3609DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ef þetta er virkt, mun kerfið birta bókhald færslur fyrir birgðum sjálfkrafa.
3610apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMiðlari
3611apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayMæting fyrir starfsmann {0} er þegar merkt fyrir þennan dag
3612DocType: Production Order Operationin Minutes Updated via 'Time Log'Fundargerðir Uppfært gegnum &#39;Time Innskráning &quot;
3613DocType: CustomerFrom Leadfrá Lead
3614apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Pantanir út fyrir framleiðslu.
3615apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Veldu fjárhagsársins ...
3616apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +541POS Profile required to make POS EntryPOS Profile þarf að gera POS Entry
3617DocType: Program Enrollment ToolEnroll Studentsinnritast Nemendur
3618DocType: Hub SettingsName Tokenheiti Token
3619apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Selja
3620apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast einn vöruhús er nauðsynlegur
3621DocType: Serial NoOut of WarrantyÚt ábyrgðar
3622DocType: BOM Replace ToolReplaceSkipta
3623apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Engar vörur fundust.
3624DocType: Production OrderUnstoppedUnstopped
3625apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} gegn sölureikningi {1}
3626DocType: Sales InvoiceSINV-SINV-
3627DocType: Request for Quotation ItemProject Namenafn verkefnis
3628DocType: CustomerMention if non-standard receivable accountUmtal ef non-staðall nái reikning
3629DocType: Journal Entry AccountIf Income or ExpenseEf tekjur eða gjöld
3630DocType: Production OrderRequired ItemsNauðsynleg Items
3631DocType: Stock Ledger EntryStock Value DifferenceStock Value Mismunur
3632apps/erpnext/erpnext/config/learn.py +234Human ResourceMannauðs
3633DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentGreiðsla Sættir Greiðsla
3634apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax Assetsskattinneign
3635DocType: BOM ItemBOM NoBOM Nei
3636DocType: InstructorINS/INS /
3637apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} hefur ekki reikning {1} eða þegar samsvarandi á móti öðrum skírteini
3638DocType: ItemMoving AverageMoving Average
3639DocType: BOM Replace ToolThe BOM which will be replacedThe BOM sem verður skipt út
3640apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentsrafræn útbúnaður
3641DocType: AccountDebitdebet
3642apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Leaves verður úthlutað margfeldi af 0,5
3643DocType: Production OrderOperation CostOperation Kostnaður
3644apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileHlaða mætingu úr .csv skrá
3645apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtFramúrskarandi Amt
3646DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Setja markmið Item Group-vitur fyrir þetta velta manneskja.
3647DocType: Stock SettingsFreeze Stocks Older Than [Days]Frysta Stocks eldri en [Days]
3648apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset er nauðsynlegur fyrir fast eign kaup / sölu
3649apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If 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.Ef tveir eða fleiri Verðlagning Reglur finnast miðað við ofangreindar aðstæður, Forgangur er beitt. Forgangur er fjöldi milli 0 til 20 en Sjálfgefið gildi er núll (auður). Hærri tala þýðir að það mun hafa forgang ef það eru margar Verðlagning Reglur með sömu skilyrðum.
3650apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} er ekki til
3651DocType: Currency ExchangeTo Currencytil Gjaldmiðill
3652DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Leyfa eftirfarandi notendum að samþykkja yfirgefa Umsóknir um blokk daga.
3653apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Tegundir kostnað kröfu.
3654apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Salahlutfall fyrir atriði {0} er lægra en {1} þess. Sala ætti að vera að minnsta kosti {2}
3655DocType: ItemTaxesSkattar
3656apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315Paid and Not DeliveredGreitt og ekki afhent
3657DocType: ProjectDefault Cost CenterSjálfgefið Kostnaður Center
3658DocType: Bank GuaranteeEnd DateLokadagur
3659apps/erpnext/erpnext/config/stock.py +7Stock Transactionslager Viðskipti
3660DocType: BudgetBudget AccountsBudget reikningar
3661DocType: EmployeeInternal Work HistoryInnri Vinna Saga
3662DocType: Depreciation ScheduleAccumulated Depreciation AmountUppsöfnuðum afskriftum Upphæð
3663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3664DocType: Employee LoanFully DisbursedAlveg afgreiddi
3665DocType: Maintenance VisitCustomer Feedbackviðskiptavinur Feedback
3666DocType: AccountExpenseExpense
3667apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore getur ekki verið meiri en hámarks stig
3668DocType: Item AttributeFrom Rangefrá Range
3669apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Málskipanarvilla í formúlu eða ástandi: {0}
3670DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaily Work Yfirlit Stillingar Company
3671apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemLiður {0} hunsuð þar sem það er ekki birgðir atriði
3672DocType: AppraisalAPRSLAPRSL
3673apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Senda þessari framleiðslu Raða til frekari vinnslu.
3674apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Að ekki um Verðlagning reglunni í tilteknu viðskiptum, öll viðeigandi Verðlagning Reglur ætti að vera óvirk.
3675DocType: Assessment GroupParent Assessment GroupParent Mat Group
3676apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsStörf
3677Sales Order TrendsVelta Order Trends
3678DocType: EmployeeHeld OnHélt í
3679apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production Itemframleiðsla Item
3680Employee Informationstarfsmaður Upplýsingar
3681apps/erpnext/erpnext/public/js/setup_wizard.js +209Rate (%)Hlutfall (%)
3682DocType: Stock Entry DetailAdditional Costaukakostnaðar
3683apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherGetur ekki síað byggð á skírteini nr ef flokkaðar eftir skírteini
3684apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788Make Supplier QuotationGera Birgir Tilvitnun
3685DocType: Quality InspectionIncomingKomandi
3686DocType: BOMMaterials Required (Exploded)Efni sem þarf (Sprakk)
3687apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateStaða Dagsetning má ekki vera liðinn
3688apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} passar ekki við {2} {3}
3689apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveKjóll Leave
3690DocType: BatchBatch IDhópur ID
3691apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Ath: {0}
3692Delivery Note TrendsAfhending Ath Trends
3693apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummarySamantekt Í þessari viku er
3694apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyÁ lager Magn
3695apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsReikningur: {0} Aðeins er hægt að uppfæra í gegnum lager Viðskipti
3696DocType: Student Group Creation ToolGet Coursesfá Námskeið
3697DocType: GL EntryPartyParty
3698DocType: Sales OrderDelivery DateAfhendingardagur
3699DocType: OpportunityOpportunity Datetækifæri Dagsetning
3700DocType: Purchase ReceiptReturn Against Purchase ReceiptReturn Against kvittun
3701DocType: Request for Quotation ItemRequest for Quotation ItemBeiðni um Tilvitnun Item
3702DocType: Purchase OrderTo BillBill
3703DocType: Material Request% Ordered% Pantaði
3704DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Fyrir námsmiðaðan nemendahóp verður námskeiðið valið fyrir alla nemenda frá skráðum námskeiðum í námskrá.
3705DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateSláðu inn netfangið aðskilin með kommum, reikningur verður sent sjálfkrafa tilteknum degi
3706apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72Pieceworkákvæðisvinnu
3707apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. kaupgengi
3708DocType: TaskActual Time (in Hours)Tíminn (í klst)
3709DocType: EmployeeHistory In CompanySaga In Company
3710apps/erpnext/erpnext/config/learn.py +107NewslettersFréttabréf
3711DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3712apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesSama atriði hefur verið gert mörgum sinnum
3713DocType: DepartmentLeave Block ListSkildu Block List
3714DocType: Sales InvoiceTax IDTax ID
3715apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankLiður {0} er ekki skipulag fyrir Serial Nos. Column verður auður
3716DocType: Accounts SettingsAccounts Settingsreikninga Stillingar
3717apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approvesamþykkja
3718DocType: CustomerSales Partner and CommissionVelta Partner og framkvæmdastjórnarinnar
3719DocType: Employee LoanRate of Interest (%) / YearVextir (%) / Ár
3720Project QuantityProject Magn
3721apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Alls {0} á öllum hlutum er núll, getur verið að þú ættir að breyta &#39;Úthluta Gjöld Byggt á&#39;
3722DocType: OpportunityTo DiscussAð ræða
3723apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} einingar {1} þörf {2} að ljúka þessari færslu.
3724DocType: Loan TypeRate of Interest (%) YearlyRate of Interest (%) Árleg
3725DocType: SMS SettingsSMS SettingsSMS-stillingar
3726apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary Accountstímabundin reikningar
3727apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackBlack
3728DocType: BOM Explosion ItemBOM Explosion ItemBOM Sprenging Item
3729DocType: AccountAuditorendurskoðandi
3730apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} atriði framleitt
3731DocType: Cheque Print TemplateDistance from top edgeFjarlægð frá efstu brún
3732apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existVerðlisti {0} er óvirk eða er ekki til
3733DocType: Purchase InvoiceReturnReturn
3734DocType: Production Order OperationProduction Order OperationFramleiðsla Order Operation
3735DocType: Pricing RuleDisableSlökkva
3736apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Mode of payment is required to make a paymentHáttur af greiðslu er krafist til að greiða
3737DocType: Project TaskPending ReviewBíður Review
3738apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} er ekki skráður í lotuna {2}
3739apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Eignastýring {0} er ekki hægt að rífa, eins og það er nú þegar {1}
3740DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense Krafa (með kostnað kröfu)
3741apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Absent
3742apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +138Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2}
3743DocType: Journal Entry AccountExchange RateExchange Rate
3744apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559Sales Order {0} is not submittedVelta Order {0} er ekki lögð
3745DocType: HomepageTag Linetag Line
3746DocType: Fee ComponentFee ComponentFee Component
3747apps/erpnext/erpnext/config/hr.py +195Fleet ManagementLo Stjórn
3748apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Add items fromBæta atriði úr
3749DocType: Cheque Print TemplateRegularVenjulegur
3750apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Alls weightage allra Námsmat Criteria verður að vera 100%
3751DocType: BOMLast Purchase RateSíðasta Kaup Rate
3752DocType: AccountAssetAsset
3753DocType: Project TaskTask IDverkefni ID
3754apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock getur ekki til fyrir lið {0} síðan hefur afbrigði
3755Sales Person-wise Transaction SummarySala Person-vitur Transaction Samantekt
3756DocType: Training EventContact NumberNúmer tengiliðs
3757apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existWarehouse {0} er ekki til
3758apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegister Fyrir ERPNext Hub
3759DocType: Monthly DistributionMonthly Distribution PercentagesMánaðarleg Dreifing Prósentur
3760apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchValið atriði getur ekki Hópur
3761apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryVerðmat hlutfall fannst ekki í lið {0}, sem er nauðsynlegt til að gera bókhald færslur fyrir {1} {2}. Ef hluturinn er transacting sem sýnishorn hlut í {1}, skaltu nefna að í {1} Liður borð. Annars skaltu búa mótteknu lager viðskipti fyrir hlutinn eða nefna verðmats hraða í Item met, og þá reyna submiting / hætta við þessa færslu
3762DocType: Delivery Note% of materials delivered against this Delivery Note% Af efnum afhent gegn þessum Delivery Note
3763DocType: ProjectCustomer DetailsNánar viðskiptavina
3764DocType: EmployeeReports toskýrslur til
3765Unpaid Expense ClaimÓgreitt Expense Krafa
3766DocType: SMS SettingsEnter url parameter for receiver nosSláðu url breytu til móttakara Nos
3767DocType: Payment EntryPaid Amountgreiddur Upphæð
3768DocType: Assessment PlanSupervisorUmsjón
3769apps/erpnext/erpnext/accounts/page/pos/pos.js +705OnlineOnline
3770Available Stock for Packing ItemsLaus Stock fyrir pökkun atriði
3771DocType: Item VariantItem VariantLiður Variant
3772DocType: Assessment Result ToolAssessment Result ToolMat Niðurstaða Tool
3773DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Item
3774apps/erpnext/erpnext/accounts/page/pos/pos.js +866Submitted orders can not be deletedLagðar pantanir ekki hægt að eyða
3775apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Credit &quot;
3776apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementGæðastjórnun
3777apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledLiður {0} hefur verið gerð óvirk
3778DocType: Employee LoanRepay Fixed Amount per PeriodEndurgreiða Föst upphæð á hvern Tímabil
3779apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Vinsamlegast sláðu inn magn fyrir lið {0}
3780apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75Credit Note AmtLánshæfiseinkunn Amt
3781DocType: Employee External Work HistoryEmployee External Work HistoryStarfsmaður Ytri Vinna Saga
3782DocType: Tax RulePurchasekaup
3783apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalance Magn
3784apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMarkmið má ekki vera autt
3785DocType: Item GroupParent Item GroupParent Item Group
3786apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} fyrir {1}
3787apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost Centersstoðsviða
3788DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyGengi sem birgis mynt er breytt í grunngj.miðil félagsins
3789apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tímasetning átök með röð {1}
3790DocType: Purchase Invoice ItemAllow Zero Valuation RateLeyfa núgildandi verðmæti
3791DocType: Training Event EmployeeInvitedboðið
3792apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesMargar virk launakerfum fundust fyrir starfsmann {0} fyrir gefnar dagsetningar
3793DocType: OpportunityNext Contactnæsta samband við
3794apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Skipulag Gateway reikninga.
3795DocType: EmployeeEmployment TypeAtvinna Type
3796apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsFastafjármunir
3797DocType: Payment EntrySet Exchange Gain / LossSetja gengishagnaður / tap
3798GST Purchase RegisterGST Purchase Register
3799Cash FlowPeningaflæði
3800apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsUmsókn tímabil getur ekki verið á tveimur alocation færslur
3801DocType: Item GroupDefault Expense AccountSjálfgefið kostnað reiknings
3802apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent Email ID
3803DocType: EmployeeNotice (days)Tilkynning (dagar)
3804DocType: Tax RuleSales Tax TemplateSöluskattur Snið
3805apps/erpnext/erpnext/accounts/page/pos/pos.js +2383Select items to save the invoiceVeldu atriði til að bjarga reikning
3806DocType: EmployeeEncashment DateEncashment Dagsetning
3807DocType: Training EventInternetinternet
3808DocType: AccountStock AdjustmentStock Leiðrétting
3809apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Sjálfgefið Activity Kostnaður er fyrir hendi Activity Tegund - {0}
3810DocType: Production OrderPlanned Operating CostÁætlaðir rekstrarkostnaður
3811DocType: Academic TermTerm Start DateTerm Start Date
3812apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountUpp Count
3813apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Meðfylgjandi {0} # {1}
3814apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBankayfirlit jafnvægi eins og á General Ledger
3815DocType: Job ApplicantApplicant Nameumsækjandi Nafn
3816DocType: Authorization RuleCustomer / Item NameViðskiptavinur / Item Name
3817DocType: Product BundleAggregate 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 Product Bundle Item. Note: BOM = Bill of MaterialsSamanlagðar hópur ** Items ** í annað ** Item **. Þetta er gagnlegt ef þú ert að samtvinnun ákveðnum ** Hlutir ** í pakka og þú halda lager af pakkað ** Items ** og ekki samanlagt ** Item **. The pakki ** Item ** mun hafa &quot;Er Stock Item&quot; sem &quot;Nei&quot; og &quot;Er Velta Item&quot; sem &quot;Já&quot;. Til dæmis: ef þú ert að selja Fartölvur og bakpoka sig og hafa sérstakt verð ef viðskiptavinur kaupir bæði, þá Laptop + Bakpoki verður ný vara Knippi Item. Ath: BOM = Bill of Materials
3818apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serial Nei er nauðsynlegur fyrir lið {0}
3819DocType: Item Variant AttributeAttributeeiginleiki
3820apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeVinsamlegast tilgreinið frá / til svið
3821DocType: Serial NoUnder AMCundir AMC
3822apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountLiður verðmat hlutfall er endurreiknuð miðað lenti kostnaður úttektarmiðans upphæð
3823apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Sjálfgefnar stillingar fyrir að selja viðskiptum.
3824DocType: GuardianGuardian Of Guardian Of
3825DocType: Grading Scale IntervalThresholdþröskuldur
3826DocType: BOM Replace ToolCurrent BOMNúverandi BOM
3827apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoBæta Serial Nei
3828apps/erpnext/erpnext/config/support.py +22WarrantyÁbyrgð í
3829DocType: Purchase InvoiceDebit Note IssuedDebet Note Útgefið
3830DocType: Production OrderWarehousesVöruhús
3831apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} eign er ekki hægt að flytja
3832apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Þetta atriði er afbrigði af {0} (sniðmát).
3833DocType: Workstationper hourá klukkustund
3834apps/erpnext/erpnext/config/buying.py +7PurchasingInnkaupastjóri
3835DocType: AnnouncementAnnouncementTilkynning
3836DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Fyrir hópur sem byggist á hópnum, verður námsmatið valið fyrir alla nemendum frá námsbrautinni.
3837apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús.
3838DocType: CompanyDistributionDreifing
3839apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidGreidd upphæð
3840apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerVerkefnastjóri
3841Quoted Item ComparisonVitnað Item Samanburður
3842apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchSending
3843apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74Max discount allowed for item: {0} is {1}%Max afsláttur leyfð lið: {0} er {1}%
3844apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onInnra virði og á
3845DocType: AccountReceivableviðskiptakröfur
3846apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ekki leyfilegt að breyta birgi Purchase Order er þegar til
3847DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett.
3848apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879Select Items to ManufactureVeldu Hlutir til Manufacture
3849apps/erpnext/erpnext/accounts/page/pos/pos.js +930Master data syncing, it might take some timeMaster gögn syncing, gæti það tekið smá tíma
3850DocType: ItemMaterial Issueefni Issue
3851DocType: Hub SettingsSeller DescriptionSeljandi Lýsing
3852DocType: Employee EducationQualificationHM
3853DocType: Item PriceItem PriceItem verð
3854apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSápa &amp; Þvottaefni
3855DocType: BOMShow ItemsSýna Items
3856apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Frá tími getur ekki verið meiri en tíma.
3857apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3858apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedPantaði
3859DocType: Salary DetailComponentComponent
3860DocType: Assessment CriteriaAssessment Criteria GroupNámsmat Viðmið Group
3861apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Opnun uppsöfnuðum afskriftum verður að vera minna en eða jafnt og {0}
3862DocType: WarehouseWarehouse NameWarehouse Name
3863DocType: Naming SeriesSelect TransactionVeldu Transaction
3864apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVinsamlegast sláðu inn Samþykkir hlutverki eða samþykkir notandi
3865DocType: Journal EntryWrite Off EntrySkrifaðu Off færslu
3866DocType: BOMRate Of Materials Based OnHlutfall af efni byggt á
3867apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsStuðningur Analtyics
3868apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allAfhakaðu allt
3869DocType: POS ProfileTerms and ConditionsSkilmálar og skilyrði
3870apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Til Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu að Dagsetning = {0}
3871DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHér er hægt að halda hæð, þyngd, ofnæmi, læknis áhyggjum etc
3872DocType: Leave Block ListApplies to CompanyGildir til félagsins
3873apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200Cannot cancel because submitted Stock Entry {0} existsEkki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi
3874DocType: Employee LoanDisbursement Dateútgreiðsludagur
3875DocType: VehicleVehicleökutæki
3876DocType: Purchase InvoiceIn Wordsí orðum
3877DocType: POS ProfileItem GroupsItem Hópar
3878apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Í dag er {0} &#39;s afmæli!
3879DocType: Production Planning ToolMaterial Request For WarehouseEfni Beiðni um Warehouse
3880DocType: Sales Order ItemFor Productionfyrir framleiðslu
3881DocType: Payment Requestpayment_urlpayment_url
3882DocType: Project TaskView Taskview Task
3883apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Upp / Leið%
3884DocType: Material RequestMREQ-MREQ-
3885Asset Depreciations and BalancesEignastýring Afskriftir og jafnvægi
3886apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}Upphæð {0} {1} flutt frá {2} til {3}
3887DocType: Sales InvoiceGet Advances ReceivedFá Framfarir móttekin
3888DocType: Email DigestAdd/Remove RecipientsBæta við / fjarlægja viðtakendur
3889apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transaction ekki leyft móti hætt framleiðslu Order {0}
3890apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Til að stilla þessa rekstrarárs sem sjálfgefið, smelltu á &#39;Setja sem sjálfgefið&#39;
3891apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinJoin
3892apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage Qtyskortur Magn
3893apps/erpnext/erpnext/stock/doctype/item/item.py +655Item variant {0} exists with same attributesLiður afbrigði {0} hendi með sömu eiginleika
3894DocType: Employee LoanRepay from SalaryEndurgreiða frá Laun
3895DocType: Leave ApplicationLAP/LAP /
3896apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Biðum greiðslu gegn {0} {1} fyrir upphæð {2}
3897DocType: Salary SlipSalary Sliplaun Slip
3898DocType: LeadLost QuotationLost Tilvitnun
3899DocType: Pricing RuleMargin Rate or AmountFramlegð hlutfall eða upphæð
3900apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&quot;Til Dagsetning &#39;er krafist
3901DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Mynda pökkun laumar fyrir pakka til að vera frelsari. Notað til að tilkynna pakka númer, Innihald pakkningar og þyngd sína.
3902DocType: Sales Invoice ItemSales Order ItemVelta Order Item
3903DocType: Salary SlipPayment DaysGreiðsla Days
3904apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerVöruhús með hnúta barn er ekki hægt að breyta í höfuðbók
3905DocType: BOMManage cost of operationsStjórna kostnaði við rekstur
3906DocType: Notification ControlWhen 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.Þegar einhverju merkt viðskipti eru &quot;Lögð&quot;, tölvupóst pop-upp sjálfkrafa opnað að senda tölvupóst til tilheyrandi &quot;Contact&quot; í því viðskiptum, við viðskiptin sem viðhengi. Notandinn mega eða mega ekki senda tölvupóst.
3907apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
3908DocType: Assessment Result DetailAssessment Result DetailMat Niðurstaða Detail
3909DocType: Employee EducationEmployee Educationstarfsmaður Menntun
3910apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableAfrit atriði hópur í lið töflunni
3911apps/erpnext/erpnext/public/js/controllers/transaction.js +1011It is needed to fetch Item Details.Það er nauðsynlegt að ná Item upplýsingar.
3912DocType: Salary SlipNet PayNet Borga
3913DocType: AccountAccountReikningur
3914apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial Nei {0} hefur þegar borist
3915Requested Items To Be TransferredUmbeðin Items til að flytja
3916DocType: Expense ClaimVehicle Logökutæki Log
3917DocType: Purchase InvoiceRecurring IdFastir Id
3918DocType: CustomerSales Team DetailsUpplýsingar Söluteymi
3919apps/erpnext/erpnext/accounts/page/pos/pos.js +1312Delete permanently?Eyða varanlega?
3920DocType: Expense ClaimTotal Claimed AmountAlls tilkalli Upphæð
3921apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Hugsanleg tækifæri til að selja.
3922apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +235Invalid {0}Ógild {0}
3923apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveVeikindaleyfi
3924DocType: Email DigestEmail DigestTölvupóstur Digest
3925DocType: Delivery NoteBilling Address NameBilling Address Nafn
3926apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartment Stores
3927DocType: WarehousePINPIN
3928apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSkipulag School þín í ERPNext
3929DocType: Sales InvoiceBase Change Amount (Company Currency)Base Breyta Upphæð (Company Gjaldmiðill)
3930apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesEngar bókhald færslur fyrir eftirfarandi vöruhús
3931apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Vistaðu skjalið fyrst.
3932DocType: AccountChargeableákæru
3933DocType: CompanyChange AbbreviationBreyta Skammstöfun
3934DocType: Expense Claim DetailExpense DateExpense Dagsetning
3935DocType: ItemMax Discount (%)Max Afsláttur (%)
3936apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSíðasta Order Magn
3937DocType: TaskIs MilestoneEr Milestone
3938DocType: Daily Work SummaryEmail Sent ToTölvupóstur sendur til
3939DocType: BudgetWarnWarn
3940DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Allar aðrar athugasemdir, athyglisvert áreynsla sem ætti að fara í skrám.
3941DocType: BOMManufacturing Userframleiðsla User
3942DocType: Purchase InvoiceRaw Materials SuppliedRaw Materials Staðar
3943DocType: Purchase InvoiceRecurring Print FormatFastir Prenta Format
3944DocType: C-FormSeriesSeries
3945apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateÁætlaðan fæðingardag getur ekki verið áður Kaup Order Dagsetning
3946DocType: AppraisalAppraisal TemplateÚttekt Snið
3947DocType: Item GroupItem ClassificationLiður Flokkun
3948apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
3949DocType: Maintenance Visit PurposeMaintenance Visit PurposeViðhald Visit Tilgangur
3950apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Periodtímabil
3951apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3952apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Starfsmaður {0} á skilið á {1}
3953apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSkoða Vísbendingar
3954DocType: Program Enrollment ToolNew Programný Program
3955DocType: Item Attribute ValueAttribute Valueeigindi gildi
3956Itemwise Recommended Reorder LevelItemwise Mælt Uppröðun Level
3957DocType: Salary DetailSalary Detaillaun Detail
3958apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +987Please select {0} firstVinsamlegast veldu {0} fyrst
3959apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +796Batch {0} of Item {1} has expired.Hópur {0} af Liður {1} hefur runnið út.
3960DocType: Sales InvoiceCommissionþóknun
3961apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Tími Sheet fyrir framleiðslu.
3962apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSamtals
3963DocType: Salary DetailDefault AmountSjálfgefið Upphæð
3964apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemWarehouse fannst ekki í kerfinu
3965apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummarySamantekt þessa mánaðar
3966DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3967apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Stocks Eldri Than` ætti að vera minni en% d daga.
3968DocType: Tax RulePurchase Tax TemplateKaup Tax sniðmáti
3969Project wise Stock TrackingProject vitur Stock mælingar
3970DocType: GST HSN CodeRegionalRegional
3971DocType: Stock Entry DetailActual Qty (at source/target)Raunveruleg Magn (á uppspretta / miða)
3972DocType: Item Customer DetailRef CodeRef Code
3973apps/erpnext/erpnext/config/hr.py +12Employee records.Employee færslur.
3974apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateVinsamlegast settu Next Afskriftir Dagsetning
3975DocType: HR SettingsPayroll Settingslaunaskrá Stillingar
3976apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Passa non-tengd og greiðslur.
3977apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPanta
3978DocType: Email DigestNew Purchase OrdersNý Purchase Pantanir
3979apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRót getur ekki hafa foreldri kostnaður miðstöð
3980apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Veldu Brand ...
3981apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsÞjálfun viðburðir / niðurstöður
3982apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onUppsöfnuðum afskriftum og á
3983DocType: Sales InvoiceC-Form ApplicableC-Form Gildir
3984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399Operation Time must be greater than 0 for Operation {0}Operation Time verður að vera hærri en 0 fyrir notkun {0}
3985apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryWarehouse er nauðsynlegur
3986DocType: SupplierAddress and ContactsHeimilisfang og Tengiliðir
3987DocType: UOM Conversion DetailUOM Conversion DetailUOM viðskipta Detail
3988DocType: ProgramProgram Abbreviationprogram Skammstöfun
3989apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Production Order cannot be raised against a Item TemplateFramleiðsla Order er ekki hægt að hækka gegn Item sniðmáti
3990apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemGjöld eru uppfærðar á kvittun við hvert atriði
3991DocType: Warranty ClaimResolved Byleyst með
3992DocType: Bank GuaranteeStart DateUpphafsdagur
3993apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Úthluta lauf um tíma.
3994apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedTékkar og Innlán rangt hreinsaðar
3995apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountReikningur {0}: Þú getur ekki framselt sig sem foreldri reikning
3996DocType: Purchase Invoice ItemPrice List RateVerðskrá Rate
3997apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesBúa viðskiptavina tilvitnanir
3998DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Sýna &quot;Á lager&quot; eða &quot;ekki til á lager&quot; byggist á lager í boði í þessum vöruhúsi.
3999apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
4000DocType: ItemAverage time taken by the supplier to deliverMeðaltal tíma tekin af birgi að skila
4001apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21Assessment Resultmat Niðurstaða
4002apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13Hoursklukkustundir
4003DocType: ProjectExpected Start DateVæntanlegur Start Date
4004apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemFjarlægja hlut ef gjöld eru ekki við þann lið
4005DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiTd. smsgateway.com/api/send_sms.cgi
4006apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTransaction gjaldmiðli skal vera það sama og Greiðsla Gateway gjaldmiðil
4007DocType: Payment EntryReceivefá
4008apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Tilvitnun:
4009DocType: Maintenance VisitFully Completedfullu lokið
4010apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
4011DocType: EmployeeEducational Qualificationnámsgráðu
4012DocType: WorkstationOperating Costsþví að rekstrarkostnaðurinn
4013DocType: BudgetAction if Accumulated Monthly Budget ExceededAðgerð ef Uppsafnaður mánuðinn Budget meiri en
4014DocType: Purchase InvoiceSubmit on creationSenda á sköpun
4015apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Gjaldeyri fyrir {0} verður að vera {1}
4016DocType: AssetDisposal Dateförgun Dagsetning
4017DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Póstur verður sendur á öllum virkum Starfsmenn félagsins á tilteknu klukkustund, ef þeir hafa ekki frí. Samantekt á svörum verður sent á miðnætti.
4018DocType: Employee Leave ApproverEmployee Leave ApproverStarfsmaður Leave samþykkjari
4019apps/erpnext/erpnext/stock/doctype/item/item.py +500Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1}
4020apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Get ekki lýst því sem glatast, af því Tilvitnun hefur verið gert.
4021apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackÞjálfun Feedback
4022apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedFramleiðslu Order {0} Leggja skal fram
4023apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Vinsamlegast veldu Ræsa og lokadag fyrir lið {0}
4024apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Auðvitað er skylda í röð {0}
4025apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateHingað til er ekki hægt að áður frá dagsetningu
4026DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4027apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesBæta við / Breyta Verð
4028DocType: BatchParent BatchForeldri hópur
4029DocType: Cheque Print TemplateCheque Print TemplateÁvísun Prenta Snið
4030apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersMynd af stoðsviða
4031Requested Items To Be OrderedUmbeðin Items til að panta
4032DocType: Price ListPrice List NameVerðskrá Name
4033apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Daily Work Yfirlit fyrir {0}
4034DocType: Employee LoanTotalsSamtölur
4035DocType: BOMManufacturingframleiðsla
4036Ordered Items To Be DeliveredPantaði Items til afhendingar
4037DocType: AccountIncometekjur
4038DocType: Industry TypeIndustry TypeIðnaður Type
4039apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Eitthvað fór úrskeiðis!
4040apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesViðvörun: Leyfi umsókn inniheldur eftirfarandi block dagsetningar
4041apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedVelta Invoice {0} hefur þegar verið lögð
4042DocType: Assessment Result DetailScoreMark
4043apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existReikningsár {0} er ekki til
4044apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateVerklok
4045DocType: Purchase Invoice ItemAmount (Company Currency)Upphæð (Company Gjaldmiðill)
4046apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} einingar {1} þörf {2} á {3} {4} fyrir {5} að ljúka þessari færslu.
4047DocType: Fee StructureStudent CategoryStudent Flokkur
4048DocType: AnnouncementStudentStudent
4049apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organization eining (umdæmi) skipstjóri.
4050apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosVinsamlegast sláðu inn gilt farsímanúmer Nos
4051apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVinsamlegast sláðu inn skilaboð áður en þú sendir
4052DocType: Email DigestPending QuotationsBíður Tilvitnun
4053apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-af-sölu Profile
4054apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsUppfærðu SMS Settings
4055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansÓtryggð Lán
4056DocType: Cost CenterCost Center NameKostnaður Center Name
4057DocType: EmployeeB+B +
4058DocType: HR SettingsMax working hours against TimesheetMax vinnutíma gegn Timesheet
4059DocType: Maintenance Schedule DetailScheduled Dateáætlunarferðir Dagsetning
4060apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Total Paid AmtAlls Greiddur Amt
4061DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesSkilaboð meiri en 160 stafir verður skipt í marga skilaboð
4062DocType: Purchase Receipt ItemReceived and AcceptedMóttekið og samþykkt
4063GST Itemised Sales RegisterGST hlutasala
4064Serial No Service Contract ExpirySerial Nei Service Contract gildir til
4065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeÞú getur ekki kredit-og debetkort sama reikning á sama tíma
4066DocType: Naming SeriesHelp HTMLHjálp HTML
4067DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
4068DocType: ItemVariant Based OnVariant miðað við
4069apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Alls weightage úthlutað ætti að vera 100%. Það er {0}
4070apps/erpnext/erpnext/public/js/setup_wizard.js +237Your SuppliersBirgjar þín
4071apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Get ekki stillt eins Lost og Sales Order er gert.
4072DocType: Request for Quotation ItemSupplier Part NoBirgir Part No
4073apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Get ekki draga þegar flokkur er fyrir &#39;Verðmat&#39; eða &#39;Vaulation og heildar&#39;
4074apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received Fromfékk frá
4075DocType: LeadConvertedconverted
4076DocType: ItemHas Serial NoHefur Serial Nei
4077DocType: EmployeeDate of IssueÚtgáfudagur
4078apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Frá {0} fyrir {1}
4079apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Eins og á kaupstillingarnar, ef kaupheimildin er krafist == &#39;YES&#39;, þá til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}
4080apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Row # {0}: Setja Birgir fyrir lið {1}
4081apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Row {0}: Hours verður að vera stærri en núll.
4082apps/erpnext/erpnext/stock/doctype/item/item.py +174Website Image {0} attached to Item {1} cannot be foundVefsíða Image {0} fylgir tl {1} er ekki hægt að finna
4083DocType: IssueContent Typecontent Type
4084apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computertölva
4085DocType: ItemList this Item in multiple groups on the website.Listi þetta atriði í mörgum hópum á vefnum.
4086apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyVinsamlegast athugaðu Multi Currency kost að leyfa reikninga með öðrum gjaldmiðli
4087apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88Item: {0} does not exist in the systemItem: {0} er ekki til í kerfinu
4088apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueÞú hefur ekki heimild til að setja Frozen gildi
4089DocType: Payment ReconciliationGet Unreconciled EntriesFá Unreconciled færslur
4090DocType: Payment ReconciliationFrom Invoice DateFrá dagsetningu reiknings
4091apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencyInnheimta gjaldmiðli skal vera jöfn gjaldmiðil eða aðili reikning gjaldmiðli hvoru vanræksla Comapany er
4092apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentSkildu Encashment
4093apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Hvað gerir það?
4094apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To Warehousetil Warehouse
4095apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAllir Student Innlagnir
4096Average Commission RateMeðal framkvæmdastjórnarinnar Rate
4097apps/erpnext/erpnext/stock/doctype/item/item.py +412'Has Serial No' can not be 'Yes' for non-stock item&quot;Hefur Serial Nei &#39;getur ekki verið&#39; Já &#39;fyrir non-lager lið
4098apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesAðsókn er ekki hægt að merkja fyrir framtíð dagsetningar
4099DocType: Pricing RulePricing Rule HelpVerðlagning Regla Hjálp
4100DocType: School HouseHouse NameHouse Name
4101DocType: Purchase Taxes and ChargesAccount HeadHead Reikningur
4102apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUppfærðu aukakostnað að reikna lenti kostnað af hlutum
4103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElectrical
4104apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsBætið restinni af fyrirtækinu þínu sem notendur. Þú getur einnig bætt við boðið viðskiptavinum sínum að vefsíðunni þinni með því að bæta þeim við úr Tengiliðum
4105DocType: Stock EntryTotal Value Difference (Out - In)Heildarverðmæti Mismunur (Out - In)
4106apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Exchange Rate er nauðsynlegur
4107apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID ekki sett fyrir Starfsmaður {0}
4108DocType: VehicleVehicle Valueökutæki Value
4109DocType: Stock EntryDefault Source WarehouseSjálfgefið Source Warehouse
4110DocType: ItemCustomer Codeviðskiptavinur Code
4111apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Afmæli Áminning fyrir {0}
4112apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDagar frá síðustu Order
4113apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Balance Sheet accountDebit Til reikning verður að vera Efnahagur reikning
4114DocType: Buying SettingsNaming Seriesnafngiftir Series
4115DocType: Leave Block ListLeave Block List NameSkildu Block List Nafn
4116apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateTryggingar Start dagsetning ætti að vera minna en tryggingar lokadagsetning
4117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetslager Eignir
4118DocType: TimesheetProduction Detailframleiðsla Detail
4119DocType: Target DetailTarget QtyTarget Magn
4120DocType: Shopping Cart SettingsCheckout SettingsCheckout Stillingar
4121DocType: AttendancePresentPresent
4122apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedAfhending Note {0} Ekki má leggja
4123DocType: Notification ControlSales Invoice MessageVelta Invoice Message
4124apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityLokun reikning {0} verður að vera af gerðinni ábyrgðar / Equity
4125apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1}
4126DocType: Vehicle LogOdometerkílómetramæli
4127DocType: Sales Order ItemOrdered QtyRaðaður Magn
4128apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is disabledLiður {0} er óvirk
4129DocType: Stock SettingsStock Frozen UptoStock Frozen uppí
4130apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874BOM does not contain any stock itemBOM inniheldur ekki lager atriði
4131apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Tímabil Frá og tímabil Til dagsetningar lögboðnum fyrir endurteknar {0}
4132apps/erpnext/erpnext/config/projects.py +18Project activity / task.Project virkni / verkefni.
4133DocType: Vehicle LogRefuelling DetailsEldsneytisstöðvar Upplýsingar
4134apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsBúa Laun laumar
4135apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45Buying must be checked, if Applicable For is selected as {0}Kaup verður að vera merkt, ef við á er valið sem {0}
4136apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Afsláttur verður að vera minna en 100
4137apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundSíðustu kaup hlutfall fannst ekki
4138DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skrifaðu Off Upphæð (Company Gjaldmiðill)
4139DocType: Sales Invoice TimesheetBilling HoursBilling Hours
4140apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500Default BOM for {0} not foundSjálfgefið BOM fyrir {0} fannst ekki
4141apps/erpnext/erpnext/stock/doctype/item/item.py +492Row #{0}: Please set reorder quantityRow # {0}: Vinsamlegast settu pöntunarmark magn
4142apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePikkaðu á atriði til að bæta þeim við hér
4143DocType: FeesProgram Enrollmentprogram Innritun
4144DocType: Landed Cost VoucherLanded Cost VoucherLandað Kostnaður Voucher
4145apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Vinsamlegast settu {0}
4146DocType: Purchase InvoiceRepeat on Day of MonthEndurtakið á degi mánaðarins
4147apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} er óvirkur nemandi
4148DocType: EmployeeHealth DetailsHeilsa Upplýsingar
4149DocType: Offer LetterOffer Letter TermsTilboð bréf Skilmálar
4150apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredTil að búa til greiðslubeiðni þarf viðmiðunarskjal
4151DocType: Payment EntryAllocate Payment AmountÚthluta Greiðsla Upphæð
4152DocType: Employee External Work HistorySalaryLaun
4153DocType: Serial NoDelivery Document TypeAfhending Document Type
4154DocType: Process PayrollSubmit all salary slips for the above selected criteriaSenda öll laun laumar fyrir ofan valin forsendum
4155apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Items samstillt
4156DocType: Sales OrderPartly Deliveredhluta Skilað
4157DocType: Email DigestReceivablesViðskiptakröfur
4158DocType: Lead SourceLead SourceLead Source
4159DocType: CustomerAdditional information regarding the customer.Viðbótarupplýsingar um viðskiptavininn.
4160DocType: Quality Inspection ReadingReading 5lestur 5
4161DocType: Maintenance VisitMaintenance Dateviðhald Dagsetning
4162DocType: Purchase Invoice ItemRejected Serial NoHafnað Serial Nei
4163apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyÁr Upphafsdagur eða lokadagsetning er skörun við {0}. Til að forðast skaltu stilla fyrirtæki
4164apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Upphafsdagur ætti að vera minna en lokadagsetningu fyrir lið {0}
4165DocType: ItemExample: 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.Dæmi:. ABCD ##### Ef röð er sett og Serial Nei er ekki getið í viðskiptum, þá sjálfvirkur raðnúmer verður búin byggt á þessari röð. Ef þú vilt alltaf að beinlínis sé minnst Serial Nos fyrir þetta atriði. autt.
4166DocType: Upload AttendanceUpload AttendanceHlaða Aðsókn
4167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320BOM and Manufacturing Quantity are requiredBOM og framleiðsla Magn þarf
4168apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
4169DocType: SG Creation Tool CourseMax Strengthmax Strength
4170apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM stað
4171Sales Analyticsvelta Analytics
4172apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Laus {0}
4173Prospects Engaged But Not ConvertedHorfur Engaged en ekki umbreytt
4174DocType: Manufacturing SettingsManufacturing Settingsframleiðsla Stillingar
4175apps/erpnext/erpnext/config/setup.py +56Setting up EmailSetja upp tölvupóst
4176apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile No
4177apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterVinsamlegast sláðu inn sjálfgefið mynt í félaginu Master
4178DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
4179apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaglegar áminningar
4180DocType: Products SettingsHome Page is ProductsHome Page er vörur
4181Asset Depreciation LedgerAsset Afskriftir Ledger
4182apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Tax regla Árekstrar með {0}
4183apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNýtt nafn Account
4184DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Staðar Kostnaður
4185DocType: Selling SettingsSettings for Selling ModuleStillingar fyrir Selja Module
4186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceÞjónustuver
4187DocType: BOMThumbnailSmámynd
4188DocType: Item Customer DetailItem Customer DetailLiður Viðskiptavinur Detail
4189apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tilboð frambjóðandi a Job.
4190DocType: Notification ControlPrompt for Email on Submission ofHvetja til Email um Framlagning
4191apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodSamtals úthlutað Blöðin eru fleiri en dagar á tímabilinu
4192DocType: Pricing RulePercentagehlutfall
4193apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemLiður {0} verður að vera birgðir Item
4194DocType: Manufacturing SettingsDefault Work In Progress WarehouseSjálfgefið Work In Progress Warehouse
4195apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Sjálfgefnar stillingar fyrir bókhald viðskiptum.
4196DocType: Maintenance VisitMVMV
4197apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateVæntanlegur Dagsetning má ekki vera áður Material Beiðni Dagsetning
4198DocType: Purchase Invoice ItemStock QtyFjöldi hluta
4199DocType: Production OrderSource Warehouse (for reserving Items)Heimild Warehouse (fyrir áskilið Atriði)
4200DocType: Employee LoanRepayment Period in MonthsLánstími í mánuði
4201apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Villa: Ekki gild id?
4202DocType: Naming SeriesUpdate Series NumberUppfæra Series Number
4203DocType: AccountEquityEigið fé
4204apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;Rekstrarreikningur &quot;tegund reiknings {2} ekki leyfð í Opnun Entry
4205DocType: Sales OrderPrinting DetailsPrentun Upplýsingar
4206DocType: TaskClosing Datelokadegi
4207DocType: Sales Order ItemProduced Quantityframleidd Magn
4208apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Engineerverkfræðingur
4209DocType: Journal EntryTotal Amount CurrencyHeildarfjárhæð Gjaldmiðill
4210apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesLeit Sub þing
4211apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Item Code þörf á Row nr {0}
4212DocType: Sales PartnerPartner TypeGerð Partner
4213DocType: Purchase Taxes and ChargesActualRaunveruleg
4214DocType: Authorization RuleCustomerwise DiscountCustomerwise Afsláttur
4215apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet fyrir verkefni.
4216DocType: Purchase InvoiceAgainst Expense AccountAgainst kostnað reikning
4217DocType: Production OrderProduction Orderframleiðsla Order
4218apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedUppsetning Ath {0} hefur þegar verið lögð fram
4219DocType: Bank ReconciliationGet Payment EntriesFá greiðslu færslur
4220DocType: Quotation ItemAgainst DocnameAgainst DOCNAME
4221DocType: SMS CenterAll Employee (Active)Allt Starfsmaður (Active)
4222apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View Nowskoða Now
4223DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVeldu tímabil þegar reikningurinn verður sjálfkrafa
4224DocType: BOMRaw Material CostRaw Material Kostnaður
4225DocType: Item ReorderRe-Order LevelRe-Order Level
4226DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Sláðu atriði og fyrirhugað Magn sem þú vilt að hækka framleiðslu pantanir eða sækja hráefni til greiningar.
4227apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantt Mynd
4228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeHluta
4229DocType: EmployeeApplicable Holiday ListGildandi Holiday List
4230DocType: EmployeeChequeávísun
4231apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSeries Uppfært
4232apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryTegund skýrslu er nauðsynlegur
4233DocType: ItemSerial Number SeriesSerial Number Series
4234apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Warehouse er nauðsynlegur fyrir hlutabréfum lið {0} í röð {1}
4235apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Heildverslun
4236DocType: IssueFirst Responded OnFyrst svöruðu
4237DocType: Website Item GroupCross Listing of Item in multiple groupsCross Skráning Liður í mörgum hópum
4238apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Reikningsár Start Date og Fiscal Year End Date eru nú þegar sett í Fiscal Year {0}
4239apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedÚthreinsun Date uppfært
4240apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSkipta lotu
4241apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully Reconciledtókst Samræmd
4242DocType: Request for Quotation SupplierDownload PDFSækja PDF
4243DocType: Production OrderPlanned End DateÁætlaðir Lokadagur
4244apps/erpnext/erpnext/config/stock.py +184Where items are stored.Hvar hlutir eru geymdar.
4245DocType: Request for QuotationSupplier Detailbirgir Detail
4246apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Villa í formúlu eða ástandi: {0}
4247apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22Invoiced AmountUpphæð á reikningi
4248DocType: AttendanceAttendanceAðsókn
4249apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemslager vörur
4250DocType: BOMMaterialsefni
4251DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ef ekki hakað listi verður að vera bætt við hvorri deild þar sem það þarf að vera beitt.
4252apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameUppruni og Target Warehouse getur ekki verið það sama
4253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryStaða dagsetningu og staða tími er nauðsynlegur
4254apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Tax sniðmát fyrir að kaupa viðskiptum.
4255Item PricesItem Verð
4256DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Í orðum verður sýnileg þegar þú hefur vistað Purchase Order.
4257DocType: Period Closing VoucherPeriod Closing VoucherTímabil Lokar Voucher
4258apps/erpnext/erpnext/config/selling.py +67Price List master.Verðskrá húsbóndi.
4259DocType: TaskReview DateReview Date
4260DocType: Purchase InvoiceAdvance Paymentsfyrirframgreiðslur
4261DocType: Purchase Taxes and ChargesOn Net TotalÁ Nettó
4262apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Gildi fyrir eigind {0} verður að vera innan þeirra marka sem {1} til {2} í þrepum {3} fyrir lið {4}
4263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget vöruhús í röð {0} verður að vera það sama og framleiðslu Order
4264apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s&quot;tilkynning netföng &#39;ekki tilgreint fyrir endurteknar% s
4265apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyGjaldmiðill er ekki hægt að breyta eftir að færslur með einhverja aðra mynt
4266DocType: Vehicle ServiceClutch PlateClutch Plate
4267DocType: CompanyRound Off AccountUmferð Off reikning
4268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative Expensesrekstrarkostnaður
4269apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingráðgjöf
4270DocType: Customer GroupParent Customer GroupParent Group Viðskiptavinur
4271DocType: Purchase InvoiceContact EmailNetfang tengiliðar
4272DocType: Appraisal GoalScore Earnedskora aflað
4273apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice Perioduppsagnarfrestur
4274DocType: Asset CategoryAsset Category NameAsset Flokkur Nafn
4275apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Þetta er rót landsvæði og ekki hægt að breyta.
4276apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNýtt Sales Person Name
4277DocType: Packing SlipGross Weight UOMGross Weight UOM
4278DocType: Delivery Note ItemAgainst Sales InvoiceAgainst sölureikningi
4279apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114Please enter serial numbers for serialized item Vinsamlegast sláðu inn raðnúmer fyrir raðnúmer
4280DocType: BinReserved Qty for ProductionFrátekið Magn fyrir framleiðslu
4281DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Leyfi óskráð ef þú vilt ekki íhuga hópur meðan þú setur námskeið.
4282DocType: AssetFrequency of Depreciation (Months)Tíðni Afskriftir (mánuðir)
4283apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467Credit AccountCredit Reikningur
4284DocType: Landed Cost ItemLanded Cost ItemLandað kostnaðarliðurinn
4285apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesSýna núll gildi
4286DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMagn lið sem fæst eftir framleiðslu / endurpökkunarinnar úr gefin magni af hráefni
4287apps/erpnext/erpnext/public/js/setup_wizard.js +350Setup a simple website for my organizationSkipulag einföld vefsíða fyrir fyrirtæki mitt
4288DocType: Payment ReconciliationReceivable / Payable Account/ Viðskiptakröfur Account
4289DocType: Delivery Note ItemAgainst Sales Order ItemGegn Sales Order Item
4290apps/erpnext/erpnext/stock/doctype/item/item.py +650Please specify Attribute Value for attribute {0}Vinsamlegast tilgreindu Attribute virði fyrir eigind {0}
4291DocType: ItemDefault WarehouseSjálfgefið Warehouse
4292apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Fjárhagsáætlun er ekki hægt að úthlutað gegn Group reikninginn {0}
4293apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerVinsamlegast sláðu foreldri kostnaðarstað
4294DocType: Delivery NotePrint Without AmountPrenta Án Upphæð
4295apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAfskriftir Dagsetning
4296DocType: IssueSupport TeamStuðningur Team
4297apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Fyrning (í dögum)
4298DocType: AppraisalTotal Score (Out of 5)Total Score (af 5)
4299DocType: Fee StructureFS.FS.
4300DocType: Student Attendance ToolBatchhópur
4301apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalance
4302DocType: RoomSeating Capacitysætafjölda
4303DocType: IssueISS-Út-
4304DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense Krafa (með kostnað kröfum)
4305DocType: GST SettingsGST SummaryGST Yfirlit
4306DocType: Assessment ResultTotal ScoreTotal Score
4307DocType: Journal EntryDebit Notedebet Note
4308DocType: Stock EntryAs per Stock UOMEins og á lager UOM
4309apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expiredekki Útrunnið
4310DocType: Student LogAchievementAchievement
4311DocType: BatchSource Document TypeHeimild skjal tegund
4312DocType: Journal EntryTotal Debitalls skuldfærsla
4313DocType: Manufacturing SettingsDefault Finished Goods WarehouseSjálfgefin fullunnum Warehouse
4314apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSölufulltrúa
4315DocType: SMS ParameterSMS ParameterSMS Parameter
4316apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterFjárhagsáætlun og kostnaður Center
4317DocType: Vehicle ServiceHalf YearlyHalf Árlega
4318DocType: LeadBlog SubscriberBlog Notandanúmer
4319DocType: GuardianAlternate Numbervaramaður Number
4320DocType: Assessment Plan CriteriaMaximum ScoreHámarks Einkunn
4321apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Búa til reglur til að takmarka viðskipti sem byggjast á gildum.
4322apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoHópur rúlla nr
4323DocType: Student Group Creation ToolLeave blank if you make students groups per yearSkildu eftir ef þú gerir nemendur hópa á ári
4324DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayEf hakað Total nr. vinnudaga mun fela frí, og þetta mun draga úr gildi af launum fyrir dag
4325DocType: Purchase InvoiceTotal Advancealls Advance
4326apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Hugtakið Lokadagur getur ekki verið fyrr en Term Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.
4327apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountTilvitnun
4328BOM Stock ReportBOM Stock Report
4329DocType: Stock Reconciliation ItemQuantity Differencemagn Mismunur
4330apps/erpnext/erpnext/config/hr.py +311Processing PayrollVinnsla Launaskrá
4331DocType: Opportunity ItemBasic RateBasic Rate
4332DocType: GL EntryCredit AmountCredit Upphæð
4333DocType: Cheque Print TemplateSignatory PositionUndirritaður Staða
4334apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostSetja sem Lost
4335DocType: TimesheetTotal Billable HoursSamtals vinnustunda
4336apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteGreiðslukvittun Note
4337apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsÞetta er byggt á viðskiptum móti þessum viðskiptavinar. Sjá tímalínu hér fyrir nánari upplýsingar
4338DocType: SupplierCredit Days Based OnCredit Days Byggt á
4339apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafngildir Greiðsla Entry upphæð {2}
4340Course wise Assessment ReportNámsmatsmatsskýrsla
4341DocType: Tax RuleTax RuleTax Regla
4342DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleHalda Sama hlutfall á öllu söluferlið
4343DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Skipuleggja tíma logs utan Workstation vinnutíma.
4344apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueViðskiptavinir í biðröð
4345DocType: StudentNationalityÞjóðerni
4346Items To Be RequestedHlutir til að biðja
4347DocType: Purchase OrderGet Last Purchase RateFá Síðasta kaupgengi
4348DocType: CompanyCompany InfoUpplýsingar um fyrirtæki
4349apps/erpnext/erpnext/accounts/page/pos/pos.js +1344Select or add new customerVeldu eða bæta við nýjum viðskiptavin
4350apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147Cost center is required to book an expense claimKostnaður sent er nauðsynlegt að bóka kostnað kröfu
4351apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Umsókn um Funds (eignum)
4352apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeÞetta er byggt á mætingu þessa starfsmanns
4353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461Debit Accountskuldfærslureikning
4354DocType: Fiscal YearYear Start DateÁr Start Date
4355DocType: AttendanceEmployee Namestarfsmaður Name
4356DocType: Sales InvoiceRounded Total (Company Currency)Ávalur Total (Company Gjaldmiðill)
4357apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Get ekki leynilegar að samstæðunnar vegna Tegund reiknings er valinn.
4358apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} hefur verið breytt. Vinsamlegast hressa.
4359DocType: Leave Block ListStop users from making Leave Applications on following days.Hættu notendur frá gerð yfirgefa Umsóknir um næstu dögum.
4360apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountkaup Upphæð
4361apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdBirgir Tilvitnun {0} búin
4362apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearÁrslok getur ekki verið áður Start Ár
4363apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee Benefitsstarfskjör
4364apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}Pakkað magn verður að vera jafnt magn fyrir lið {0} í röð {1}
4365DocType: Production OrderManufactured QtyFramleiðandi Magn
4366DocType: Purchase Receipt ItemAccepted QuantitySamþykkt Magn
4367apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Vinsamlegast setja sjálfgefið Holiday lista fyrir Starfsmaður {0} eða fyrirtækis {1}
4368apps/erpnext/erpnext/accounts/party.py +29{0}: {1} does not exists{0}: {1} er ekki til
4369apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66Select Batch NumbersVeldu hópnúmer
4370apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Víxlar vakti til viðskiptavina.
4371apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4372apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Engin {0}: Upphæð má ekki vera meiri en Bíður Upphæð á móti kostnað {1} kröfu. Bið Upphæð er {2}
4373DocType: Maintenance ScheduleScheduleDagskrá
4374DocType: AccountParent AccountParent Reikningur
4375apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270AvailableLaus
4376DocType: Quality Inspection ReadingReading 3lestur 3
4377HubHub
4378DocType: GL EntryVoucher Typeskírteini Type
4379apps/erpnext/erpnext/accounts/page/pos/pos.js +1637Price List not found or disabledVerðlisti fannst ekki eða fatlaður
4380DocType: Employee Loan ApplicationApprovedsamþykkt
4381DocType: Pricing RulePriceverð
4382apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Starfsmaður létta á {0} skal stilla eins &#39;Vinstri&#39;
4383DocType: GuardianGuardianGuardian
4384apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeÚttekt {0} búin til starfsmanns {1} á tilteknu tímabili
4385DocType: EmployeeEducationmenntun
4386apps/erpnext/erpnext/public/js/pos/pos.html +80DelDel
4387DocType: Selling SettingsCampaign Naming ByHerferð Nafngift By
4388DocType: EmployeeCurrent Address IsNúverandi Heimilisfang er
4389apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedBreytt
4390apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Valfrjálst. Leikmynd sjálfgefið mynt félagsins, ef ekki tilgreint.
4391DocType: Sales InvoiceCustomer GSTINViðskiptavinur GSTIN
4392apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Bókhald dagbók færslur.
4393DocType: Delivery Note ItemAvailable Qty at From WarehouseLaus Magn á frá vöruhúsi
4394apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Vinsamlegast veldu Starfsmaður Taka fyrst.
4395DocType: POS ProfileAccount for Change AmountReikningur fyrir Change Upphæð
4396apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4}
4397apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountVinsamlegast sláðu inn kostnað reikning
4398DocType: AccountStockStock
4399apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1012Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry
4400DocType: EmployeeCurrent AddressNúverandi heimilisfang
4401DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedEf hluturinn er afbrigði af annað lið þá lýsingu, mynd, verðlagningu, skatta osfrv sett verður úr sniðmátinu nema skýrt tilgreint
4402DocType: Serial NoPurchase / Manufacture DetailsKaup / Framleiðsla Upplýsingar
4403DocType: Assessment GroupAssessment Groupmat Group
4404apps/erpnext/erpnext/config/stock.py +320Batch Inventoryhópur Inventory
4405DocType: EmployeeContract End DateSamningur Lokadagur
4406DocType: Sales OrderTrack this Sales Order against any ProjectFylgjast með þessari sölu til gegn hvers Project
4407DocType: Sales Invoice ItemDiscount and MarginAfsláttur og Framlegð
4408DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaDraga velta pantanir (bið að skila) miðað við ofangreindar viðmiðanir
4409DocType: Pricing RuleMin Qtymin Magn
4410DocType: Asset MovementTransaction DateFærsla Dagsetning
4411DocType: Production Plan ItemPlanned QtyPlanned Magn
4412apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTotal Tax
4413apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryFyrir Magn (Framleiðandi Magn) er nauðsynlegur
4414DocType: Stock EntryDefault Target WarehouseSjálfgefið Target Warehouse
4415DocType: Purchase InvoiceNet Total (Company Currency)Net Total (Company Gjaldmiðill)
4416apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.The Year End Date getur ekki verið fyrr en árið Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.
4417apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Gerð og Party gildir aðeins gegn / viðskiptakröfur reikning
4418DocType: Notification ControlPurchase Receipt MessageKvittun Skilaboð
4419DocType: BOMScrap ItemsRusl Items
4420DocType: Production OrderActual Start DateRaunbyrjunardagsetning
4421DocType: Sales Order% of materials delivered against this Sales Order% Af efnum afhent gegn þessum Sales Order
4422apps/erpnext/erpnext/config/stock.py +12Record item movement.Upptaka atriði hreyfing.
4423DocType: Training Event EmployeeWithdrawnhætt við
4424DocType: Hub SettingsHub SettingsHub Stillingar
4425DocType: ProjectGross Margin %Heildarframlegð %
4426DocType: BOMWith Operationsmeð starfsemi
4427apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Bókhald færslur hafa verið gerðar í gjaldmiðli {0} fyrir fyrirtæki {1}. Vinsamlegast veldu nái eða greiða ber reikning með gjaldeyri {0}.
4428DocType: AssetIs Existing AssetEr núverandi eign
4429DocType: Salary DetailStatistical ComponentTölfræðilegur hluti
4430DocType: Warranty ClaimIf different than customer addressEf öðruvísi en viðskiptavinur heimilisfangi
4431DocType: BOM OperationBOM OperationBOM Operation
4432DocType: Purchase Taxes and ChargesOn Previous Row AmountÁ fyrri röð Upphæð
4433DocType: StudentHome AddressHeimilisfangið
4434apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4435DocType: POS ProfilePOS ProfilePOS Profile
4436DocType: Training EventEvent NameEvent Name
4437apps/erpnext/erpnext/config/schools.py +39AdmissionAðgangseyrir
4438apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Innlagnir fyrir {0}
4439apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Árstíðum til að setja fjárveitingar, markmið o.fl.
4440apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsLiður {0} er sniðmát skaltu velja einn af afbrigði hennar
4441DocType: AssetAsset CategoryAsset Flokkur
4442apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNet borga ekki vera neikvæð
4443DocType: SMS SettingsStatic ParametersStatic Parameters
4444DocType: Assessment PlanRoomRoom
4445DocType: Purchase OrderAdvance PaidAdvance Greiddur
4446DocType: ItemItem TaxLiður Tax
4447apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802Material to SupplierEfni til Birgir
4448apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380Excise Invoicevörugjöld Invoice
4449apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% virðist oftar en einu sinni
4450DocType: Expense ClaimEmployees Email IdStarfsmenn Netfang Id
4451DocType: Employee Attendance ToolMarked AttendanceMarked Aðsókn
4452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current Liabilitiesnúverandi Skuldir
4453apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSenda massa SMS til þinn snerting
4454DocType: ProgramProgram Nameprogram Name
4455DocType: Purchase Taxes and ChargesConsider Tax or Charge forÍhuga skatta og álaga fyrir
4456apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryRaunveruleg Magn er nauðsynlegur
4457DocType: Employee LoanLoan Typelán Type
4458DocType: Scheduling ToolScheduling ToolTímasetningar Tool
4459apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardKreditkort
4460DocType: BOMItem to be manufactured or repackedLiður í að framleiða eða repacked
4461apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Sjálfgefnar stillingar fyrir lager viðskipta.
4462DocType: Purchase InvoiceNext Datenæsta Dagsetning
4463DocType: Employee EducationMajor/Optional SubjectsMajor / valgreinum
4464DocType: Sales Invoice ItemDrop ShipDrop Ship
4465DocType: Training EventAttendeesFundarmenn
4466DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHér er hægt að halda upplýsingar fjölskyldu eins og nafn og starfsheiti foreldri, maka og börn
4467DocType: Academic TermTerm End DateTerm Lokadagur
4468DocType: Hub SettingsSeller NameSeljandi Name
4469DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skattar og gjöld Frá (Company Gjaldmiðill)
4470DocType: Item GroupGeneral SettingsAlmennar stillingar
4471apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameFrá Gjaldmiðill og gjaldmiðla getur ekki verið það sama
4472DocType: Stock EntryRepackgera við
4473apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingÞú verður að vista eyðublaðið áður en lengra er haldið
4474DocType: Item AttributeNumeric Valuestalnagildi
4475apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach Logohengja Logo
4476apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelslager Levels
4477DocType: CustomerCommission RateFramkvæmdastjórnin Rate
4478apps/erpnext/erpnext/stock/doctype/item/item.js +332Make Variantgera Variant
4479apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block orlofsrétt umsóknir deild.
4480apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferGreiðsla Type verður að vera einn af fáum, Borga og Innri Transfer
4481apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4482apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKarfan er tóm
4483DocType: VehicleModelModel
4484DocType: Production OrderActual Operating CostRaunveruleg rekstrarkostnaður
4485DocType: Payment EntryCheque/Reference NoÁvísun / tilvísunarnúmer
4486apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root ekki hægt að breyta.
4487DocType: ItemUnits of MeasureMælieiningar
4488DocType: Manufacturing SettingsAllow Production on HolidaysLeyfa Framleiðsla á helgidögum
4489DocType: Sales OrderCustomer's Purchase Order DateViðskiptavinar Purchase Order Date
4490apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockCapital Stock
4491DocType: Shopping Cart SettingsShow Public AttachmentsSýna opinberar viðhengi
4492DocType: Packing SlipPackage Weight DetailsPakki Þyngd Upplýsingar
4493DocType: Payment Gateway AccountPayment Gateway AccountGreiðsla Gateway Reikningur
4494DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Að lokinni greiðslu áframsenda notandann til valda síðu.
4495DocType: CompanyExisting Companynúverandi Company
4496apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsSkattflokki hefur verið breytt í &quot;Samtals&quot; vegna þess að öll atriðin eru hlutir sem ekki eru hlutir
4497apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileVinsamlegast veldu csv skrá
4498DocType: Student Leave ApplicationMark as PresentMerkja sem Present
4499DocType: Purchase OrderTo Receive and BillAð taka við og Bill
4500apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsValin Vörur
4501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Designerhönnuður
4502apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateSkilmálar og skilyrði Snið
4503DocType: Serial NoDelivery DetailsAfhending Upplýsingar
4504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost Center is required in row {0} in Taxes table for type {1}Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1}
4505DocType: ProgramProgram Codeprogram Code
4506DocType: Terms and ConditionsTerms and Conditions HelpSkilmálar og skilyrði Hjálp
4507Item-wise Purchase RegisterItem-vitur Purchase Register
4508DocType: BatchExpiry DateFyrningardagsetning
4509accounts-browserreikningar-vafra
4510apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343Please select Category firstVinsamlegast veldu Flokkur fyrst
4511apps/erpnext/erpnext/config/projects.py +13Project master.Project húsbóndi.
4512apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Til að leyfa yfir innheimtu eða yfir-röðun, uppfæra &quot;vasapeninga&quot; í lager Stillingar eða hlutinn.
4513DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ekki sýna tákn eins og $ etc hliðina gjaldmiðlum.
4514apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Hálfur dagur)
4515DocType: SupplierCredit DaysCredit Days
4516apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchGera Student Hópur
4517DocType: Leave TypeIs Carry ForwardEr bera fram
4518apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785Get Items from BOMFá atriði úr BOM
4519apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time Days
4520apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Staða Dagsetning skal vera það sama og kaupdegi {1} eignar {2}
4521apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableVinsamlegast sláðu sölu skipunum í töflunni hér að ofan
4522apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsEkki lögð Laun laumar
4523Stock SummaryStock Yfirlit
4524apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherFlytja eign frá einu vöruhúsi til annars
4525DocType: VehiclePetrolBensín
4526apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4527apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party Gerð og Party er nauðsynlegt fyrir / viðskiptakröfur reikninginn {1}
4528apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Dagsetning
4529DocType: EmployeeReason for LeavingÁstæða til að fara
4530DocType: BOM OperationOperating Cost(Company Currency)Rekstrarkostnaður (Company Gjaldmiðill)
4531DocType: Employee Loan ApplicationRate of InterestVöxtum
4532DocType: Expense Claim DetailSanctioned Amountbundnar Upphæð
4533DocType: GL EntryIs Openinger Opnun
4534apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: gjaldfærslu ekki hægt að tengja með {1}
4535apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existReikningur {0} er ekki til
4536DocType: AccountCashCash
4537DocType: EmployeeShort biography for website and other publications.Stutt ævisaga um vefsíðu og öðrum ritum.