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brotherton-erpnext/erpnext/translations/is.csv
Frappe PR Bot 3b128cabb2 [Translation] Updated Translations (#10047)
2017-07-25 11:46:16 +05:30

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1DocType: EmployeeSalary Modelaun Mode
2DocType: EmployeeDivorcedskilin
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedAtriði þegar samstillt
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLeyfa Atriði til að bæta við mörgum sinnum í viðskiptum
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimHætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsAtriði viðskiptavina
8DocType: ProjectCosting and BillingKosta og innheimtu
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerReikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
10DocType: ItemPublish Item to hub.erpnext.comBirta Item til hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsTilkynningar í tölvupósti
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationmat
13DocType: ItemDefault Unit of MeasureDefault Mælieiningin
14DocType: SMS CenterAll Sales Partner ContactAllt Sales Partner samband við
15DocType: EmployeeLeave ApproversSkildu Approvers
16DocType: Sales PartnerDealersöluaðila
17DocType: EmployeeRentedleigt
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserGildir fyrir notanda
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelHætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku
21DocType: Vehicle ServiceMileagemílufjöldi
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Viltu virkilega að skrappa þessa eign?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVeldu Default Birgir
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Gjaldmiðill er nauðsynlegt til verðlisti {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Verður að reikna í viðskiptunum.
26DocType: Purchase OrderCustomer Contactviðskiptavinur samband við
27DocType: Job ApplicantJob ApplicantAtvinna umsækjanda
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsÞetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Engar fleiri niðurstöður.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalLegal
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
32DocType: Bank GuaranteeCustomerviðskiptavinur
33DocType: Purchase Receipt ItemRequired Bykrafist er í
34DocType: Delivery NoteReturn Against Delivery NoteAftur gegn afhendingu Note
35DocType: Purchase Order% Billed% Billed
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Gengi að vera það sama og {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNafn viðskiptavinar
38DocType: VehicleNatural GasNáttúru gas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
43DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
44apps/erpnext/erpnext/templates/pages/projects.js +62Show opensýna opinn
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeries Uppfært Tókst
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutAthuga
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Lögð
48DocType: Pricing RuleApply Ongilda um
49DocType: Item PriceMultiple Item prices.Margar Item verð.
50Purchase Order Items To Be ReceivedPurchase Order Items að berast
51DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
52DocType: Support SettingsSupport SettingsStuðningur Stillingar
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNý Leave Umsókn
57Batch Item Expiry StatusHópur Item Fyrning Staða
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsSýna Afbrigði
61DocType: Academic TermAcademic Termfræðihugtak
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialefni
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670Quantitymagn
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Reikninga borð getur ekki verið autt.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lán (skulda)
66DocType: Employee EducationYear of PassingÁr Passing
67DocType: ItemCountry of OriginUpprunaland
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockÁ lager
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
70DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHeilbrigðisþjónusta
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Töf á greiðslu (dagar)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseþjónusta Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +860Serial Number: {0} is already referenced in Sales Invoice: {1}Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +809Invoicereikningur
77DocType: Maintenance Schedule ItemPeriodicitytíðni
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
80DocType: Salary ComponentAbbrskammst
81DocType: Appraisal GoalScore (0-5)Score (0-5)
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} passar ekki við {3}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
84DocType: TimesheetTotal Costing AmountAlls Kosta Upphæð
85DocType: Delivery NoteVehicle Noökutæki Nei
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListVinsamlegast veldu verðskrá
87apps/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
88DocType: Production Order OperationWork In ProgressVerk í vinnslu
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVinsamlegast veldu dagsetningu
90DocType: EmployeeHoliday ListHoliday List
91apps/erpnext/erpnext/public/js/setup_wizard.js +214Accountantendurskoðandi
92DocType: Cost CenterStock UserStock User
93DocType: CompanyPhone NoSími nei
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Course Skrár búið:
95apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
96Sales Partners CommissionVelta Partners Commission
97apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafi
98DocType: Payment RequestPayment Requestgreiðsla Beiðni
99DocType: AssetValue After DepreciationGildi Eftir Afskriftir
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedTengdar
102apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateMæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
103DocType: Grading ScaleGrading Scale NameFlokkun Scale Name
104apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Þetta er rót reikningur og ekki hægt að breyta.
105DocType: Sales InvoiceCompany AddressNafn fyrirtækis
106DocType: BOMOperationsaðgerðir
107apps/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}
108DocType: 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
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ekki í hvaða virka Fiscal Year.
110DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +308Kgkg
113DocType: Student LogLogLog
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opnun fyrir Job.
115DocType: Item AttributeIncrementvöxtur
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Veldu Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAuglýsingar
118apps/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
119DocType: EmployeeMarriedgiftur
120apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Ekki leyft {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromFá atriði úr
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedEngin atriði skráð
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 +88Next 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 +1672Not 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 +97e.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 +161Credit 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 +466"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/controllers/taxes_and_totals.py +540Taxable AmountSkattskyld fjárhæð
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
149DocType: BOMItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Viðskiptavinur til staðar með sama nafni
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +881Select BOMVeldu BOM
153DocType: SMS LogSMS LogSMS Log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
155apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateThe frídagur á {0} er ekki á milli Frá Dagsetning og hingað
156DocType: Student LogStudent LogStudent Log
157DocType: Quality InspectionGet Specification DetailsFá upplýsingar eru
158DocType: LeadInterestedáhuga
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Openingopnun
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Frá {0} til {1}
161DocType: ItemCopy From Item GroupAfrita Frá Item Group
162DocType: Journal EntryOpening Entryopnun Entry
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
164DocType: Employee LoanRepay Over Number of PeriodsEndurgreiða yfir fjölda tímum
165DocType: Stock EntryAdditional Costsviðbótarkostnað
166apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
167DocType: LeadProduct Enquiryvara Fyrirspurnir
168DocType: Academic TermSchoolsskólar
169DocType: School SettingsValidate Batch for Students in Student GroupStaðfestu hópur fyrir nemendur í nemendahópi
170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +340Please select Company firstVinsamlegast veldu Company fyrst
173DocType: Employee EducationUnder Graduateundir Graduate
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
175DocType: BOMTotal CostHeildar kostnaður
176DocType: Journal Entry AccountEmployee Loanstarfsmaður Lán
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Afþreying Log:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234Item {0} does not exist in the system or has expiredLiður {0} er ekki til í kerfinu eða er útrunnið
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFasteign
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountReikningsyfirlit
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
182DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
184DocType: Expense Claim DetailClaim Amountbótafjárhæðir
185apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierBirgir Type / Birgir
187DocType: Naming SeriesPrefixforskeyti
188apps/erpnext/erpnext/public/js/setup_wizard.js +305Consumableeinnota
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport Loginnflutningur Log
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
192DocType: Training Result EmployeeGradebekk
193DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
194DocType: SMS CenterAll ContactAllt samband við
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order already created for all items with BOMFramleiðslu Order þegar búið fyrir öll atriði með BOM
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual Salaryárslaunum
197DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
198DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
199apps/erpnext/erpnext/accounts/party.py +354{0} {1} is frozen{0} {1} er frosinn
200apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsVinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock Expenseslager Útgjöld
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVeldu Target Warehouse
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVinsamlegast sláðu Valinn netfangi
204DocType: Program EnrollmentSchool BusSkólabíll
205DocType: Journal EntryContra Entrycontra Entry
206DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
207DocType: Delivery NoteInstallation Statusuppsetning Staða
208apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
209apps/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}
210DocType: Request for QuotationRFQ-RFQ-
211DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
212apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +147At least one mode of payment is required for POS invoice.Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
213DocType: Products SettingsShow Products as a ListSýna vörur sem lista
214DocType: 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
215apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedLiður {0} er ekki virkur eða enda líf hefur verið náð
216apps/erpnext/erpnext/public/js/setup_wizard.js +344Example: Basic MathematicsDæmi: Basic stærðfræði
217apps/erpnext/erpnext/controllers/accounts_controller.py +670To 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
218apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleStillingar fyrir HR Module
219DocType: SMS CenterSMS CenterSMS Center
220DocType: Sales InvoiceChange AmountBreyta Upphæð
221DocType: BOM Replace ToolNew BOMný BOM
222DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
223DocType: Appraisal Template GoalKRAKRA
224DocType: LeadRequest TypeBeiðni Type
225apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegera starfsmanni
226apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Executionframkvæmd
228apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
229DocType: Serial NoMaintenance Statusviðhald Staða
230apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2}
231apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
232apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
233apps/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}
234DocType: CustomerIndividualeinstök
235DocType: InterestAcademics Userfræðimenn User
236DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
237DocType: Employee Loan ApplicationLoan Infolán Info
238apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
239DocType: SMS SettingsEnter url parameter for messageSláðu url breytu fyrir skilaboð
240DocType: POS ProfileCustomer GroupsHópar viðskiptavina
241apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÁrsreikningur
242DocType: GuardianStudentsnemendur
243apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
244apps/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
245apps/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}
246DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
247DocType: Offer LetterSelect Terms and ConditionsValið Skilmálar og skilyrði
248apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueút Value
249DocType: Production Planning ToolSales Ordersvelta Pantanir
250DocType: Purchase Taxes and ChargesValuationverðmat
251Purchase Order TrendsPurchase Order Trends
252apps/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
253apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Úthluta lauf á árinu.
254DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
255apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockófullnægjandi Stock
256DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
257DocType: Email DigestNew Sales OrdersNý Velta Pantanir
258DocType: Bank GuaranteeBank AccountBankareikning
259DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
260DocType: EmployeeCreate UserBúa til notanda
261DocType: Selling SettingsDefault TerritorySjálfgefið Territory
262apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionSjónvarp
263DocType: Production Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
264apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
265DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
266DocType: CompanyEnable Perpetual InventoryVirkja ævarandi birgða
267DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
268apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUppfæra Email Group
269DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
270DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
271DocType: Course ScheduleInstructor Namekennari Name
272apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
273apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
274DocType: Sales PartnerResellersölumaður
275DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ef hakað Mun fela ekki lager vörur í efni beiðnir.
276apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVinsamlegast sláðu Company
277DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
278Production Orders in ProgressFramleiðslu Pantanir í vinnslu
279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingHandbært fé frá fjármögnun
280apps/erpnext/erpnext/accounts/page/pos/pos.js +2251LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
281DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
282DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
283apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Næsta Fastir {0} verður búin til á {1}
284DocType: Sales PartnerPartner websiteVefsíða Partner
285apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemBæta Hlutir
286apps/erpnext/erpnext/public/js/setup_wizard.js +265Contact NameNafn tengiliðar
287DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
288DocType: Process PayrollCreates salary slip for above mentioned criteria.Býr laun miði fyrir ofangreinda forsendum.
289DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
290DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
291DocType: VehicleAdditional DetailsÖnnur Nánar
292apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
293apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
294apps/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
295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
296apps/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
297apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearLeaves á ári
299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Vinsamlegast athugaðu &#39;Er Advance&#39; gegn reikninginn {1} ef þetta er fyrirfram færslu.
300apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
301DocType: Email DigestProfit & LossHagnaður &amp; Tap
302apps/erpnext/erpnext/public/js/setup_wizard.js +309LitreLitre
303DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
304DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedSkildu Bannaður
306apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
307apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank EntriesBank Entries
308apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÁrleg
309DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
310DocType: Stock EntrySales Invoice NoReiknings No.
311DocType: Material Request ItemMin Order QtyMin Order Magn
312DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
313DocType: LeadDo Not ContactEkki samband
314apps/erpnext/erpnext/public/js/setup_wizard.js +359People who teach at your organisationFólk sem kenna í fyrirtæki þínu
315DocType: 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.
316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperForritari
317DocType: ItemMinimum Order QtyLágmark Order Magn
318DocType: Pricing RuleSupplier Typebirgir Type
319DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
320Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
321DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
322DocType: ItemPublish in HubBirta á Hub
323DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
324TerretoryTerretory
325apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledLiður {0} er hætt
326apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883Material Requestefni Beiðni
327DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
328DocType: ItemPurchase Detailskaup Upplýsingar
329apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Liður {0} fannst ekki í &#39;hráefnum Meðfylgjandi&#39; borð í Purchase Order {1}
330DocType: EmployeeRelationrelation
331DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
332DocType: Student GuardianMothermóðir
333apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
334DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
335DocType: SMS SettingsSMS Sender NameSMS Sendandi Nafn
336DocType: Notification ControlNotification ControlTilkynning Control
337DocType: LeadSuggestionstillögur
338DocType: 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.
339apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
340DocType: SupplierAddress HTMLHeimilisfang HTML
341DocType: LeadMobile No.Mobile No.
342DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
343DocType: Purchase Invoice ItemExpense HeadExpense Head
344apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
345DocType: Student Group StudentStudent Group StudentStudent Group Student
346apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestnýjustu
347DocType: Vehicle ServiceInspectionskoðun
348apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Listi
349DocType: Email DigestNew Quotationsný Tilvitnun
350DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
351DocType: 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
352DocType: Tax RuleShipping CountySendingar County
353apps/erpnext/erpnext/config/desktop.py +158LearnFrekari
354DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
355apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
356DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
357apps/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}
358apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
359DocType: Job ApplicantCover LetterKynningarbréf
360apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
361DocType: ItemSynced With HubSamstillt Með Hub
362DocType: VehicleFleet ManagerFleet Manager
363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
364apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordRangt lykilorð
365DocType: ItemVariant Ofafbrigði af
366apps/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;
367DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
368DocType: EmployeeExternal Work HistoryYtri Vinna Saga
369apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorHringlaga Tilvísun Villa
370apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
371DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
372DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
373apps/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})
374DocType: LeadIndustryIðnaður
375DocType: EmployeeJob ProfileAtvinna Profile
376apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsÞetta byggist á viðskiptum gegn þessu fyrirtæki. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
377DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
378DocType: Journal EntryMulti Currencymulti Gjaldmiðill
379DocType: Payment Reconciliation InvoiceInvoice TypeReikningar Type
380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844Delivery NoteAfhendingarseðilinn
381apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
382apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnaðarverð seldrar Eignastýring
383apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.
384apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
385apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
386DocType: Student ApplicantAdmittedviðurkenndi
387DocType: WorkstationRent CostRent Kostnaður
388apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationUpphæð Eftir Afskriftir
389apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
390apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVinsamlegast veldu mánuði og ár
391DocType: EmployeeCompany Emailfyrirtæki Email
392DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
393apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePanta gildi
394apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
395DocType: Shipping RuleValid for CountriesGildir fyrir löndum
396apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setÞetta atriði er sniðmát og ekki er hægt að nota í viðskiptum. Item eiginleika verður að afrita yfir í afbrigði nema &quot;Enginn Afrita&quot; er sett
397apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
398apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
399apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueVinsamlegast sláðu inn &quot;Endurtakið á Dagur mánaðar &#39;gildissvæðið
400DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
401DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
402apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
403DocType: Item TaxTax Rateskatthlutfall
404apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +850Select ItemVeldu Item
406apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
407apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
408apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupUmbreyta til non-Group
409apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Hópur (fullt) af hlut.
410DocType: C-Form Invoice DetailInvoice DateDagsetning reiknings
411DocType: GL EntryDebit Amountdebet Upphæð
412apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}Það getur aðeins verið 1 Account á félaginu í {0} {1}
413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentVinsamlega sjá viðhengi
414DocType: Purchase Order% Received% móttekin
415apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
416apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Skipulag þegar lokið !!
417apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountLánshæð upphæð
418Finished Goodsfullunnum
419DocType: Delivery NoteInstructionsleiðbeiningar
420DocType: Quality InspectionInspected Byskoðað með
421DocType: Maintenance VisitMaintenance Typeviðhald Type
422apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} er ekki skráður í námskeiðið {2}
423apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial Nei {0} ekki tilheyra afhendingarseðlinum {1}
424apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
425apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsBæta Hlutir
426DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
427DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
428DocType: Depreciation ScheduleSchedule DateDagskrá Dags
429apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsHagnaður, Frádráttur og annar hluti Laun
430DocType: Packed ItemPacked Itempakkað Item
431apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
432apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Virkni Kostnaður er til fyrir Starfsmaður {0} gegn Activity Tegund - {1}
433apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromLögboðið reit - Fá nemendur frá
434DocType: Program EnrollmentEnrolled coursesSkráðir námskeið
435DocType: Currency ExchangeCurrency Exchangegjaldeyri
436DocType: AssetItem NameItem Name
437DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
438DocType: Email DigestCredit BalanceInneignin
439DocType: EmployeeWidowedEkkja
440DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
441DocType: Salary Slip TimesheetWorking HoursVinnutími
442DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
443apps/erpnext/erpnext/accounts/page/pos/pos.js +1455Create a new CustomerBúa til nýja viðskiptavini
444apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna.
445apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersBúa innkaupapantana
446Purchase Registerkaup Register
447DocType: Course Scheduling ToolRecheduleRechedule
448DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
449DocType: WorkstationConsumable Costeinnota Kostnaður
450apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) verða að hafa hlutverk &#39;Yfirgefa samþykkjari&#39;
451DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
452DocType: Student LogMedicalMedical
453apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingÁstæðan fyrir að tapa
454apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
455apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
456DocType: AnnouncementReceiverReceiver
457apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0}
458apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
459DocType: EmployeeSingleSingle
460DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
461DocType: AccountCost of Goods SoldKostnaður af seldum vörum
462DocType: Purchase InvoiceYearlyÁrlega
463apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
464DocType: Journal Entry AccountSales OrderSölupöntun
465apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. sölugengi
466DocType: Assessment PlanExaminer Nameprófdómari Name
467DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
468DocType: Delivery Note% Installed% Uppsett
469apps/erpnext/erpnext/public/js/setup_wizard.js +374Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
470apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
471DocType: Purchase InvoiceSupplier NameNafn birgja
472apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
473DocType: AccountIs Grouper hópur
474DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
475DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
476DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
477DocType: Vehicle ServiceOil Changeolía Breyta
478apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&quot;Til Case No. &#39; má ekki vera minna en &quot;Frá Case nr &#39;
479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non Profitnon Profit
480DocType: Production OrderNot Startedekki byrjað
481DocType: LeadChannel PartnerChannel Partner
482DocType: AccountOld ParentOld Parent
483apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearSkyldanlegt námskeið - námsár
484DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Sérsníða inngangs texta sem fer eins og a hluti af þeim tölvupósti. Hver viðskipti er sérstakt inngangs texta.
485apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Please set default payable account for the company {0}Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
486apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
487DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
488DocType: SMS LogSent Onsendi á
489apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
490DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
491DocType: Sales OrderNot ApplicableÁ ekki við
492apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday skipstjóri.
493DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
494DocType: Delivery NoteBilling AddressGreiðslufang
495DocType: BOMCostingkosta
496DocType: Tax RuleBilling CountyInnheimta County
497DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountEf hakað skattur upphæð verður að teljast þegar innifalið í Print Rate / Prenta Upphæð
498DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
499apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Magn
500apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Netfang
501DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
502DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
503DocType: Process PayrollSelect Payroll PeriodVeldu Launaskrá Tímabil
504DocType: Purchase InvoiceUnpaidógreitt
505apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
506DocType: Packing SlipFrom Package No.Frá pakkinn nr
507DocType: Item AttributeTo Rangetil Hóflegt
508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerðbréfa
509apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodEkki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð
510apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySamtals lauf úthlutað er nauðsynlegur
511DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
512apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayBið starfsemi fyrir dag
513apps/erpnext/erpnext/config/hr.py +24Attendance record.Aðsókn met.
514DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
515DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
516DocType: Employee LoanTotal PaymentSamtals greiðsla
517DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
518apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
519DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
520DocType: Journal EntryAccounts PayableViðskiptaskuldir
521apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemVöldu BOMs eru ekki fyrir sama hlut
522DocType: Pricing RuleValid Uptogildir uppí
523DocType: Training EventWorkshopWorkshop
524apps/erpnext/erpnext/public/js/setup_wizard.js +255List a few of your customers. They could be organizations or individuals.Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
525apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNóg Varahlutir til að byggja
526apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Incomebein Tekjur
527apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountGetur ekki síað byggð á reikning, ef flokkaðar eftir reikningi
528apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministrative Officer
529apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVinsamlegast veldu Námskeið
530DocType: Timesheet DetailHrsHrs
531apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select CompanyVinsamlegast veldu Company
532DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
533DocType: Purchase InvoiceSupplier GSTINBirgir GSTIN
534apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað.
535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedVinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
536DocType: Production OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticssnyrtivörur
538apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
539DocType: Shipping RuleNet WeightNet Weight
540DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
541apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
542Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
543DocType: Sales InvoiceOffline POS NameOffline POS Name
544apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
545DocType: Sales OrderTo Delivertil Bera
546DocType: Purchase Invoice ItemItemItem
547apps/erpnext/erpnext/accounts/page/pos/pos.js +2423Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
548DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
549DocType: AccountProfit and LossHagnaður og tap
550apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingAnnast undirverktöku
551DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
552DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
553apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
554apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
555DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
556DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionEf öryrkjar &#39;ávöl Samtals&#39; reitur verður ekki sýnilegt í öllum viðskiptum
557DocType: BOMOperating CostRekstrarkostnaður
558DocType: Sales Order ItemGross ProfitFramlegð
559apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
560DocType: Production Planning ToolMaterial Requirementefni Krafa
561DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionTilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
563DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
564DocType: Purchase InvoiceSupplier Invoice NoBirgir Reikningur nr
565DocType: TerritoryFor referencetil viðmiðunar
566apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsEkki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum
567apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lokun (Cr)
568apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Itemfæra Item
569DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
570DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
571DocType: Production Plan ItemPending QtyBíður Magn
572DocType: BudgetIgnoreHunsa
573apps/erpnext/erpnext/accounts/party.py +358{0} {1} is not active{0} {1} er ekki virkur
574apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS send til eftirfarandi númer: {0}
575apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
576DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
577apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
578DocType: Pricing RuleValid FromGildir frá
579DocType: Sales InvoiceTotal Commissionalls Commission
580DocType: Pricing RuleSales Partnervelta Partner
581DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
582apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
583apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
584apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
585apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financial / bókhald ári.
586apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUppsafnaður Gildi
587apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
588apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderGera Velta Order
589DocType: Project TaskProject TaskProject Task
590Lead IdLead Id
591DocType: C-Form Invoice DetailGrand TotalGrand Total
592DocType: Training EventCoursenámskeið
593DocType: TimesheetPaysliplaunaseðli
594apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
595apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateReikningsár Start Date ætti ekki að vera meiri en Fiscal Year End Date
596DocType: IssueResolutionupplausn
597DocType: C-FormIVIV
598apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Afhent: {0}
599DocType: Expense ClaimPayable Accountgreiðist Reikningur
600DocType: Payment EntryType of PaymentTegund greiðslu
601DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
602DocType: Job ApplicantResume AttachmentHalda áfram Attachment
603apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
604DocType: Leave Control PanelAllocateúthluta
605apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales Returnvelta Return
606apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodAth: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
607Total Stock SummarySamtals yfirlit yfir lager
608DocType: AnnouncementPosted ByPosted By
609DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
610apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
611DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
612apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
613DocType: QuotationQuotation ToTilvitnun Til
614DocType: LeadMiddle IncomeMiddle Tekjur
615apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
616apps/erpnext/erpnext/stock/doctype/item/item.py +798Default 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.
617apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
618apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyVinsamlegast settu fyrirtækið
619DocType: Purchase Order ItemBilled Amtbilled Amt
620DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
621DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
622DocType: Repayment SchedulePrincipal Amounthöfuðstóll
623DocType: Employee Loan ApplicationTotal Payable InterestAlls Greiðist Vextir
624DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
625apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
626DocType: Process PayrollSelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
627apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollBúa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá
628apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseBæta við Knowledge Base
629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingTillaga Ritun
630DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
631apps/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
632DocType: 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
633apps/erpnext/erpnext/config/accounts.py +80MastersMasters
634DocType: Assessment PlanMaximum Assessment ScoreHámarks Mat Einkunn
635apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
636apps/erpnext/erpnext/config/projects.py +30Time Trackingtími mælingar
637DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERLYFJAFYRIR FYRIRTÆKJA
638DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
639DocType: Packing Slip ItemDN DetailDN Detail
640DocType: Training EventConferenceRáðstefna
641DocType: TimesheetBilledbilled
642DocType: BatchBatch Descriptionhópur Lýsing
643apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsBúa til nemendahópa
644apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
645DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
646DocType: EmployeeOrganization ProfileOrganization Profile
647DocType: StudentSibling Detailssystkini Upplýsingar
648DocType: Vehicle ServiceVehicle ServiceVehicle Service
649apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
650DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
651apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sniðmát fyrir úttektum árangur.
652DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
653DocType: Project TaskWeightþyngd
654DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
655apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
656DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
657apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
658apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
659DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
660DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
661DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
662apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl.
663apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet Breyting á Skrá
664apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementStarfsmaður Lán Stjórnun
665DocType: EmployeePassport NumberVegabréfs númer
666apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Tengsl Guardian2
667apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Managerframkvæmdastjóri
668DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
669apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
670DocType: SMS SettingsReceiver ParameterReceiver Parameter
671apps/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
672DocType: Sales PersonSales Person TargetsVelta Person markmið
673DocType: Installation NoteIN-í-
674DocType: Production Order OperationIn minutesí mínútum
675DocType: IssueResolution Dateupplausn Dagsetning
676DocType: Student Batch NameBatch Namehópur Name
677apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet búið:
678apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
679apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollinnritast
680DocType: GST SettingsGST SettingsGST Stillingar
681DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
682DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
683DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
684apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupUmbreyta í Group
685DocType: Activity CostActivity Typevirkni Type
686DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
687DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
688apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountSkilað Upphæð
689DocType: SupplierFixed DaysVaranlegir Days
690DocType: Quotation ItemItem BalanceLiður Balance
691DocType: Sales InvoicePacking ListPökkunarlisti
692apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
693apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
694DocType: Activity CostProjects Userverkefni User
695apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
696apps/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
697DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
698apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderViðhald Visit {0} verður lokað áður en hætta þessu Velta Order
699DocType: ItemMaterial Transferefni Transfer
700apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
701apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
702GST Itemised Purchase RegisterGST greidd kaupaskrá
703DocType: Employee LoanTotal Interest PayableSamtals vaxtagjöld
704DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
705DocType: Production Order OperationActual Start TimeRaunveruleg Start Time
706DocType: BOM OperationOperation TimeOperation Time
707apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishLjúka
708apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBase
709DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
710DocType: Journal EntryWrite Off AmountSkrifaðu Off Upphæð
711DocType: Journal EntryBill NoBill Nei
712DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
713DocType: Vehicle LogService DetailsUpplýsingar um þjónustu
714DocType: Purchase InvoiceQuarterlyársfjórðungslega
715DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
716DocType: Bank GuaranteeBank Guarantee NumberBankareikningsnúmer
717DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
718DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
719DocType: Student AttendanceStudent AttendanceStudent Aðsókn
720DocType: Sales Invoice TimesheetTime SheetTímatafla
721DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
722apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsVinsamlegast sláðu inn Item upplýsingar
723DocType: InterestInterestvextir
724apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
725DocType: Purchase ReceiptOther Detailsaðrar upplýsingar
726apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
727DocType: AccountAccountsReikningar
728DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
729apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Marketingmarkaðssetning
730apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdGreiðsla Entry er þegar búið
731DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
732apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} er ekki tengd við lið {2}
733apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Laun Slip
734apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
735DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
736DocType: Hub SettingsSeller CitySeljandi City
737Absent Student ReportAbsent Student Report
738DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
739DocType: Offer Letter TermOffer Letter TermTilboð Letter Term
740apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Liður hefur afbrigði.
741apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
742DocType: BinStock ValueStock Value
743apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFyrirtæki {0} er ekki til
744apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Tegund
745DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
746DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
747DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
748DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
749apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVinsamlegast veldu Forrit
750DocType: ProjectEstimated Costáætlaður kostnaður
751DocType: Purchase OrderLink to material requestsTengill á efni beiðna
752apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
753DocType: Journal EntryCredit Card EntryCredit Card Entry
754apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFyrirtæki og reikningar
755apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Vörur sem berast frá birgja.
756apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueVirði
757DocType: LeadCampaign NameHeiti herferðar
758DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
759Reservedfrátekin
760DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
761DocType: 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.
762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
763apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ekki birgðir Item
764DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
765DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
766apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadLead verður að setja ef Tækifæri er gert úr Lead
767apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
768DocType: Production Order OperationPlanned End TimePlanned Lokatími
769Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
770apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerReikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
771DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
772DocType: BudgetBudget AgainstBudget Against
773DocType: EmployeeCell NumberCell Number
774apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
775apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
776apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnÞú getur ekki slá núverandi skírteini í &quot;Against dagbókarfærslu &#39;dálki
777apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyOrka
779DocType: OpportunityOpportunity Fromtækifæri Frá
780apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mánaðarlaun yfirlýsingu.
781apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
782DocType: BOMWebsite SpecificationsVefsíða Upplýsingar
783apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
784DocType: Warranty ClaimCI-CI-
785apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
786DocType: EmployeeA+A +
787apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple 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}
788apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +468Cannot 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
789DocType: OpportunityMaintenanceviðhald
790DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
791apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Velta herferðir.
792apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetgera timesheet
793DocType: 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.
794DocType: EmployeeBank A/C No.Bank A / C nr
795DocType: Bank GuaranteeProjectProject
796DocType: Quality Inspection ReadingReading 7lestur 7
797apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedhluta Raðaður
798DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
799DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
800apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
801DocType: Employee LoanInterest Income AccountVaxtatekjur Reikningur
802apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologylíftækni
803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesSkrifstofa viðhald kostnaður
804apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSetja upp Email Account
805apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVinsamlegast sláðu inn Item fyrst
806DocType: AccountLiabilityÁbyrgð
807apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
808DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
809apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedVerðskrá ekki valið
810DocType: EmployeeFamily BackgroundFamily Background
811DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
812apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No Permissionengin heimild
814DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
815apps/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
816apps/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}
817DocType: VehicleAcquisition Dateyfirtökudegi
818apps/erpnext/erpnext/public/js/setup_wizard.js +308Nosnos
819DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
820DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
821apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
822apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
823DocType: Supplier QuotationStoppedTappi
824DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
825apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Nemendahópur er þegar uppfærð.
826DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
827apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Hlaða lager jafnvægi í gegnum CSV.
828DocType: WarehouseTree DetailsTree Upplýsingar
829DocType: Training EventEvent StatusEvent Staða
830Support AnalyticsStuðningur Analytics
831apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.
832DocType: ItemWebsite WarehouseVefsíða Warehouse
833DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
834apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
835apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} getur ekki verið Group
836apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableLiður Row {idx}: {DOCTYPE} {DOCNAME} er ekki til í að ofan &#39;{DOCTYPE}&#39; borð
837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
838apps/erpnext/erpnext/templates/pages/projects.html +42No tasksEngin verkefni
839DocType: 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
840DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
841apps/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
842DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
843apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form færslur
844apps/erpnext/erpnext/config/selling.py +311Customer and SupplierViðskiptavinur og Birgir
845DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
846apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Takk fyrir viðskiptin!
847apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
848Production Order Stock ReportFramleiðslu Order Stock Report
849DocType: HR SettingsRetirement Agestarfslok Age
850DocType: BinMoving Average RateMoving Average Meta
851DocType: Production Planning ToolSelect ItemsValið Atriði
852apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
853DocType: Program EnrollmentVehicle/Bus NumberÖkutæki / rútu númer
854apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
855DocType: Maintenance VisitCompletion StatusGengið Staða
856DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
857apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
858apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseVinsamlegast veldu vöruhús
859DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
860DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
861DocType: Stock EntrySTE-STE-
862DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
863apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAllir Item Hópar
864DocType: Process PayrollActivity Logvirkni Log
865apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossHagnaður / Tap
866apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
867DocType: Production OrderItem To ManufactureAtriði til að framleiða
868apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} staðan er {2}
869DocType: EmployeeProvide Email Address registered in companyGefa upp netfang skráð í félaginu
870DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
871apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order til greiðslu
872apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
873DocType: Sales InvoicePayment Due DateGreiðsla Due Date
874apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
875apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Opening&#39;
876apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
877DocType: Notification ControlDelivery Note MessageAfhending Note Message
878DocType: Expense ClaimExpensesútgjöld
879DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
880Purchase Receipt TrendsKvittun Trends
881DocType: Process PayrollBimonthlybimonthly
882DocType: Vehicle ServiceBrake PadBremsuklossi
883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentRannsóknir og þróun
884apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillUpphæð Bill
885DocType: CompanyRegistration DetailsSkráning Details
886DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
887DocType: Item ReorderRe-Order QtyRe-Order Magn
888DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
889DocType: Pricing RulePrice or DiscountVerð eða Afsláttur
890apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesSamtals greiðsla í kvittun atriðum borðið verður að vera það sama og Samtals skatta og gjöld
891DocType: Sales TeamIncentivesIncentives
892DocType: SMS LogRequested Numbersumbeðin Numbers
893DocType: Production Planning ToolOnly Obtain Raw MaterialsAðeins fá hráefni
894apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Mat á frammistöðu.
895apps/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
896apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment 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.
897DocType: Sales Invoice ItemStock DetailsStock Nánar
898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
899apps/erpnext/erpnext/config/selling.py +321Point-of-SaleSölustaður
900DocType: Vehicle LogOdometer Readingkílómetramæli Reading
901apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Debit &quot;
902DocType: AccountBalance must beJafnvægi verður að vera
903DocType: Hub SettingsPublish Pricingbirta Verðlagning
904DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
905Available QtyLaus Magn
906DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
907DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
908DocType: Salary SlipWorking DaysVinnudagar
909DocType: Serial NoIncoming RateKomandi Rate
910DocType: Packing SlipGross WeightHeildarþyngd
911apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
912DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
913DocType: Job ApplicantHoldhaldið
914DocType: EmployeeDate of JoiningDagsetning Tengja
915DocType: Naming SeriesUpdate SeriesUppfæra Series
916DocType: Supplier QuotationIs Subcontracteder undirverktöku
917DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
918DocType: Examination ResultExamination Resultskoðun Niðurstaða
919apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796Purchase ReceiptKvittun
920Received Items To Be BilledMóttekin Items verður innheimt
921apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsInnsendar Laun laumar
922apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Gengi meistara.
923apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
924apps/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}
925DocType: Production OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
926apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
927apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547BOM {0} must be activeBOM {0} verður að vera virkt
928DocType: Journal EntryDepreciation EntryAfskriftir Entry
929apps/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
930apps/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
931apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial Nei {0} ekki tilheyra lið {1}
932DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
933apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
934DocType: Bank ReconciliationTotal AmountHeildarupphæð
935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
936DocType: Production Planning ToolProduction Ordersframleiðslu Pantanir
937apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalance Value
938apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVelta Verðskrá
939apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsBirta að samstilla atriði
940DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
941apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
942DocType: Purchase ReceiptRangeRange
943DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
944apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
945DocType: Fee StructureComponentsHluti
946apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Vinsamlegast sláðu eignaflokki í lið {0}
947DocType: Quality Inspection ReadingReading 6lestur 6
948apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
949DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
950DocType: Hub SettingsSync NowSync Nú
951apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit færslu er ekki hægt að tengja með {1}
952apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
953DocType: 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.
954DocType: LeadLEAD-aukinni eftirvinnu sem skapar
955DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
956DocType: Production Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
957apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandThe Brand
958DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
959DocType: ItemIs Purchase ItemEr Purchase Item
960DocType: AssetPurchase Invoicekaup Invoice
961DocType: Stock Ledger EntryVoucher Detail NoSkírteini Detail No
962apps/erpnext/erpnext/accounts/page/pos/pos.js +730New Sales InvoiceNýr reikningur
963DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
964apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOpnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
965DocType: LeadRequest for InformationBeiðni um upplýsingar
966LeaderBoardLeaderBoard
967apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSync Offline Reikningar
968DocType: Payment RequestPaidgreiddur
969DocType: Program FeeProgram Feeprogram Fee
970DocType: Salary SlipTotal in wordsSamtals í orðum
971DocType: Material Request ItemLead Time DateLead Time Dagsetning
972DocType: GuardianGuardian NameGuardian Name
973DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
974DocType: Employee LoanSanctionedbundnar
975apps/erpnext/erpnext/accounts/page/pos/pos.js +71is mandatory. Maybe Currency Exchange record is not created for er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
976apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Fyrir &quot;vara búnt &#39;atriði, Lager, Serial Nei og Batch No verður að teljast úr&#39; Pökkun lista &#39;töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða &quot;vara búnt &#39;lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á&#39; Pökkun lista &#39;borð.
978DocType: Job OpeningPublish on websiteBirta á vefsíðu
979apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sendingar til viðskiptavina.
980apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateBirgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
981DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeÓbein Tekjur
983DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
984DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
985apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancedreifni
986Company Namenafn fyrirtækis
987DocType: SMS CenterTotal Message(s)Total Message (s)
988apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +848Select Item for TransferVeldu Atriði til flutnings
989DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
990apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
991DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
992DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
993DocType: Pricing RuleMax Qtymax Magn
994apps/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
995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Greiðsla gegn sölu / Purchase Order ætti alltaf að vera merkt sem fyrirfram
996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
997DocType: 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.
998DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
999apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
1000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Gengi má ekki vera hærra en hlutfallið sem notað er í {1} {2}
1001apps/erpnext/erpnext/public/js/setup_wizard.js +309MeterMeter
1002DocType: WorkstationElectricity Costrafmagn Kostnaður
1003DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
1004DocType: ItemInspection CriteriaSkoðun Viðmið
1005apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
1006DocType: BOM Website ItemBOM Website ItemBOM Website Item
1007apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
1008DocType: Timesheet DetailBillBill
1009apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæsta Afskriftir Date er færður sem síðasta dags
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteWhite
1011DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
1012apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
1013DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
1014DocType: ItemAutomatically Create New BatchBúðu til nýjan hóp sjálfkrafa
1015apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Make gera
1016DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
1017DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
1018apps/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.
1019apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
1020apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type verður að vera einn af {0}
1021DocType: LeadNext Contact DateNæsta samband við þann
1022apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyopnun Magn
1023apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
1024DocType: Student Batch NameStudent Batch NameStudent Hópur Name
1025DocType: Holiday ListHoliday List NameHoliday List Nafn
1026DocType: Repayment ScheduleBalance Loan AmountBalance lánsfjárhæð
1027apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseDagskrá Námskeið
1028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsKaupréttir
1029DocType: Journal Entry AccountExpense ClaimExpense Krafa
1030apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
1031apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Magn {0}
1032DocType: Leave ApplicationLeave ApplicationLeave Umsókn
1033apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolSkildu Úthlutun Tól
1034DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
1035DocType: WorkstationNet Hour RateNet Hour Rate
1036DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
1037DocType: CompanyDefault TermsSjálfgefin Skilmálar
1038DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
1039DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1040apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tilgreindu {0}
1041apps/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.
1042DocType: Delivery NoteDelivery ToAfhending Til
1043apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryEiginleiki borð er nauðsynlegur
1044DocType: Production Planning ToolGet Sales OrdersFá sölu skipunum
1045apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} er ekki hægt að neikvæð
1046apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11Discountafsláttur
1047DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
1048DocType: Sales Invoice ItemRate With MarginMeta með skák
1049DocType: WorkstationWageslaun
1050DocType: ProjectInternalinnri
1051DocType: TaskUrgentUrgent
1052apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
1053apps/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
1054DocType: ItemManufacturerframleiðandi
1055DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
1056DocType: Purchase ReceiptPREC-RET-PREC-RET-
1057DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
1058DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
1059apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling Amountselja Upphæð
1060DocType: Repayment ScheduleInterest Amountvextir Upphæð
1061apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You 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
1062DocType: Serial NoCreation Document NoCreation Skjal nr
1063DocType: IssueIssueMál
1064DocType: AssetScrappedrifið
1065apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Eiginleiki fyrir Liður Útgáfur. td stærð, liti o.fl.
1066DocType: Purchase InvoiceReturnsSkil
1067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1068apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial Nei {0} er undir viðhald samning uppí {1}
1069apps/erpnext/erpnext/config/hr.py +35RecruitmentRáðningar
1070DocType: LeadOrganization Namenafn samtaka
1071DocType: Tax RuleShipping StateSendingar State
1072Projected Quantity as SourceÁætlaðar Magn eins Source
1073apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonAtriði verður að bæta með því að nota &quot;fá atriði úr greiðslukvittanir &#39;hnappinn
1074DocType: EmployeeA-A-
1075DocType: Production Planning ToolInclude non-stock itemsFela ekki lager atriði
1076apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expensessölukostnaður
1077apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1078DocType: GL EntryAgainstgegn
1079DocType: ItemDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1080DocType: Sales PartnerImplementation Partnerframkvæmd Partner
1081apps/erpnext/erpnext/accounts/page/pos/pos.js +1545ZIP CodePóstnúmer
1082apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Velta Order {0} er {1}
1083DocType: OpportunityContact InfoContact Info
1084apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesGerð lager færslur
1085DocType: Packing SlipNet Weight UOMNet Weight UOM
1086apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Úrslit
1087DocType: ItemDefault SupplierSjálfgefið Birgir
1088DocType: Manufacturing SettingsOver Production Allowance PercentageYfir Production losunarheimilda Hlutfall
1089DocType: Employee LoanRepayment Scheduleendurgreiðsla Dagskrá
1090DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1091DocType: Holiday ListGet Weekly Off DatesFáðu vikulega Off Dagsetningar
1092apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
1093DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1094apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1095apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1096apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMeðalaldur
1097DocType: School SettingsAttendance Freeze DateViðburður Frystingardagur
1098DocType: OpportunityYour sales person who will contact the customer in futureSala þinn sá sem mun hafa samband við viðskiptavininn í framtíðinni
1099apps/erpnext/erpnext/public/js/setup_wizard.js +275List a few of your suppliers. They could be organizations or individuals.Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1100apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSjá allar vörur
1101apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lágmarksstigleiki (dagar)
1102apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsAllir BOMs
1103DocType: CompanyDefault Currencysjálfgefið mynt
1104DocType: Expense ClaimFrom Employeefrá starfsmanni
1105apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: 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
1106DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1107DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1108DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1109DocType: Program EnrollmentTransportationsamgöngur
1110apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeÓgilt Attribute
1111apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} Leggja skal fram
1112apps/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}
1113DocType: SMS CenterTotal CharactersSamtals Stafir
1114apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1115DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1116DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1117apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %framlag%
1118apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Eins og á kaupstillingum ef kaupin eru krafist == &#39;YES&#39; og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}
1119DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1120DocType: Sales PartnerDistributordreifingaraðili
1121DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1122apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderFramleiðslu Order {0} verður lokað áður en hætta þessu Velta Order
1123apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1124Ordered Items To Be BilledPantaði Items verður innheimt
1125apps/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
1126DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1127apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Samvinna Boð
1128DocType: Salary SlipDeductionsfrádráttur
1129DocType: Leave AllocationLAL/LAL /
1130apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Ár
1131apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
1132DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1133DocType: Salary SlipLeave Without PayLeyfi án launa
1134apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorGetu Planning Villa
1135Trial Balance for PartyTrial Balance fyrir aðila
1136DocType: LeadConsultantRáðgjafi
1137DocType: Salary SlipEarningsHagnaður
1138apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryLokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1139apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpnun Bókhald Balance
1140GST Sales RegisterGST söluskrá
1141DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1142apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestEkkert til að biðja
1143apps/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}
1144apps/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;
1145apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementStjórn
1146DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1147DocType: 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;
1148DocType: 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.
1149DocType: Purchase InvoiceIs Returner aftur
1150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +772Return / Debit NoteReturn / skuldfærslu Note
1151DocType: Price List CountryPrice List CountryVerðskrá Country
1152DocType: ItemUOMsUOMs
1153apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1154apps/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
1155apps/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}
1156DocType: Sales Invoice ItemUOM Conversion FactorUOM viðskipta Factor
1157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberVinsamlegast sláðu Item Code til að fá lotunúmer
1158DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1159DocType: Employee LoanPartially Disbursedhluta ráðstafað
1160apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1161DocType: AccountBalance SheetEfnahagsreikningur
1162apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code &#39;
1163apps/erpnext/erpnext/accounts/page/pos/pos.js +2384Payment 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.
1164DocType: 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
1165apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama atriði er ekki hægt inn mörgum sinnum.
1166apps/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
1167DocType: LeadLeadLead
1168DocType: Email DigestPayablesskammtímaskuldir
1169DocType: CourseCourse IntroAuðvitað Um
1170apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} búin
1171apps/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
1172Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1173DocType: Purchase Invoice ItemNet RateNet Rate
1174DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsLager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir
1176apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1177DocType: HolidayHolidayHoliday
1178DocType: Support SettingsClose Issue After DaysLoka Issue Eftir daga
1179DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1180DocType: Bank GuaranteeValidity in DaysGildi í dögum
1181apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1182DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1183apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1184DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1185DocType: Purchase OrderGroup same itemsGroup sömu atriði
1186DocType: Global DefaultsDisable Rounded TotalSlökkva á Ávalur Samtals
1187DocType: Employee Loan ApplicationRepayment Infoendurgreiðsla Upplýsingar
1188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Færslur&#39; má ekki vera autt
1189apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1190Trial BalanceTrial Balance
1191apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432Fiscal Year {0} not foundReikningsár {0} fannst ekki
1192apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSetja upp Starfsmenn
1193DocType: Sales OrderSO-SO-
1194apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstVinsamlegast veldu forskeyti fyrst
1195DocType: EmployeeO-O-
1196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchRannsókn
1197DocType: Maintenance Visit PurposeWork Donevinnu
1198apps/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
1199DocType: AnnouncementAll StudentsAllir nemendur
1200apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1201apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSkoða Ledger
1202DocType: Grading ScaleIntervalsmillibili
1203apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestelstu
1204apps/erpnext/erpnext/stock/doctype/item/item.py +504An 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
1205apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1206apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldRest Of The World
1207apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1208Budget Variance ReportBudget Dreifni Report
1209DocType: Salary SlipGross PayGross Pay
1210apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paidarður Greiddur
1212apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledgerbókhald Ledger
1213DocType: Stock ReconciliationDifference Amountmunurinn Upphæð
1214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsÓráðstafað eigið fé
1215DocType: Vehicle LogService Detailþjónusta Detail
1216DocType: BOMItem DescriptionLýsing á hlut
1217DocType: Student SiblingStudent SiblingStudent systkini
1218DocType: Purchase InvoiceIs Recurringer Fastir
1219DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1220DocType: StudentSTUD.STUD.
1221DocType: Production OrderQty To ManufactureMagn To Framleiðsla
1222DocType: Email DigestNew Incomený Tekjur
1223DocType: School SettingsSchool SettingsSkólastillingar
1224DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1225DocType: Opportunity ItemOpportunity Itemtækifæri Item
1226Student and Guardian Contact DetailsStudent og Guardian Tengiliðir Upplýsingar
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst
1228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Openingtímabundin Opening
1229Employee Leave BalanceStarfsmaður Leave Balance
1230apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Stöðunni á reikningnum {0} verður alltaf að vera {1}
1231apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Verðmat Gefa þarf fyrir lið í röð {0}
1232apps/erpnext/erpnext/public/js/setup_wizard.js +329Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1233DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1234DocType: GL EntryAgainst VoucherAgainst Voucher
1235DocType: ItemDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1236apps/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.
1237apps/erpnext/erpnext/accounts/page/pos/pos.js +72to að
1238DocType: Supplier Quotation ItemLead Time in daysLead Time í dögum
1239apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryViðskiptaskuldir Yfirlit
1240apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +326Payment of salary from {0} to {1}Greiðsla launum frá {0} til {1}
1241apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1242DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validVelta Order {0} er ekki gilt
1244apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesKaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
1245apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedÞví miður, fyrirtæki geta ekki vera sameinuð
1246apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Heildarkostnaður Issue / Transfer magn {0} í efni Beiðni {1} \ má ekki vera meiri en óskað magn {2} fyrir lið {3}
1247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallLítil
1248DocType: EmployeeEmployee Numberstarfsmaður Number
1249apps/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}
1250DocType: Project% Completed% Lokið
1251Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1252apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1253DocType: SupplierSUPP-SUPP-
1254DocType: Training EventTraining EventÞjálfun Event
1255DocType: ItemAuto re-orderAuto endurraða
1256apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1257DocType: EmployeePlace of IssueÚtgáfustaður
1258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractSamningur
1259DocType: Email DigestAdd QuoteBæta Quote
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expensesóbeinum kostnaði
1262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbúnaður
1264apps/erpnext/erpnext/accounts/page/pos/pos.js +735Sync Master DataSync Master Data
1265apps/erpnext/erpnext/public/js/setup_wizard.js +294Your Products or ServicesVörur eða þjónustu
1266DocType: Mode of PaymentMode of PaymentHáttur á greiðslu
1267apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1268DocType: Student ApplicantAPAP
1269DocType: Purchase Invoice ItemBOMBOM
1270apps/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.
1271DocType: Journal Entry AccountPurchase OrderPöntun
1272DocType: VehicleFuel UOMeldsneyti UOM
1273DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1274DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1275DocType: Purchase InvoiceRecurring TypeFastir Type
1276apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1277DocType: ItemForeign Trade DetailsForeign Trade Upplýsingar
1278DocType: Email DigestAnnual IncomeÁrleg innkoma
1279DocType: Serial NoSerial No DetailsSerial Nei Nánar
1280DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1281DocType: Student Group StudentGroup Roll NumberGroup Roll Number
1282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu
1283apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyAlls öllum verkefni lóðum skal vera 1. Stilltu vigta allar verkefni verkefni í samræmi við
1284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1285apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital útbúnaður
1287apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Verðlagning Regla er fyrst valið byggist á &#39;Virkja Á&#39; sviði, sem getur verið Item, Item Group eða Brand.
1288apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstVinsamlegast settu vörulistann fyrst
1289DocType: Hub SettingsSeller WebsiteSeljandi Website
1290DocType: ItemITEM-ITEM-
1291apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1292DocType: Appraisal GoalGoalMarkmið
1293DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1294Team UpdatesTeam uppfærslur
1295apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783For Supplierfyrir Birgir
1296DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1297DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1298apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1299apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1300apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1301apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Það getur aðeins verið einn Shipping Rule Ástand með 0 eða autt gildi fyrir &quot;to Value&quot;
1302DocType: Authorization RuleTransactionFærsla
1303apps/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.
1304apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
1305DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1306DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1307apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1308DocType: Depreciation ScheduleJournal EntryDagbókarfærsla
1309apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} atriði í gangi
1310DocType: WorkstationWorkstation NameWorkstation Name
1311DocType: Grading Scale IntervalGrade Codebekk Code
1312DocType: POS Item GroupPOS Item GroupPOS Item Group
1313apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1314apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +553BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1315DocType: Sales PartnerTarget DistributionTarget Dreifing
1316DocType: Salary SlipBank Account No.Bankareikningur nr
1317DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1318DocType: Quality Inspection ReadingReading 8lestur 8
1319DocType: Sales PartnerAgentAgent
1320DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1321DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBókfært eignaaukning sjálfkrafa
1322DocType: BOM OperationWorkstationWorkstation
1323DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1324apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareVélbúnaður
1325DocType: Sales OrderRecurring UptoFastir uppí
1326DocType: AttendanceHR ManagerHR Manager
1327apps/erpnext/erpnext/accounts/party.py +173Please select a CompanyVinsamlegast veldu Company
1328apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1329DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1330apps/erpnext/erpnext/templates/includes/product_page.js +18perá
1331apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1332DocType: Payment EntryWriteoffAfskrifa
1333DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1334DocType: Salary ComponentEarningearnings
1335DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1336BOM BrowserBOM Browser
1337DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1338apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Skarast skilyrði fundust milli:
1339apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherGegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
1340apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1341apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodMatur
1342apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1343DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1344apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Attendence
1345apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Viðhaldsáætlun {0} er til staðar gegn {1}
1346apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentinnritast nemandi
1347apps/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}
1348apps/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}
1349DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1350Delivered Items To Be BilledAfhent Items verður innheimt
1351apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1352apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1353DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1354DocType: Purchase Invoice ItemUOMUOM
1355DocType: Rename ToolUtilitiesUtilities
1356DocType: Purchase Invoice ItemAccountingbókhald
1357DocType: EmployeeEMP/EMP /
1358apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Vinsamlegast veldu lotur í lotuðum hlutum
1359DocType: AssetDepreciation Schedulesafskriftir Skrár
1360apps/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
1361DocType: Activity CostProjectsverkefni
1362DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1363apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Frá {0} | {1} {2}
1364DocType: Production Order OperationOperation DescriptionOperation Lýsing
1365DocType: ItemWill also apply to variantsMun einnig eiga við afbrigði
1366apps/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.
1367DocType: QuotationShopping CartInnkaupakerra
1368apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1369DocType: POS ProfileCampaignherferð
1370DocType: SupplierName and TypeNafn og tegund
1371apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Approval Status must be 'Approved' or 'Rejected'Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;
1372DocType: Purchase InvoiceContact PersonTengiliður
1373apps/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;
1374DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
1375DocType: Holiday ListHolidaysHolidays
1376DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1377DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1378DocType: ItemMaintain Stockhalda lager
1379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Lager Færslur nú þegar búið til framleiðslu Order
1380DocType: EmployeePrefered EmailÁkjósanleg Email
1381apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Breyting á fast eign
1382DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1383apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge 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
1384apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1385apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
1386DocType: Email DigestFor CompanyCompany
1387apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1388apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Beiðni um tilvitnun er óvirk til að fá aðgang frá vefsíðunni, fyrir meira Check vefgáttinni stillingar.
1389apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKaup Upphæð
1390DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1391apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsMynd reikninga
1392DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100getur ekki verið meiri en 100
1394apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1395DocType: Maintenance VisitUnscheduledunscheduled
1396DocType: EmployeeOwnedeigu
1397DocType: Salary DetailDepends on Leave Without PayFer um leyfi án launa
1398DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1399Purchase Invoice TrendsKaupa Reikningar Trends
1400DocType: EmployeeBetter Prospectsbetri horfur
1401apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Batch {1} hefur aðeins {2} magn. Vinsamlegast veldu annað lotu sem hefur {3} magn í boði eða skipt röðina í margar línur til að afhenda / gefa út úr mörgum lotum
1402DocType: VehicleLicense PlateNúmeraplata
1403DocType: AppraisalGoalsmörk
1404DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
1405Accounts Browserreikningar Browser
1406DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
1407DocType: GL EntryGL EntryGL Entry
1408DocType: HR SettingsEmployee SettingsEmployee Stillingar
1409Batch-Wise Balance HistoryHópur-Wise Balance Saga
1410apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
1411DocType: Package CodePackage Codepakki Code
1412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprenticelærlingur
1413DocType: Purchase InvoiceCompany GSTINFyrirtæki GSTIN
1414apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
1415DocType: 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
1416apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
1417DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1418DocType: Email DigestBank BalanceBank Balance
1419apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
1420DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
1421DocType: Journal Entry AccountAccount BalanceStaða reiknings
1422apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Tax Regla fyrir viðskiptum.
1423DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
1424apps/erpnext/erpnext/public/js/setup_wizard.js +314We buy this ItemVið þurfum að kaupa þessa vöru
1425apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Viðskiptavini er krafist móti óinnheimt reikninginn {2}
1426DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
1427apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesSýna P &amp; unclosed fjárhagsári er L jafnvægi
1428DocType: Shipping RuleShipping AccountSendingar Account
1429apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
1430apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeGera Velta Pantanir til að hjálpa þér að skipuleggja vinnu þína og skila á tíma
1431DocType: Quality InspectionReadingsUpplestur
1432DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
1433DocType: Course ScheduleSHSH
1434DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
1435apps/erpnext/erpnext/public/js/setup_wizard.js +305Sub AssembliesSub þing
1436DocType: AssetAsset NameAsset Name
1437DocType: ProjectTask Weightverkefni Þyngd
1438DocType: Shipping Rule ConditionTo Valuetil Value
1439DocType: Asset MovementStock ManagerStock Manager
1440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
1441apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing Slippökkun Slip
1442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentskrifstofa leigu
1443apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSkipulag SMS Gateway stillingar
1444apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Innflutningur mistókst!
1445apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ekkert heimilisfang bætt við enn.
1446DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalyst
1448DocType: ItemInventorySkrá
1449DocType: ItemSales Detailsvelta Upplýsingar
1450DocType: Quality InspectionQI-QI-
1451DocType: OpportunityWith Itemsmeð atriði
1452apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyí Magn
1453DocType: School SettingsValidate Enrolled Course for Students in Student GroupStaðfestu skráð námskeið fyrir nemendur í nemendahópi
1454DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
1455DocType: ItemItem AttributeLiður Attribute
1456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Governmentríkisstjórn
1457apps/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
1458apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitute Name
1459apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVinsamlegast sláðu endurgreiðslu Upphæð
1460apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Afbrigði
1461DocType: CompanyServicesÞjónusta
1462DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
1463DocType: Cost CenterParent Cost CenterParent Kostnaður Center
1464apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +877Select Possible SupplierVeldu Möguleg Birgir
1465DocType: Sales InvoiceSourceSource
1466apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
1467DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
1468apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
1469apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
1470apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
1471DocType: Student Attendance ToolStudents HTMLnemendur HTML
1472DocType: POS ProfileApply Discountgilda Afsláttur
1473DocType: GST HSN CodeGST HSN CodeGST HSN kóða
1474DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
1475apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
1476apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPökkun Slip (s) Hætt
1477apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingCash Flow frá Fjárfesting
1478DocType: Program CourseProgram Courseprogram Námskeið
1479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt og Áframsending Gjöld
1480DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1481DocType: Item GroupItem Group NameItem Group Name
1482apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1483DocType: StudentDate of LeavingDagsetning Keyrsla
1484DocType: Pricing RuleFor Price ListFyrir verðskrá
1485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1486apps/erpnext/erpnext/utilities/activation.py +61Create LeadsBúa Leiða
1487DocType: Maintenance ScheduleSchedulesSkrár
1488DocType: Purchase Invoice ItemNet AmountVirði
1489apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka
1490DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1491DocType: Landed Cost VoucherAdditional ChargesÖnnur Gjöld
1492DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1493apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
1494Support Hour DistributionStuðningstími Dreifing
1495DocType: Maintenance VisitMaintenance Visitviðhald Visit
1496DocType: StudentLeaving Certificate NumberLokaprófsskírteini Fjöldi
1497DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
1498apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
1499DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
1500DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
1501DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
1502apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryViðskiptakröfur Yfirlit
1503DocType: Employee LoanMonthly Repayment AmountMánaðarlega endurgreiðslu Upphæð
1504apps/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
1505DocType: UOMUOM NameUOM Name
1506DocType: GST HSN CodeHSN CodeHSN kóða
1507apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amountframlag Upphæð
1508DocType: Purchase InvoiceShipping AddressSendingar Address
1509DocType: 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.
1510DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1511DocType: Expense ClaimEXPEXP
1512apps/erpnext/erpnext/config/stock.py +200Brand master.Vörumerki meistara.
1513apps/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}
1514DocType: Program Enrollment ToolProgram Enrollmentsprogram innritun nemenda
1515DocType: Sales Invoice ItemBrand NameVörumerki
1516DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
1518apps/erpnext/erpnext/public/js/setup_wizard.js +308BoxBox
1519apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874Possible SupplierMöguleg Birgir
1520DocType: BudgetMonthly DistributionMánaðarleg dreifing
1521apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
1522DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
1523DocType: Sales PartnerSales Partner TargetVelta Partner Target
1524DocType: Loan TypeMaximum Loan AmountHámarkslán
1525DocType: Pricing RulePricing Ruleverðlagning Regla
1526apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Afrita rúlla númer fyrir nemanda {0}
1527DocType: BudgetAction if Annual Budget ExceededAðgerð ef Árleg Budget meiri en
1528apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
1529DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
1530apps/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}
1531DocType: Purchase ReceiptPREC-PREC-
1532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
1533Bank Reconciliation StatementBank Sættir Yfirlýsing
1534Lead NameLead Name
1535POSPOS
1536DocType: C-FormIIIIII
1537apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOpnun Stock Balance
1538apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} verður að birtast aðeins einu sinni
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ekki leyft að tranfer meira {0} en {1} gegn Purchase Order {2}
1540apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
1541apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packEngir hlutir í pakka
1542DocType: Shipping Rule ConditionFrom Valuefrá Value
1543apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
1544DocType: Employee LoanRepayment Methodendurgreiðsla Aðferð
1545DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1546DocType: Quality Inspection ReadingReading 4lestur 4
1547apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Kröfur fyrir VÍS.
1548apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsNemendur eru í hjarta kerfisins, bæta við öllum nemendum
1549apps/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}
1550DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
1551apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Frá tíma og tíma af {1} er skörun við {2}
1552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilitieslager Skuldir
1553DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
1554DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
1555Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1556DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
1557apps/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.
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
1559apps/erpnext/erpnext/templates/pages/projects.html +27New tasknýtt verkefni
1560apps/erpnext/erpnext/utilities/activation.py +72Make Quotationgera Tilvitnun
1561apps/erpnext/erpnext/config/selling.py +216Other Reportsaðrar skýrslur
1562DocType: Dependent TaskDependent TaskDependent Task
1563apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
1564apps/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}
1565DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1566DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
1567apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
1568DocType: SMS CenterReceiver ListReceiver List
1569apps/erpnext/erpnext/accounts/page/pos/pos.js +1059Search Itemleit Item
1570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountneytt Upphæð
1571apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet Breyting á Cash
1572DocType: Assessment PlanGrading Scaleflokkun Scale
1573apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit 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
1574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +603Already completedþegar lokið
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager í hendi
1576apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
1577apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
1578apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Magn má ekki vera meira en {0}
1579apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
1580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Aldur (dagar)
1581DocType: Quotation ItemQuotation ItemTilvitnun Item
1582DocType: CustomerCustomer POS IdViðskiptavinur POS-auðkenni
1583DocType: AccountAccount NameNafn reiknings
1584apps/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
1585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial Nei {0} magn {1} getur ekki verið brot
1586apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Birgir Type húsbóndi.
1587DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
1588apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
1589DocType: Sales InvoiceReference DocumentTilvísun Document
1590apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
1591DocType: Accounts SettingsCredit ControllerCredit Controller
1592DocType: Sales OrderFinal Delivery DateLokadagur
1593DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
1594DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1595apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
1596DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
1597apps/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.
1598apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Billed
1599apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
1600DocType: Party AccountParty AccountParty Reikningur
1601apps/erpnext/erpnext/config/setup.py +122Human ResourcesMannauður
1602DocType: LeadUpper Incomeefri Tekjur
1603apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejecthafna
1604DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
1605DocType: BOM ItemBOM ItemBOM Item
1606DocType: AppraisalFor Employeefyrir starfsmann
1607apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryGera útborgun færslu
1608apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
1609DocType: CompanyDefault Valuessjálfgefnar
1610apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Tíðni} Digest
1611DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
1612apps/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
1613apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsafna
1614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
1615DocType: CustomerDefault Price ListSjálfgefið Verðskrá
1616apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
1617apps/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
1618DocType: Journal EntryEntry TypeEntry Type
1619apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupEngin matsáætlun tengd þessari matshóp
1620Customer Credit BalanceViðskiptavinur Credit Balance
1621apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
1622apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
1623apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
1624apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
1625DocType: QuotationTerm DetailsTerm Upplýsingar
1626DocType: ProjectTotal Sales Cost (via Sales Order)Heildarkostnaður vegna sölu (með sölupöntun)
1627apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
1628apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLeiða Count
1629apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} verður að vera hærri en 0
1630DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
1631apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
1632apps/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.
1633apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramLögboðið reit - Program
1634apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimábyrgð kröfu
1635Lead DetailsLead Upplýsingar
1636DocType: Salary SlipLoan repaymentlán endurgreiðslu
1637DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
1638DocType: Pricing RuleApplicable Forgildir til
1639DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
1640apps/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}
1641DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
1642apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
1643DocType: Maintenance VisitPartially Completedhluta Lokið
1644DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
1645DocType: Sales InvoicePacked Itemspakkað Items
1646apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
1647DocType: 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
1648apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;Total&#39;
1649DocType: Shopping Cart SettingsEnable Shopping CartVirkja Shopping Cart
1650DocType: EmployeePermanent AddressHeimilisfang
1651apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
1652apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVinsamlegast veldu atriði kóða
1653DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
1654DocType: TerritoryTerritory ManagerTerritory Manager
1655DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
1656DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
1657DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
1658DocType: Selling SettingsSelling Settingsselja Stillingar
1659apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Uppboð
1660apps/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
1661apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentfylling
1662apps/erpnext/erpnext/templates/generators/item.html +67View in CartSkoða í körfu
1663apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expensesmarkaðskostnaður
1664Item Shortage ReportLiður Skortur Report
1665apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
1666DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
1667apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
1668DocType: Student Group Creation ToolSeparate course based Group for every BatchAðskilja námskeið byggt fyrir hverja lotu
1669apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
1670DocType: Fee CategoryFee CategoryFee Flokkur
1671Student Fee CollectionStudent Fee Collection
1672DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
1673DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
1674apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Warehouse þörf á Row nr {0}
1675apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
1676DocType: EmployeeDate Of RetirementDagsetning starfsloka
1677DocType: Upload AttendanceGet Templatefá sniðmát
1678DocType: Material RequestTransferredFlutt
1679DocType: VehicleDoorshurðir
1680apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Uppsetningu lokið!
1681DocType: Course Assessment CriteriaWeightageweightage
1682DocType: Purchase InvoiceTax BreakupTax Breakup
1683DocType: Packing SlipPS-PS
1684apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Kostnaður Center er nauðsynlegt fyrir &#39;RekstrarliÃ&#39; reikning {2}. Vinsamlegast setja upp sjálfgefið kostnaðarstað til félagsins.
1685apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group
1686apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contactnýtt samband við
1687DocType: TerritoryParent TerritoryParent Territory
1688DocType: Quality Inspection ReadingReading 2lestur 2
1689DocType: Stock EntryMaterial Receiptefni Kvittun
1690DocType: HomepageProductsVörur
1691DocType: AnnouncementInstructorkennari
1692DocType: EmployeeAB+AB +
1693DocType: 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.
1694DocType: LeadNext Contact ByNæsta Samband með
1695apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
1696apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1}
1697DocType: QuotationOrder TypeOrder Type
1698DocType: Purchase InvoiceNotification Email AddressTilkynning Netfang
1699Item-wise Sales RegisterItem-vitur Sales Register
1700DocType: AssetGross Purchase AmountGross Kaup Upphæð
1701DocType: AssetDepreciation MethodAfskriftir Method
1702apps/erpnext/erpnext/accounts/page/pos/pos.js +698Offlineoffline
1703DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
1704apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetalls Target
1705DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
1706DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
1707apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdEngin framleiðsla Pantanir búnar
1708DocType: Stock ReconciliationReconciliation JSONsættir JSON
1709apps/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.
1710DocType: Purchase Invoice ItemBatch Nohópur Nei
1711DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
1712DocType: Student Group InstructorStudent Group InstructorNemandi hópur kennari
1713apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1714apps/erpnext/erpnext/setup/doctype/company/company.py +204MainMain
1715apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1716DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
1717DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
1718apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateSjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
1719DocType: EmployeeLeave Encashed?Leyfi Encashed?
1720apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
1721DocType: Email DigestAnnual ExpensesÁrleg útgjöld
1722DocType: ItemVariantsafbrigði
1723apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Make Purchase OrderGera Purchase Order
1724DocType: SMS CenterSend ToSenda til
1725apps/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}
1726DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
1727DocType: Sales TeamContribution to Net TotalFramlag til Nettó
1728DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
1729DocType: Stock ReconciliationStock ReconciliationStock Sættir
1730DocType: TerritoryTerritory NameTerritory Name
1731apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
1732apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Umsækjandi um starf.
1733DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
1734DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
1735DocType: ItemSerial Nos and BatchesRaðnúmer og lotur
1736apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStyrkur nemendahóps
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryGegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
1738apps/erpnext/erpnext/config/hr.py +137Appraisalsúttektir
1739apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
1740DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
1741apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vinsamlegast sláðu
1742apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot 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
1743apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
1744DocType: 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)
1745DocType: Sales OrderTo Deliver and BillAð skila og Bill
1746DocType: Student GroupInstructorsleiðbeinendur
1747DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
1748apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +550BOM {0} must be submittedBOM {0} Leggja skal fram
1749DocType: Authorization ControlAuthorization ControlHeimildin Control
1750apps/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}
1751apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Paymentgreiðsla
1752apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Vörugeymsla {0} er ekki tengt neinum reikningi, vinsamlegast tilgreinið reikninginn í vörugeymslunni eða settu sjálfgefið birgðareikning í félaginu {1}.
1753apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersStjórna pantanir
1754DocType: Production Order OperationActual Time and CostRaunveruleg tíma og kostnað
1755apps/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}
1756DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
1757DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Umsókn
1758DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
1759apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Eign er ekki hætt, eins og það er nú þegar {0}
1760apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Starfsmaður {0} á hálfan dag á {1}
1761apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0}
1762apps/erpnext/erpnext/templates/pages/task_info.html +90OnÁ
1763apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
1764DocType: Quotation ItemActual QtyRaunveruleg Magn
1765DocType: Sales Invoice ItemReferencesTilvísanir
1766DocType: Quality Inspection ReadingReading 10lestur 10
1767apps/erpnext/erpnext/public/js/setup_wizard.js +295List 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.
1768DocType: Hub SettingsHub NodeHub Node
1769apps/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.
1770apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateFélagi
1771DocType: CompanySales TargetSala Markmið
1772DocType: Asset MovementAsset MovementAsset Hreyfing
1773apps/erpnext/erpnext/accounts/page/pos/pos.js +2102New Cartnýtt körfu
1774apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
1775DocType: SMS CenterCreate Receiver ListBúa Receiver lista
1776DocType: VehicleWheelshjól
1777DocType: Packing SlipTo Package No.Til spakki
1778DocType: Production Planning ToolMaterial Requestsefni Beiðnir
1779DocType: Warranty ClaimIssue DateÚtgáfudagur
1780DocType: Activity CostActivity Costvirkni Kostnaður
1781DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detail
1782DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
1783apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsFjarskipti
1784DocType: 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)
1785apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
1786apps/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}
1787Sales Invoice TrendsSölureikningi Trends
1788DocType: Leave ApplicationApply / Approve LeavesBeita / Samþykkja Leaves
1789apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forfyrir
1790apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Getur átt röð ef gjaldið er af gerðinni &#39;On Fyrri Row Upphæð&#39; eða &#39;Fyrri Row Total&#39;
1791DocType: Sales Order ItemDelivery WarehouseAfhending Warehouse
1792DocType: SMS SettingsMessage ParameterMessage Parameter
1793apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tré fjárhagslegum stoðsviða.
1794DocType: Serial NoDelivery Document NoAfhending Skjal nr
1795apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vinsamlegast settu &quot;hagnaður / tap reikning á Asset förgun&quot; í félaginu {0}
1796DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFá atriði úr Purchase Kvittanir
1797DocType: Serial NoCreation DateCreation Date
1798apps/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}
1799apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selja verður að vera merkt, ef við á er valið sem {0}
1800DocType: Production Plan Material RequestMaterial Request DateEfni Beiðni Dagsetning
1801DocType: Purchase Order ItemSupplier Quotation ItemBirgir Tilvitnun Item
1802DocType: 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
1803DocType: StudentStudent Mobile NumberStudent Mobile Number
1804DocType: ItemHas Variantshefur Afbrigði
1805apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Þú hefur nú þegar valið hluti úr {0} {1}
1806DocType: Monthly DistributionName of the Monthly DistributionHeiti Monthly Distribution
1807apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryHópur auðkenni er nauðsynlegur
1808DocType: Sales PersonParent Sales PersonMóðurfélag Sales Person
1809DocType: Purchase InvoiceRecurring InvoiceFastir Invoice
1810apps/erpnext/erpnext/config/learn.py +263Managing ProjectsAnnast verkefni
1811DocType: SupplierSupplier of Goods or Services.Seljandi vöru eða þjónustu.
1812DocType: BudgetFiscal YearFiscal Year
1813DocType: Vehicle LogFuel Priceeldsneyti verð
1814apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag&gt; Númerakerfi
1815DocType: BudgetBudgetBudget
1816apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Fast Asset Item verður a non-birgðir atriði.
1817apps/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
1818apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednáð
1819DocType: Student AdmissionApplication Form RouteUmsóknareyðublað Route
1820apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Viðskiptavinur
1821apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. 5td 5
1822apps/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
1823apps/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}
1824DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Í orðum verður sýnileg þegar þú vistar sölureikningi.
1825DocType: ItemIs Sales ItemEr Sales Item
1826apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeLiður Group Tree
1827apps/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
1828DocType: Maintenance VisitMaintenance Timeviðhald Time
1829Amount to DeliverNema Bera
1830apps/erpnext/erpnext/public/js/setup_wizard.js +302A Product or ServiceVörur eða þjónusta
1831apps/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.
1832DocType: GuardianGuardian InterestsGuardian Áhugasvið
1833DocType: Naming SeriesCurrent ValueNúverandi Value
1834apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMargar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
1835apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} búin
1836DocType: Delivery Note ItemAgainst Sales OrderAgainst Sales Order
1837Serial No StatusSerial Nei Staða
1838DocType: Payment Entry ReferenceOutstandingFramúrskarandi
1839Daily Timesheet SummaryDaily Timesheet Yfirlit
1840apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Til að stilla {1} tíðni, munurinn frá og til dagsetning \ verður að vera meiri en eða jafnt og {2}
1841apps/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
1842DocType: Pricing RuleSellingselja
1843apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Upphæð {0} {1} frádráttar {2}
1844DocType: EmployeeSalary Informationlaun Upplýsingar
1845DocType: Sales PersonName and Employee IDNafn og Starfsmannafélag ID
1846apps/erpnext/erpnext/accounts/party.py +300Due Date cannot be before Posting DateSkiladagur er ekki hægt áður Staða Dagsetning
1847DocType: Website Item GroupWebsite Item GroupVefsíða Item Group
1848apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkyldur og skattar
1849apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVinsamlegast sláðu viðmiðunardagur
1850apps/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}
1851DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafla fyrir lið sem verður sýnd í Web Site
1852DocType: Purchase Order Item SuppliedSupplied QtyStaðar Magn
1853DocType: Purchase Order ItemMaterial Request ItemEfni Beiðni Item
1854apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tré Item hópa.
1855apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeGetur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund
1856DocType: AssetSoldselt
1857Item-wise Purchase HistoryItem-vitur Purchase History
1858apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39; að ná Serial Nei bætt við fyrir lið {0}
1859DocType: AccountFrozenFrozen
1860Open Production OrdersOpið Framleiðslu Pantanir
1861DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Magn (Company Gjaldmiðill)
1862DocType: Payment Reconciliation PaymentReference RowTilvísun Row
1863DocType: Installation NoteInstallation Timeuppsetning Time
1864DocType: Sales InvoiceAccounting DetailsBókhalds Upplýsingar
1865apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyEyða öllum viðskiptum fyrir þetta fyrirtæki
1866apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ekki lokið fyrir {2} Fjöldi fullunnum vörum í framleiðslu Order # {3}. Uppfærðu rekstur stöðu með Time Logs
1867apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsFjárfestingar
1868DocType: IssueResolution Detailsupplausn Upplýsingar
1869apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsúthlutanir
1870DocType: Item Quality Inspection ParameterAcceptance Criteriasamþykktarviðmiðanir
1871apps/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
1872DocType: Item AttributeAttribute Nameeigindi nafn
1873DocType: BOMShow In WebsiteSýna í Vefsíða
1874DocType: Shopping Cart SettingsShow Quantity in WebsiteSýna Magn í vefsvæðis
1875DocType: Employee Loan ApplicationTotal Payable AmountAlls Greiðist Upphæð
1876DocType: TaskExpected Time (in hours)Væntanlegur Time (í klst)
1877DocType: Item ReorderCheck in (group)Innritun (hópur)
1878Qty to OrderMagn til að panta
1879DocType: 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
1880apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt graf af öllum verkefnum.
1881DocType: OpportunityMins to First ResponseMins to First Response
1882DocType: Pricing RuleMargin Typespássía Type
1883apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} klukkustundir
1884DocType: CourseDefault Grading ScaleSjálfgefið flokkun Scale
1885DocType: AppraisalFor Employee NameFyrir Starfsmannafélag Nafn
1886DocType: Holiday ListClear TableHreinsa Tafla
1887DocType: C-Form Invoice DetailInvoice Noreikningur nr
1888apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentGreiða
1889DocType: RoomRoom NameRoom Name
1890apps/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}
1891DocType: Activity CostCosting Ratekosta Rate
1892apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsViðskiptavinur heimilisföngum og Tengiliðir
1893Campaign EfficiencyVirkni herferðar
1894DocType: DiscussionDiscussionumræða
1895DocType: Payment EntryTransaction IDFærsla ID
1896DocType: EmployeeResignation Letter DateStörfum Letter Dagsetning
1897apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Verðlagning Reglurnar eru frekar síuð miðað við magn.
1898apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
1899DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Magn (með Time Sheet)
1900apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueEndurtaka Tekjur viðskiptavinar
1901apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171{0} ({1}) must have role 'Expense Approver'{0} ({1}) verða að hafa hlutverk &#39;kostnað samþykkjari&#39;
1902apps/erpnext/erpnext/public/js/setup_wizard.js +308Pairpair
1903apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Select BOM and Qty for ProductionVeldu BOM og Magn fyrir framleiðslu
1904DocType: AssetDepreciation ScheduleAfskriftir Stundaskrá
1905apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSöluaðilar samstarfsaðilar og tengiliðir
1906DocType: Bank Reconciliation DetailAgainst AccountAgainst reikninginn
1907apps/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
1908DocType: Maintenance Schedule DetailActual DateRaunveruleg Dagsetning
1909DocType: ItemHas Batch NoHefur Batch No
1910apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Árleg Billing: {0}
1911apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Vörur og þjónusta Skattur (GST Indland)
1912DocType: Delivery NoteExcise Page NumberVörugjöld Page Number
1913apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Frá Dagsetning og hingað til er nauðsynlegur
1914DocType: AssetPurchase Datekaupdegi
1915DocType: EmployeePersonal DetailsPersónulegar upplýsingar
1916apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Vinsamlegast settu &quot;Asset Afskriftir Kostnaður Center&quot; í félaginu {0}
1917Maintenance Schedulesviðhald Skrár
1918DocType: TaskActual End Date (via Time Sheet)Raunveruleg End Date (með Time Sheet)
1919apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Upphæð {0} {1} gegn {2} {3}
1920Quotation TrendsTilvitnun Trends
1921apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Item Group ekki getið í master lið fyrir lið {0}
1922apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346Debit To account must be a Receivable accountDebit Til reikning verður að vera Krafa reikning
1923DocType: Shipping Rule ConditionShipping AmountSendingar Upphæð
1924apps/erpnext/erpnext/public/js/setup_wizard.js +254Add CustomersBæta við viðskiptavinum
1925apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountBíður Upphæð
1926DocType: Purchase Invoice ItemConversion Factorummyndun Factor
1927DocType: Purchase OrderDeliveredafhent
1928Vehicle Expensesökutæki Útgjöld
1929DocType: Serial NoInvoice DetailsReikningsupplýsingar
1930apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
1931DocType: Purchase ReceiptVehicle Numberökutæki Number
1932DocType: Purchase InvoiceThe date on which recurring invoice will be stopDagsetningin sem endurteknar reikningur verður að hætta
1933DocType: Employee LoanLoan Amountlánsfjárhæð
1934DocType: Program EnrollmentSelf-Driving VehicleSjálfknúin ökutæki
1935apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
1936apps/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
1937DocType: Journal EntryAccounts ReceivableReikningur fáanlegur
1938Supplier-Wise Sales AnalyticsBirgir-Wise Sales Analytics
1939apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSláðu greitt upphæð
1940DocType: Salary StructureSelect employees for current Salary StructureValið starfsmenn líðandi laun uppbyggingu
1941DocType: Sales InvoiceCompany Address NameNafn fyrirtækis fyrirtækis
1942DocType: Production OrderUse Multi-Level BOMNotaðu Multi-Level BOM
1943DocType: Bank ReconciliationInclude Reconciled EntriesFela sáttir færslur
1944DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)
1945DocType: Leave Control PanelLeave blank if considered for all employee typesSkildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
1946DocType: Landed Cost VoucherDistribute Charges Based OnDreifa Gjöld Byggt á
1947apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1948DocType: HR SettingsHR SettingsHR Stillingar
1949DocType: Salary Slipnet pay infonettó borga upplýsingar
1950apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
1951DocType: Email DigestNew Expensesný Útgjöld
1952DocType: Purchase InvoiceAdditional Discount AmountViðbótarupplýsingar Afsláttur Upphæð
1953apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{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.
1954DocType: Leave Block List AllowLeave Block List AllowSkildu Block List Leyfa
1955apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceSkammstöfun má ekki vera autt eða bil
1956apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroup Non-Group
1957apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsÍþróttir
1958DocType: Loan TypeLoan Namelán Name
1959apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualalls Raunveruleg
1960DocType: Student SiblingsStudent SiblingsStudent Systkini
1961apps/erpnext/erpnext/public/js/setup_wizard.js +308UnitUnit
1962apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyVinsamlegast tilgreinið Company
1963Customer Acquisition and LoyaltyViðskiptavinur Kaup og Hollusta
1964DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse þar sem þú ert að halda úttekt hafnað atriðum
1965DocType: Production OrderSkip Material TransferHoppa yfir efni
1966apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyEkki er hægt að finna gengi fyrir {0} til {1} fyrir lykilatriði {2}. Vinsamlegast búðu til gjaldeyrisviðskipti handvirkt
1967DocType: POS ProfilePrice ListVerðskrá
1968apps/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.
1969apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense Claimskostnaðarliðir Kröfur
1970DocType: IssueSupportStuðningur
1971BOM SearchBOM leit
1972apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lokun (Opnun Samtölur +)
1973DocType: VehicleFuel Typeeldsneytistegund
1974apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVinsamlegast tilgreinið gjaldmiðil í félaginu
1975DocType: WorkstationWages per hourLaun á klukkustund
1976apps/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}
1977apps/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
1978DocType: Email DigestPending Sales OrdersBíður sölu skipunum
1979apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
1980apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM viðskipta þáttur er krafist í röð {0}
1981DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{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
1983DocType: Salary ComponentDeductionfrádráttur
1984apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Row {0}: Frá Time og til tími er nauðsynlegur.
1985DocType: Stock Reconciliation ItemAmount Differenceupphæð Mismunur
1986apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Atriði Verð bætt fyrir {0} í verðskrá {1}
1987apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
1988DocType: TerritoryClassification of Customers by regionFlokkun viðskiptavina eftir svæðum
1989apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroMunurinn Upphæð verður að vera núll
1990DocType: ProjectGross MarginHeildarframlegð
1991apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstVinsamlegast sláðu Production Item fyrst
1992apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceÚtreiknuð Bank Yfirlýsing jafnvægi
1993apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userfatlaður notandi
1994apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749QuotationTilvitnun
1995DocType: QuotationQTN-QTN-
1996DocType: Salary SlipTotal DeductionSamtals Frádráttur
1997Production Analyticsframleiðslu Analytics
1998apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179Cost Updatedkostnaður Uppfært
1999DocType: EmployeeDate of BirthFæðingardagur
2000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedLiður {0} hefur þegar verið skilað
2001DocType: 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 **.
2002DocType: OpportunityCustomer / Lead AddressViðskiptavinur / Lead Address
2003apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Viðvörun: Ógild SSL vottorð á viðhengi {0}
2004DocType: Student AdmissionEligibilityhæfi
2005apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeiðir hjálpa þér að fá fyrirtæki, bæta alla tengiliði þína og fleiri sem leiðir þínar
2006DocType: Production Order OperationActual Operation TimeRaunveruleg Operation Time
2007DocType: Authorization RuleApplicable To (User)Gildir til (User)
2008DocType: Purchase Taxes and ChargesDeductdraga
2009apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionStarfslýsing
2010DocType: Student ApplicantAppliedApplied
2011DocType: Sales Invoice ItemQty as per Stock UOMMagn eins og á lager UOM
2012apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Name
2013apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSérstafir nema &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ekki leyfð í nafngiftir röð
2014DocType: 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.
2015DocType: Expense ClaimApproversamþykkjari
2016SO QtySO Magn
2017DocType: GuardianWork Addressvinna Address
2018DocType: AppraisalCalculate Total ScoreReikna aðaleinkunn
2019DocType: Request for QuotationManufacturing Managerframleiðsla Manager
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial Nei {0} er undir ábyrgð uppí {1}
2021apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Afhending Note í pakka.
2022apps/erpnext/erpnext/hooks.py +87Shipmentssendingar
2023DocType: Payment EntryTotal Allocated Amount (Company Currency)Total úthlutað magn (Company Gjaldmiðill)
2024DocType: Purchase Order ItemTo be delivered to customerTil að vera frelsari til viðskiptavina
2025DocType: BOMScrap Material CostRusl efniskostnaði
2026apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial Nei {0} er ekki tilheyra neinum Warehouse
2027DocType: Purchase InvoiceIn Words (Company Currency)Í orðum (Company Gjaldmiðill)
2028DocType: AssetSupplierbirgir
2029DocType: C-FormQuarterQuarter
2030apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesÝmis Útgjöld
2031DocType: Global DefaultsDefault CompanySjálfgefið Company
2032apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKostnað eða Mismunur reikningur er nauðsynlegur fyrir lið {0} eins og það hefur áhrif á heildina birgðir gildi
2033DocType: Payment RequestPRPR
2034DocType: Cheque Print TemplateBank NameNafn banka
2035apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2036DocType: Employee LoanEmployee Loan AccountStarfsmaður Lán Reikningur
2037DocType: Leave ApplicationTotal Leave DaysSamtals leyfisdaga
2038DocType: Email DigestNote: Email will not be sent to disabled usersAth: Email verður ekki send til fatlaðra notenda
2039apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionFjöldi samskipta
2040apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Veldu Company ...
2041DocType: Leave Control PanelLeave blank if considered for all departmentsSkildu eftir autt ef það er talið að öllum deildum
2042apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tegundir ráðninga (varanleg, samningur, nemi o.fl.).
2043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412{0} is mandatory for Item {1}{0} er nauðsynlegur fyrir lið {1}
2044DocType: Process PayrollFortnightlyhálfsmánaðarlega
2045DocType: Currency ExchangeFrom Currencyfrá Gjaldmiðill
2046apps/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
2047apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnaður við nýja kaup
2048apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Velta Order krafist fyrir lið {0}
2049DocType: Purchase Invoice ItemRate (Company Currency)Hlutfall (Company Gjaldmiðill)
2050DocType: Student GuardianOthersaðrir
2051DocType: Payment EntryUnallocated Amountóráðstafað Upphæð
2052apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}.
2053DocType: POS ProfileTaxes and ChargesSkattar og gjöld
2054DocType: 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.
2055apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVörunúmer&gt; Liðurhópur&gt; Vörumerki
2056apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEkki fleiri uppfærslur
2057apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowGet ekki valið gjald tegund sem &quot;On Fyrri Row Upphæð &#39;eða&#39; Á fyrri röðinni Samtals &#39;fyrir fyrstu röðinni
2058apps/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
2059apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2060apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetsbæta við timesheets
2061DocType: Vehicle ServiceService Itemþjónusta Item
2062DocType: Bank GuaranteeBank GuaranteeBankábyrgð
2063apps/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
2064apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Það komu upp villur við eytt eftirfarandi tímaáætlun:
2065DocType: BinOrdered QuantityRaðaður Magn
2066apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"td &quot;Byggja verkfæri fyrir smiðirnir&quot;
2067DocType: Grading ScaleGrading Scale IntervalsFlokkun deilingargildi
2068apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Bókhald Entry fyrir {2} Aðeins er hægt að gera í gjaldmiðli: {3}
2069DocType: Production OrderIn ProcessÍ ferli
2070DocType: Authorization RuleItemwise DiscountItemwise Afsláttur
2071apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tré ársreikning.
2072apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} gegn Velta Order {1}
2073DocType: AccountFixed Assetfast Asset
2074apps/erpnext/erpnext/config/stock.py +315Serialized Inventoryserialized Inventory
2075DocType: Employee LoanAccount InfoReikningur Upplýsingar
2076DocType: Activity TypeDefault Billing RateSjálfgefið Billing Rate
2077apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Nemendahópar búin til.
2078DocType: Sales InvoiceTotal Billing AmountAlls innheimtu upphæð
2079apps/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.
2080apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable Accountviðskiptakröfur Reikningur
2081apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er þegar {2}
2082DocType: Quotation ItemStock BalanceStock Balance
2083apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentVelta Order til greiðslu
2084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOforstjóri
2085DocType: Expense Claim DetailExpense Claim DetailExpense Krafa Detail
2086DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE FOR SUPPLIER
2087apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVinsamlegast veldu réttan reikning
2088DocType: ItemWeight UOMþyngd UOM
2089DocType: Salary Structure EmployeeSalary Structure EmployeeLaun Uppbygging Starfsmaður
2090DocType: EmployeeBlood GroupBlóðflokkur
2091DocType: Production Order OperationPendingBíður
2092DocType: CourseCourse NameAuðvitað Name
2093DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsNotendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsSkrifstofa útbúnaður
2095DocType: Purchase Invoice ItemQtyMagn
2096DocType: Fiscal YearCompaniesStofnanir
2097apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2098DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHækka Material Beiðni þegar birgðir nær aftur röð stigi
2099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeFullt
2100DocType: Salary StructureEmployeesstarfsmenn
2101DocType: EmployeeContact DetailsTengiliðaupplýsingar
2102DocType: C-FormReceived Datefékk Date
2103DocType: 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.
2104DocType: BOM Scrap ItemBasic Amount (Company Currency)Basic Magn (Company Gjaldmiðill)
2105DocType: StudentGuardiansforráðamenn
2106apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeBirgir&gt; Birgir Tegund
2107DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setVerð verður ekki sýnd ef verðskrá er ekki sett
2108apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingVinsamlegast tilgreindu land fyrir þessa Shipping reglu eða stöðva Worldwide Shipping
2109DocType: Stock EntryTotal Incoming ValueAlls Komandi Value
2110apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To is requiredSkuldfærslu Til er krafist
2111apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið
2112apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKaupverðið List
2113DocType: Offer Letter TermOffer TermTilboð Term
2114DocType: Quality InspectionQuality Managergæðastjóri
2115DocType: Job ApplicantJob OpeningAtvinna Opnun
2116DocType: Payment ReconciliationPayment Reconciliationgreiðsla Sættir
2117apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVinsamlegast veldu nafn incharge einstaklingsins
2118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytækni
2119apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Samtals Ógreitt: {0}
2120DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2121apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilboðsbréf
2122apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Búa Efni Beiðnir (MRP) og framleiðsla pantanir.
2123apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtAlls reikningsfærð Amt
2124DocType: BOMConversion RateViðskiptahlutfallsbil
2125apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchVöruleit
2126DocType: Timesheet DetailTo Timetil Time
2127DocType: Authorization RuleApproving Role (above authorized value)Samþykkir hlutverk (að ofan er leyft gildi)
2128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountInneign á reikninginn verður að vera Greiðist reikning
2129apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306BOM recursion: {0} cannot be parent or child of {2}BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
2130DocType: Production Order OperationCompleted Qtylokið Magn
2131apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu
2132apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledVerðlisti {0} er óvirk
2133apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Lokið Magn má ekki vera meira en {1} fyrir aðgerð {2}
2134DocType: Manufacturing SettingsAllow Overtimeleyfa yfirvinnu
2135apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} er ekki hægt að uppfæra með Stock Sátt, vinsamlegast notaðu Stock Entry
2136DocType: Training Event EmployeeTraining Event EmployeeÞjálfun Event Starfsmaður
2137apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Serial Numbers krafist fyrir lið {1}. Þú hefur veitt {2}.
2138DocType: Stock Reconciliation ItemCurrent Valuation RateNúverandi Verðmat Rate
2139DocType: ItemCustomer Item CodesViðskiptavinur Item Codes
2140apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossGengishagnaður / tap
2141DocType: OpportunityLost ReasonLost Ástæða
2142apps/erpnext/erpnext/public/js/templates/address_list.html +22New Addressný Address
2143DocType: Quality InspectionSample SizePrufustærð
2144apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentVinsamlegast sláðu inn Kvittun Skjal
2145apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedAllir hlutir hafa nú þegar verið færðar á vörureikning
2146apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vinsamlegast tilgreinið gilt &quot;Frá máli nr &#39;
2147apps/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
2148DocType: ProjectExternalytri
2149apps/erpnext/erpnext/config/setup.py +66Users and PermissionsNotendur og heimildir
2150DocType: Vehicle LogVLOG.Vlog.
2151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +909Production Orders Created: {0}Framleiðslu Pantanir Búið til: {0}
2152DocType: BranchBranchBranch
2153DocType: GuardianMobile NumberFarsímanúmer
2154apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrentun og merkingu
2155DocType: CompanyTotal Monthly SalesSamtals mánaðarleg sala
2156DocType: BinActual QuantityRaunveruleg Magn
2157DocType: Shipping Ruleexample: Next Day Shippingdæmi: Næsti dagur Shipping
2158apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial Nei {0} fannst ekki
2159DocType: Program EnrollmentStudent BatchStudent Hópur
2160apps/erpnext/erpnext/utilities/activation.py +117Make Studentgera Student
2161apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Þér hefur verið boðið að vinna að verkefninu: {0}
2162DocType: Leave Block List DateBlock DateBlock Dagsetning
2163apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSæktu um núna
2164apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Raunverulegur fjöldi {0} / biðþáttur {1}
2165DocType: Sales OrderNot Deliveredekki Skilað
2166Bank Clearance SummaryBank Úthreinsun Yfirlit
2167apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Búa til og stjórna daglega, vikulega og mánaðarlega email meltir.
2168DocType: Appraisal GoalAppraisal GoalÚttekt Goal
2169DocType: Stock Reconciliation ItemCurrent AmountNúverandi Upphæð
2170apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsByggingar
2171DocType: Fee StructureFee StructureGjald Uppbygging
2172DocType: Timesheet DetailCosting Amountkosta Upphæð
2173DocType: Student AdmissionApplication FeeUmsókn Fee
2174DocType: Process PayrollSubmit Salary SlipSenda Laun Slip
2175apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm afsláttur fyrir Liður {0} er {1}%
2176apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkInnflutningur á lausu
2177DocType: Sales PartnerAddress & ContactsHeimilisfang og Tengiliðir
2178DocType: SMS LogSender NameSendandi Nafn
2179DocType: POS Profile[Select][Veldu]
2180DocType: SMS LogSent Tosend til
2181DocType: Payment RequestMake Sales InvoiceGera sölureikning
2182apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwareshugbúnaður
2183apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæsta Hafa Date getur ekki verið í fortíðinni
2184DocType: CompanyFor Reference Only.Til viðmiðunar aðeins.
2185apps/erpnext/erpnext/accounts/page/pos/pos.js +2449Select Batch NoVeldu lotu nr
2186apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ógild {0}: {1}
2187DocType: Purchase InvoicePINV-RET-PINV-RET-
2188DocType: Sales Invoice AdvanceAdvance AmountAdvance Magn
2189DocType: Manufacturing SettingsCapacity Planninggetu Planning
2190apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Frá Dagsetning &#39;er krafist
2191DocType: Journal EntryReference NumberTilvísunarnúmer
2192DocType: EmployeeEmployment DetailsNánar Atvinna
2193DocType: EmployeeNew Workplacený Vinnustaðurinn
2194apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSetja sem Lokað
2195apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ekkert atriði með Strikamerki {0}
2196apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Nei getur ekki verið 0
2197DocType: ItemShow a slideshow at the top of the pageSýnið skyggnusýningu efst á síðunni
2198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481BomsBoms
2199apps/erpnext/erpnext/stock/doctype/item/item.py +136Storesverslanir
2200DocType: Serial NoDelivery TimeAfhendingartími
2201apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÖldrun Byggt á
2202DocType: ItemEnd of LifeEnd of Life
2203apps/erpnext/erpnext/demo/setup/setup_data.py +327Travelferðalög
2204apps/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
2205DocType: Leave Block ListAllow Usersleyfa notendum
2206DocType: Purchase OrderCustomer Mobile NoViðskiptavinur Mobile Nei
2207DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
2208DocType: Rename ToolRename Toolendurnefna Tól
2209apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUppfæra Kostnaður
2210DocType: Item ReorderItem ReorderLiður Uppröðun
2211apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipSýna Laun Slip
2212apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794Transfer MaterialTransfer Efni
2213DocType: 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.
2214apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
2215apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingVinsamlegast settu endurtekin eftir vistun
2216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745Select change amount accountVeldu breyting upphæð reiknings
2217DocType: Purchase InvoicePrice List CurrencyVerðskrá Gjaldmiðill
2218DocType: Naming SeriesUser must always selectNotandi verður alltaf að velja
2219DocType: Stock SettingsAllow Negative StockLeyfa Neikvæð lager
2220DocType: Installation NoteInstallation Noteuppsetning Note
2221apps/erpnext/erpnext/public/js/setup_wizard.js +235Add TaxesBæta Skattar
2222DocType: TopicTopicTopic
2223apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingCash Flow frá fjármögnun
2224DocType: Budget AccountBudget AccountBudget Account
2225DocType: Quality InspectionVerified Bystaðfest af
2226apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Get ekki breytt sjálfgefið mynt félagsins, vegna þess að það eru núverandi viðskiptum. Viðskipti verða að vera lokað til að breyta sjálfgefið mynt.
2227DocType: Grading Scale IntervalGrade Descriptiongráðu Lýsing
2228DocType: Stock EntryPurchase Receipt NoKvittun Nei
2229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2230DocType: Process PayrollCreate Salary SlipBúa Laun Slip
2231apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityrekjanleiki
2232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Uppruni Funds (Skuldir)
2233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
2234DocType: AppraisalEmployeeStarfsmaður
2235DocType: CompanySales Monthly HistorySala mánaðarlega sögu
2236apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchVeldu hópur
2237apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er að fullu innheimt
2238DocType: Training EventEnd TimeEnd Time
2239apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesActive Laun Uppbygging {0} fannst fyrir starfsmann {1} fyrir gefin dagsetningar
2240DocType: Payment EntryPayment Deductions or LossGreiðsla Frádráttur eða tap
2241apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Stöðluð samningsskilyrði til sölu eða kaup.
2242apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup eftir Voucher
2243apps/erpnext/erpnext/config/crm.py +6Sales Pipelinevelta Pipeline
2244apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Vinsamlegast settu sjálfgefin reikningur í laun Component {0}
2245apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnRequired On
2246DocType: Rename ToolFile to RenameSkrá til Endurnefna
2247apps/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}
2248apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Reikningur {0} passar ekki við fyrirtæki {1} í reikningsaðferð: {2}
2249apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Tilgreint BOM {0} er ekki til fyrir lið {1}
2250apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderViðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order
2251DocType: Notification ControlExpense Claim ApprovedExpense Krafa Samþykkt
2252apps/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
2253apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalPharmaceutical
2254apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnaður vegna aðkeyptrar atriði
2255DocType: Selling SettingsSales Order RequiredVelta Order Required
2256DocType: Purchase InvoiceCredit ToCredit Til
2257apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersVirkar leiðir / Viðskiptavinir
2258DocType: Employee EducationPost GraduatePost Graduate
2259DocType: Maintenance Schedule DetailMaintenance Schedule DetailViðhald Dagskrá Detail
2260DocType: Quality Inspection ReadingReading 9lestur 9
2261DocType: SupplierIs Frozener frosinn
2262apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroup hnút vöruhús er ekki leyft að velja fyrir viðskipti
2263DocType: Buying SettingsBuying SettingsKaup Stillingar
2264DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nei fyrir Finished Good Item
2265DocType: Upload AttendanceAttendance To DateAðsókn að Dagsetning
2266DocType: Warranty ClaimRaised Byhækkaðir um
2267DocType: Payment Gateway AccountPayment Accountgreiðsla Reikningur
2268apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859Please specify Company to proceedVinsamlegast tilgreinið Company til að halda áfram
2269apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet Breyta viðskiptakrafna
2270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offjöfnunaraðgerðir Off
2271DocType: Offer LetterAcceptedSamþykkt
2272apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSkipulag
2273DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2274apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Vinsamlegast vertu viss um að þú viljir virkilega að eyða öllum viðskiptum fyrir þetta fyrirtæki. stofngögn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla.
2275DocType: RoomRoom NumberRoom Number
2276apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ógild vísun {0} {1}
2277apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{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}
2278DocType: Shipping RuleShipping Rule LabelSendingar Regla Label
2279apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2280apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276Raw Materials cannot be blank.Hráefni má ekki vera auður.
2281apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Could not update stock, invoice contains drop shipping item.Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut.
2282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466Quick Journal EntryQuick Journal Entry
2283apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemÞú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
2284DocType: EmployeePrevious Work ExperienceFyrri Starfsreynsla
2285DocType: Stock EntryFor Quantityfyrir Magn
2286apps/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}
2287apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} er ekki lögð
2288apps/erpnext/erpnext/config/stock.py +27Requests for items.Beiðnir um atriði.
2289DocType: Production Planning ToolSeparate production order will be created for each finished good item.Aðskilið framleiðsla þess verður búin til fyrir hvern fullunna gott lið.
2290apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} verður að vera neikvætt í staðinn skjal
2291Minutes to First Response for IssuesMínútur til First Response fyrir málefni
2292DocType: Purchase InvoiceTerms and Conditions1Skilmálar og Conditions1
2293apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.The nafn af the Institute sem þú ert að setja upp þetta kerfi.
2294DocType: 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.
2295apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVistaðu skjalið áður kynslóð viðhald áætlun
2296apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2297DocType: UOMCheck this to disallow fractions. (for Nos)Hakaðu við þetta til að banna broti. (NOS)
2298apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Eftirfarandi Framleiðslu Pantanir voru búnar:
2299DocType: Student AdmissionNaming Series (for Student Applicant)Nafngiftir Series (fyrir námsmanna umsækjanda)
2300DocType: Delivery NoteTransporter NameFlutningsaðili Nafn
2301DocType: Authorization RuleAuthorized ValueLeyft Value
2302DocType: BOMShow OperationsSýna Aðgerðir
2303Minutes to First Response for OpportunityMínútur til First Response fyrir Tækifæri
2304apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total Absentalls Absent
2305apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestLiður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
2306apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMælieining
2307DocType: Fiscal YearYear End DateÁr Lokadagur
2308DocType: Task Depends OnTask Depends OnVerkefni veltur á
2309DocType: Supplier QuotationOpportunitytækifæri
2310Completed Production OrdersLokið Framleiðsla Pantanir
2311DocType: OperationDefault WorkstationSjálfgefið Workstation
2312DocType: Notification ControlExpense Claim Approved MessageKostnað Krafa Samþykkt skilaboð
2313DocType: Payment EntryDeductions or LossFrádráttur eða tap
2314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er lokað
2315DocType: Email DigestHow frequently?Hversu oft?
2316DocType: Purchase ReceiptGet Current StockFá núverandi lager
2317apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTré Bill of Materials
2318DocType: StudentJoining DateTengja Dagsetning
2319Employees working on a holidayStarfsmenn sem vinna í frí
2320apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2321DocType: Project% Complete Method% Complete Aðferð
2322apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Viðhald Upphafsdagur getur ekki verið áður fæðingardag fyrir Raðnúmer {0}
2323DocType: Production OrderActual End DateRaunveruleg Lokadagur
2324DocType: BOMOperating Cost (Company Currency)Rekstrarkostnaður (Company Gjaldmiðill)
2325DocType: Purchase InvoicePINV-PINV-
2326DocType: Authorization RuleApplicable To (Role)Gildir til (Hlutverk)
2327DocType: Stock EntryPurposeTilgangur
2328DocType: CompanyFixed Asset Depreciation SettingsFast eign Afskriftir Stillingar
2329DocType: ItemWill also apply for variants unless overrriddenMun einnig gilda um afbrigði nema overrridden
2330DocType: Purchase InvoiceAdvancesframfarir
2331DocType: Production OrderManufacture against Material RequestFramleiðsla á móti Material Beiðni
2332DocType: Item ReorderRequest forBeiðni um
2333apps/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
2334DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (eins og á lager UOM)
2335DocType: SMS LogNo of Requested SMSEkkert af Beðið um SMS
2336apps/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
2337DocType: CampaignCampaign-.####Herferð -. ####
2338apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæstu skref
2339apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754Please supply the specified items at the best possible ratesGefðu tilgreind atriði í besta mögulega verð
2340DocType: Selling SettingsAuto close Opportunity after 15 daysAuto nálægt Tækifæri eftir 15 daga
2341apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearárslok
2342apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2343apps/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
2344DocType: Delivery NoteDN-DN-
2345DocType: 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.
2346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} gegn Purchase Order {1}
2347DocType: 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)
2348DocType: TaskActual Start Date (via Time Sheet)Raunbyrjunardagsetning (með Time Sheet)
2349apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextÞetta er dæmi website sjálfvirkt mynda frá ERPNext
2350apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2351DocType: 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.
2352DocType: HomepageHomepageheimasíða
2353DocType: Purchase Receipt ItemRecd QuantityRecd Magn
2354apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Búið - {0}
2355DocType: Asset Category AccountAsset Category AccountAsset Flokkur Reikningur
2356apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
2357apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} er ekki lögð
2358DocType: Payment ReconciliationBank / Cash AccountBank / Cash Account
2359apps/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
2360DocType: Tax RuleBilling CityInnheimta City
2361DocType: AssetManualManual
2362DocType: Salary Component AccountSalary Component AccountLaun Component Reikningur
2363DocType: Global DefaultsHide Currency SymbolFela gjaldmiðilinn
2364apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardtd Bank, Cash, Credit Card
2365DocType: Lead SourceSource NameSource Name
2366DocType: Journal EntryCredit NoteInneignarnótu
2367DocType: Warranty ClaimService Addressþjónusta Address
2368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesHúsgögnum og innréttingum
2369DocType: ItemManufactureFramleiðsla
2370apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVinsamlegast Afhending Note fyrst
2371DocType: Student ApplicantApplication DateUmsókn Dagsetning
2372DocType: Salary DetailAmount based on formulaUpphæð byggist á formúlu
2373DocType: Purchase InvoiceCurrency and Price ListGjaldmiðill og Verðskrá
2374DocType: OpportunityCustomer / Lead NameViðskiptavinur / Lead Name
2375apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedÚthreinsun Date ekki getið
2376apps/erpnext/erpnext/config/manufacturing.py +7Productionframleiðsla
2377DocType: GuardianOccupationAtvinna
2378apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Byrja Bætt verður fyrir lokadagsetningu
2379apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Alls (Magn)
2380DocType: Sales InvoiceThis DocumentÞetta skjal
2381DocType: Installation Note ItemInstalled Qtyuppsett Magn
2382DocType: Purchase Taxes and ChargesParenttypeParenttype
2383apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultÞjálfun Niðurstaða
2384DocType: Purchase InvoiceIs Paider greitt
2385DocType: Salary StructureTotal Earningalls earnings
2386DocType: Purchase ReceiptTime at which materials were receivedTími þar sem efni bárust
2387DocType: Stock Ledger EntryOutgoing RateOutgoing Rate
2388apps/erpnext/erpnext/config/hr.py +224Organization branch master.Stofnun útibú húsbóndi.
2389apps/erpnext/erpnext/controllers/accounts_controller.py +293or eða
2390DocType: Sales OrderBilling StatusInnheimta Staða
2391apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTilkynna um vandamál
2392apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expensesgagnsemi Útgjöld
2393apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2394apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} hefur ekki reikning {2} eða þegar samsvarandi gegn öðrum skírteini
2395DocType: Buying SettingsDefault Buying Price ListSjálfgefið Buying Verðskrá
2396DocType: Process PayrollSalary Slip Based on TimesheetLaun Slip Byggt á tímaskráningar
2397apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdEnginn starfsmaður fyrir ofan valin viðmiðunum eða laun miði nú þegar búið
2398DocType: Notification ControlSales Order MessageVelta Order Message
2399apps/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.
2400DocType: Payment EntryPayment Typegreiðsla Type
2401apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu
2402DocType: Process PayrollSelect EmployeesSelect Starfsmenn
2403DocType: OpportunityPotential Sales DealHugsanleg sala Deal
2404DocType: Payment EntryCheque/Reference DateÁvísun / Frestdagur
2405DocType: Purchase InvoiceTotal Taxes and ChargesSamtals Skattar og gjöld
2406DocType: EmployeeEmergency ContactNeyðar Tengiliður
2407DocType: Bank Reconciliation DetailPayment Entrygreiðsla Entry
2408DocType: ItemQuality Parametersgæði Parameters
2409sales-browsersölu-vafra
2410apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerLedger
2411DocType: Target DetailTarget AmountTarget Upphæð
2412DocType: Shopping Cart SettingsShopping Cart SettingsShopping Cart Stillingar
2413DocType: Journal EntryAccounting EntriesBókhalds Færslur
2414apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0}
2415apps/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}
2416DocType: Purchase OrderRef SQRef SQ
2417apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsSkipta Item / BOM í öllum BOMs
2418apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvittun skjal skal skilað
2419DocType: Purchase Invoice ItemReceived Qtyfékk Magn
2420DocType: Stock Entry DetailSerial No / BatchSerial Nei / Batch
2421apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredEkki greidd og ekki skilað
2422DocType: Product BundleParent ItemParent Item
2423DocType: AccountAccount TypeTegund reiknings
2424DocType: Delivery NoteDN-RET-DN-RET-
2425apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsEnginn tími blöð
2426apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedSkildu Tegund {0} Ekki er hægt að bera-send
2427apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Viðhald Dagskrá er ekki mynda að öllum þeim atriðum. Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39;
2428To ProduceAð framleiða
2429apps/erpnext/erpnext/config/hr.py +93Payrolllaunaskrá
2430apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For 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
2431apps/erpnext/erpnext/utilities/activation.py +99Make Usergera notanda
2432DocType: Packing SlipIdentification of the package for the delivery (for print)Auðkenning pakka fyrir afhendingu (fyrir prentun)
2433DocType: BinReserved Quantityfrátekin Magn
2434apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVinsamlegast sláðu inn gilt netfang
2435DocType: Landed Cost VoucherPurchase Receipt ItemsKvittun Items
2436apps/erpnext/erpnext/config/learn.py +21Customizing Formssérsníða Eyðublöð
2437apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43ArrearArrear
2438apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskriftir Upphæð á tímabilinu
2439apps/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
2440DocType: AccountIncome Accounttekjur Reikningur
2441DocType: Payment RequestAmount in customer's currencyUpphæð í mynt viðskiptavinarins
2442apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryAfhending
2443DocType: Stock Reconciliation ItemCurrent QtyNúverandi Magn
2444DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSjá &quot;Rate Af efni byggt á&quot; í kosta lið
2445apps/erpnext/erpnext/templates/generators/item_group.html +36PrevFyrri
2446DocType: Appraisal GoalKey Responsibility AreaKey Ábyrgð Area
2447apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsNámsmaður Lotur hjálpa þér að fylgjast með mætingu, mat og gjalda fyrir nemendur
2448DocType: Payment EntryTotal Allocated AmountSamtals úthlutað magn
2449apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryStilltu sjálfgefinn birgðareikning fyrir varanlegan birgða
2450DocType: Item ReorderMaterial Request TypeEfni Beiðni Type
2451apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry fyrir laun frá {0} til {1}
2452apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalStorage er fullt, ekki spara
2453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM viðskipta Factor er nauðsynlegur
2454apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2455DocType: BudgetCost Centerkostnaður Center
2456apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #skírteini #
2457DocType: Notification ControlPurchase Order MessagePurchase Order skilaboð
2458DocType: Tax RuleShipping CountrySendingar Country
2459DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsFela Tax Auðkenni viðskiptavinar frá sölu viðskiptum
2460DocType: Upload AttendanceUpload HTMLHlaða HTML
2461DocType: EmployeeRelieving Datelétta Dagsetning
2462apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Verðlagning Regla er gert til að skrifa verðskrá / define afsláttur hlutfall, byggt á einhverjum forsendum.
2463DocType: 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
2464DocType: Employee EducationClass / PercentageFlokkur / Hlutfall
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesForstöðumaður markaðssetning og sala
2466apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxTekjuskattur
2467apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ef valið Verðlagning Regla er gert fyrir &#39;verð&#39;, mun það skrifa verðlista. Verðlagning Regla verð er endanlegt verð, þannig að engin frekari afsláttur ætti að vera beitt. Þess vegna, í viðskiptum eins Velta Order, Purchase Order etc, það verður sótt í &#39;gefa&#39; sviði, frekar en &#39;verðlista gefa&#39; sviði.
2468apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Vísbendingar um Industry tegund.
2469DocType: Item SupplierItem SupplierLiður Birgir
2470apps/erpnext/erpnext/public/js/controllers/transaction.js +1083Please enter Item Code to get batch noVinsamlegast sláðu Item Code til að fá lotu nr
2471apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782Please select a value for {0} quotation_to {1}Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
2472apps/erpnext/erpnext/config/selling.py +46All Addresses.Öllum vistföngum.
2473DocType: CompanyStock Settingslager Stillingar
2474apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySamruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company
2475DocType: VehicleElectricElectric
2476DocType: Task% Progress% Progress
2477apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalHagnaður / tap Asset förgun
2478DocType: 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;
2479DocType: TaskDepends on TasksFer á Verkefni
2480apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Stjórna Viðskiptavinur Group Tree.
2481DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartViðhengi má sjá án þess að gera körfu kleift
2482DocType: Supplier QuotationSQTN-SQTN-
2483apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNýtt Kostnaður Center Name
2484DocType: Leave Control PanelLeave Control PanelSkildu Control Panel
2485DocType: ProjectTask Completionverkefni Lokið
2486apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockEkki til á lager
2487DocType: AppraisalHR UserHR User
2488DocType: Purchase InvoiceTaxes and Charges DeductedSkattar og gjöld Frá
2489apps/erpnext/erpnext/hooks.py +117IssuesVandamál
2490apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Staða verður að vera einn af {0}
2491DocType: Sales InvoiceDebit Todebet Til
2492DocType: Delivery NoteRequired only for sample item.Aðeins nauðsynlegt fyrir sýnishorn hlut.
2493DocType: Stock Ledger EntryActual Qty After TransactionRaunveruleg Magn eftir viðskipti
2494apps/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}
2495Pending SO Items For Purchase RequestBíður SO Hlutir til kaupa Beiðni
2496apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Innlagnir
2497apps/erpnext/erpnext/accounts/party.py +350{0} {1} is disabled{0} {1} er óvirk
2498DocType: SupplierBilling CurrencyInnheimta Gjaldmiðill
2499DocType: Sales InvoiceSINV-RET-SINV-RET-
2500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeAuka stór
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