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brotherton-erpnext/erpnext/translations/is.csv
Nabin Hait 93c15383b8 [translations]
2017-03-30 16:57:19 +05:30

455 KiB
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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 +53Account {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 +22Evaluationmat
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 +193Stopped 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?
23DocType: ItemManufacturer Part NumbersFramleiðanda Part Numbers
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierVeldu Default Birgir
25apps/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}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Verður að reikna í viðskiptunum.
27DocType: Purchase OrderCustomer Contactviðskiptavinur samband við
28apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramNauðsynlegur feild - Program
29DocType: Job ApplicantJob ApplicantAtvinna umsækjanda
30apps/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
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Engar fleiri niðurstöður.
32apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalLegal
33apps/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}
34DocType: C-FormCustomerviðskiptavinur
35DocType: Purchase Receipt ItemRequired Bykrafist er í
36DocType: Delivery NoteReturn Against Delivery NoteAftur gegn afhendingu Note
37DocType: Purchase Order% Billed% Billed
38apps/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})
39DocType: Sales InvoiceCustomer NameNafn viðskiptavinar
40DocType: VehicleNatural GasNáttúru gas
41apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
42DocType: 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.
43apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
44DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
45DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
46apps/erpnext/erpnext/templates/pages/projects.js +63Show opensýna opinn
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Series Updated SuccessfullySeries Uppfært Tókst
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutAthuga
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Lögð
50DocType: Pricing RuleApply Ongilda um
51DocType: Item PriceMultiple Item prices.Margar Item verð.
52Purchase Order Items To Be ReceivedPurchase Order Items að berast
53DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
54DocType: Support SettingsSupport SettingsStuðningur Stillingar
55DocType: SMS ParameterParameterParameter
56apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
57apps/erpnext/erpnext/utilities/transaction_base.py +106Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNý Leave Umsókn
59Batch Item Expiry StatusHópur Item Fyrning Staða
60apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Draft
61DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
62apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsSýna Afbrigði
63DocType: Academic TermAcademic Termfræðihugtak
64apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialefni
65apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665Quantitymagn
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Accounts table cannot be blank.Reikninga borð getur ekki verið autt.
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Lán (skulda)
68DocType: Employee EducationYear of PassingÁr Passing
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sTilvísun:% s, Item Code:% s og viðskiptavinar:% s
70DocType: ItemCountry of OriginUpprunaland
71apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockÁ lager
72apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
73DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
74apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
75apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHeilbrigðisþjónusta
76apps/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)
77apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25Service Expenseþjónusta Expense
78apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804Invoicereikningur
79DocType: Maintenance Schedule ItemPeriodicitytíðni
80apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
81apps/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
82apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
83DocType: Salary ComponentAbbrskammst
84DocType: Appraisal GoalScore (0-5)Score (0-5)
85apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} passar ekki við {3}
86apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
87DocType: TimesheetTotal Costing AmountAlls Kosta Upphæð
88DocType: Delivery NoteVehicle Noökutæki Nei
89apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListVinsamlegast veldu verðskrá
90apps/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
91DocType: Production Order OperationWork In ProgressVerk í vinnslu
92apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVinsamlegast veldu dagsetningu
93DocType: EmployeeHoliday ListHoliday List
94apps/erpnext/erpnext/public/js/setup_wizard.js +210Accountantendurskoðandi
95DocType: Cost CenterStock UserStock User
96DocType: CompanyPhone NoSími nei
97apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Course Skrár búið:
98apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
99Sales Partners CommissionVelta Partners Commission
100apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafi
101DocType: Payment RequestPayment Requestgreiðsla Beiðni
102DocType: AssetValue After DepreciationGildi Eftir Afskriftir
103DocType: EmployeeO+O +
104apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedTengdar
105apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance date can not be less than employee's joining dateMæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
106DocType: Grading ScaleGrading Scale NameFlokkun Scale Name
107apps/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.
108DocType: BOMOperationsaðgerðir
109apps/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}
110DocType: 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
111apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ekki í hvaða virka Fiscal Year.
112DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
113apps/erpnext/erpnext/public/js/setup_wizard.js +303Kgkg
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 +62Select 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 +38Not permitted for {0}Ekki leyft {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromFá atriði úr
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock 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}
125DocType: Payment ReconciliationReconcilesætta
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerymatvöruverslun
127DocType: Quality Inspection ReadingReading 1lestur 1
128DocType: Process PayrollMake Bank EntryGera Bank færslu
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundslífeyrissjóðir
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateNæsta Afskriftir Dagsetning má ekki vera áður kaupdegi
131DocType: SMS CenterAll Sales PersonAllt Sales Person
132DocType: 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.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1598Not items foundEkki atriði fundust
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLaun Uppbygging vantar
135DocType: LeadPerson NameSá Name
136DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
137DocType: AccountCreditCredit
138DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"td "Primary School" eða "University"
140apps/erpnext/erpnext/config/stock.py +32Stock Reportslager Skýrslur
141DocType: WarehouseWarehouse DetailWarehouse Detail
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
143apps/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.
144apps/erpnext/erpnext/stock/doctype/item/item.py +471"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
145DocType: Vehicle ServiceBrake OilBrake Oil
146DocType: Tax RuleTax TypeTax Type
147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
148DocType: BOMItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Viðskiptavinur til staðar með sama nafni
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Select BOMVeldu BOM
152DocType: SMS LogSMS LogSMS Log
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
154apps/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
155DocType: Student LogStudent LogStudent Log
156DocType: Quality InspectionGet Specification DetailsFá upplýsingar eru
157DocType: LeadInterestedáhuga
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170Openingopnun
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Frá {0} til {1}
160DocType: ItemCopy From Item GroupAfrita Frá Item Group
161DocType: Journal EntryOpening Entryopnun Entry
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
163DocType: Employee LoanRepay Over Number of PeriodsEndurgreiða yfir fjölda tímum
164DocType: Stock EntryAdditional Costsviðbótarkostnað
165apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
166DocType: LeadProduct Enquiryvara Fyrirspurnir
167DocType: Academic TermSchoolsskólar
168apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstVinsamlegast veldu Company fyrst
171DocType: Employee EducationUnder Graduateundir Graduate
172apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
173DocType: BOMTotal CostHeildar kostnaður
174DocType: Journal Entry AccountEmployee Loanstarfsmaður Lán
175apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Afþreying Log:
176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredLiður {0} er ekki til í kerfinu eða er útrunnið
177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFasteign
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountReikningsyfirlit
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
180DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
182DocType: Expense Claim DetailClaim Amountbótafjárhæðir
183DocType: EmployeeMrherra
184apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
185apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierBirgir Type / Birgir
186DocType: Naming SeriesPrefixforskeyti
187apps/erpnext/erpnext/public/js/setup_wizard.js +300Consumableeinnota
188DocType: EmployeeB-B-
189DocType: Upload AttendanceImport Loginnflutningur Log
190DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
191DocType: Training Result EmployeeGradebekk
192DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
193DocType: SMS CenterAll ContactAllt samband við
194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +880Production Order already created for all items with BOMFramleiðslu Order þegar búið fyrir öll atriði með BOM
195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual Salaryárslaunum
196DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
197DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
198apps/erpnext/erpnext/accounts/party.py +347{0} {1} is frozen{0} {1} er frosinn
199apps/erpnext/erpnext/setup/doctype/company/company.py +131Please select Existing Company for creating Chart of AccountsVinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock Expenseslager Útgjöld
201apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVinsamlegast sláðu Valinn netfangi
202DocType: Journal EntryContra Entrycontra Entry
203DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
204DocType: Delivery NoteInstallation Statusuppsetning Staða
205apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
206apps/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}
207DocType: Request for QuotationRFQ-RFQ-
208DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
210DocType: Products SettingsShow Products as a ListSýna vörur sem lista
211DocType: 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
212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedLiður {0} er ekki virkur eða enda líf hefur verið náð
213apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsDæmi: Basic stærðfræði
214apps/erpnext/erpnext/controllers/accounts_controller.py +663To 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
215apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleStillingar fyrir HR Module
216DocType: SMS CenterSMS CenterSMS Center
217DocType: Sales InvoiceChange AmountBreyta Upphæð
218DocType: BOM Replace ToolNew BOMný BOM
219DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
220DocType: Appraisal Template GoalKRAKRA
221DocType: LeadRequest TypeBeiðni Type
222apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeegera starfsmanni
223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Executionframkvæmd
225apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
226DocType: Serial NoMaintenance Statusviðhald Staða
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Supplier is required against Payable account {2}{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2}
228apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
229apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
230apps/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}
231DocType: CustomerIndividualeinstök
232DocType: InterestAcademics Userfræðimenn User
233DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
234DocType: Employee Loan ApplicationLoan Infolán Info
235apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
236DocType: SMS SettingsEnter url parameter for messageSláðu url breytu fyrir skilaboð
237DocType: POS ProfileCustomer GroupsHópar viðskiptavina
238DocType: GuardianStudentsnemendur
239apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
240apps/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
241apps/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}
242DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
243DocType: Offer LetterSelect Terms and ConditionsValið Skilmálar og skilyrði
244apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueút Value
245DocType: Production Planning ToolSales Ordersvelta Pantanir
246DocType: Purchase Taxes and ChargesValuationverðmat
247Purchase Order TrendsPurchase Order Trends
248apps/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
249apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Úthluta lauf á árinu.
250DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
251DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termSkildu eftir autt ef þú vilt ná öllum námskeiðum fyrir valin fræðihugtak
252apps/erpnext/erpnext/controllers/selling_controller.py +177Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Selja verð fyrir hlutinn {0} er lægra en þess {1}. Söluverð skal vera atleast {2}
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stockófullnægjandi Stock
254DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
255DocType: Email DigestNew Sales OrdersNý Velta Pantanir
256DocType: Bank ReconciliationBank AccountBankareikning
257DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
258DocType: EmployeeCreate UserBúa til notanda
259DocType: Selling SettingsDefault TerritorySjálfgefið Territory
260apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionSjónvarp
261DocType: Production Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
262apps/erpnext/erpnext/controllers/taxes_and_totals.py +414Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
263DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
264DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
265apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7Update Email GroupUppfæra Email Group
266DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
267DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
268DocType: Course ScheduleInstructor Namekennari Name
269apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
270apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
271DocType: Sales PartnerResellersölumaður
272DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ef hakað Mun fela ekki lager vörur í efni beiðnir.
273apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVinsamlegast sláðu Company
274DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
275Production Orders in ProgressFramleiðslu Pantanir í vinnslu
276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingHandbært fé frá fjármögnun
277apps/erpnext/erpnext/accounts/page/pos/pos.js +2179LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
278DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
279DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
280apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Næsta Fastir {0} verður búin til á {1}
281DocType: Sales PartnerPartner websiteVefsíða Partner
282apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemBæta Hlutir
283Contact NameNafn tengiliðar
284DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
285DocType: Process PayrollCreates salary slip for above mentioned criteria.Býr laun miði fyrir ofangreinda forsendum.
286DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
287DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
288DocType: VehicleAdditional DetailsÖnnur Nánar
289apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
290apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
291apps/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
292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +371Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
293apps/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
294apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearLeaves á ári
296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Row {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.
297apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
298DocType: Email DigestProfit & LossHagnaður &amp; Tap
299apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitre
300DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
301DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedSkildu Bannaður
303apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
304apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Entries
305apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÁrleg
306DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
307DocType: Stock EntrySales Invoice NoReiknings No.
308DocType: Material Request ItemMin Order QtyMin Order Magn
309DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
310DocType: LeadDo Not ContactEkki samband
311apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationFólk sem kenna í fyrirtæki þínu
312DocType: 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.
313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperForritari
314DocType: ItemMinimum Order QtyLágmark Order Magn
315DocType: Pricing RuleSupplier Typebirgir Type
316DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
317Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
318DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
319DocType: ItemPublish in HubBirta á Hub
320DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
321TerretoryTerretory
322apps/erpnext/erpnext/stock/doctype/item/item.py +710Item {0} is cancelledLiður {0} er hætt
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +877Material Requestefni Beiðni
324DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
325DocType: ItemPurchase Detailskaup Upplýsingar
326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {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}
327DocType: EmployeeRelationrelation
328DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
329DocType: Student GuardianMothermóðir
330apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) and stock value ({1}) must be sameViðskiptajöfnuður ({0}) og birgðir gildi ({1}) verður að vera sama
331apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
332DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
333DocType: SMS SettingsSMS Sender NameSMS Sendandi Nafn
334DocType: Notification ControlNotification ControlTilkynning Control
335DocType: LeadSuggestionstillögur
336DocType: 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.
337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Payment against {0} {1} cannot be greater than Outstanding Amount {2}Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
338DocType: SupplierAddress HTMLHeimilisfang HTML
339DocType: LeadMobile No.Mobile No.
340DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
341DocType: Purchase Invoice ItemExpense HeadExpense Head
342apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
343DocType: Student Group StudentStudent Group StudentStudent Group Student
344apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestnýjustu
345DocType: Vehicle ServiceInspectionskoðun
346apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56Student {0}: {1} does not belong to Student Batch {2}Student {0}: {1} ekki tilheyra námsmanna Hópur {2}
347DocType: Email DigestNew Quotationsný Tilvitnun
348DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
349DocType: 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
350DocType: Tax RuleShipping CountySendingar County
351apps/erpnext/erpnext/config/desktop.py +158LearnFrekari
352DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
353apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
354DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
355apps/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}
356apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
357DocType: Job ApplicantCover LetterKynningarbréf
358apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
359DocType: ItemSynced With HubSamstillt Með Hub
360DocType: VehicleFleet ManagerFleet Manager
361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
362apps/erpnext/erpnext/setup/doctype/company/company.js +64Wrong PasswordRangt lykilorð
363DocType: ItemVariant Ofafbrigði af
364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
365DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
366DocType: EmployeeExternal Work HistoryYtri Vinna Saga
367apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorHringlaga Tilvísun Villa
368apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Guardian1 NameGuardian1 Name
369DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
370DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
371apps/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})
372DocType: LeadIndustryIðnaður
373DocType: EmployeeJob ProfileAtvinna Profile
374DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
375DocType: Journal EntryMulti Currencymulti Gjaldmiðill
376DocType: Payment Reconciliation InvoiceInvoice TypeReikningar Type
377apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +841Delivery NoteAfhendingarseðilinn
378apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnaðarverð seldrar Eignastýring
380apps/erpnext/erpnext/accounts/utils.py +349Payment 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.
381apps/erpnext/erpnext/stock/doctype/item/item.py +440{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
382DocType: Grade IntervalMin ScoreMin Einkunn
383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
384DocType: Student ApplicantAdmittedviðurkenndi
385DocType: WorkstationRent CostRent Kostnaður
386apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationUpphæð Eftir Afskriftir
387apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
388apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVinsamlegast veldu mánuði og ár
389DocType: EmployeeCompany Emailfyrirtæki Email
390DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
391apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
392DocType: Shipping RuleValid for CountriesGildir fyrir löndum
393apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setÞetta atriði er sniðmát og ekki er hægt að nota í viðskiptum. Item eiginleika verður að afrita yfir í afbrigði nema &quot;Enginn Afrita&quot; er sett
394apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
395apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
396apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueVinsamlegast sláðu inn &quot;Endurtakið á Dagur mánaðar &#39;gildissvæðið
397DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
398DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
399apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
400DocType: Item TaxTax Rateskatthlutfall
401apps/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}
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemVeldu Item
403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} tókst hópur-vitur, er ekki hægt að sættast með \ lager Sættir, stað þess að nota lager Entry
404apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
405apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
406apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupUmbreyta til non-Group
407apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Hópur (fullt) af hlut.
408DocType: C-Form Invoice DetailInvoice DateDagsetning reiknings
409DocType: GL EntryDebit Amountdebet Upphæð
410apps/erpnext/erpnext/accounts/party.py +239There can only be 1 Account per Company in {0} {1}Það getur aðeins verið 1 Account á félaginu í {0} {1}
411apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +387Please see attachmentVinsamlega sjá viðhengi
412DocType: Purchase Order% Received% móttekin
413apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
414apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Skipulag þegar lokið !!
415Finished Goodsfullunnum
416DocType: Delivery NoteInstructionsleiðbeiningar
417DocType: Quality InspectionInspected Byskoðað með
418DocType: Maintenance VisitMaintenance Typeviðhald Type
419apps/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}
420apps/erpnext/erpnext/templates/pages/demo.html +55ERPNext DemoERPNext Demo
421apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsBæta Hlutir
422DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
423DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
424DocType: Depreciation ScheduleSchedule DateDagskrá Dags
425apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsHagnaður, Frádráttur og annar hluti Laun
426DocType: Packed ItemPacked Itempakkað Item
427apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
428apps/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}
429DocType: Currency ExchangeCurrency Exchangegjaldeyri
430DocType: AssetItem NameItem Name
431DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
432DocType: Email DigestCredit BalanceInneignin
433DocType: EmployeeWidowedEkkja
434DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
435DocType: Salary Slip TimesheetWorking HoursVinnutími
436DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
437apps/erpnext/erpnext/accounts/page/pos/pos.js +1335Create a new CustomerBúa til nýja viðskiptavini
438apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If 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.
439apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersBúa innkaupapantana
440Purchase Registerkaup Register
441DocType: Course Scheduling ToolRecheduleRechedule
442DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
443DocType: WorkstationConsumable Costeinnota Kostnaður
444apps/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;
445DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
446DocType: Student LogMedicalMedical
447apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingÁstæðan fyrir að tapa
448apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
449apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
450DocType: AnnouncementReceiverReceiver
451apps/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}
452apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
453DocType: EmployeeSingleSingle
454DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
455DocType: AccountCost of Goods SoldKostnaður af seldum vörum
456DocType: Purchase InvoiceYearlyÁrlega
457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
458DocType: Journal Entry AccountSales OrderSölupöntun
459apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. sölugengi
460DocType: Assessment PlanExaminer Nameprófdómari Name
461apps/erpnext/erpnext/utilities/transaction_base.py +148Quantity cannot be a fraction in row {0}Magn getur ekki verið brot í röð {0}
462DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
463DocType: Delivery Note% Installed% Uppsett
464apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
466DocType: Purchase InvoiceSupplier NameNafn birgja
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
468DocType: AccountIs Grouper hópur
469DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
471DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
472DocType: Vehicle ServiceOil Changeolía Breyta
473apps/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;
474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non Profitnon Profit
475DocType: Production OrderNot Startedekki byrjað
476DocType: LeadChannel PartnerChannel Partner
477DocType: AccountOld ParentOld Parent
478DocType: 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.
479apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
480DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
481DocType: SMS LogSent Onsendi á
482apps/erpnext/erpnext/stock/doctype/item/item.py +652Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
483DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
484DocType: Sales OrderNot ApplicableÁ ekki við
485apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday skipstjóri.
486DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
487DocType: Delivery NoteBilling AddressGreiðslufang
488apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +873Please enter Item Code.Vinsamlegast sláðu Item Code.
489DocType: BOMCostingkosta
490DocType: Tax RuleBilling CountyInnheimta County
491DocType: 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
492DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
493apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Magn
494DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
495DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
496DocType: Process PayrollSelect Payroll PeriodVeldu Launaskrá Tímabil
497DocType: Purchase InvoiceUnpaidógreitt
498apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
499DocType: Packing SlipFrom Package No.Frá pakkinn nr
500DocType: Item AttributeTo Rangetil Hóflegt
501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerðbréfa
502apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySamtals lauf úthlutað er nauðsynlegur
503DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
504apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayBið starfsemi fyrir dag
505apps/erpnext/erpnext/config/hr.py +24Attendance record.Aðsókn met.
506DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
507DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
508DocType: Employee LoanTotal PaymentSamtals greiðsla
509DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
510DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
511DocType: Journal EntryAccounts PayableViðskiptaskuldir
512apps/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
513DocType: Pricing RuleValid Uptogildir uppí
514DocType: Training EventWorkshopWorkshop
515apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
516Enough Parts to BuildNóg Varahlutir til að byggja
517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct Incomebein Tekjur
518apps/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
519apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerAdministrative Officer
520apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Magn {0} / Waiting Magn {1}
521DocType: Timesheet DetailHrsHrs
522apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyVinsamlegast veldu Company
523DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
524apps/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.
525apps/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
526DocType: Production OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
527apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticssnyrtivörur
528apps/erpnext/erpnext/stock/doctype/item/item.py +535To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
529DocType: Shipping RuleNet WeightNet Weight
530DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
531apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
532Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
533DocType: Sales InvoiceOffline POS NameOffline POS Name
534DocType: Sales OrderTo Delivertil Bera
535DocType: Purchase Invoice ItemItemItem
536apps/erpnext/erpnext/accounts/page/pos/pos.js +2342Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
537DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
538DocType: AccountProfit and LossHagnaður og tap
539apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingAnnast undirverktöku
540DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
541DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
542apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
543apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
544DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
545DocType: 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
546DocType: BOMOperating CostRekstrarkostnaður
547DocType: Sales Order ItemGross ProfitFramlegð
548apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
549DocType: Production Planning ToolMaterial Requirementefni Krafa
550DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
551apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionTilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
552DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
553DocType: Purchase InvoiceSupplier Invoice NoBirgir Reikningur nr
554DocType: TerritoryFor referencetil viðmiðunar
555apps/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
556apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +245Closing (Cr)Lokun (Cr)
557apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Itemfæra Item
558DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
559DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
560DocType: Production Plan ItemPending QtyBíður Magn
561DocType: BudgetIgnoreHunsa
562apps/erpnext/erpnext/accounts/party.py +351{0} {1} is not active{0} {1} er ekki virkur
563apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90SMS sent to following numbers: {0}SMS send til eftirfarandi númer: {0}
564apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
565DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
566apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
567DocType: Pricing RuleValid FromGildir frá
568DocType: Sales InvoiceTotal Commissionalls Commission
569DocType: Pricing RuleSales Partnervelta Partner
570DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
571apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
572apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
573apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
574apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financial / bókhald ári.
575apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesUppsafnaður Gildi
576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
577apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738Make Sales OrderGera Velta Order
578DocType: Project TaskProject TaskProject Task
579Lead IdLead Id
580DocType: C-Form Invoice DetailGrand TotalGrand Total
581DocType: Training EventCoursenámskeið
582DocType: TimesheetPaysliplaunaseðli
583apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
584apps/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
585DocType: IssueResolutionupplausn
586DocType: C-FormIVIV
587apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Afhent: {0}
588DocType: Expense ClaimPayable Accountgreiðist Reikningur
589DocType: Payment EntryType of PaymentTegund greiðslu
590DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
591DocType: Job ApplicantResume AttachmentHalda áfram Attachment
592apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
593DocType: Leave Control PanelAllocateúthluta
594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales Returnvelta Return
595apps/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
596DocType: AnnouncementPosted ByPosted By
597DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
598apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
599DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
600apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
601DocType: QuotationQuotation ToTilvitnun Til
602DocType: LeadMiddle IncomeMiddle Tekjur
603apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +217Opening (Cr)Opening (Cr)
604apps/erpnext/erpnext/stock/doctype/item/item.py +816Default 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.
605apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
606DocType: Purchase Order ItemBilled Amtbilled Amt
607DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
608DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
609DocType: Repayment SchedulePrincipal Amounthöfuðstóll
610DocType: Employee Loan ApplicationTotal Payable InterestAlls Greiðist Vextir
611DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
612apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Reference No & Reference Date is required for {0}Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
613DocType: Process PayrollSelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
614apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollBúa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá
615apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseBæta við Knowledge Base
616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingTillaga Ritun
617DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
618apps/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
619DocType: 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
620apps/erpnext/erpnext/config/accounts.py +80MastersMasters
621DocType: Assessment PlanMaximum Assessment ScoreHámarks Mat Einkunn
622apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
623apps/erpnext/erpnext/config/projects.py +30Time Trackingtími mælingar
624DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
625DocType: Packing Slip ItemDN DetailDN Detail
626DocType: Training EventConferenceRáðstefna
627DocType: TimesheetBilledbilled
628DocType: BatchBatch Descriptionhópur Lýsing
629apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
630DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
631DocType: EmployeeOrganization ProfileOrganization Profile
632DocType: StudentSibling Detailssystkini Upplýsingar
633DocType: Vehicle ServiceVehicle ServiceVehicle Service
634apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
635DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
636apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sniðmát fyrir úttektum árangur.
637DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
638DocType: Project TaskWeightþyngd
639DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
640apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
641DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
642apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
643apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
644DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
645DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
646DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
647apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then 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.
648apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet Breyting á Skrá
649apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementStarfsmaður Lán Stjórnun
650DocType: EmployeePassport NumberVegabréfs númer
651apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Relation with Guardian2Tengsl Guardian2
652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Managerframkvæmdastjóri
653DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
654apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New 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}
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Sama atriði hefur verið slegið mörgum sinnum.
656DocType: SMS SettingsReceiver ParameterReceiver Parameter
657apps/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
658apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeBirgir&gt; Birgir Type
659DocType: Sales PersonSales Person TargetsVelta Person markmið
660DocType: Installation NoteIN-í-
661apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressVinsamlegast sláðu inn netfangið
662DocType: Production Order OperationIn minutesí mínútum
663DocType: IssueResolution Dateupplausn Dagsetning
664DocType: Program EnrollmentBatch Namehópur Name
665apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet búið:
666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
667apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollinnritast
668DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
669DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
670DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
671apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupUmbreyta í Group
672DocType: Activity CostActivity Typevirkni Type
673DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
674DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
675apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountSkilað Upphæð
676DocType: SupplierFixed DaysVaranlegir Days
677DocType: Quotation ItemItem BalanceLiður Balance
678DocType: Sales InvoicePacking ListPökkunarlisti
679apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
680apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
681DocType: Activity CostProjects Userverkefni User
682apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
683apps/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
684DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
685apps/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
686DocType: ItemMaterial Transferefni Transfer
687apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +210Opening (Dr)Opening (Dr)
688apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
689DocType: Employee LoanTotal Interest PayableSamtals vaxtagjöld
690DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
691DocType: Production Order OperationActual Start TimeRaunveruleg Start Time
692DocType: BOM OperationOperation TimeOperation Time
693apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +134FinishLjúka
694apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseBase
695DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
696DocType: Journal EntryWrite Off AmountSkrifaðu Off Upphæð
697DocType: Journal EntryBill NoBill Nei
698DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
699DocType: Purchase InvoiceQuarterlyársfjórðungslega
700DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
701DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
702DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
703DocType: Student AttendanceStudent AttendanceStudent Aðsókn
704DocType: Sales Invoice TimesheetTime SheetTímatafla
705DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
706apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsVinsamlegast sláðu inn Item upplýsingar
707DocType: InterestInterestvextir
708apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
709DocType: Purchase ReceiptOther Detailsaðrar upplýsingar
710apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
711DocType: AccountAccountsReikningar
712DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
713apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Marketingmarkaðssetning
714apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdGreiðsla Entry er þegar búið
715DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
716apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} er ekki tengd við lið {2}
717apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Laun Slip
718apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
719DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
720DocType: Hub SettingsSeller CitySeljandi City
721Absent Student ReportAbsent Student Report
722DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
723DocType: Offer Letter TermOffer Letter TermTilboð Letter Term
724apps/erpnext/erpnext/stock/doctype/item/item.py +631Item has variants.Liður hefur afbrigði.
725apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
726DocType: BinStock ValueStock Value
727apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFyrirtæki {0} er ekki til
728apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Tegund
729DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
730DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
731DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
732DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
733DocType: ProjectEstimated Costáætlaður kostnaður
734DocType: Purchase OrderLink to material requestsTengill á efni beiðna
735apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
736DocType: Journal EntryCredit Card EntryCredit Card Entry
737apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFyrirtæki og reikningar
738apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Vörur sem berast frá birgja.
739apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueVirði
740DocType: LeadCampaign NameHeiti herferðar
741DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
742Reservedfrátekin
743DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
744DocType: 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.
745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
746apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} er ekki birgðir Item
747DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
748DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
749apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadLead verður að setja ef Tækifæri er gert úr Lead
750apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
751DocType: Production Order OperationPlanned End TimePlanned Lokatími
752Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
753apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerReikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
754DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
755DocType: BudgetBudget AgainstBudget Against
756DocType: EmployeeCell NumberCell Number
757apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
758apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +140You can not enter current voucher in 'Against Journal Entry' columnÞú getur ekki slá núverandi skírteini í &quot;Against dagbókarfærslu &#39;dálki
760apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
761apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyOrka
762DocType: OpportunityOpportunity Fromtækifæri Frá
763apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mánaðarlaun yfirlýsingu.
764DocType: BOMWebsite SpecificationsVefsíða Upplýsingar
765apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
766DocType: Warranty ClaimCI-CI-
767apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
768DocType: EmployeeA+A +
769apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307Multiple 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}
770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431Cannot 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
771DocType: OpportunityMaintenanceviðhald
772apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215Purchase Receipt number required for Item {0}Kvittun tala krafist fyrir lið {0}
773DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
774apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Velta herferðir.
775apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheetgera timesheet
776DocType: 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.
777DocType: EmployeeBank A/C No.Bank A / C nr
778DocType: BudgetProjectProject
779DocType: Quality Inspection ReadingReading 7lestur 7
780DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
781apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesVinsamlegast settu Nöfn Series fyrir {0} gegnum uppsetningar&gt; Stillingar&gt; nafngiftir Series
782DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
783apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
784DocType: Employee LoanInterest Income AccountVaxtatekjur Reikningur
785apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologylíftækni
786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesSkrifstofa viðhald kostnaður
787apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSetja upp Email Account
788apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstVinsamlegast sláðu inn Item fyrst
789DocType: AccountLiabilityÁbyrgð
790apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
791DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
792apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedVerðskrá ekki valið
793DocType: EmployeeFamily BackgroundFamily Background
794DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
795apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +744No Permissionengin heimild
797DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
798apps/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
799apps/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}
800DocType: VehicleAcquisition Dateyfirtökudegi
801apps/erpnext/erpnext/public/js/setup_wizard.js +303Nosnos
802DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
803DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
804apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
805apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
806DocType: Supplier QuotationStoppedTappi
807DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
808DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
809apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Hlaða lager jafnvægi í gegnum CSV.
810DocType: WarehouseTree DetailsTree Upplýsingar
811DocType: Training EventEvent StatusEvent Staða
812Support AnalyticsStuðningur Analytics
813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339If you have any questions, please get back to us.Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.
814DocType: ItemWebsite WarehouseVefsíða Warehouse
815DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
816apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
817apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} getur ekki verið Group
818apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item 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
819apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
820apps/erpnext/erpnext/templates/pages/projects.html +42No tasksEngin verkefni
821DocType: 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
822DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
823apps/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
824DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
825apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form færslur
826apps/erpnext/erpnext/config/selling.py +311Customer and SupplierViðskiptavinur og Birgir
827DocType: Student Batch InstructorStudent Batch InstructorStudent Hópur Kennari
828DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
829apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Thank you for your business!Takk fyrir viðskiptin!
830apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
831Production Order Stock ReportFramleiðslu Order Stock Report
832DocType: HR SettingsRetirement Agestarfslok Age
833DocType: BinMoving Average RateMoving Average Meta
834DocType: Production Planning ToolSelect ItemsValið Atriði
835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
836apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
837DocType: Maintenance VisitCompletion StatusGengið Staða
838DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
839apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
840DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
841DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
842DocType: Stock EntrySTE-STE-
843DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
844apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsAllir Item Hópar
845DocType: Process PayrollActivity Logvirkni Log
846apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37Net Profit / LossHagnaður / Tap
847apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
848DocType: Production OrderItem To ManufactureAtriði til að framleiða
849apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81{0} {1} status is {2}{0} {1} staðan er {2}
850DocType: EmployeeProvide Email Address registered in companyGefa upp netfang skráð í félaginu
851DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
852apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order til greiðslu
853apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
854DocType: Sales InvoicePayment Due DateGreiðsla Due Date
855apps/erpnext/erpnext/stock/doctype/item/item.js +340Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
856apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'&#39;Opening&#39;
857apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
858DocType: Notification ControlDelivery Note MessageAfhending Note Message
859DocType: Expense ClaimExpensesútgjöld
860DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
861Purchase Receipt TrendsKvittun Trends
862DocType: Process PayrollBimonthlybimonthly
863DocType: Vehicle ServiceBrake PadBremsuklossi
864apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentRannsóknir og þróun
865apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillUpphæð Bill
866DocType: CompanyRegistration DetailsSkráning Details
867DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
868DocType: Item ReorderRe-Order QtyRe-Order Magn
869DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
870DocType: Pricing RulePrice or DiscountVerð eða Afsláttur
871apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total 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
872DocType: Sales TeamIncentivesIncentives
873DocType: SMS LogRequested Numbersumbeðin Numbers
874DocType: Production Planning ToolOnly Obtain Raw MaterialsAðeins fá hráefni
875apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Mat á frammistöðu.
876apps/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
877apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment 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.
878DocType: Sales Invoice ItemStock DetailsStock Nánar
879apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
880apps/erpnext/erpnext/config/selling.py +321Point-of-SaleSölustaður
881DocType: Vehicle LogOdometer Readingkílómetramæli Reading
882apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account 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;
883DocType: AccountBalance must beJafnvægi verður að vera
884DocType: Hub SettingsPublish Pricingbirta Verðlagning
885DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
886Available QtyLaus Magn
887DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
888DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
889DocType: Salary SlipWorking DaysVinnudagar
890DocType: Serial NoIncoming RateKomandi Rate
891DocType: Packing SlipGross WeightHeildarþyngd
892apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
893DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
894DocType: Job ApplicantHoldhaldið
895DocType: EmployeeDate of JoiningDagsetning Tengja
896DocType: Naming SeriesUpdate SeriesUppfæra Series
897DocType: Supplier QuotationIs Subcontracteder undirverktöku
898DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
899DocType: Examination ResultExamination Resultskoðun Niðurstaða
900apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +788Purchase ReceiptKvittun
901Received Items To Be BilledMóttekin Items verður innheimt
902apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsInnsendar Laun laumar
903DocType: EmployeeMsFröken
904apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Gengi meistara.
905apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
906apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
907DocType: Production OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
908apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
909apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseEkki er hægt að sjálfkrafa búa reikning sem það er nú þegar Stock jafnvægi í reikninginn. Þú verður að búa til passa reikning áður en hægt er að gera færslu um þetta vöruhús
910apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507BOM {0} must be activeBOM {0} verður að vera virkt
911DocType: Journal EntryDepreciation EntryAfskriftir Entry
912apps/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
913apps/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
914apps/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}
915DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
916apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
917DocType: Bank ReconciliationTotal AmountHeildarupphæð
918apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
919DocType: Production Planning ToolProduction Ordersframleiðslu Pantanir
920apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Value
921apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVelta Verðskrá
922apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsBirta að samstilla atriði
923DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
924apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
925DocType: Purchase ReceiptRangeRange
926DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
927apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +47Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
928DocType: Fee StructureComponentsHluti
929apps/erpnext/erpnext/accounts/doctype/asset/asset.py +240Please enter Asset Category in Item {0}Vinsamlegast sláðu eignaflokki í lið {0}
930apps/erpnext/erpnext/stock/doctype/item/item.py +626Item Variants {0} updatedLiður Afbrigði {0} uppfærð
931DocType: Quality Inspection ReadingReading 6lestur 6
932apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
933DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
934DocType: Hub SettingsSync NowSync Nú
935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit færslu er ekki hægt að tengja með {1}
936apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
937DocType: 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.
938DocType: LeadLEAD-aukinni eftirvinnu sem skapar
939DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
940DocType: Production Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
941apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandThe Brand
942DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
943DocType: ItemIs Purchase ItemEr Purchase Item
944DocType: AssetPurchase Invoicekaup Invoice
945DocType: Stock Ledger EntryVoucher Detail NoSkírteini Detail No
946apps/erpnext/erpnext/accounts/page/pos/pos.js +709New Sales InvoiceNýr reikningur
947DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
948apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearOpnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
949DocType: LeadRequest for InformationBeiðni um upplýsingar
950apps/erpnext/erpnext/accounts/page/pos/pos.js +723Sync Offline InvoicesSync Offline Reikningar
951DocType: Payment RequestPaidgreiddur
952DocType: Program FeeProgram Feeprogram Fee
953DocType: Salary SlipTotal in wordsSamtals í orðum
954DocType: Material Request ItemLead Time DateLead Time Dagsetning
955DocType: GuardianGuardian NameGuardian Name
956DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
957DocType: Employee LoanSanctionedbundnar
958apps/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
959apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
960apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For '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.
961DocType: Job OpeningPublish on websiteBirta á vefsíðu
962apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sendingar til viðskiptavina.
963apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +623Supplier Invoice Date cannot be greater than Posting DateBirgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
964DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeÓbein Tekjur
966DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
967DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
968apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancedreifni
969Company Namenafn fyrirtækis
970DocType: SMS CenterTotal Message(s)Total Message (s)
971apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferVeldu Atriði til flutnings
972DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
973apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
974DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
975DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
976DocType: Pricing RuleMax Qtymax Magn
977apps/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
978apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120Row {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
979apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
980DocType: 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.
981apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againThe millibili fyrir Grade Code {0} skarast við bekk fresti öðrum bekk. Vinsamlegast athugaðu millibili {0} og {1} og reyndu aftur
982DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
983apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715All items have already been transferred for this Production Order.Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
984apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterMeter
985DocType: WorkstationElectricity Costrafmagn Kostnaður
986DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
987DocType: ItemInspection CriteriaSkoðun Viðmið
988apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
989DocType: BOM Website ItemBOM Website ItemBOM Website Item
990apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
991DocType: Timesheet DetailBillBill
992apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNæsta Afskriftir Date er færður sem síðasta dags
993apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteWhite
994DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
995apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {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})
996DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
997apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763Make gera
998DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
999DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
1000apps/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.
1001apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
1002apps/erpnext/erpnext/controllers/selling_controller.py +159Order Type must be one of {0}Order Type verður að vera einn af {0}
1003DocType: LeadNext Contact DateNæsta samband við þann
1004apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qtyopnun Magn
1005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
1006DocType: Student BatchStudent Batch NameStudent Hópur Name
1007DocType: Holiday ListHoliday List NameHoliday List Nafn
1008DocType: Repayment ScheduleBalance Loan AmountBalance lánsfjárhæð
1009apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseDagskrá Námskeið
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsKaupréttir
1011DocType: Journal Entry AccountExpense ClaimExpense Krafa
1012apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
1013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Magn {0}
1014DocType: Leave ApplicationLeave ApplicationLeave Umsókn
1015apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolSkildu Úthlutun Tól
1016DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
1017DocType: WorkstationNet Hour RateNet Hour Rate
1018DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
1019DocType: CompanyDefault TermsSjálfgefin Skilmálar
1020DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
1021DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1022apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Tilgreindu {0}
1023apps/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.
1024DocType: Delivery NoteDelivery ToAfhending Til
1025apps/erpnext/erpnext/stock/doctype/item/item.py +649Attribute table is mandatoryEiginleiki borð er nauðsynlegur
1026DocType: Production Planning ToolGet Sales OrdersFá sölu skipunum
1027apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} er ekki hægt að neikvæð
1028apps/erpnext/erpnext/public/js/pos/pos.html +13Discountafsláttur
1029DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
1030DocType: WorkstationWageslaun
1031DocType: ProjectInternalinnri
1032DocType: TaskUrgentUrgent
1033apps/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}
1034apps/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
1035DocType: ItemManufacturerframleiðandi
1036DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
1037DocType: Purchase ReceiptPREC-RET-PREC-RET-
1038DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
1039DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
1040apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling Amountselja Upphæð
1041DocType: Repayment ScheduleInterest Amountvextir Upphæð
1042apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You 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
1043DocType: Serial NoCreation Document NoCreation Skjal nr
1044DocType: IssueIssueMál
1045DocType: AssetScrappedrifið
1046apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyReikningur passar ekki við félagið
1047apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Eiginleiki fyrir Liður Útgáfur. td stærð, liti o.fl.
1048DocType: Purchase InvoiceReturnsSkil
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1050apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serial Nei {0} er undir viðhald samning uppí {1}
1051apps/erpnext/erpnext/config/hr.py +35RecruitmentRáðningar
1052DocType: LeadOrganization Namenafn samtaka
1053DocType: Tax RuleShipping StateSendingar State
1054Projected Quantity as SourceÁætlaðar Magn eins Source
1055apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonAtriði verður að bæta með því að nota &quot;fá atriði úr greiðslukvittanir &#39;hnappinn
1056DocType: EmployeeA-A-
1057DocType: Production Planning ToolInclude non-stock itemsFela ekki lager atriði
1058apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales Expensessölukostnaður
1059apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1060DocType: GL EntryAgainstgegn
1061DocType: ItemDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1062DocType: Sales PartnerImplementation Partnerframkvæmd Partner
1063apps/erpnext/erpnext/accounts/page/pos/pos.js +1467ZIP CodePóstnúmer
1064apps/erpnext/erpnext/controllers/selling_controller.py +268Sales Order {0} is {1}Velta Order {0} er {1}
1065DocType: OpportunityContact InfoContact Info
1066apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesGerð lager færslur
1067DocType: Packing SlipNet Weight UOMNet Weight UOM
1068apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Úrslit
1069DocType: ItemDefault SupplierSjálfgefið Birgir
1070DocType: Manufacturing SettingsOver Production Allowance PercentageYfir Production losunarheimilda Hlutfall
1071DocType: Employee LoanRepayment Scheduleendurgreiðsla Dagskrá
1072DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1073DocType: Holiday ListGet Weekly Off DatesFáðu vikulega Off Dagsetningar
1074apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
1075DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1076apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154Drdr
1077apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1078apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Til {0} | {1} {2}
1079apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMeðalaldur
1080DocType: OpportunityYour sales person who will contact the customer in futureSala þinn sá sem mun hafa samband við viðskiptavininn í framtíðinni
1081apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1082apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSjá allar vörur
1083apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsAllir BOMs
1084DocType: CompanyDefault Currencysjálfgefið mynt
1085DocType: Expense ClaimFrom Employeefrá starfsmanni
1086apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: 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
1087DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1088DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1089DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1090apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationsamgöngur
1091apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeÓgilt Attribute
1092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} Leggja skal fram
1093apps/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}
1094DocType: SMS CenterTotal CharactersSamtals Stafir
1095apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1096DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1097DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1098apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %framlag%
1099DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1100DocType: Sales PartnerDistributordreifingaraðili
1101DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1102apps/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
1103apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1104Ordered Items To Be BilledPantaði Items verður innheimt
1105apps/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
1106DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1107apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProject Samvinna Boð
1108DocType: Salary SlipDeductionsfrádráttur
1109DocType: Leave AllocationLAL/LAL /
1110apps/erpnext/erpnext/public/js/financial_statements.js +74Start YearStart Ár
1111DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1112DocType: Salary SlipLeave Without PayLeyfi án launa
1113apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorGetu Planning Villa
1114Trial Balance for PartyTrial Balance fyrir aðila
1115DocType: LeadConsultantRáðgjafi
1116DocType: Salary SlipEarningsHagnaður
1117apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryLokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1118apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpnun Bókhald Balance
1119DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1120apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestEkkert til að biðja
1121apps/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}
1122apps/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;
1123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementStjórn
1124DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1125DocType: 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;
1126DocType: 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.
1127DocType: Purchase InvoiceIs Returner aftur
1128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +768Return / Debit NoteReturn / skuldfærslu Note
1129DocType: Price List CountryPrice List CountryVerðskrá Country
1130DocType: ItemUOMsUOMs
1131apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1132apps/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
1133apps/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}
1134DocType: Sales Invoice ItemUOM Conversion FactorUOM viðskipta Factor
1135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberVinsamlegast sláðu Item Code til að fá lotunúmer
1136DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1137DocType: Employee LoanPartially Disbursedhluta ráðstafað
1138DocType: Grading StructureGrading System NameEinkunnakerfi Name
1139apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1140DocType: AccountBalance SheetEfnahagsreikningur
1141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code &#39;
1142apps/erpnext/erpnext/accounts/page/pos/pos.js +2304Payment 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.
1143DocType: 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
1144apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75Same item cannot be entered multiple times.Sama atriði er ekki hægt inn mörgum sinnum.
1145apps/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
1146DocType: LeadLeadLead
1147DocType: Email DigestPayablesskammtímaskuldir
1148DocType: CourseCourse IntroAuðvitað Um
1149apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Entry {0} búin
1150apps/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
1151Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1152DocType: Purchase Invoice ItemNet RateNet Rate
1153DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsLager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir
1155apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1156DocType: HolidayHolidayHoliday
1157DocType: Support SettingsClose Issue After DaysLoka Issue Eftir daga
1158DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1159apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1160DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1161DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1162DocType: Purchase OrderGroup same itemsGroup sömu atriði
1163DocType: Global DefaultsDisable Rounded TotalSlökkva á Ávalur Samtals
1164DocType: Employee Loan ApplicationRepayment Infoendurgreiðsla Upplýsingar
1165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436'Entries' cannot be empty&#39;Færslur&#39; má ekki vera autt
1166apps/erpnext/erpnext/utilities/transaction_base.py +77Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1167Trial BalanceTrial Balance
1168apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundReikningsár {0} fannst ekki
1169apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSetja upp Starfsmenn
1170DocType: Sales OrderSO-SO-
1171apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Please select prefix firstVinsamlegast veldu forskeyti fyrst
1172DocType: EmployeeO-O-
1173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchRannsókn
1174DocType: Maintenance Visit PurposeWork Donevinnu
1175apps/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
1176DocType: AnnouncementAll StudentsAllir nemendur
1177apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1178apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerSkoða Ledger
1179DocType: Grading ScaleIntervalsmillibili
1180apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestelstu
1181apps/erpnext/erpnext/stock/doctype/item/item.py +509An 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
1182apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1183apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473Rest Of The WorldRest Of The World
1184apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1185Budget Variance ReportBudget Dreifni Report
1186DocType: Salary SlipGross PayGross Pay
1187apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1188apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends Paidarður Greiddur
1189apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledgerbókhald Ledger
1190DocType: Stock ReconciliationDifference Amountmunurinn Upphæð
1191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsÓráðstafað eigið fé
1192DocType: Vehicle LogService Detailþjónusta Detail
1193DocType: BOMItem DescriptionLýsing á hlut
1194DocType: Student SiblingStudent SiblingStudent systkini
1195DocType: Purchase InvoiceIs Recurringer Fastir
1196DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1197DocType: StudentSTUD.STUD.
1198DocType: Production OrderQty To ManufactureMagn To Framleiðsla
1199DocType: Email DigestNew Incomený Tekjur
1200DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1201DocType: Opportunity ItemOpportunity Itemtækifæri Item
1202Student and Guardian Contact DetailsStudent og Guardian Tengiliðir Upplýsingar
1203apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary Openingtímabundin Opening
1205Employee Leave BalanceStarfsmaður Leave Balance
1206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Stöðunni á reikningnum {0} verður alltaf að vera {1}
1207apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Verðmat Gefa þarf fyrir lið í röð {0}
1208apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1209DocType: ItemItem ManufacturersItem Framleiðendur
1210DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1211DocType: GL EntryAgainst VoucherAgainst Voucher
1212DocType: ItemDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1213apps/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.
1214apps/erpnext/erpnext/accounts/page/pos/pos.js +73to að
1215DocType: ItemLead Time in daysLead Time í dögum
1216apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryViðskiptaskuldir Yfirlit
1217apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Greiðsla launum frá {0} til {1}
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1219DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validVelta Order {0} er ekki gilt
1221apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasesKaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
1222apps/erpnext/erpnext/setup/doctype/company/company.py +209Sorry, companies cannot be mergedÞví miður, fyrirtæki geta ekki vera sameinuð
1223apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The 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}
1224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallLítil
1225DocType: EmployeeEmployee Numberstarfsmaður Number
1226apps/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}
1227DocType: Project% Completed% Lokið
1228Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1229apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1230apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdReikningur höfuð {0} búin
1231DocType: SupplierSUPP-SUPP-
1232DocType: Training EventTraining EventÞjálfun Event
1233DocType: ItemAuto re-orderAuto endurraða
1234apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1235DocType: EmployeePlace of IssueÚtgáfustaður
1236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractSamningur
1237DocType: Email DigestAdd QuoteBæta Quote
1238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect Expensesóbeinum kostnaði
1240apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1241apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbúnaður
1242apps/erpnext/erpnext/accounts/page/pos/pos.js +714Sync Master DataSync Master Data
1243apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesVörur eða þjónustu
1244DocType: Mode of PaymentMode of PaymentHáttur á greiðslu
1245apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1246DocType: Student ApplicantAPAP
1247DocType: Purchase Invoice ItemBOMBOM
1248apps/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.
1249DocType: Journal Entry AccountPurchase OrderPöntun
1250DocType: VehicleFuel UOMeldsneyti UOM
1251DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1252DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1253DocType: Purchase InvoiceRecurring TypeFastir Type
1254apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390{0}: Employee email not found, hence email not sent{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1255DocType: ItemForeign Trade DetailsForeign Trade Upplýsingar
1256DocType: Email DigestAnnual IncomeÁrleg innkoma
1257DocType: Serial NoSerial No DetailsSerial Nei Nánar
1258DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133For {0}, only credit accounts can be linked against another debit entryFyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu
1260apps/erpnext/erpnext/projects/doctype/project/project.py +70Total 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
1261apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1262apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital útbúnaður
1264apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing 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.
1265DocType: Hub SettingsSeller WebsiteSeljandi Website
1266DocType: ItemITEM-ITEM-
1267apps/erpnext/erpnext/controllers/selling_controller.py +152Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1268apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Framleiðsla Order staðan er {0}
1269DocType: Appraisal GoalGoalMarkmið
1270apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthStudent hópur Styrkur
1271DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1272Team UpdatesTeam uppfærslur
1273apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For Supplierfyrir Birgir
1274DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1275DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1276apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1277apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1278apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1279apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There 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;
1280DocType: Authorization RuleTransactionFærsla
1281apps/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.
1282apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
1283DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1284DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1285apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1286DocType: Depreciation ScheduleJournal EntryDagbókarfærsla
1287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +77{0} items in progress{0} atriði í gangi
1288DocType: WorkstationWorkstation NameWorkstation Name
1289DocType: Grade IntervalGrade Codebekk Code
1290DocType: POS Item GroupPOS Item GroupPOS Item Group
1291apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1292apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1293DocType: Sales PartnerTarget DistributionTarget Dreifing
1294DocType: Salary SlipBank Account No.Bankareikningur nr
1295DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1296DocType: Quality Inspection ReadingReading 8lestur 8
1297DocType: Sales PartnerAgentAgent
1298DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1299DocType: BOM OperationWorkstationWorkstation
1300DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareVélbúnaður
1302DocType: Sales OrderRecurring UptoFastir uppí
1303DocType: AttendanceHR ManagerHR Manager
1304apps/erpnext/erpnext/accounts/party.py +168Please select a CompanyVinsamlegast veldu Company
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Leave
1306DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1307apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1308DocType: Payment EntryWriteoffAfskrifa
1309DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1310DocType: Salary ComponentEarningearnings
1311DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1312BOM BrowserBOM Browser
1313DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1314apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Skarast skilyrði fundust milli:
1315apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherGegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
1316apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1317apps/erpnext/erpnext/demo/setup/setup_data.py +315FoodMatur
1318apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1319DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1320apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Attendence
1321apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentinnritast nemandi
1322apps/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}
1323apps/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}
1324DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1325Delivered Items To Be BilledAfhent Items verður innheimt
1326apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1327apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1328DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1329DocType: Purchase Invoice ItemUOMUOM
1330DocType: Rename ToolUtilitiesUtilities
1331DocType: Purchase Invoice ItemAccountingbókhald
1332DocType: EmployeeEMP/EMP /
1333apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation {0} already used for another salary componentSkammstöfun {0} þegar notuð fyrir annað laun hluti
1334DocType: AssetDepreciation Schedulesafskriftir Skrár
1335apps/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
1336DocType: Activity CostProjectsverkefni
1337DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1338apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Frá {0} | {1} {2}
1339DocType: Production Order OperationOperation DescriptionOperation Lýsing
1340DocType: ItemWill also apply to variantsMun einnig eiga við afbrigði
1341apps/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.
1342DocType: QuotationShopping CartInnkaupakerra
1343apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1344DocType: POS ProfileCampaignherferð
1345DocType: SupplierName and TypeNafn og tegund
1346apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;
1347DocType: Purchase InvoiceContact PersonTengiliður
1348apps/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;
1349DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
1350DocType: Holiday ListHolidaysHolidays
1351DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1352DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1353DocType: ItemMaintain Stockhalda lager
1354apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Lager Færslur nú þegar búið til framleiðslu Order
1355DocType: EmployeePrefered EmailÁkjósanleg Email
1356apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Breyting á fast eign
1357DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1358apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockWarehouse er nauðsynlegur fyrir utan reikninga hópa var gerð lager
1359apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge 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
1360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1361apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
1362DocType: Email DigestFor CompanyCompany
1363apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1364apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request 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.
1365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKaup Upphæð
1366DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1367apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsMynd reikninga
1368DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1369apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100getur ekki verið meiri en 100
1370apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1371DocType: Maintenance VisitUnscheduledunscheduled
1372DocType: EmployeeOwnedeigu
1373DocType: Salary DetailDepends on Leave Without PayFer um leyfi án launa
1374DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1375Purchase Invoice TrendsKaupa Reikningar Trends
1376DocType: EmployeeBetter Prospectsbetri horfur
1377DocType: VehicleLicense PlateNúmeraplata
1378DocType: AppraisalGoalsmörk
1379DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
1380Accounts Browserreikningar Browser
1381DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
1382DocType: GL EntryGL EntryGL Entry
1383DocType: HR SettingsEmployee SettingsEmployee Stillingar
1384Batch-Wise Balance HistoryHópur-Wise Balance Saga
1385apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
1386DocType: Package CodePackage Codepakki Code
1387apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Apprenticelærlingur
1388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
1389DocType: 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
1390apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
1391DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1392DocType: Email DigestBank BalanceBank Balance
1393apps/erpnext/erpnext/accounts/party.py +231Accounting Entry for {0}: {1} can only be made in currency: {2}Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
1394DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
1395DocType: Journal Entry AccountAccount BalanceStaða reiknings
1396apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Tax Regla fyrir viðskiptum.
1397DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
1398apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemVið þurfum að kaupa þessa vöru
1399apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54{0} {1}: Customer is required against Receivable account {2}{0} {1}: Viðskiptavini er krafist móti óinnheimt reikninginn {2}
1400DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
1401apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesSýna P &amp; unclosed fjárhagsári er L jafnvægi
1402DocType: Shipping RuleShipping AccountSendingar Account
1403apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
1404apps/erpnext/erpnext/utilities/activation.py +83Make 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
1405DocType: Quality InspectionReadingsUpplestur
1406DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
1407DocType: Course ScheduleSHSH
1408DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
1409apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub þing
1410DocType: AssetAsset NameAsset Name
1411DocType: ProjectTask Weightverkefni Þyngd
1412DocType: Shipping Rule ConditionTo Valuetil Value
1413DocType: Asset MovementStock ManagerStock Manager
1414apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
1415apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing Slippökkun Slip
1416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rentskrifstofa leigu
1417apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSkipulag SMS Gateway stillingar
1418apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Innflutningur mistókst!
1419apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ekkert heimilisfang bætt við enn.
1420DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
1421apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalyst
1422DocType: ItemInventorySkrá
1423DocType: ItemSales Detailsvelta Upplýsingar
1424DocType: Quality InspectionQI-QI-
1425DocType: OpportunityWith Itemsmeð atriði
1426apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyí Magn
1427DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
1428DocType: ItemItem AttributeLiður Attribute
1429apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Governmentríkisstjórn
1430apps/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
1431apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitute Name
1432apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVinsamlegast sláðu endurgreiðslu Upphæð
1433apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Afbrigði
1434DocType: CompanyServicesÞjónusta
1435DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
1436DocType: Cost CenterParent Cost CenterParent Kostnaður Center
1437apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +868Select Possible SupplierVeldu Möguleg Birgir
1438DocType: Sales InvoiceSourceSource
1439apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
1440DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
1441apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
1442apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
1443apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
1444DocType: Student Attendance ToolStudents HTMLnemendur HTML
1445apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFjárhagsár Start Date
1446DocType: POS ProfileApply Discountgilda Afsláttur
1447DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
1448apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
1449apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267Packing Slip(s) cancelledPökkun Slip (s) Hætt
1450apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingCash Flow frá Fjárfesting
1451DocType: Program CourseProgram Courseprogram Námskeið
1452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesFrakt og Áframsending Gjöld
1453DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1454DocType: Item GroupItem Group NameItem Group Name
1455apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1456DocType: StudentDate of LeavingDagsetning Keyrsla
1457DocType: Pricing RuleFor Price ListFyrir verðskrá
1458apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1459apps/erpnext/erpnext/utilities/activation.py +64Create LeadsBúa Leiða
1460DocType: Maintenance ScheduleSchedulesSkrár
1461DocType: Purchase Invoice ItemNet AmountVirði
1462DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1463DocType: Landed Cost VoucherAdditional ChargesÖnnur Gjöld
1464DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1465apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
1466DocType: Maintenance VisitMaintenance Visitviðhald Visit
1467DocType: StudentLeaving Certificate NumberLokaprófsskírteini Fjöldi
1468DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
1469apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
1470DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
1471DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
1472DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
1473apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59Accounts Receivable SummaryViðskiptakröfur Yfirlit
1474DocType: Employee LoanMonthly Repayment AmountMánaðarlega endurgreiðslu Upphæð
1475apps/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
1476DocType: UOMUOM NameUOM Name
1477apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amountframlag Upphæð
1478DocType: Purchase InvoiceShipping AddressSendingar Address
1479DocType: 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.
1480DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1481DocType: Expense ClaimEXPEXP
1482apps/erpnext/erpnext/config/stock.py +200Brand master.Vörumerki meistara.
1483apps/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}
1484DocType: Program Enrollment ToolProgram Enrollmentsprogram innritun nemenda
1485DocType: Sales Invoice ItemBrand NameVörumerki
1486DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
1487apps/erpnext/erpnext/accounts/page/pos/pos.js +2459Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
1488apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxBox
1489apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +865Possible SupplierMöguleg Birgir
1490apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationThe Organization
1491DocType: BudgetMonthly DistributionMánaðarleg dreifing
1492apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48Student Batch exists with same nameNámsmaður Hópur til staðar með sama nafni
1493apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
1494DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
1495DocType: Sales PartnerSales Partner TargetVelta Partner Target
1496DocType: Loan TypeMaximum Loan AmountHámarkslán
1497DocType: Pricing RulePricing Ruleverðlagning Regla
1498DocType: BudgetAction if Annual Budget ExceededAðgerð ef Árleg Budget meiri en
1499apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
1500DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
1501apps/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}
1502DocType: Purchase ReceiptPREC-PREC-
1503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
1504Bank Reconciliation StatementBank Sættir Yfirlýsing
1505Lead NameLead Name
1506POSPOS
1507DocType: C-FormIIIIII
1508apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOpnun Stock Balance
1509apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} verður að birtast aðeins einu sinni
1510apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ekki leyft að tranfer meira {0} en {1} gegn Purchase Order {2}
1511apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
1512apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packEngir hlutir í pakka
1513DocType: Shipping Rule ConditionFrom Valuefrá Value
1514apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
1515DocType: Employee LoanRepayment Methodendurgreiðsla Aðferð
1516DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1517DocType: Quality Inspection ReadingReading 4lestur 4
1518apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}Sjálfgefin BOM fyrir {0} ekki að finna fyrir Project {1}
1519apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Kröfur fyrir VÍS.
1520apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your studentsNemendur eru í hjarta kerfisins, bæta við öllum nemendum
1521apps/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}
1522DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
1523apps/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}
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock Liabilitieslager Skuldir
1525DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
1526DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
1527Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1528DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
1529apps/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.
1530apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
1531apps/erpnext/erpnext/templates/pages/projects.html +27New tasknýtt verkefni
1532apps/erpnext/erpnext/utilities/activation.py +75Make Quotationgera Tilvitnun
1533apps/erpnext/erpnext/config/selling.py +216Other Reportsaðrar skýrslur
1534DocType: Dependent TaskDependent TaskDependent Task
1535apps/erpnext/erpnext/stock/doctype/item/item.py +406Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
1536apps/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}
1537DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1538DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
1539apps/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}
1540DocType: SMS CenterReceiver ListReceiver List
1541apps/erpnext/erpnext/accounts/page/pos/pos.js +1021Search Itemleit Item
1542apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountneytt Upphæð
1543apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet Breyting á Cash
1544DocType: Assessment PlanGrading Scaleflokkun Scale
1545apps/erpnext/erpnext/stock/doctype/item/item.py +401Unit 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
1546apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedþegar lokið
1547apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
1548apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
1549apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Magn má ekki vera meira en {0}
1550apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
1551apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Aldur (dagar)
1552DocType: Quotation ItemQuotation ItemTilvitnun Item
1553DocType: AccountAccount NameNafn reiknings
1554apps/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
1555apps/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
1556apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Birgir Type húsbóndi.
1557DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
1558apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
1559DocType: Sales InvoiceReference DocumentTilvísun Document
1560apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
1561DocType: Accounts SettingsCredit ControllerCredit Controller
1562DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
1563apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
1564DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
1565apps/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.
1566apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Billed
1567apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
1568DocType: Party AccountParty AccountParty Reikningur
1569apps/erpnext/erpnext/config/setup.py +122Human ResourcesMannauður
1570DocType: LeadUpper Incomeefri Tekjur
1571DocType: Item ManufacturerItem ManufacturerAtriði Framleiðandi
1572apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejecthafna
1573DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
1574DocType: BOM ItemBOM ItemBOM Item
1575DocType: AppraisalFor Employeefyrir starfsmann
1576apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryGera útborgun færslu
1577apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
1578DocType: CompanyDefault Valuessjálfgefnar
1579DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
1580apps/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
1581apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsafna
1582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
1583DocType: CustomerDefault Price ListSjálfgefið Verðskrá
1584apps/erpnext/erpnext/accounts/doctype/asset/asset.py +233Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
1585apps/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
1586DocType: Journal EntryEntry TypeEntry Type
1587Customer Credit BalanceViðskiptavinur Credit Balance
1588apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
1589apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
1590apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
1591apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
1592DocType: QuotationTerm DetailsTerm Upplýsingar
1593apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40Cannot enroll more than {0} students for this student group.Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
1594apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} verður að vera hærri en 0
1595DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
1596apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
1597apps/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.
1598apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43Warranty Claimábyrgð kröfu
1599Lead DetailsLead Upplýsingar
1600DocType: Salary SlipLoan repaymentlán endurgreiðslu
1601DocType: Vehicle LogService_DetailsService_Details
1602DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
1603DocType: Pricing RuleApplicable Forgildir til
1604DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
1605apps/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}
1606DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
1607apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
1608DocType: Maintenance VisitPartially Completedhluta Lokið
1609DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
1610DocType: Sales InvoicePacked Itemspakkað Items
1611apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
1612DocType: 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
1613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'&#39;Total&#39;
1614DocType: Shopping Cart SettingsEnable Shopping CartVirkja Shopping Cart
1615DocType: EmployeePermanent AddressHeimilisfang
1616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
1617apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVinsamlegast veldu atriði kóða
1618DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
1619DocType: TerritoryTerritory ManagerTerritory Manager
1620DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
1621DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
1622DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
1623DocType: Selling SettingsSelling Settingsselja Stillingar
1624apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Uppboð
1625apps/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
1626apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillmentfylling
1627apps/erpnext/erpnext/templates/generators/item.html +67View in CartSkoða í körfu
1628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing Expensesmarkaðskostnaður
1629Item Shortage ReportLiður Skortur Report
1630apps/erpnext/erpnext/stock/doctype/item/item.js +256Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
1631DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
1632apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNæsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
1633apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
1634DocType: Fee CategoryFee CategoryFee Flokkur
1635Student Fee CollectionStudent Fee Collection
1636apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryNámsmaður Hópur eða Student Group er nauðsynlegur
1637DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
1638DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
1639apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Warehouse þörf á Row nr {0}
1640apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
1641DocType: EmployeeDate Of RetirementDagsetning starfsloka
1642DocType: Upload AttendanceGet Templatefá sniðmát
1643DocType: VehicleDoorshurðir
1644apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Uppsetningu lokið!
1645DocType: Course Assessment CriteriaWeightageweightage
1646DocType: Packing SlipPS-PS
1647apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68{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.
1648apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A 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
1649apps/erpnext/erpnext/public/js/templates/contact_list.html +2New Contactnýtt samband við
1650DocType: TerritoryParent TerritoryParent Territory
1651DocType: Quality Inspection ReadingReading 2lestur 2
1652DocType: Stock EntryMaterial Receiptefni Kvittun
1653DocType: HomepageProductsVörur
1654DocType: AnnouncementInstructorkennari
1655DocType: EmployeeAB+AB +
1656DocType: 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.
1657DocType: LeadNext Contact ByNæsta Samband með
1658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
1659apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {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}
1660DocType: QuotationOrder TypeOrder Type
1661DocType: Purchase InvoiceNotification Email AddressTilkynning Netfang
1662Item-wise Sales RegisterItem-vitur Sales Register
1663DocType: AssetGross Purchase AmountGross Kaup Upphæð
1664DocType: AssetDepreciation MethodAfskriftir Method
1665apps/erpnext/erpnext/accounts/page/pos/pos.js +686Offlineoffline
1666DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
1667apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetalls Target
1668DocType: Program CourseRequiredÁskilið
1669DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
1670DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
1671apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdEngin framleiðsla Pantanir búnar
1672DocType: Stock ReconciliationReconciliation JSONsættir JSON
1673apps/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.
1674DocType: Purchase Invoice ItemBatch Nohópur Nei
1675apps/erpnext/erpnext/setup/utils.py +106Unable to find exchange rate for {0} to {1} for key date {2}Ekki er hægt að finna gengi fyrir {0} til {1} fyrir helstu dagsetningu {2}
1676DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
1677apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Guardian2 Mobile NoGuardian2 Mobile No
1678apps/erpnext/erpnext/setup/doctype/company/company.py +188MainMain
1679apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVariant
1680DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
1681DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
1682apps/erpnext/erpnext/stock/doctype/item/item.py +420Default BOM ({0}) must be active for this item or its templateSjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
1683DocType: EmployeeLeave Encashed?Leyfi Encashed?
1684apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
1685DocType: Email DigestAnnual ExpensesÁrleg útgjöld
1686DocType: ItemVariantsafbrigði
1687apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Make Purchase OrderGera Purchase Order
1688DocType: SMS CenterSend ToSenda til
1689apps/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}
1690DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
1691DocType: Sales TeamContribution to Net TotalFramlag til Nettó
1692DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
1693DocType: Stock ReconciliationStock ReconciliationStock Sættir
1694DocType: TerritoryTerritory NameTerritory Name
1695apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
1696apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Umsækjandi um starf.
1697DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
1698DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
1699apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryGegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
1700apps/erpnext/erpnext/config/hr.py +137Appraisalsúttektir
1701apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
1702DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
1703DocType: Grading StructureGrading Intervalsflokkun Hlé
1704apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vinsamlegast sláðu
1705apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot 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
1706apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
1707DocType: 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)
1708apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsVinsamlegast búa til reikning fyrir þetta Lager og tengja hana. Þetta getur ekki gert sjálfkrafa eins og reikning með nafninu {0} er þegar til
1709DocType: Sales OrderTo Deliver and BillAð skila og Bill
1710DocType: Student BatchInstructorsleiðbeinendur
1711DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
1712apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be submittedBOM {0} Leggja skal fram
1713DocType: Authorization ControlAuthorization ControlHeimildin Control
1714apps/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}
1715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763Paymentgreiðsla
1716apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersStjórna pantanir
1717DocType: Production Order OperationActual Time and CostRaunveruleg tíma og kostnað
1718apps/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}
1719DocType: EmployeeSalutationKveðjan
1720DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
1721DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Umsókn
1722DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
1723apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Asset cannot be cancelled, as it is already {0}Eign er ekki hætt, eins og það er nú þegar {0}
1724apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Starfsmaður {0} á hálfan dag á {1}
1725apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0}
1726apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
1727DocType: Quotation ItemActual QtyRaunveruleg Magn
1728DocType: Sales Invoice ItemReferencesTilvísanir
1729DocType: Quality Inspection ReadingReading 10lestur 10
1730apps/erpnext/erpnext/public/js/setup_wizard.js +289List 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.
1731DocType: Hub SettingsHub NodeHub Node
1732apps/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.
1733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateFélagi
1734DocType: Asset MovementAsset MovementAsset Hreyfing
1735apps/erpnext/erpnext/accounts/page/pos/pos.js +2031New Cartnýtt körfu
1736apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
1737DocType: SMS CenterCreate Receiver ListBúa Receiver lista
1738DocType: VehicleWheelshjól
1739DocType: Packing SlipTo Package No.Til spakki
1740DocType: Production Planning ToolMaterial Requestsefni Beiðnir
1741DocType: Warranty ClaimIssue DateÚtgáfudagur
1742DocType: Activity CostActivity Costvirkni Kostnaður
1743DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detail
1744DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
1745apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsFjarskipti
1746DocType: 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)
1747apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
1748apps/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}
1749Sales Invoice TrendsSölureikningi Trends
1750DocType: Leave ApplicationApply / Approve LeavesBeita / Samþykkja Leaves
1751apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forfyrir
1752apps/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;
1753DocType: Sales Order ItemDelivery WarehouseAfhending Warehouse
1754DocType: SMS SettingsMessage ParameterMessage Parameter
1755apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tré fjárhagslegum stoðsviða.
1756DocType: Serial NoDelivery Document NoAfhending Skjal nr
1757apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vinsamlegast settu &quot;hagnaður / tap reikning á Asset förgun&quot; í félaginu {0}
1758DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFá atriði úr Purchase Kvittanir
1759DocType: Serial NoCreation DateCreation Date
1760apps/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}
1761apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Selja verður að vera merkt, ef við á er valið sem {0}
1762DocType: Production Plan Material RequestMaterial Request DateEfni Beiðni Dagsetning
1763DocType: Purchase Order ItemSupplier Quotation ItemBirgir Tilvitnun Item
1764DocType: 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
1765DocType: StudentStudent Mobile NumberStudent Mobile Number
1766DocType: ItemHas Variantshefur Afbrigði
1767apps/erpnext/erpnext/public/js/utils.js +158You have already selected items from {0} {1}Þú hefur nú þegar valið hluti úr {0} {1}
1768DocType: Monthly DistributionName of the Monthly DistributionHeiti Monthly Distribution
1769DocType: Sales PersonParent Sales PersonMóðurfélag Sales Person
1770apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsVinsamlegast tilgreinið sjálfgefið mynt í félaginu Master og Global Vanskil
1771DocType: Purchase InvoiceRecurring InvoiceFastir Invoice
1772apps/erpnext/erpnext/config/learn.py +263Managing ProjectsAnnast verkefni
1773DocType: SupplierSupplier of Goods or Services.Seljandi vöru eða þjónustu.
1774DocType: BudgetFiscal YearFiscal Year
1775DocType: Vehicle LogFuel Priceeldsneyti verð
1776DocType: BudgetBudgetBudget
1777apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Fast Asset Item verður a non-birgðir atriði.
1778apps/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
1779apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednáð
1780DocType: Student AdmissionApplication Form RouteUmsóknareyðublað Route
1781apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Viðskiptavinur
1782apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5td 5
1783apps/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
1784apps/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}
1785DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Í orðum verður sýnileg þegar þú vistar sölureikningi.
1786DocType: ItemIs Sales ItemEr Sales Item
1787apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeLiður Group Tree
1788apps/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
1789DocType: Maintenance VisitMaintenance Timeviðhald Time
1790Amount to DeliverNema Bera
1791apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceVörur eða þjónusta
1792apps/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.
1793DocType: GuardianGuardian InterestsGuardian Áhugasvið
1794DocType: Naming SeriesCurrent ValueNúverandi Value
1795apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMargar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
1796apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} búin
1797DocType: Delivery Note ItemAgainst Sales OrderAgainst Sales Order
1798Serial No StatusSerial Nei Staða
1799DocType: Payment Entry ReferenceOutstandingFramúrskarandi
1800Daily Timesheet SummaryDaily Timesheet Yfirlit
1801apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {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}
1802apps/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
1803DocType: Pricing RuleSellingselja
1804apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Upphæð {0} {1} frádráttar {2}
1805DocType: EmployeeSalary Informationlaun Upplýsingar
1806DocType: Sales PersonName and Employee IDNafn og Starfsmannafélag ID
1807apps/erpnext/erpnext/accounts/party.py +293Due Date cannot be before Posting DateSkiladagur er ekki hægt áður Staða Dagsetning
1808DocType: Website Item GroupWebsite Item GroupVefsíða Item Group
1809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesSkyldur og skattar
1810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +344Please enter Reference dateVinsamlegast sláðu viðmiðunardagur
1811apps/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}
1812DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafla fyrir lið sem verður sýnd í Web Site
1813DocType: Purchase Order Item SuppliedSupplied QtyStaðar Magn
1814DocType: Purchase Order ItemMaterial Request ItemEfni Beiðni Item
1815apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tré Item hópa.
1816apps/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
1817DocType: AssetSoldselt
1818Item-wise Purchase HistoryItem-vitur Purchase History
1819apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please 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}
1820DocType: AccountFrozenFrozen
1821Open Production OrdersOpið Framleiðslu Pantanir
1822DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Magn (Company Gjaldmiðill)
1823DocType: Payment Reconciliation PaymentReference RowTilvísun Row
1824DocType: Installation NoteInstallation Timeuppsetning Time
1825DocType: Sales InvoiceAccounting DetailsBókhalds Upplýsingar
1826apps/erpnext/erpnext/setup/doctype/company/company.js +67Delete all the Transactions for this CompanyEyða öllum viðskiptum fyrir þetta fyrirtæki
1827apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{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
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsFjárfestingar
1829DocType: IssueResolution Detailsupplausn Upplýsingar
1830apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsúthlutanir
1831DocType: Item Quality Inspection ParameterAcceptance Criteriasamþykktarviðmiðanir
1832apps/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
1833DocType: Item AttributeAttribute Nameeigindi nafn
1834DocType: BOMShow In WebsiteSýna í Vefsíða
1835DocType: Shopping Cart SettingsShow Quantity in WebsiteSýna Magn í vefsvæðis
1836DocType: Employee Loan ApplicationTotal Payable AmountAlls Greiðist Upphæð
1837DocType: TaskExpected Time (in hours)Væntanlegur Time (í klst)
1838DocType: Item ReorderCheck in (group)Innritun (hópur)
1839Qty to OrderMagn til að panta
1840DocType: 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
1841apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt graf af öllum verkefnum.
1842DocType: OpportunityMins to First ResponseMins to First Response
1843DocType: Pricing RuleMargin Typespássía Type
1844apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} klukkustundir
1845DocType: CourseDefault Grading ScaleSjálfgefið flokkun Scale
1846DocType: AppraisalFor Employee NameFyrir Starfsmannafélag Nafn
1847DocType: Holiday ListClear TableHreinsa Tafla
1848DocType: C-Form Invoice DetailInvoice Noreikningur nr
1849apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337Make PaymentGreiða
1850DocType: RoomRoom NameRoom Name
1851apps/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}
1852DocType: Activity CostCosting Ratekosta Rate
1853Customer Addresses And ContactsViðskiptavinur heimilisföngum og Tengiliðir
1854DocType: DiscussionDiscussionumræða
1855DocType: Payment EntryTransaction IDFærsla ID
1856apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearNauðsynlegur feild - skólaárinu
1857DocType: EmployeeResignation Letter DateStörfum Letter Dagsetning
1858apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Verðlagning Reglurnar eru frekar síuð miðað við magn.
1859DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Magn (með Time Sheet)
1860apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueEndurtaka Tekjur viðskiptavinar
1861apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) verða að hafa hlutverk &#39;kostnað samþykkjari&#39;
1862apps/erpnext/erpnext/public/js/setup_wizard.js +303Pairpair
1863apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887Select BOM and Qty for ProductionVeldu BOM og Magn fyrir framleiðslu
1864DocType: AssetDepreciation ScheduleAfskriftir Stundaskrá
1865DocType: Bank Reconciliation DetailAgainst AccountAgainst reikninginn
1866apps/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
1867DocType: Maintenance Schedule DetailActual DateRaunveruleg Dagsetning
1868DocType: ItemHas Batch NoHefur Batch No
1869apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Árleg Billing: {0}
1870DocType: Delivery NoteExcise Page NumberVörugjöld Page Number
1871apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Frá Dagsetning og hingað til er nauðsynlegur
1872DocType: AssetPurchase Datekaupdegi
1873DocType: EmployeePersonal DetailsPersónulegar upplýsingar
1874apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Vinsamlegast settu &quot;Asset Afskriftir Kostnaður Center&quot; í félaginu {0}
1875Maintenance Schedulesviðhald Skrár
1876DocType: TaskActual End Date (via Time Sheet)Raunveruleg End Date (með Time Sheet)
1877apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Upphæð {0} {1} gegn {2} {3}
1878Quotation TrendsTilvitnun Trends
1879apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157Item Group not mentioned in item master for item {0}Item Group ekki getið í master lið fyrir lið {0}
1880apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebit Til reikning verður að vera Krafa reikning
1881DocType: Shipping Rule ConditionShipping AmountSendingar Upphæð
1882apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountBíður Upphæð
1883DocType: Purchase Invoice ItemConversion Factorummyndun Factor
1884DocType: Purchase OrderDeliveredafhent
1885Vehicle Expensesökutæki Útgjöld
1886apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144Expected value after useful life must be greater than or equal to {0}Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
1887DocType: Purchase ReceiptVehicle Numberökutæki Number
1888DocType: Purchase InvoiceThe date on which recurring invoice will be stopDagsetningin sem endurteknar reikningur verður að hætta
1889DocType: Employee LoanLoan Amountlánsfjárhæð
1890apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +396Row {0}: Bill of Materials not found for the Item {1}Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
1891apps/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
1892DocType: Journal EntryAccounts ReceivableReikningur fáanlegur
1893Supplier-Wise Sales AnalyticsBirgir-Wise Sales Analytics
1894apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSláðu greitt upphæð
1895DocType: Salary StructureSelect employees for current Salary StructureValið starfsmenn líðandi laun uppbyggingu
1896DocType: Production OrderUse Multi-Level BOMNotaðu Multi-Level BOM
1897DocType: Bank ReconciliationInclude Reconciled EntriesFela sáttir færslur
1898DocType: Leave Control PanelLeave blank if considered for all employee typesSkildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
1899DocType: Landed Cost VoucherDistribute Charges Based OnDreifa Gjöld Byggt á
1900apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1901DocType: HR SettingsHR SettingsHR Stillingar
1902DocType: Salary Slipnet pay infonettó borga upplýsingar
1903apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
1904DocType: Email DigestNew Expensesný Útgjöld
1905DocType: Purchase InvoiceAdditional Discount AmountViðbótarupplýsingar Afsláttur Upphæð
1906apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{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.
1907DocType: Leave Block List AllowLeave Block List AllowSkildu Block List Leyfa
1908apps/erpnext/erpnext/setup/doctype/company/company.py +273Abbr can not be blank or spaceSkammstöfun má ekki vera autt eða bil
1909apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroup Non-Group
1910apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsÍþróttir
1911DocType: Loan TypeLoan Namelán Name
1912apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualalls Raunveruleg
1913DocType: Student SiblingsStudent SiblingsStudent Systkini
1914apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitUnit
1915apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyVinsamlegast tilgreinið Company
1916Customer Acquisition and LoyaltyViðskiptavinur Kaup og Hollusta
1917DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse þar sem þú ert að halda úttekt hafnað atriðum
1918apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onFjárhagsár lýkur á
1919DocType: POS ProfilePrice ListVerðskrá
1920apps/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.
1921apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense Claimskostnaðarliðir Kröfur
1922DocType: IssueSupportStuðningur
1923BOM SearchBOM leit
1924apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188Closing (Opening + Totals)Lokun (Opnun Samtölur +)
1925DocType: VehicleFuel Typeeldsneytistegund
1926apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVinsamlegast tilgreinið gjaldmiðil í félaginu
1927DocType: WorkstationWages per hourLaun á klukkustund
1928apps/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}
1929apps/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
1930DocType: Email DigestPending Sales OrdersBíður sölu skipunum
1931apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
1932apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM viðskipta þáttur er krafist í röð {0}
1933DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Row #{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
1935DocType: Salary ComponentDeductionfrádráttur
1936apps/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.
1937DocType: Stock Reconciliation ItemAmount Differenceupphæð Mismunur
1938apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Atriði Verð bætt fyrir {0} í verðskrá {1}
1939apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
1940DocType: TerritoryClassification of Customers by regionFlokkun viðskiptavina eftir svæðum
1941apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroMunurinn Upphæð verður að vera núll
1942DocType: ProjectGross MarginHeildarframlegð
1943apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +188Please enter Production Item firstVinsamlegast sláðu Production Item fyrst
1944apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceÚtreiknuð Bank Yfirlýsing jafnvægi
1945apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userfatlaður notandi
1946apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +743QuotationTilvitnun
1947DocType: QuotationQTN-QTN-
1948DocType: Salary SlipTotal DeductionSamtals Frádráttur
1949Production Analyticsframleiðslu Analytics
1950apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost Updatedkostnaður Uppfært
1951DocType: EmployeeDate of BirthFæðingardagur
1952apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedLiður {0} hefur þegar verið skilað
1953DocType: 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 **.
1954DocType: OpportunityCustomer / Lead AddressViðskiptavinur / Lead Address
1955apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Viðvörun: Ógild SSL vottorð á viðhengi {0}
1956DocType: Student AdmissionEligibilityhæfi
1957apps/erpnext/erpnext/utilities/activation.py +65Leads 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
1958DocType: Production Order OperationActual Operation TimeRaunveruleg Operation Time
1959DocType: Authorization RuleApplicable To (User)Gildir til (User)
1960DocType: Purchase Taxes and ChargesDeductdraga
1961apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionStarfslýsing
1962DocType: Student ApplicantAppliedApplied
1963DocType: Sales Invoice ItemQty as per Stock UOMMagn eins og á lager UOM
1964apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Guardian2 NameGuardian2 Name
1965apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130Special Characters except "-", "#", "." and "/" not allowed in naming seriesSérstafir nema &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ekki leyfð í nafngiftir röð
1966DocType: 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.
1967DocType: Expense ClaimApproversamþykkjari
1968SO QtySO Magn
1969DocType: GuardianWork Addressvinna Address
1970DocType: AppraisalCalculate Total ScoreReikna aðaleinkunn
1971DocType: Request for QuotationManufacturing Managerframleiðsla Manager
1972apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serial Nei {0} er undir ábyrgð uppí {1}
1973apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Afhending Note í pakka.
1974apps/erpnext/erpnext/hooks.py +87Shipmentssendingar
1975DocType: Payment EntryTotal Allocated Amount (Company Currency)Total úthlutað magn (Company Gjaldmiðill)
1976DocType: Purchase Order ItemTo be delivered to customerTil að vera frelsari til viðskiptavina
1977DocType: BOMScrap Material CostRusl efniskostnaði
1978apps/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
1979DocType: Purchase InvoiceIn Words (Company Currency)Í orðum (Company Gjaldmiðill)
1980DocType: AssetSupplierbirgir
1981apps/erpnext/erpnext/public/js/utils.js +185Get FromFáðu Frá
1982DocType: C-FormQuarterQuarter
1983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesÝmis Útgjöld
1984DocType: Global DefaultsDefault CompanySjálfgefið Company
1985apps/erpnext/erpnext/controllers/stock_controller.py +216Expense 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
1986DocType: Payment RequestPRPR
1987DocType: Cheque Print TemplateBank NameNafn banka
1988apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1989DocType: Employee LoanEmployee Loan AccountStarfsmaður Lán Reikningur
1990DocType: Leave ApplicationTotal Leave DaysSamtals leyfisdaga
1991DocType: Email DigestNote: Email will not be sent to disabled usersAth: Email verður ekki send til fatlaðra notenda
1992apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Veldu Company ...
1993DocType: Leave Control PanelLeave blank if considered for all departmentsSkildu eftir autt ef það er talið að öllum deildum
1994apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tegundir ráðninga (varanleg, samningur, nemi o.fl.).
1995apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} er nauðsynlegur fyrir lið {1}
1996DocType: Process PayrollFortnightlyhálfsmánaðarlega
1997DocType: Currency ExchangeFrom Currencyfrá Gjaldmiðill
1998apps/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
1999apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnaður við nýja kaup
2000apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Velta Order krafist fyrir lið {0}
2001DocType: Purchase Invoice ItemRate (Company Currency)Hlutfall (Company Gjaldmiðill)
2002DocType: Student GuardianOthersaðrir
2003DocType: Payment EntryUnallocated Amountóráðstafað Upphæð
2004apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}.
2005DocType: POS ProfileTaxes and ChargesSkattar og gjöld
2006DocType: 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.
2007apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEkki fleiri uppfærslur
2008apps/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
2009apps/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
2010apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2011apps/erpnext/erpnext/utilities/activation.py +109Add Timesheetsbæta við timesheets
2012DocType: Vehicle ServiceService Itemþjónusta Item
2013apps/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
2014apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Það komu upp villur við eytt eftirfarandi tímaáætlun:
2015DocType: BinOrdered QuantityRaðaður Magn
2016apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"td &quot;Byggja verkfæri fyrir smiðirnir&quot;
2017DocType: Grading ScaleGrading Scale IntervalsFlokkun deilingargildi
2018apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126{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}
2019DocType: Production OrderIn ProcessÍ ferli
2020DocType: Authorization RuleItemwise DiscountItemwise Afsláttur
2021apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tré ársreikning.
2022apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352{0} against Sales Order {1}{0} gegn Velta Order {1}
2023DocType: AccountFixed Assetfast Asset
2024apps/erpnext/erpnext/config/stock.py +315Serialized Inventoryserialized Inventory
2025DocType: Employee LoanAccount InfoReikningur Upplýsingar
2026DocType: Activity TypeDefault Billing RateSjálfgefið Billing Rate
2027DocType: Sales InvoiceTotal Billing AmountAlls innheimtu upphæð
2028apps/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.
2029apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable Accountviðskiptakröfur Reikningur
2030apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er þegar {2}
2031DocType: Quotation ItemStock BalanceStock Balance
2032apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentVelta Order til greiðslu
2033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOforstjóri
2034DocType: Expense Claim DetailExpense Claim DetailExpense Krafa Detail
2035apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +848Please select correct accountVinsamlegast veldu réttan reikning
2036DocType: ItemWeight UOMþyngd UOM
2037DocType: Salary Structure EmployeeSalary Structure EmployeeLaun Uppbygging Starfsmaður
2038DocType: EmployeeBlood GroupBlóðflokkur
2039DocType: Production Order OperationPendingBíður
2040DocType: CourseCourse NameAuðvitað Name
2041DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsNotendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
2042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsSkrifstofa útbúnaður
2043DocType: Purchase Invoice ItemQtyMagn
2044DocType: Fiscal YearCompaniesStofnanir
2045apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2046DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHækka Material Beiðni þegar birgðir nær aftur röð stigi
2047apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeFullt
2048DocType: Salary StructureEmployeesstarfsmenn
2049DocType: EmployeeContact DetailsTengiliðaupplýsingar
2050DocType: C-FormReceived Datefékk Date
2051DocType: 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.
2052DocType: BOM Scrap ItemBasic Amount (Company Currency)Basic Magn (Company Gjaldmiðill)
2053DocType: StudentGuardiansforráðamenn
2054DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setVerð verður ekki sýnd ef verðskrá er ekki sett
2055apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingVinsamlegast tilgreindu land fyrir þessa Shipping reglu eða stöðva Worldwide Shipping
2056DocType: Stock EntryTotal Incoming ValueAlls Komandi Value
2057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredSkuldfærslu Til er krafist
2058apps/erpnext/erpnext/utilities/activation.py +110Timesheets 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
2059apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKaupverðið List
2060DocType: Offer Letter TermOffer TermTilboð Term
2061DocType: Quality InspectionQuality Managergæðastjóri
2062DocType: Job ApplicantJob OpeningAtvinna Opnun
2063DocType: Payment ReconciliationPayment Reconciliationgreiðsla Sættir
2064apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVinsamlegast veldu nafn incharge einstaklingsins
2065apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytækni
2066apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Samtals Ógreitt: {0}
2067DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2068apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilboðsbréf
2069apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Búa Efni Beiðnir (MRP) og framleiðsla pantanir.
2070apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtAlls reikningsfærð Amt
2071DocType: BOMConversion RateViðskiptahlutfallsbil
2072apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchVöruleit
2073DocType: Timesheet DetailTo Timetil Time
2074DocType: Authorization RuleApproving Role (above authorized value)Samþykkir hlutverk (að ofan er leyft gildi)
2075apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountInneign á reikninginn verður að vera Greiðist reikning
2076apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
2077DocType: Production Order OperationCompleted Qtylokið Magn
2078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136For {0}, only debit accounts can be linked against another credit entryFyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu
2079apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledVerðlisti {0} er óvirk
2080apps/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}
2081DocType: Manufacturing SettingsAllow Overtimeleyfa yfirvinnu
2082DocType: Training Event EmployeeTraining Event EmployeeÞjálfun Event Starfsmaður
2083apps/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}.
2084DocType: Stock Reconciliation ItemCurrent Valuation RateNúverandi Verðmat Rate
2085DocType: ItemCustomer Item CodesViðskiptavinur Item Codes
2086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossGengishagnaður / tap
2087DocType: OpportunityLost ReasonLost Ástæða
2088apps/erpnext/erpnext/public/js/templates/address_list.html +1New Addressný Address
2089DocType: Quality InspectionSample SizePrufustærð
2090apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentVinsamlegast sláðu inn Kvittun Skjal
2091apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +376All items have already been invoicedAllir hlutir hafa nú þegar verið færðar á vörureikning
2092apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vinsamlegast tilgreinið gilt &quot;Frá máli nr &#39;
2093apps/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
2094DocType: ProjectExternalytri
2095apps/erpnext/erpnext/config/setup.py +66Users and PermissionsNotendur og heimildir
2096DocType: Vehicle LogVLOG.Vlog.
2097apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +920Production Orders Created: {0}Framleiðslu Pantanir Búið til: {0}
2098DocType: BranchBranchBranch
2099DocType: GuardianMobile NumberFarsímanúmer
2100apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrentun og merkingu
2101DocType: BinActual QuantityRaunveruleg Magn
2102DocType: Shipping Ruleexample: Next Day Shippingdæmi: Næsti dagur Shipping
2103apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial Nei {0} fannst ekki
2104apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student BatchStudent Hópur
2105apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersViðskiptavinir þínir
2106apps/erpnext/erpnext/utilities/activation.py +120Make Studentgera Student
2107apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Þér hefur verið boðið að vinna að verkefninu: {0}
2108DocType: Leave Block List DateBlock DateBlock Dagsetning
2109apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSæktu um núna
2110DocType: Sales OrderNot Deliveredekki Skilað
2111Bank Clearance SummaryBank Úthreinsun Yfirlit
2112apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Búa til og stjórna daglega, vikulega og mánaðarlega email meltir.
2113DocType: Appraisal GoalAppraisal GoalÚttekt Goal
2114DocType: Stock Reconciliation ItemCurrent AmountNúverandi Upphæð
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsByggingar
2116DocType: Fee StructureFee StructureGjald Uppbygging
2117DocType: Timesheet DetailCosting Amountkosta Upphæð
2118DocType: Student AdmissionApplication FeeUmsókn Fee
2119DocType: Process PayrollSubmit Salary SlipSenda Laun Slip
2120apps/erpnext/erpnext/controllers/selling_controller.py +166Maxiumm discount for Item {0} is {1}%Maxiumm afsláttur fyrir Liður {0} er {1}%
2121apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkInnflutningur á lausu
2122DocType: Sales PartnerAddress & ContactsHeimilisfang og Tengiliðir
2123DocType: SMS LogSender NameSendandi Nafn
2124DocType: POS Profile[Select][Veldu]
2125DocType: SMS LogSent Tosend til
2126DocType: Payment RequestMake Sales InvoiceGera sölureikning
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwareshugbúnaður
2128apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNæsta Hafa Date getur ekki verið í fortíðinni
2129DocType: CompanyFor Reference Only.Til viðmiðunar aðeins.
2130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ógild {0}: {1}
2131DocType: Purchase InvoicePINV-RET-PINV-RET-
2132DocType: Sales Invoice AdvanceAdvance AmountAdvance Magn
2133DocType: Manufacturing SettingsCapacity Planninggetu Planning
2134apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Frá Dagsetning &#39;er krafist
2135DocType: Journal EntryReference NumberTilvísunarnúmer
2136DocType: EmployeeEmployment DetailsNánar Atvinna
2137DocType: EmployeeNew Workplacený Vinnustaðurinn
2138apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSetja sem Lokað
2139apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}Ekkert atriði með Strikamerki {0}
2140apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Nei getur ekki verið 0
2141DocType: ItemShow a slideshow at the top of the pageSýnið skyggnusýningu efst á síðunni
2142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444BomsBoms
2143apps/erpnext/erpnext/stock/doctype/item/item.py +135Storesverslanir
2144DocType: Serial NoDelivery TimeAfhendingartími
2145apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÖldrun Byggt á
2146DocType: ItemEnd of LifeEnd of Life
2147apps/erpnext/erpnext/demo/setup/setup_data.py +318Travelferðalög
2148apps/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
2149DocType: Leave Block ListAllow Usersleyfa notendum
2150DocType: Purchase OrderCustomer Mobile NoViðskiptavinur Mobile Nei
2151DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
2152DocType: Rename ToolRename Toolendurnefna Tól
2153apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUppfæra Kostnaður
2154DocType: Item ReorderItem ReorderLiður Uppröðun
2155apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipSýna Laun Slip
2156apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialTransfer Efni
2157DocType: 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.
2158apps/erpnext/erpnext/controllers/status_updater.py +189This 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}?
2159apps/erpnext/erpnext/public/js/controllers/transaction.js +991Please set recurring after savingVinsamlegast settu endurtekin eftir vistun
2160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710Select change amount accountVeldu breyting upphæð reiknings
2161DocType: Purchase InvoicePrice List CurrencyVerðskrá Gjaldmiðill
2162DocType: Naming SeriesUser must always selectNotandi verður alltaf að velja
2163DocType: Stock SettingsAllow Negative StockLeyfa Neikvæð lager
2164DocType: Installation NoteInstallation Noteuppsetning Note
2165apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesBæta Skattar
2166DocType: TopicTopicTopic
2167apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingCash Flow frá fjármögnun
2168DocType: Budget AccountBudget AccountBudget Account
2169DocType: Quality InspectionVerified Bystaðfest af
2170apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot 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.
2171DocType: Grade IntervalGrade Descriptiongráðu Lýsing
2172DocType: Stock EntryPurchase Receipt NoKvittun Nei
2173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2174DocType: Process PayrollCreate Salary SlipBúa Laun Slip
2175apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityrekjanleiki
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Uppruni Funds (Skuldir)
2177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity 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}
2178DocType: AppraisalEmployeeStarfsmaður
2179apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for treshold 0%Vinsamlegast skilgreina einkunn fyrir treshold 0%
2180apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232{0} {1} is fully billed{0} {1} er að fullu innheimt
2181DocType: Training EventEnd TimeEnd Time
2182apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Active Salary Structure {0} found for employee {1} for the given datesActive Laun Uppbygging {0} fannst fyrir starfsmann {1} fyrir gefin dagsetningar
2183DocType: Payment EntryPayment Deductions or LossGreiðsla Frádráttur eða tap
2184apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Stöðluð samningsskilyrði til sölu eða kaup.
2185apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by VoucherGroup eftir Voucher
2186apps/erpnext/erpnext/config/crm.py +6Sales Pipelinevelta Pipeline
2187DocType: Student Batch StudentStudent Batch StudentStudent Hópur Student
2188apps/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}
2189apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnRequired On
2190DocType: Rename ToolFile to RenameSkrá til Endurnefna
2191apps/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}
2192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208Purchse Order number required for Item {0}Purchse Pöntunarnúmer krafist fyrir lið {0}
2193apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Tilgreint BOM {0} er ekki til fyrir lið {1}
2194apps/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
2195DocType: Notification ControlExpense Claim ApprovedExpense Krafa Samþykkt
2196apps/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
2197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalPharmaceutical
2198apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnaður vegna aðkeyptrar atriði
2199DocType: Selling SettingsSales Order RequiredVelta Order Required
2200DocType: Purchase InvoiceCredit ToCredit Til
2201apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersVirkar leiðir / Viðskiptavinir
2202DocType: Employee EducationPost GraduatePost Graduate
2203DocType: Maintenance Schedule DetailMaintenance Schedule DetailViðhald Dagskrá Detail
2204DocType: Quality Inspection ReadingReading 9lestur 9
2205DocType: SupplierIs Frozener frosinn
2206apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGroup hnút vöruhús er ekki leyft að velja fyrir viðskipti
2207DocType: Buying SettingsBuying SettingsKaup Stillingar
2208DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nei fyrir Finished Good Item
2209DocType: Upload AttendanceAttendance To DateAðsókn að Dagsetning
2210DocType: Warranty ClaimRaised Byhækkaðir um
2211DocType: Payment Gateway AccountPayment Accountgreiðsla Reikningur
2212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +846Please specify Company to proceedVinsamlegast tilgreinið Company til að halda áfram
2213apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet Breyta viðskiptakrafna
2214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory Offjöfnunaraðgerðir Off
2215DocType: Offer LetterAcceptedSamþykkt
2216DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2217apps/erpnext/erpnext/setup/doctype/company/company.js +47Please 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.
2218DocType: RoomRoom NumberRoom Number
2219apps/erpnext/erpnext/utilities/transaction_base.py +92Invalid reference {0} {1}Ógild vísun {0} {1}
2220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{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}
2221DocType: Shipping RuleShipping Rule LabelSendingar Regla Label
2222apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Hráefni má ekki vera auður.
2224apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut.
2225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick Journal Entry
2226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemÞú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
2227apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24Student Group exists with same nameNámsmaður Group til staðar með sama nafni
2228DocType: EmployeePrevious Work ExperienceFyrri Starfsreynsla
2229DocType: Stock EntryFor Quantityfyrir Magn
2230apps/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}
2231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +229{0} {1} is not submitted{0} {1} er ekki lögð
2232apps/erpnext/erpnext/config/stock.py +27Requests for items.Beiðnir um atriði.
2233DocType: Production Planning ToolSeparate production order will be created for each finished good item.Aðskilið framleiðsla þess verður búin til fyrir hvern fullunna gott lið.
2234apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} verður að vera neikvætt í staðinn skjal
2235Minutes to First Response for IssuesMínútur til First Response fyrir málefni
2236DocType: Purchase InvoiceTerms and Conditions1Skilmálar og Conditions1
2237apps/erpnext/erpnext/public/js/setup_wizard.js +66The 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.
2238DocType: 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.
2239apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114Please save the document before generating maintenance scheduleVistaðu skjalið áður kynslóð viðhald áætlun
2240apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2241DocType: UOMCheck this to disallow fractions. (for Nos)Hakaðu við þetta til að banna broti. (NOS)
2242apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Eftirfarandi Framleiðslu Pantanir voru búnar:
2243DocType: Student AdmissionNaming Series (for Student Applicant)Nafngiftir Series (fyrir námsmanna umsækjanda)
2244DocType: Delivery NoteTransporter NameFlutningsaðili Nafn
2245DocType: Authorization RuleAuthorized ValueLeyft Value
2246DocType: BOMShow OperationsSýna Aðgerðir
2247Minutes to First Response for OpportunityMínútur til First Response fyrir Tækifæri
2248apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total Absentalls Absent
2249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768Item or Warehouse for row {0} does not match Material RequestLiður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
2250apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMælieining
2251DocType: Fiscal YearYear End DateÁr Lokadagur
2252DocType: Task Depends OnTask Depends OnVerkefni veltur á
2253DocType: Supplier QuotationOpportunitytækifæri
2254Completed Production OrdersLokið Framleiðsla Pantanir
2255DocType: OperationDefault WorkstationSjálfgefið Workstation
2256DocType: Notification ControlExpense Claim Approved MessageKostnað Krafa Samþykkt skilaboð
2257DocType: Payment EntryDeductions or LossFrádráttur eða tap
2258apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235{0} {1} is closed{0} {1} er lokað
2259DocType: Email DigestHow frequently?Hversu oft?
2260DocType: Purchase ReceiptGet Current StockFá núverandi lager
2261apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTré Bill of Materials
2262DocType: StudentJoining DateTengja Dagsetning
2263Employees working on a holidayStarfsmenn sem vinna í frí
2264apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2265DocType: Project% Complete Method% Complete Aðferð
2266apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Viðhald Upphafsdagur getur ekki verið áður fæðingardag fyrir Raðnúmer {0}
2267DocType: Production OrderActual End DateRaunveruleg Lokadagur
2268DocType: BOMOperating Cost (Company Currency)Rekstrarkostnaður (Company Gjaldmiðill)
2269DocType: Purchase InvoicePINV-PINV-
2270DocType: Authorization RuleApplicable To (Role)Gildir til (Hlutverk)
2271DocType: Stock EntryPurposeTilgangur
2272DocType: CompanyFixed Asset Depreciation SettingsFast eign Afskriftir Stillingar
2273DocType: ItemWill also apply for variants unless overrriddenMun einnig gilda um afbrigði nema overrridden
2274DocType: Purchase InvoiceAdvancesframfarir
2275DocType: Production OrderManufacture against Material RequestFramleiðsla á móti Material Beiðni
2276DocType: Item ReorderRequest forBeiðni um
2277apps/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
2278DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (eins og á lager UOM)
2279DocType: SMS LogNo of Requested SMSEkkert af Beðið um SMS
2280apps/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
2281DocType: CampaignCampaign-.####Herferð -. ####
2282apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæstu skref
2283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesGefðu tilgreind atriði í besta mögulega verð
2284DocType: Selling SettingsAuto close Opportunity after 15 daysAuto nálægt Tækifæri eftir 15 daga
2285apps/erpnext/erpnext/public/js/financial_statements.js +82End Yearárslok
2286apps/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
2287DocType: Delivery NoteDN-DN-
2288DocType: 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.
2289apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Purchase Order {1}{0} gegn Purchase Order {1}
2290DocType: 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)
2291DocType: TaskActual Start Date (via Time Sheet)Raunbyrjunardagsetning (með Time Sheet)
2292apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextÞetta er dæmi website sjálfvirkt mynda frá ERPNext
2293apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2294DocType: 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.
2295DocType: HomepageHomepageheimasíða
2296DocType: Purchase Receipt ItemRecd QuantityRecd Magn
2297apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Fee Records Búið - {0}
2298DocType: Asset Category AccountAsset Category AccountAsset Flokkur Reikningur
2299apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
2300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +527Stock Entry {0} is not submittedStock Entry {0} er ekki lögð
2301DocType: Payment ReconciliationBank / Cash AccountBank / Cash Account
2302apps/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
2303DocType: Tax RuleBilling CityInnheimta City
2304DocType: AssetManualManual
2305DocType: Salary Component AccountSalary Component AccountLaun Component Reikningur
2306DocType: Global DefaultsHide Currency SymbolFela gjaldmiðilinn
2307apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardtd Bank, Cash, Credit Card
2308DocType: Lead SourceSource NameSource Name
2309DocType: Journal EntryCredit NoteInneignarnótu
2310DocType: Warranty ClaimService Addressþjónusta Address
2311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesHúsgögnum og innréttingum
2312DocType: ItemManufactureFramleiðsla
2313apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVinsamlegast Afhending Note fyrst
2314DocType: Student ApplicantApplication DateUmsókn Dagsetning
2315DocType: Salary DetailAmount based on formulaUpphæð byggist á formúlu
2316DocType: Purchase InvoiceCurrency and Price ListGjaldmiðill og Verðskrá
2317DocType: OpportunityCustomer / Lead NameViðskiptavinur / Lead Name
2318apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedÚthreinsun Date ekki getið
2319apps/erpnext/erpnext/config/manufacturing.py +7Productionframleiðsla
2320DocType: GuardianOccupationAtvinna
2321apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72Row {0}:Start Date must be before End DateRow {0}: Byrja Bætt verður fyrir lokadagsetningu
2322apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Alls (Magn)
2323DocType: Sales InvoiceThis DocumentÞetta skjal
2324DocType: Installation Note ItemInstalled Qtyuppsett Magn
2325DocType: Purchase Taxes and ChargesParenttypeParenttype
2326apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultÞjálfun Niðurstaða
2327DocType: Purchase InvoiceIs Paider greitt
2328DocType: Salary StructureTotal Earningalls earnings
2329DocType: Purchase ReceiptTime at which materials were receivedTími þar sem efni bárust
2330DocType: Stock Ledger EntryOutgoing RateOutgoing Rate
2331apps/erpnext/erpnext/config/hr.py +224Organization branch master.Stofnun útibú húsbóndi.
2332apps/erpnext/erpnext/controllers/accounts_controller.py +286or eða
2333DocType: Sales OrderBilling StatusInnheimta Staða
2334apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTilkynna um vandamál
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expensesgagnsemi Útgjöld
2336apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2337apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{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
2338DocType: Buying SettingsDefault Buying Price ListSjálfgefið Buying Verðskrá
2339DocType: Process PayrollSalary Slip Based on TimesheetLaun Slip Byggt á tímaskráningar
2340apps/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
2341DocType: Notification ControlSales Order MessageVelta Order Message
2342apps/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.
2343DocType: Payment EntryPayment Typegreiðsla Type
2344DocType: Process PayrollSelect EmployeesSelect Starfsmenn
2345DocType: OpportunityPotential Sales DealHugsanleg sala Deal
2346DocType: Payment EntryCheque/Reference DateÁvísun / Frestdagur
2347DocType: Purchase InvoiceTotal Taxes and ChargesSamtals Skattar og gjöld
2348DocType: EmployeeEmergency ContactNeyðar Tengiliður
2349DocType: Bank Reconciliation DetailPayment Entrygreiðsla Entry
2350DocType: ItemQuality Parametersgæði Parameters
2351sales-browsersölu-vafra
2352apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2353DocType: Target DetailTarget AmountTarget Upphæð
2354DocType: Shopping Cart SettingsShopping Cart SettingsShopping Cart Stillingar
2355DocType: Journal EntryAccounting EntriesBókhalds Færslur
2356apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0}
2357apps/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}
2358DocType: Purchase OrderRef SQRef SQ
2359apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsSkipta Item / BOM í öllum BOMs
2360apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedKvittun skjal skal skilað
2361DocType: Purchase Invoice ItemReceived Qtyfékk Magn
2362DocType: Stock Entry DetailSerial No / BatchSerial Nei / Batch
2363apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredEkki greidd og ekki skilað
2364DocType: Product BundleParent ItemParent Item
2365DocType: AccountAccount TypeTegund reiknings
2366DocType: Delivery NoteDN-RET-DN-RET-
2367apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsEnginn tími blöð
2368apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedSkildu Tegund {0} Ekki er hægt að bera-send
2369apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance 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;
2370To ProduceAð framleiða
2371apps/erpnext/erpnext/config/hr.py +93Payrolllaunaskrá
2372apps/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
2373apps/erpnext/erpnext/utilities/activation.py +102Make Usergera notanda
2374DocType: Packing SlipIdentification of the package for the delivery (for print)Auðkenning pakka fyrir afhendingu (fyrir prentun)
2375DocType: BinReserved Quantityfrátekin Magn
2376DocType: Landed Cost VoucherPurchase Receipt ItemsKvittun Items
2377apps/erpnext/erpnext/config/learn.py +21Customizing Formssérsníða Eyðublöð
2378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36ArrearArrear
2379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskriftir Upphæð á tímabilinu
2380apps/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
2381DocType: AccountIncome Accounttekjur Reikningur
2382DocType: Payment RequestAmount in customer's currencyUpphæð í mynt viðskiptavinarins
2383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryAfhending
2384DocType: Stock Reconciliation ItemCurrent QtyNúverandi Magn
2385DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSjá &quot;Rate Af efni byggt á&quot; í kosta lið
2386DocType: Appraisal GoalKey Responsibility AreaKey Ábyrgð Area
2387apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsNámsmaður Lotur hjálpa þér að fylgjast með mætingu, mat og gjalda fyrir nemendur
2388DocType: Payment EntryTotal Allocated AmountSamtals úthlutað magn
2389DocType: Item ReorderMaterial Request TypeEfni Beiðni Type
2390apps/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}
2391apps/erpnext/erpnext/accounts/page/pos/pos.js +768LocalStorage is full, did not saveLocalStorage er fullt, ekki spara
2392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM viðskipta Factor er nauðsynlegur
2393apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2394DocType: BudgetCost Centerkostnaður Center
2395apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #skírteini #
2396DocType: Notification ControlPurchase Order MessagePurchase Order skilaboð
2397DocType: Tax RuleShipping CountrySendingar Country
2398DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsFela Tax Auðkenni viðskiptavinar frá sölu viðskiptum
2399DocType: Upload AttendanceUpload HTMLHlaða HTML
2400DocType: EmployeeRelieving Datelétta Dagsetning
2401apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing 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.
2402DocType: 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
2403DocType: Employee EducationClass / PercentageFlokkur / Hlutfall
2404apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesForstöðumaður markaðssetning og sala
2405apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxTekjuskattur
2406apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If 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.
2407apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Vísbendingar um Industry tegund.
2408DocType: Item SupplierItem SupplierLiður Birgir
2409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noVinsamlegast sláðu Item Code til að fá lotu nr
2410apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797Please select a value for {0} quotation_to {1}Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
2411apps/erpnext/erpnext/config/selling.py +46All Addresses.Öllum vistföngum.
2412DocType: CompanyStock Settingslager Stillingar
2413apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging 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
2414DocType: VehicleElectricElectric
2415DocType: Task% Progress% Progress
2416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalHagnaður / tap Asset förgun
2417DocType: 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;
2418DocType: TaskDepends on TasksFer á Verkefni
2419apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Stjórna Viðskiptavinur Group Tree.
2420DocType: Supplier QuotationSQTN-SQTN-
2421apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNýtt Kostnaður Center Name
2422DocType: Leave Control PanelLeave Control PanelSkildu Control Panel
2423DocType: ProjectTask Completionverkefni Lokið
2424apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockEkki til á lager
2425DocType: AppraisalHR UserHR User
2426DocType: Purchase InvoiceTaxes and Charges DeductedSkattar og gjöld Frá
2427apps/erpnext/erpnext/hooks.py +116IssuesVandamál
2428apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Staða verður að vera einn af {0}
2429DocType: Sales InvoiceDebit Todebet Til
2430DocType: Delivery NoteRequired only for sample item.Aðeins nauðsynlegt fyrir sýnishorn hlut.
2431DocType: Stock Ledger EntryActual Qty After TransactionRaunveruleg Magn eftir viðskipti
2432apps/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}
2433Pending SO Items For Purchase RequestBíður SO Hlutir til kaupa Beiðni
2434apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Innlagnir
2435apps/erpnext/erpnext/accounts/party.py +343{0} {1} is disabled{0} {1} er óvirk
2436DocType: SupplierBilling CurrencyInnheimta Gjaldmiðill
2437DocType: Sales InvoiceSINV-RET-SINV-RET-
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeAuka stór
2439apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesSamtals Leaves
2440Profit and Loss StatementRekstrarreikningur yfirlýsing
2441DocType: Bank Reconciliation DetailCheque Numberávísun Number
2442Sales Browservelta Browser
2443DocType: Journal EntryTotal Creditalls Credit
2444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +530Warning: Another {0} # {1} exists against stock entry {2}Viðvörun: Annar {0} # {1} er til gegn hlutabréfum færslu {2}
2445apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLocal
2446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Útlán og kröfur (inneign)
2447apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkuldunautar
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161Largestór
2449DocType: Homepage Featured ProductHomepage Featured ProductHeimasíðan Valin Vara
2450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsAllir Námsmat Hópar
2451apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNýtt Warehouse Name
2452apps/erpnext/erpnext/accounts/report/financial_statements.py +218Total {0} ({1})Alls {0} ({1})
2453DocType: C-Form Invoice DetailTerritoryTerritory
2454apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVinsamlegast nefna engin heimsókna krafist
2455DocType: Stock SettingsDefault Valuation MethodSjálfgefið Verðmatsaðferð
2456DocType: Vehicle LogFuel Qtyeldsneyti Magn
2457DocType: Production Order OperationPlanned Start TimePlanned Start Time
2458DocType: CourseAssessmentmat
2459DocType: Payment Entry ReferenceAllocatedúthlutað
2460apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Loka Efnahagur og bók hagnaður eða tap.
2461DocType: Student ApplicantApplication StatusUmsókn Status
2462DocType: FeesFeesGjöld
2463DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTilgreina Exchange Rate að breyta einum gjaldmiðli í annan
2464apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledTilvitnun {0} er hætt
2465apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountHeildarstöðu útistandandi
2466DocType: Sales PartnerTargetsmarkmið
2467DocType: Price ListPrice List MasterVerðskrá Master
2468DocType: 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.
2469S.O. No.SO nr
2470apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163Please create Customer from Lead {0}Vinsamlegast búa til viðskiptavina frá Lead {0}
2471DocType: Price ListApplicable for CountriesGildir fyrir löndum
2472apps/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
2473apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Group Name er skylda í röð {0}
2474DocType: HomepageProducts to be shown on website homepageVörur birtist á heimasíðu heimasíðuna
2475apps/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.
2476DocType: EmployeeAB-vinnu í þrjá
2477DocType: POS ProfileIgnore Pricing RuleHunsa Verðlagning reglu
2478DocType: Employee EducationGraduateÚtskrifast
2479DocType: Leave Block ListBlock Daysblokk Days
2480DocType: Journal EntryExcise Entryvörugjöld Entry
2481apps/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}
2482DocType: 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.
2483DocType: AttendanceLeave TypeLeave Type
2484DocType: Purchase InvoiceSupplier Invoice DetailsBirgir Reikningsyfirlit
2485apps/erpnext/erpnext/controllers/stock_controller.py +222Expense / Difference account ({0}) must be a 'Profit or Loss' accountKostnað / Mismunur reikning ({0}) verður að vera &#39;rekstrarreikning &quot;reikning a
2486apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Name error: {0}Nafn villa: {0}
2487apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortageskortur
2488apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} er ekki tengd við {2} {3}
2489apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedMæting fyrir starfsmann {0} er þegar merkt
2490DocType: Packing SlipIf more than one package of the same type (for print)Ef fleiri en einn pakka af sömu gerð (fyrir prentun)
2491Salary Registerlaun Register
2492DocType: WarehouseParent WarehouseParent Warehouse
2493DocType: C-Form Invoice DetailNet TotalNet Total
2494apps/erpnext/erpnext/config/hr.py +163Define various loan typesSkilgreina ýmsar tegundir lána
2495DocType: BinFCFS RateFCFS Rate
2496DocType: Payment Reconciliation InvoiceOutstanding Amountútistandandi fjárhæð
2497apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tími (í mín)
2498DocType: Project TaskWorkingVinna
2499DocType: Stock Ledger EntryStock Queue (FIFO)Stock Biðröð (FIFO)
2500apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ekki tilheyra félaginu {1}
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