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brotherton-erpnext/erpnext/translations/is.csv
Frappe PR Bot fa04236c8d [Translation] Updated Translations (#9898)
2017-07-17 17:50:36 +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 +192Stopped 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 +131Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
43DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
44apps/erpnext/erpnext/templates/pages/projects.js +62Show opensýna opinn
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeries Uppfært Tókst
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutAthuga
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Lögð
48DocType: Pricing RuleApply Ongilda um
49DocType: Item PriceMultiple Item prices.Margar Item verð.
50Purchase Order Items To Be ReceivedPurchase Order Items að berast
51DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
52DocType: Support SettingsSupport SettingsStuðningur Stillingar
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNý Leave Umsókn
57Batch Item Expiry StatusHópur Item Fyrning Staða
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsSýna Afbrigði
61DocType: Academic TermAcademic Termfræðihugtak
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialefni
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677Quantitymagn
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 +846Serial 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 +816Invoicereikningur
77DocType: Maintenance Schedule ItemPeriodicitytíðni
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date is be before Sales Order DateÁætlaðan fæðingardag er að vera áður Sales Order Dagsetning
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
81DocType: Salary ComponentAbbrskammst
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} passar ekki við {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountAlls Kosta Upphæð
86DocType: Delivery NoteVehicle Noökutæki Nei
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price ListVinsamlegast veldu verðskrá
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Greiðsla skjal er þarf til að ljúka trasaction
89DocType: Production Order OperationWork In ProgressVerk í vinnslu
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVinsamlegast veldu dagsetningu
91DocType: EmployeeHoliday ListHoliday List
92apps/erpnext/erpnext/public/js/setup_wizard.js +214Accountantendurskoðandi
93DocType: Cost CenterStock UserStock User
94DocType: CompanyPhone NoSími nei
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Course Skrár búið:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
97Sales Partners CommissionVelta Partners Commission
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafi
99DocType: Payment RequestPayment Requestgreiðsla Beiðni
100DocType: AssetValue After DepreciationGildi Eftir Afskriftir
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedTengdar
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateMæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
104DocType: Grading ScaleGrading Scale NameFlokkun Scale Name
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Þetta er rót reikningur og ekki hægt að breyta.
106DocType: Sales InvoiceCompany AddressNafn fyrirtækis
107DocType: BOMOperationsaðgerðir
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Get ekki stillt leyfi á grundvelli afsláttur fyrir {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameHengja .csv skrá með tveimur dálka, einn fyrir gamla nafn og einn fyrir nýju nafni
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ekki í hvaða virka Fiscal Year.
111DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +297Kgkg
114DocType: Student LogLogLog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opnun fyrir Job.
116DocType: Item AttributeIncrementvöxtur
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Veldu Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAuglýsingar
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSama fyrirtæki er slegið oftar en einu sinni
120DocType: EmployeeMarriedgiftur
121apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Ekki leyft {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromFá atriði úr
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedEngin atriði skráð
126DocType: Payment ReconciliationReconcilesætta
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerymatvöruverslun
128DocType: Quality Inspection ReadingReading 1lestur 1
129DocType: Process PayrollMake Bank EntryGera Bank færslu
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundslífeyrissjóðir
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæsta Afskriftir Dagsetning má ekki vera áður kaupdegi
132DocType: SMS CenterAll Sales PersonAllt Sales Person
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1767Not items foundEkki atriði fundust
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLaun Uppbygging vantar
136DocType: LeadPerson NameSá Name
137DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
138DocType: AccountCreditCredit
139DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"td "Primary School" eða "University"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportslager Skýrslur
142DocType: WarehouseWarehouse DetailWarehouse Detail
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
145apps/erpnext/erpnext/stock/doctype/item/item.py +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
146DocType: Vehicle ServiceBrake OilBrake Oil
147DocType: Tax RuleTax TypeTax Type
148apps/erpnext/erpnext/accounts/page/pos/pos.js +685Taxable AmountSkattskyld fjárhæð
149apps/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}
150DocType: BOMItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Viðskiptavinur til staðar með sama nafni
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
153apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875Select BOMVeldu BOM
154DocType: SMS LogSMS LogSMS Log
155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
156apps/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
157DocType: Student LogStudent LogStudent Log
158DocType: Quality InspectionGet Specification DetailsFá upplýsingar eru
159DocType: LeadInterestedáhuga
160apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Openingopnun
161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Frá {0} til {1}
162DocType: ItemCopy From Item GroupAfrita Frá Item Group
163DocType: Journal EntryOpening Entryopnun Entry
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
165DocType: Employee LoanRepay Over Number of PeriodsEndurgreiða yfir fjölda tímum
166DocType: Stock EntryAdditional Costsviðbótarkostnað
167apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
168DocType: LeadProduct Enquiryvara Fyrirspurnir
169DocType: Academic TermSchoolsskólar
170DocType: School SettingsValidate Batch for Students in Student GroupStaðfestu hópur fyrir nemendur í nemendahópi
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstVinsamlegast veldu Company fyrst
174DocType: Employee EducationUnder Graduateundir Graduate
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
176DocType: BOMTotal CostHeildar kostnaður
177DocType: Journal Entry AccountEmployee Loanstarfsmaður Lán
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Afþreying Log:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredLiður {0} er ekki til í kerfinu eða er útrunnið
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFasteign
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountReikningsyfirlit
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
183DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
185DocType: Expense Claim DetailClaim Amountbótafjárhæðir
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierBirgir Type / Birgir
188DocType: Naming SeriesPrefixforskeyti
189apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup > Settings > Naming SeriesVinsamlegast settu Nafngerðaröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
190apps/erpnext/erpnext/public/js/setup_wizard.js +294Consumableeinnota
191DocType: EmployeeB-B-
192DocType: Upload AttendanceImport Loginnflutningur Log
193DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
194DocType: Training Result EmployeeGradebekk
195DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
196DocType: SMS CenterAll ContactAllt samband við
197apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863Production Order already created for all items with BOMFramleiðslu Order þegar búið fyrir öll atriði með BOM
198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual Salaryárslaunum
199DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
200DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
201apps/erpnext/erpnext/accounts/party.py +352{0} {1} is frozen{0} {1} er frosinn
202apps/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
203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock Expenseslager Útgjöld
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVeldu Target Warehouse
205apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVinsamlegast sláðu Valinn netfangi
206DocType: Program EnrollmentSchool BusSkólabíll
207DocType: Journal EntryContra Entrycontra Entry
208DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
209DocType: Delivery NoteInstallation Statusuppsetning Staða
210apps/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}
211apps/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}
212DocType: Request for QuotationRFQ-RFQ-
213DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
214apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +144At least one mode of payment is required for POS invoice.Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
215DocType: Products SettingsShow Products as a ListSýna vörur sem lista
216DocType: 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
217apps/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
218apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Basic MathematicsDæmi: Basic stærðfræði
219apps/erpnext/erpnext/controllers/accounts_controller.py +669To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTil eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig
220apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleStillingar fyrir HR Module
221DocType: SMS CenterSMS CenterSMS Center
222DocType: Sales InvoiceChange AmountBreyta Upphæð
223DocType: BOM Replace ToolNew BOMný BOM
224DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
225DocType: Appraisal Template GoalKRAKRA
226DocType: LeadRequest TypeBeiðni Type
227apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegera starfsmanni
228apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Executionframkvæmd
230apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
231DocType: Serial NoMaintenance Statusviðhald Staða
232apps/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}
233apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
234apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
235apps/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}
236DocType: CustomerIndividualeinstök
237DocType: InterestAcademics Userfræðimenn User
238DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
239DocType: Employee Loan ApplicationLoan Infolán Info
240apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
241DocType: SMS SettingsEnter url parameter for messageSláðu url breytu fyrir skilaboð
242DocType: POS ProfileCustomer GroupsHópar viðskiptavina
243apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÁrsreikningur
244DocType: GuardianStudentsnemendur
245apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
246apps/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
247apps/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}
248DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
249DocType: Offer LetterSelect Terms and ConditionsValið Skilmálar og skilyrði
250apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueút Value
251DocType: Production Planning ToolSales Ordersvelta Pantanir
252DocType: Purchase Taxes and ChargesValuationverðmat
253Purchase Order TrendsPurchase Order Trends
254apps/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
255apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Úthluta lauf á árinu.
256DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockófullnægjandi Stock
258DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
259DocType: Email DigestNew Sales OrdersNý Velta Pantanir
260DocType: Bank GuaranteeBank AccountBankareikning
261DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
262DocType: EmployeeCreate UserBúa til notanda
263DocType: Selling SettingsDefault TerritorySjálfgefið Territory
264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionSjónvarp
265DocType: Production Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
266apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
267DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
268DocType: CompanyEnable Perpetual InventoryVirkja ævarandi birgða
269DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
270apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUppfæra Email Group
271DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
272DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
273DocType: Course ScheduleInstructor Namekennari Name
274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
275apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
276DocType: Sales PartnerResellersölumaður
277DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ef hakað Mun fela ekki lager vörur í efni beiðnir.
278apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVinsamlegast sláðu Company
279DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
280Production Orders in ProgressFramleiðslu Pantanir í vinnslu
281apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingHandbært fé frá fjármögnun
282apps/erpnext/erpnext/accounts/page/pos/pos.js +2350LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
283DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
284DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
285apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Næsta Fastir {0} verður búin til á {1}
286DocType: Sales PartnerPartner websiteVefsíða Partner
287apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemBæta Hlutir
288apps/erpnext/erpnext/public/js/setup_wizard.js +254Contact NameNafn tengiliðar
289DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
290DocType: Process PayrollCreates salary slip for above mentioned criteria.Býr laun miði fyrir ofangreinda forsendum.
291DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
292DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
293DocType: VehicleAdditional DetailsÖnnur Nánar
294apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
295apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
296apps/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
297apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
298apps/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
299apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearLeaves á ári
301apps/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.
302apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
303DocType: Email DigestProfit & LossHagnaður &amp; Tap
304apps/erpnext/erpnext/public/js/setup_wizard.js +298LitreLitre
305DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
306DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedSkildu Bannaður
308apps/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}
309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank EntriesBank Entries
310apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÁrleg
311DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
312DocType: Stock EntrySales Invoice NoReiknings No.
313DocType: Material Request ItemMin Order QtyMin Order Magn
314DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
315DocType: LeadDo Not ContactEkki samband
316apps/erpnext/erpnext/public/js/setup_wizard.js +346People who teach at your organisationFólk sem kenna í fyrirtæki þínu
317DocType: 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.
318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperForritari
319DocType: ItemMinimum Order QtyLágmark Order Magn
320DocType: Pricing RuleSupplier Typebirgir Type
321DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
322Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
323DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
324DocType: ItemPublish in HubBirta á Hub
325DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
326TerretoryTerretory
327apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledLiður {0} er hætt
328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Material Requestefni Beiðni
329DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
330DocType: ItemPurchase Detailskaup Upplýsingar
331apps/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}
332DocType: EmployeeRelationrelation
333DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
334DocType: Student GuardianMothermóðir
335apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
336DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
337DocType: SMS SettingsSMS Sender NameSMS Sendandi Nafn
338DocType: Notification ControlNotification ControlTilkynning Control
339DocType: LeadSuggestionstillögur
340DocType: 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.
341apps/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}
342DocType: SupplierAddress HTMLHeimilisfang HTML
343DocType: LeadMobile No.Mobile No.
344DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
345DocType: Purchase Invoice ItemExpense HeadExpense Head
346apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
347DocType: Student Group StudentStudent Group StudentStudent Group Student
348apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestnýjustu
349DocType: Vehicle ServiceInspectionskoðun
350apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Listi
351DocType: Email DigestNew Quotationsný Tilvitnun
352DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
353DocType: 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
354DocType: Tax RuleShipping CountySendingar County
355apps/erpnext/erpnext/config/desktop.py +158LearnFrekari
356DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
357apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
358DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
359apps/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}
360apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
361DocType: Job ApplicantCover LetterKynningarbréf
362apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
363DocType: ItemSynced With HubSamstillt Með Hub
364DocType: VehicleFleet ManagerFleet Manager
365apps/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}
366apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordRangt lykilorð
367DocType: ItemVariant Ofafbrigði af
368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363Completed Qty can not be greater than 'Qty to Manufacture'Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
369DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
370DocType: EmployeeExternal Work HistoryYtri Vinna Saga
371apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorHringlaga Tilvísun Villa
372apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
373DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
374DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
375apps/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})
376DocType: LeadIndustryIðnaður
377DocType: EmployeeJob ProfileAtvinna Profile
378DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
379DocType: Journal EntryMulti Currencymulti Gjaldmiðill
380DocType: Payment Reconciliation InvoiceInvoice TypeReikningar Type
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824Delivery NoteAfhendingarseðilinn
382apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnaðarverð seldrar Eignastýring
384apps/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.
385apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
387DocType: Student ApplicantAdmittedviðurkenndi
388DocType: WorkstationRent CostRent Kostnaður
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationUpphæð Eftir Afskriftir
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVinsamlegast veldu mánuði og ár
392DocType: EmployeeCompany Emailfyrirtæki Email
393DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePanta gildi
395apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
396DocType: Shipping RuleValid for CountriesGildir fyrir löndum
397apps/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
398apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
399apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
400apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueVinsamlegast sláðu inn &quot;Endurtakið á Dagur mánaðar &#39;gildissvæðið
401DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
402DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
403apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
404DocType: Item TaxTax Rateskatthlutfall
405apps/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}
406apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857Select ItemVeldu Item
407apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
408apps/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}
409apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupUmbreyta til non-Group
410apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Hópur (fullt) af hlut.
411DocType: C-Form Invoice DetailInvoice DateDagsetning reiknings
412DocType: GL EntryDebit Amountdebet Upphæð
413apps/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}
414apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentVinsamlega sjá viðhengi
415DocType: Purchase Order% Received% móttekin
416apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
417apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Skipulag þegar lokið !!
418apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountLánshæð upphæð
419Finished Goodsfullunnum
420DocType: Delivery NoteInstructionsleiðbeiningar
421DocType: Quality InspectionInspected Byskoðað með
422DocType: Maintenance VisitMaintenance Typeviðhald Type
423apps/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}
424apps/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}
425apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
426apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsBæta Hlutir
427DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
428DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
429DocType: Depreciation ScheduleSchedule DateDagskrá Dags
430apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsHagnaður, Frádráttur og annar hluti Laun
431DocType: Packed ItemPacked Itempakkað Item
432apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
433apps/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}
434apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromLögboðið reit - Fá nemendur frá
435DocType: Program EnrollmentEnrolled coursesSkráðir námskeið
436DocType: Currency ExchangeCurrency Exchangegjaldeyri
437DocType: AssetItem NameItem Name
438DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
439DocType: Email DigestCredit BalanceInneignin
440DocType: EmployeeWidowedEkkja
441DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
442DocType: Salary Slip TimesheetWorking HoursVinnutími
443DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
444apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerBúa til nýja viðskiptavini
445apps/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.
446apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersBúa innkaupapantana
447Purchase Registerkaup Register
448DocType: Course Scheduling ToolRecheduleRechedule
449DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
450DocType: WorkstationConsumable Costeinnota Kostnaður
451apps/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;
452DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
453DocType: Student LogMedicalMedical
454apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingÁstæðan fyrir að tapa
455apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
456apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
457DocType: AnnouncementReceiverReceiver
458apps/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}
459apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
460DocType: EmployeeSingleSingle
461DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
462DocType: AccountCost of Goods SoldKostnaður af seldum vörum
463DocType: Purchase InvoiceYearlyÁrlega
464apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
465DocType: Journal Entry AccountSales OrderSölupöntun
466apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. sölugengi
467DocType: Assessment PlanExaminer Nameprófdómari Name
468DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
469DocType: Delivery Note% Installed% Uppsett
470apps/erpnext/erpnext/public/js/setup_wizard.js +361Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
471apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
472DocType: Purchase InvoiceSupplier NameNafn birgja
473apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
474DocType: AccountIs Grouper hópur
475DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
476DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
477DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
478DocType: Vehicle ServiceOil Changeolía Breyta
479apps/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;
480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non Profitnon Profit
481DocType: Production OrderNot Startedekki byrjað
482DocType: LeadChannel PartnerChannel Partner
483DocType: AccountOld ParentOld Parent
484apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearSkyldanlegt námskeið - námsár
485DocType: 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.
486apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
487apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
488DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
489DocType: SMS LogSent Onsendi á
490apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
491DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
492DocType: Sales OrderNot ApplicableÁ ekki við
493apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday skipstjóri.
494DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
495DocType: Delivery NoteBilling AddressGreiðslufang
496DocType: BOMCostingkosta
497DocType: Tax RuleBilling CountyInnheimta County
498DocType: 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
499DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
500apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Magn
501apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Netfang
502DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
503DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
504DocType: Process PayrollSelect Payroll PeriodVeldu Launaskrá Tímabil
505DocType: Purchase InvoiceUnpaidógreitt
506apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
507DocType: Packing SlipFrom Package No.Frá pakkinn nr
508DocType: Item AttributeTo Rangetil Hóflegt
509apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerðbréfa
510apps/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
511apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySamtals lauf úthlutað er nauðsynlegur
512DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
513apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayBið starfsemi fyrir dag
514apps/erpnext/erpnext/config/hr.py +24Attendance record.Aðsókn met.
515DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
516DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
517DocType: Employee LoanTotal PaymentSamtals greiðsla
518DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
519apps/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
520DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
521DocType: Journal EntryAccounts PayableViðskiptaskuldir
522apps/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
523DocType: Pricing RuleValid Uptogildir uppí
524DocType: Training EventWorkshopWorkshop
525apps/erpnext/erpnext/public/js/setup_wizard.js +244List a few of your customers. They could be organizations or individuals.Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
526apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNóg Varahlutir til að byggja
527apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Incomebein Tekjur
528apps/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
529apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministrative Officer
530apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVinsamlegast veldu Námskeið
531DocType: Timesheet DetailHrsHrs
532apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyVinsamlegast veldu Company
533DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
534DocType: Purchase InvoiceSupplier GSTINBirgir GSTIN
535apps/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.
536apps/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
537DocType: Production OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
538apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticssnyrtivörur
539apps/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
540DocType: Shipping RuleNet WeightNet Weight
541DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
542apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
543Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
544DocType: Sales InvoiceOffline POS NameOffline POS Name
545apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
546DocType: Sales OrderTo Delivertil Bera
547DocType: Purchase Invoice ItemItemItem
548apps/erpnext/erpnext/accounts/page/pos/pos.js +2522Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
549DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
550DocType: AccountProfit and LossHagnaður og tap
551apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingAnnast undirverktöku
552DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
553DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
554apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
555apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
556DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
557DocType: 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
558DocType: BOMOperating CostRekstrarkostnaður
559DocType: Sales Order ItemGross ProfitFramlegð
560apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
561DocType: Production Planning ToolMaterial Requirementefni Krafa
562DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
563apps/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
564DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
565DocType: Purchase InvoiceSupplier Invoice NoBirgir Reikningur nr
566DocType: TerritoryFor referencetil viðmiðunar
567apps/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
568apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lokun (Cr)
569apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Itemfæra Item
570DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
571DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
572DocType: Production Plan ItemPending QtyBíður Magn
573DocType: BudgetIgnoreHunsa
574apps/erpnext/erpnext/accounts/party.py +356{0} {1} is not active{0} {1} er ekki virkur
575apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS send til eftirfarandi númer: {0}
576apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
577DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
578apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
579DocType: Pricing RuleValid FromGildir frá
580DocType: Sales InvoiceTotal Commissionalls Commission
581DocType: Pricing RuleSales Partnervelta Partner
582DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
583apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
584apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
586apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financial / bókhald ári.
587apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUppsafnaður Gildi
588apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
589apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderGera Velta Order
590DocType: Project TaskProject TaskProject Task
591Lead IdLead Id
592DocType: C-Form Invoice DetailGrand TotalGrand Total
593DocType: Training EventCoursenámskeið
594DocType: TimesheetPaysliplaunaseðli
595apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
596apps/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
597DocType: IssueResolutionupplausn
598DocType: C-FormIVIV
599apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Afhent: {0}
600DocType: Expense ClaimPayable Accountgreiðist Reikningur
601DocType: Payment EntryType of PaymentTegund greiðslu
602DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
603DocType: Job ApplicantResume AttachmentHalda áfram Attachment
604apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
605DocType: Leave Control PanelAllocateúthluta
606apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales Returnvelta Return
607apps/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
608Total Stock SummarySamtals yfirlit yfir lager
609DocType: AnnouncementPosted ByPosted By
610DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
611apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
612DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
613apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
614DocType: QuotationQuotation ToTilvitnun Til
615DocType: LeadMiddle IncomeMiddle Tekjur
616apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
617apps/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.
618apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
619apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyVinsamlegast settu fyrirtækið
620DocType: Purchase Order ItemBilled Amtbilled Amt
621DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
622DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
623DocType: Repayment SchedulePrincipal Amounthöfuðstóll
624DocType: Employee Loan ApplicationTotal Payable InterestAlls Greiðist Vextir
625DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
626apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
627DocType: Process PayrollSelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
628apps/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
629apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseBæta við Knowledge Base
630apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingTillaga Ritun
631DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
632apps/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
633DocType: 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
634apps/erpnext/erpnext/config/accounts.py +80MastersMasters
635DocType: Assessment PlanMaximum Assessment ScoreHámarks Mat Einkunn
636apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
637apps/erpnext/erpnext/config/projects.py +30Time Trackingtími mælingar
638DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERLYFJAFYRIR FYRIRTÆKJA
639DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
640DocType: Packing Slip ItemDN DetailDN Detail
641DocType: Training EventConferenceRáðstefna
642DocType: TimesheetBilledbilled
643DocType: BatchBatch Descriptionhópur Lýsing
644apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsBúa til nemendahópa
645apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
646DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
647DocType: EmployeeOrganization ProfileOrganization Profile
648DocType: StudentSibling Detailssystkini Upplýsingar
649DocType: Vehicle ServiceVehicle ServiceVehicle Service
650apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
651DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
652apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sniðmát fyrir úttektum árangur.
653DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
654DocType: Project TaskWeightþyngd
655DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
656apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
657DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
658apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
659apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
660DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
661DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
662DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
663apps/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.
664apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet Breyting á Skrá
665apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementStarfsmaður Lán Stjórnun
666DocType: EmployeePassport NumberVegabréfs númer
667apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Tengsl Guardian2
668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Managerframkvæmdastjóri
669DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
670apps/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}
671DocType: SMS SettingsReceiver ParameterReceiver Parameter
672apps/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
673DocType: Sales PersonSales Person TargetsVelta Person markmið
674DocType: Installation NoteIN-í-
675DocType: Production Order OperationIn minutesí mínútum
676DocType: IssueResolution Dateupplausn Dagsetning
677DocType: Student Batch NameBatch Namehópur Name
678apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Timesheet created:Timesheet búið:
679apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +866Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
680apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollinnritast
681DocType: GST SettingsGST SettingsGST Stillingar
682DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
683DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
684DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
685apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupUmbreyta í Group
686DocType: Activity CostActivity Typevirkni Type
687DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
688DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
689apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountSkilað Upphæð
690DocType: SupplierFixed DaysVaranlegir Days
691DocType: Quotation ItemItem BalanceLiður Balance
692DocType: Sales InvoicePacking ListPökkunarlisti
693apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
694apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
695DocType: Activity CostProjects Userverkefni User
696apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
697apps/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
698DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
699apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219Maintenance Visit {0} must be cancelled before cancelling this Sales OrderViðhald Visit {0} verður lokað áður en hætta þessu Velta Order
700DocType: ItemMaterial Transferefni Transfer
701apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
702apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
703GST Itemised Purchase RegisterGST greidd kaupaskrá
704DocType: Employee LoanTotal Interest PayableSamtals vaxtagjöld
705DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
706DocType: Production Order OperationActual Start TimeRaunveruleg Start Time
707DocType: BOM OperationOperation TimeOperation Time
708apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286FinishLjúka
709apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBase
710DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
711DocType: Journal EntryWrite Off AmountSkrifaðu Off Upphæð
712DocType: Journal EntryBill NoBill Nei
713DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
714DocType: Vehicle LogService DetailsUpplýsingar um þjónustu
715DocType: Purchase InvoiceQuarterlyársfjórðungslega
716DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
717DocType: Bank GuaranteeBank Guarantee NumberBankareikningsnúmer
718DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
719DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
720DocType: Student AttendanceStudent AttendanceStudent Aðsókn
721DocType: Sales Invoice TimesheetTime SheetTímatafla
722DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
723apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsVinsamlegast sláðu inn Item upplýsingar
724DocType: InterestInterestvextir
725apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
726DocType: Purchase ReceiptOther Detailsaðrar upplýsingar
727apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
728DocType: AccountAccountsReikningar
729DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
730apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Marketingmarkaðssetning
731apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdGreiðsla Entry er þegar búið
732DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
733apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} er ekki tengd við lið {2}
734apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Laun Slip
735apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
736DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
737DocType: Hub SettingsSeller CitySeljandi City
738Absent Student ReportAbsent Student Report
739DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
740DocType: Offer Letter TermOffer Letter TermTilboð Letter Term
741apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Liður hefur afbrigði.
742apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
743DocType: BinStock ValueStock Value
744apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFyrirtæki {0} er ekki til
745apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Tegund
746DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
747DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
748DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
749DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
750apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVinsamlegast veldu Forrit
751DocType: ProjectEstimated Costáætlaður kostnaður
752DocType: Purchase OrderLink to material requestsTengill á efni beiðna
753apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
754DocType: Journal EntryCredit Card EntryCredit Card Entry
755apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFyrirtæki og reikningar
756apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Vörur sem berast frá birgja.
757apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueVirði
758DocType: LeadCampaign NameHeiti herferðar
759DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
760Reservedfrátekin
761DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
762DocType: 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.
763apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
764apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ekki birgðir Item
765DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
766DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
767apps/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
768apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
769DocType: Production Order OperationPlanned End TimePlanned Lokatími
770Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
771apps/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
772DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
773DocType: BudgetBudget AgainstBudget Against
774DocType: EmployeeCell NumberCell Number
775apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
776apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
777apps/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
778apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
779apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyOrka
780DocType: OpportunityOpportunity Fromtækifæri Frá
781apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mánaðarlaun yfirlýsingu.
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 +467Cannot deactivate or cancel BOM as it is linked with other BOMsEkki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
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 +110Make 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 +176Sanctioned 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 +297Nosnos
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 +561Row #{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 +275Timesheet {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 +359Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Greiðsla Entry {0} er tengd við Order {1}, athuga hvort það ætti að vera dreginn sem fyrirfram í þessum reikningi.
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 +803Purchase ReceiptKvittun
920Received Items To Be BilledMóttekin Items verður innheimt
921apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted 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 +298Unable 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 +546BOM {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 +53Balance 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 +825New 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 +838Sync 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 +72is 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 +855Select 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 +298MeterMeter
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 +774Make 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 +453Please 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 +350Qty 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 +1640ZIP 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 +264List 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 +60All BOMsAllir BOMs
1103DocType: CompanyDefault Currencysjálfgefið mynt
1104DocType: Expense ClaimFrom Employeefrá starfsmanni
1105apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: System will not check overbilling since amount for Item {0} in {1} is zeroViðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
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 +225Production 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 +23First 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 +342Capacity 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 +779Return / 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 +2483Payment 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 +416Fiscal 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 +489Rest 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 +115Row {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 +316Example: 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 +73to 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 +332Payment 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 +66Sales 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 +830Sync Master DataSync Master Data
1265apps/erpnext/erpnext/public/js/setup_wizard.js +283Your 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 +563Delivery 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 +216Please 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 +790For 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 +141{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 +552BOM {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 +57Approval 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 +675Charge of type 'Actual' in row {0} cannot be included in Item RateGjald af gerðinni &#39;Raunveruleg&#39; í röð {0} er ekki að vera með í Item Rate
1384apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351Max: {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 +301We 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 +294Sub 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 +884Select 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 +285Packing 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 +2667Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
1518apps/erpnext/erpnext/public/js/setup_wizard.js +297BoxBox
1519apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881Possible 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 +187Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Frá tíma og tíma af {1} er skörun við {2}
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 +255Please 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 +1154Search 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 +599Already 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 +354Quantity 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: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
1593DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1594apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
1595DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
1596apps/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.
1597apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Billed
1598apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
1599DocType: Party AccountParty AccountParty Reikningur
1600apps/erpnext/erpnext/config/setup.py +122Human ResourcesMannauður
1601DocType: LeadUpper Incomeefri Tekjur
1602apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejecthafna
1603DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
1604DocType: BOM ItemBOM ItemBOM Item
1605DocType: AppraisalFor Employeefyrir starfsmann
1606apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryGera útborgun færslu
1607apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
1608DocType: CompanyDefault Valuessjálfgefnar
1609apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Tíðni} Digest
1610DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
1611apps/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
1612apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsafna
1613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
1614DocType: CustomerDefault Price ListSjálfgefið Verðskrá
1615apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
1616apps/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
1617DocType: Journal EntryEntry TypeEntry Type
1618apps/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
1619Customer Credit BalanceViðskiptavinur Credit Balance
1620apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
1621apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
1622apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
1623apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
1624DocType: QuotationTerm DetailsTerm Upplýsingar
1625DocType: ProjectTotal Sales Cost (via Sales Order)Heildarkostnaður vegna sölu (með sölupöntun)
1626apps/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.
1627apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLeiða Count
1628apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} verður að vera hærri en 0
1629DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
1630apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
1631apps/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.
1632apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramLögboðið reit - Program
1633apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimábyrgð kröfu
1634Lead DetailsLead Upplýsingar
1635DocType: Salary SlipLoan repaymentlán endurgreiðslu
1636DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
1637DocType: Pricing RuleApplicable Forgildir til
1638DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
1639apps/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}
1640DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
1641apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
1642DocType: Maintenance VisitPartially Completedhluta Lokið
1643DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
1644DocType: Sales InvoicePacked Itemspakkað Items
1645apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
1646DocType: 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
1647apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;Total&#39;
1648DocType: Shopping Cart SettingsEnable Shopping CartVirkja Shopping Cart
1649DocType: EmployeePermanent AddressHeimilisfang
1650apps/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}
1651apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVinsamlegast veldu atriði kóða
1652DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
1653DocType: TerritoryTerritory ManagerTerritory Manager
1654DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
1655DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
1656DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
1657DocType: Selling SettingsSelling Settingsselja Stillingar
1658apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Uppboð
1659apps/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
1660apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentfylling
1661apps/erpnext/erpnext/templates/generators/item.html +67View in CartSkoða í körfu
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expensesmarkaðskostnaður
1663Item Shortage ReportLiður Skortur Report
1664apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
1665DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
1666apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
1667DocType: Student Group Creation ToolSeparate course based Group for every BatchAðskilja námskeið byggt fyrir hverja lotu
1668apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
1669DocType: Fee CategoryFee CategoryFee Flokkur
1670Student Fee CollectionStudent Fee Collection
1671DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
1672DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
1673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Warehouse þörf á Row nr {0}
1674apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
1675DocType: EmployeeDate Of RetirementDagsetning starfsloka
1676DocType: Upload AttendanceGet Templatefá sniðmát
1677DocType: Material RequestTransferredFlutt
1678DocType: VehicleDoorshurðir
1679apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Uppsetningu lokið!
1680DocType: Course Assessment CriteriaWeightageweightage
1681DocType: Sales InvoiceTax BreakupTax Breakup
1682DocType: Packing SlipPS-PS
1683apps/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.
1684apps/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
1685apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contactnýtt samband við
1686DocType: TerritoryParent TerritoryParent Territory
1687DocType: Quality Inspection ReadingReading 2lestur 2
1688DocType: Stock EntryMaterial Receiptefni Kvittun
1689DocType: HomepageProductsVörur
1690DocType: AnnouncementInstructorkennari
1691DocType: EmployeeAB+AB +
1692DocType: 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.
1693DocType: LeadNext Contact ByNæsta Samband með
1694apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
1695apps/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}
1696DocType: QuotationOrder TypeOrder Type
1697DocType: Purchase InvoiceNotification Email AddressTilkynning Netfang
1698Item-wise Sales RegisterItem-vitur Sales Register
1699DocType: AssetGross Purchase AmountGross Kaup Upphæð
1700DocType: AssetDepreciation MethodAfskriftir Method
1701apps/erpnext/erpnext/accounts/page/pos/pos.js +793Offlineoffline
1702DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
1703apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetalls Target
1704DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
1705DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
1706apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdEngin framleiðsla Pantanir búnar
1707DocType: Stock ReconciliationReconciliation JSONsættir JSON
1708apps/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.
1709DocType: Purchase Invoice ItemBatch Nohópur Nei
1710DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
1711DocType: Student Group InstructorStudent Group InstructorNemandi hópur kennari
1712apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1713apps/erpnext/erpnext/setup/doctype/company/company.py +204MainMain
1714apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1715DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
1716DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
1717apps/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
1718DocType: EmployeeLeave Encashed?Leyfi Encashed?
1719apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
1720DocType: Email DigestAnnual ExpensesÁrleg útgjöld
1721DocType: ItemVariantsafbrigði
1722apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984Make Purchase OrderGera Purchase Order
1723DocType: SMS CenterSend ToSenda til
1724apps/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}
1725DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
1726DocType: Sales TeamContribution to Net TotalFramlag til Nettó
1727DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
1728DocType: Stock ReconciliationStock ReconciliationStock Sættir
1729DocType: TerritoryTerritory NameTerritory Name
1730apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
1731apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Umsækjandi um starf.
1732DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
1733DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
1734DocType: ItemSerial Nos and BatchesRaðnúmer og lotur
1735apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStyrkur nemendahóps
1736apps/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
1737apps/erpnext/erpnext/config/hr.py +137Appraisalsúttektir
1738apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
1739DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
1740apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vinsamlegast sláðu
1741apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsEkki er hægt að overbill fyrir atriðið {0} in row {1} meira en {2}. Til að leyfa yfir-innheimtu, skaltu stilla á að kaupa Stillingar
1742apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
1743DocType: 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)
1744DocType: Sales OrderTo Deliver and BillAð skila og Bill
1745DocType: Student GroupInstructorsleiðbeinendur
1746DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
1747apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} must be submittedBOM {0} Leggja skal fram
1748DocType: Authorization ControlAuthorization ControlHeimildin Control
1749apps/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}
1750apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774Paymentgreiðsla
1751apps/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}.
1752apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersStjórna pantanir
1753DocType: Production Order OperationActual Time and CostRaunveruleg tíma og kostnað
1754apps/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}
1755DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
1756DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Umsókn
1757DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
1758apps/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}
1759apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Starfsmaður {0} á hálfan dag á {1}
1760apps/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}
1761apps/erpnext/erpnext/templates/pages/task_info.html +90OnÁ
1762apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
1763DocType: Quotation ItemActual QtyRaunveruleg Magn
1764DocType: Sales Invoice ItemReferencesTilvísanir
1765DocType: Quality Inspection ReadingReading 10lestur 10
1766apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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.
1767DocType: Hub SettingsHub NodeHub Node
1768apps/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.
1769apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateFélagi
1770DocType: Asset MovementAsset MovementAsset Hreyfing
1771apps/erpnext/erpnext/accounts/page/pos/pos.js +2201New Cartnýtt körfu
1772apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
1773DocType: SMS CenterCreate Receiver ListBúa Receiver lista
1774DocType: VehicleWheelshjól
1775DocType: Packing SlipTo Package No.Til spakki
1776DocType: Production Planning ToolMaterial Requestsefni Beiðnir
1777DocType: Warranty ClaimIssue DateÚtgáfudagur
1778DocType: Activity CostActivity Costvirkni Kostnaður
1779DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detail
1780DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
1781apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsFjarskipti
1782DocType: 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)
1783apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
1784apps/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}
1785Sales Invoice TrendsSölureikningi Trends
1786DocType: Leave ApplicationApply / Approve LeavesBeita / Samþykkja Leaves
1787apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forfyrir
1788apps/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;
1789DocType: Sales Order ItemDelivery WarehouseAfhending Warehouse
1790DocType: SMS SettingsMessage ParameterMessage Parameter
1791apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tré fjárhagslegum stoðsviða.
1792DocType: Serial NoDelivery Document NoAfhending Skjal nr
1793apps/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}
1794DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFá atriði úr Purchase Kvittanir
1795DocType: Serial NoCreation DateCreation Date
1796apps/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}
1797apps/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}
1798DocType: Production Plan Material RequestMaterial Request DateEfni Beiðni Dagsetning
1799DocType: Purchase Order ItemSupplier Quotation ItemBirgir Tilvitnun Item
1800DocType: 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
1801DocType: StudentStudent Mobile NumberStudent Mobile Number
1802DocType: ItemHas Variantshefur Afbrigði
1803apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Þú hefur nú þegar valið hluti úr {0} {1}
1804DocType: Monthly DistributionName of the Monthly DistributionHeiti Monthly Distribution
1805apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryHópur auðkenni er nauðsynlegur
1806DocType: Sales PersonParent Sales PersonMóðurfélag Sales Person
1807DocType: Purchase InvoiceRecurring InvoiceFastir Invoice
1808apps/erpnext/erpnext/config/learn.py +263Managing ProjectsAnnast verkefni
1809DocType: SupplierSupplier of Goods or Services.Seljandi vöru eða þjónustu.
1810DocType: BudgetFiscal YearFiscal Year
1811DocType: Vehicle LogFuel Priceeldsneyti verð
1812DocType: BudgetBudgetBudget
1813apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Fast Asset Item verður a non-birgðir atriði.
1814apps/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
1815apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednáð
1816DocType: Student AdmissionApplication Form RouteUmsóknareyðublað Route
1817apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Viðskiptavinur
1818apps/erpnext/erpnext/public/js/setup_wizard.js +234e.g. 5td 5
1819apps/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
1820apps/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}
1821DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Í orðum verður sýnileg þegar þú vistar sölureikningi.
1822DocType: ItemIs Sales ItemEr Sales Item
1823apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeLiður Group Tree
1824apps/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
1825DocType: Maintenance VisitMaintenance Timeviðhald Time
1826Amount to DeliverNema Bera
1827apps/erpnext/erpnext/public/js/setup_wizard.js +291A Product or ServiceVörur eða þjónusta
1828apps/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.
1829DocType: GuardianGuardian InterestsGuardian Áhugasvið
1830DocType: Naming SeriesCurrent ValueNúverandi Value
1831apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMargar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
1832apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} búin
1833DocType: Delivery Note ItemAgainst Sales OrderAgainst Sales Order
1834Serial No StatusSerial Nei Staða
1835DocType: Payment Entry ReferenceOutstandingFramúrskarandi
1836Daily Timesheet SummaryDaily Timesheet Yfirlit
1837apps/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}
1838apps/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
1839DocType: Pricing RuleSellingselja
1840apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Upphæð {0} {1} frádráttar {2}
1841DocType: EmployeeSalary Informationlaun Upplýsingar
1842DocType: Sales PersonName and Employee IDNafn og Starfsmannafélag ID
1843apps/erpnext/erpnext/accounts/party.py +298Due Date cannot be before Posting DateSkiladagur er ekki hægt áður Staða Dagsetning
1844DocType: Website Item GroupWebsite Item GroupVefsíða Item Group
1845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkyldur og skattar
1846apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVinsamlegast sláðu viðmiðunardagur
1847apps/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}
1848DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafla fyrir lið sem verður sýnd í Web Site
1849DocType: Purchase Order Item SuppliedSupplied QtyStaðar Magn
1850DocType: Purchase Order ItemMaterial Request ItemEfni Beiðni Item
1851apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tré Item hópa.
1852apps/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
1853DocType: AssetSoldselt
1854Item-wise Purchase HistoryItem-vitur Purchase History
1855apps/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}
1856DocType: AccountFrozenFrozen
1857Open Production OrdersOpið Framleiðslu Pantanir
1858DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Magn (Company Gjaldmiðill)
1859DocType: Payment Reconciliation PaymentReference RowTilvísun Row
1860DocType: Installation NoteInstallation Timeuppsetning Time
1861DocType: Sales InvoiceAccounting DetailsBókhalds Upplýsingar
1862apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyEyða öllum viðskiptum fyrir þetta fyrirtæki
1863apps/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
1864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsFjárfestingar
1865DocType: IssueResolution Detailsupplausn Upplýsingar
1866apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsúthlutanir
1867DocType: Item Quality Inspection ParameterAcceptance Criteriasamþykktarviðmiðanir
1868apps/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
1869DocType: Item AttributeAttribute Nameeigindi nafn
1870DocType: BOMShow In WebsiteSýna í Vefsíða
1871DocType: Shopping Cart SettingsShow Quantity in WebsiteSýna Magn í vefsvæðis
1872DocType: Employee Loan ApplicationTotal Payable AmountAlls Greiðist Upphæð
1873DocType: TaskExpected Time (in hours)Væntanlegur Time (í klst)
1874DocType: Item ReorderCheck in (group)Innritun (hópur)
1875Qty to OrderMagn til að panta
1876DocType: 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
1877apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt graf af öllum verkefnum.
1878DocType: OpportunityMins to First ResponseMins to First Response
1879DocType: Pricing RuleMargin Typespássía Type
1880apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} klukkustundir
1881DocType: CourseDefault Grading ScaleSjálfgefið flokkun Scale
1882DocType: AppraisalFor Employee NameFyrir Starfsmannafélag Nafn
1883DocType: Holiday ListClear TableHreinsa Tafla
1884DocType: C-Form Invoice DetailInvoice Noreikningur nr
1885apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentGreiða
1886DocType: RoomRoom NameRoom Name
1887apps/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}
1888DocType: Activity CostCosting Ratekosta Rate
1889apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsViðskiptavinur heimilisföngum og Tengiliðir
1890Campaign EfficiencyVirkni herferðar
1891DocType: DiscussionDiscussionumræða
1892DocType: Payment EntryTransaction IDFærsla ID
1893DocType: EmployeeResignation Letter DateStörfum Letter Dagsetning
1894apps/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.
1895apps/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}
1896DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Magn (með Time Sheet)
1897apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueEndurtaka Tekjur viðskiptavinar
1898apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) verða að hafa hlutverk &#39;kostnað samþykkjari&#39;
1899apps/erpnext/erpnext/public/js/setup_wizard.js +297Pairpair
1900apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870Select BOM and Qty for ProductionVeldu BOM og Magn fyrir framleiðslu
1901DocType: AssetDepreciation ScheduleAfskriftir Stundaskrá
1902apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSöluaðilar samstarfsaðilar og tengiliðir
1903DocType: Bank Reconciliation DetailAgainst AccountAgainst reikninginn
1904apps/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
1905DocType: Maintenance Schedule DetailActual DateRaunveruleg Dagsetning
1906DocType: ItemHas Batch NoHefur Batch No
1907apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Árleg Billing: {0}
1908apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Vörur og þjónusta Skattur (GST Indland)
1909DocType: Delivery NoteExcise Page NumberVörugjöld Page Number
1910apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Frá Dagsetning og hingað til er nauðsynlegur
1911DocType: AssetPurchase Datekaupdegi
1912DocType: EmployeePersonal DetailsPersónulegar upplýsingar
1913apps/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}
1914Maintenance Schedulesviðhald Skrár
1915DocType: TaskActual End Date (via Time Sheet)Raunveruleg End Date (með Time Sheet)
1916apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Upphæð {0} {1} gegn {2} {3}
1917Quotation TrendsTilvitnun Trends
1918apps/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}
1919apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Receivable accountDebit Til reikning verður að vera Krafa reikning
1920DocType: Shipping Rule ConditionShipping AmountSendingar Upphæð
1921apps/erpnext/erpnext/public/js/setup_wizard.js +243Add CustomersBæta við viðskiptavinum
1922apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountBíður Upphæð
1923DocType: Purchase Invoice ItemConversion Factorummyndun Factor
1924DocType: Purchase OrderDeliveredafhent
1925Vehicle Expensesökutæki Útgjöld
1926DocType: Serial NoInvoice DetailsReikningsupplýsingar
1927apps/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}
1928DocType: Purchase ReceiptVehicle Numberökutæki Number
1929DocType: Purchase InvoiceThe date on which recurring invoice will be stopDagsetningin sem endurteknar reikningur verður að hætta
1930DocType: Employee LoanLoan Amountlánsfjárhæð
1931DocType: Program EnrollmentSelf-Driving VehicleSjálfknúin ökutæki
1932apps/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}
1933apps/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
1934DocType: Journal EntryAccounts ReceivableReikningur fáanlegur
1935Supplier-Wise Sales AnalyticsBirgir-Wise Sales Analytics
1936apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSláðu greitt upphæð
1937DocType: Salary StructureSelect employees for current Salary StructureValið starfsmenn líðandi laun uppbyggingu
1938DocType: Sales InvoiceCompany Address NameNafn fyrirtækis fyrirtækis
1939DocType: Production OrderUse Multi-Level BOMNotaðu Multi-Level BOM
1940DocType: Bank ReconciliationInclude Reconciled EntriesFela sáttir færslur
1941DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)
1942DocType: Leave Control PanelLeave blank if considered for all employee typesSkildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
1943apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryViðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
1944DocType: Landed Cost VoucherDistribute Charges Based OnDreifa Gjöld Byggt á
1945apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1946DocType: HR SettingsHR SettingsHR Stillingar
1947DocType: Salary Slipnet pay infonettó borga upplýsingar
1948apps/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.
1949DocType: Email DigestNew Expensesný Útgjöld
1950DocType: Purchase InvoiceAdditional Discount AmountViðbótarupplýsingar Afsláttur Upphæð
1951apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn.
1952DocType: Leave Block List AllowLeave Block List AllowSkildu Block List Leyfa
1953apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceSkammstöfun má ekki vera autt eða bil
1954apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroup Non-Group
1955apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsÍþróttir
1956DocType: Loan TypeLoan Namelán Name
1957apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualalls Raunveruleg
1958DocType: Student SiblingsStudent SiblingsStudent Systkini
1959apps/erpnext/erpnext/public/js/setup_wizard.js +297UnitUnit
1960apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyVinsamlegast tilgreinið Company
1961Customer Acquisition and LoyaltyViðskiptavinur Kaup og Hollusta
1962DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse þar sem þú ert að halda úttekt hafnað atriðum
1963DocType: Production OrderSkip Material TransferHoppa yfir efni
1964apps/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
1965DocType: POS ProfilePrice ListVerðskrá
1966apps/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.
1967apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense Claimskostnaðarliðir Kröfur
1968DocType: IssueSupportStuðningur
1969BOM SearchBOM leit
1970apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lokun (Opnun Samtölur +)
1971DocType: VehicleFuel Typeeldsneytistegund
1972apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVinsamlegast tilgreinið gjaldmiðil í félaginu
1973DocType: WorkstationWages per hourLaun á klukkustund
1974apps/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}
1975apps/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
1976DocType: Email DigestPending Sales OrdersBíður sölu skipunum
1977apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
1978apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM viðskipta þáttur er krafist í röð {0}
1979DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1980apps/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
1981DocType: Salary ComponentDeductionfrádráttur
1982apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Row {0}: Frá Time og til tími er nauðsynlegur.
1983DocType: Stock Reconciliation ItemAmount Differenceupphæð Mismunur
1984apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Atriði Verð bætt fyrir {0} í verðskrá {1}
1985apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
1986DocType: TerritoryClassification of Customers by regionFlokkun viðskiptavina eftir svæðum
1987apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroMunurinn Upphæð verður að vera núll
1988DocType: ProjectGross MarginHeildarframlegð
1989apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstVinsamlegast sláðu Production Item fyrst
1990apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceÚtreiknuð Bank Yfirlýsing jafnvægi
1991apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userfatlaður notandi
1992apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756QuotationTilvitnun
1993DocType: QuotationQTN-QTN-
1994DocType: Salary SlipTotal DeductionSamtals Frádráttur
1995Production Analyticsframleiðslu Analytics
1996apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost Updatedkostnaður Uppfært
1997DocType: EmployeeDate of BirthFæðingardagur
1998apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedLiður {0} hefur þegar verið skilað
1999DocType: 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 **.
2000DocType: OpportunityCustomer / Lead AddressViðskiptavinur / Lead Address
2001apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Viðvörun: Ógild SSL vottorð á viðhengi {0}
2002DocType: Student AdmissionEligibilityhæfi
2003apps/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
2004DocType: Production Order OperationActual Operation TimeRaunveruleg Operation Time
2005DocType: Authorization RuleApplicable To (User)Gildir til (User)
2006DocType: Purchase Taxes and ChargesDeductdraga
2007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionStarfslýsing
2008DocType: Student ApplicantAppliedApplied
2009DocType: Sales Invoice ItemQty as per Stock UOMMagn eins og á lager UOM
2010apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Name
2011apps/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
2012DocType: 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.
2013DocType: Expense ClaimApproversamþykkjari
2014SO QtySO Magn
2015DocType: GuardianWork Addressvinna Address
2016DocType: AppraisalCalculate Total ScoreReikna aðaleinkunn
2017DocType: Request for QuotationManufacturing Managerframleiðsla Manager
2018apps/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}
2019apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Afhending Note í pakka.
2020apps/erpnext/erpnext/hooks.py +87Shipmentssendingar
2021DocType: Payment EntryTotal Allocated Amount (Company Currency)Total úthlutað magn (Company Gjaldmiðill)
2022DocType: Purchase Order ItemTo be delivered to customerTil að vera frelsari til viðskiptavina
2023DocType: BOMScrap Material CostRusl efniskostnaði
2024apps/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
2025DocType: Purchase InvoiceIn Words (Company Currency)Í orðum (Company Gjaldmiðill)
2026DocType: AssetSupplierbirgir
2027DocType: C-FormQuarterQuarter
2028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesÝmis Útgjöld
2029DocType: Global DefaultsDefault CompanySjálfgefið Company
2030apps/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
2031DocType: Payment RequestPRPR
2032DocType: Cheque Print TemplateBank NameNafn banka
2033apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2034DocType: Employee LoanEmployee Loan AccountStarfsmaður Lán Reikningur
2035DocType: Leave ApplicationTotal Leave DaysSamtals leyfisdaga
2036DocType: Email DigestNote: Email will not be sent to disabled usersAth: Email verður ekki send til fatlaðra notenda
2037apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionFjöldi samskipta
2038apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Veldu Company ...
2039DocType: Leave Control PanelLeave blank if considered for all departmentsSkildu eftir autt ef það er talið að öllum deildum
2040apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tegundir ráðninga (varanleg, samningur, nemi o.fl.).
2041apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409{0} is mandatory for Item {1}{0} er nauðsynlegur fyrir lið {1}
2042DocType: Process PayrollFortnightlyhálfsmánaðarlega
2043DocType: Currency ExchangeFrom Currencyfrá Gjaldmiðill
2044apps/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
2045apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnaður við nýja kaup
2046apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96Sales Order required for Item {0}Velta Order krafist fyrir lið {0}
2047DocType: Purchase Invoice ItemRate (Company Currency)Hlutfall (Company Gjaldmiðill)
2048DocType: Student GuardianOthersaðrir
2049DocType: Payment EntryUnallocated Amountóráðstafað Upphæð
2050apps/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}.
2051DocType: POS ProfileTaxes and ChargesSkattar og gjöld
2052DocType: 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.
2053apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEkki fleiri uppfærslur
2054apps/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
2055apps/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
2056apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2057apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetsbæta við timesheets
2058DocType: Vehicle ServiceService Itemþjónusta Item
2059DocType: Bank GuaranteeBank GuaranteeBankábyrgð
2060apps/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
2061apps/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:
2062DocType: BinOrdered QuantityRaðaður Magn
2063apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"td &quot;Byggja verkfæri fyrir smiðirnir&quot;
2064DocType: Grading ScaleGrading Scale IntervalsFlokkun deilingargildi
2065apps/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}
2066DocType: Production OrderIn ProcessÍ ferli
2067DocType: Authorization RuleItemwise DiscountItemwise Afsláttur
2068apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tré ársreikning.
2069apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} gegn Velta Order {1}
2070DocType: AccountFixed Assetfast Asset
2071apps/erpnext/erpnext/config/stock.py +315Serialized Inventoryserialized Inventory
2072DocType: Employee LoanAccount InfoReikningur Upplýsingar
2073DocType: Activity TypeDefault Billing RateSjálfgefið Billing Rate
2074apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Nemendahópar búin til.
2075DocType: Sales InvoiceTotal Billing AmountAlls innheimtu upphæð
2076apps/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.
2077apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable Accountviðskiptakröfur Reikningur
2078apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er þegar {2}
2079DocType: Quotation ItemStock BalanceStock Balance
2080apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentVelta Order til greiðslu
2081apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOforstjóri
2082DocType: Expense Claim DetailExpense Claim DetailExpense Krafa Detail
2083DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE FOR SUPPLIER
2084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVinsamlegast veldu réttan reikning
2085DocType: ItemWeight UOMþyngd UOM
2086DocType: Salary Structure EmployeeSalary Structure EmployeeLaun Uppbygging Starfsmaður
2087DocType: EmployeeBlood GroupBlóðflokkur
2088DocType: Production Order OperationPendingBíður
2089DocType: CourseCourse NameAuðvitað Name
2090DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsNotendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
2091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsSkrifstofa útbúnaður
2092DocType: Purchase Invoice ItemQtyMagn
2093DocType: Fiscal YearCompaniesStofnanir
2094apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2095DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHækka Material Beiðni þegar birgðir nær aftur röð stigi
2096apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeFullt
2097DocType: Salary StructureEmployeesstarfsmenn
2098DocType: EmployeeContact DetailsTengiliðaupplýsingar
2099DocType: C-FormReceived Datefékk Date
2100DocType: 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.
2101DocType: BOM Scrap ItemBasic Amount (Company Currency)Basic Magn (Company Gjaldmiðill)
2102DocType: StudentGuardiansforráðamenn
2103DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setVerð verður ekki sýnd ef verðskrá er ekki sett
2104apps/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
2105DocType: Stock EntryTotal Incoming ValueAlls Komandi Value
2106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +337Debit To is requiredSkuldfærslu Til er krafist
2107apps/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
2108apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKaupverðið List
2109DocType: Offer Letter TermOffer TermTilboð Term
2110DocType: Quality InspectionQuality Managergæðastjóri
2111DocType: Job ApplicantJob OpeningAtvinna Opnun
2112DocType: Payment ReconciliationPayment Reconciliationgreiðsla Sættir
2113apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVinsamlegast veldu nafn incharge einstaklingsins
2114apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytækni
2115apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Samtals Ógreitt: {0}
2116DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2117apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilboðsbréf
2118apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Búa Efni Beiðnir (MRP) og framleiðsla pantanir.
2119apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtAlls reikningsfærð Amt
2120DocType: BOMConversion RateViðskiptahlutfallsbil
2121apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchVöruleit
2122DocType: Timesheet DetailTo Timetil Time
2123DocType: Authorization RuleApproving Role (above authorized value)Samþykkir hlutverk (að ofan er leyft gildi)
2124apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountInneign á reikninginn verður að vera Greiðist reikning
2125apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
2126DocType: Production Order OperationCompleted Qtylokið Magn
2127apps/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
2128apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledVerðlisti {0} er óvirk
2129apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Lokið Magn má ekki vera meira en {1} fyrir aðgerð {2}
2130DocType: Manufacturing SettingsAllow Overtimeleyfa yfirvinnu
2131apps/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
2132DocType: Training Event EmployeeTraining Event EmployeeÞjálfun Event Starfsmaður
2133apps/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}.
2134DocType: Stock Reconciliation ItemCurrent Valuation RateNúverandi Verðmat Rate
2135DocType: ItemCustomer Item CodesViðskiptavinur Item Codes
2136apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossGengishagnaður / tap
2137DocType: OpportunityLost ReasonLost Ástæða
2138apps/erpnext/erpnext/public/js/templates/address_list.html +22New Addressný Address
2139DocType: Quality InspectionSample SizePrufustærð
2140apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentVinsamlegast sláðu inn Kvittun Skjal
2141apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedAllir hlutir hafa nú þegar verið færðar á vörureikning
2142apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vinsamlegast tilgreinið gilt &quot;Frá máli nr &#39;
2143apps/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
2144DocType: ProjectExternalytri
2145apps/erpnext/erpnext/config/setup.py +66Users and PermissionsNotendur og heimildir
2146DocType: Vehicle LogVLOG.Vlog.
2147apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903Production Orders Created: {0}Framleiðslu Pantanir Búið til: {0}
2148DocType: BranchBranchBranch
2149DocType: GuardianMobile NumberFarsímanúmer
2150apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrentun og merkingu
2151DocType: BinActual QuantityRaunveruleg Magn
2152DocType: Shipping Ruleexample: Next Day Shippingdæmi: Næsti dagur Shipping
2153apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial Nei {0} fannst ekki
2154DocType: Program EnrollmentStudent BatchStudent Hópur
2155apps/erpnext/erpnext/utilities/activation.py +117Make Studentgera Student
2156apps/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}
2157DocType: Leave Block List DateBlock DateBlock Dagsetning
2158apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSæktu um núna
2159apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Raunverulegur fjöldi {0} / biðþáttur {1}
2160DocType: Sales OrderNot Deliveredekki Skilað
2161Bank Clearance SummaryBank Úthreinsun Yfirlit
2162apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Búa til og stjórna daglega, vikulega og mánaðarlega email meltir.
2163DocType: Appraisal GoalAppraisal GoalÚttekt Goal
2164DocType: Stock Reconciliation ItemCurrent AmountNúverandi Upphæð
2165apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsByggingar
2166DocType: Fee StructureFee StructureGjald Uppbygging
2167DocType: Timesheet DetailCosting Amountkosta Upphæð
2168DocType: Student AdmissionApplication FeeUmsókn Fee
2169DocType: Process PayrollSubmit Salary SlipSenda Laun Slip
2170apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm afsláttur fyrir Liður {0} er {1}%
2171apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkInnflutningur á lausu
2172DocType: Sales PartnerAddress & ContactsHeimilisfang og Tengiliðir
2173DocType: SMS LogSender NameSendandi Nafn
2174DocType: POS Profile[Select][Veldu]
2175DocType: SMS LogSent Tosend til
2176DocType: Payment RequestMake Sales InvoiceGera sölureikning
2177apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwareshugbúnaður
2178apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæsta Hafa Date getur ekki verið í fortíðinni
2179DocType: CompanyFor Reference Only.Til viðmiðunar aðeins.
2180apps/erpnext/erpnext/accounts/page/pos/pos.js +2548Select Batch NoVeldu lotu nr
2181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ógild {0}: {1}
2182DocType: Purchase InvoicePINV-RET-PINV-RET-
2183DocType: Sales Invoice AdvanceAdvance AmountAdvance Magn
2184DocType: Manufacturing SettingsCapacity Planninggetu Planning
2185apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Frá Dagsetning &#39;er krafist
2186DocType: Journal EntryReference NumberTilvísunarnúmer
2187DocType: EmployeeEmployment DetailsNánar Atvinna
2188DocType: EmployeeNew Workplacený Vinnustaðurinn
2189apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSetja sem Lokað
2190apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ekkert atriði með Strikamerki {0}
2191apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Nei getur ekki verið 0
2192DocType: ItemShow a slideshow at the top of the pageSýnið skyggnusýningu efst á síðunni
2193apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480BomsBoms
2194apps/erpnext/erpnext/stock/doctype/item/item.py +136Storesverslanir
2195DocType: Serial NoDelivery TimeAfhendingartími
2196apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÖldrun Byggt á
2197DocType: ItemEnd of LifeEnd of Life
2198apps/erpnext/erpnext/demo/setup/setup_data.py +327Travelferðalög
2199apps/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
2200DocType: Leave Block ListAllow Usersleyfa notendum
2201DocType: Purchase OrderCustomer Mobile NoViðskiptavinur Mobile Nei
2202DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
2203DocType: Rename ToolRename Toolendurnefna Tól
2204apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUppfæra Kostnaður
2205DocType: Item ReorderItem ReorderLiður Uppröðun
2206apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipSýna Laun Slip
2207apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801Transfer MaterialTransfer Efni
2208DocType: 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.
2209apps/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}?
2210apps/erpnext/erpnext/public/js/controllers/transaction.js +984Please set recurring after savingVinsamlegast settu endurtekin eftir vistun
2211apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742Select change amount accountVeldu breyting upphæð reiknings
2212DocType: Purchase InvoicePrice List CurrencyVerðskrá Gjaldmiðill
2213DocType: Naming SeriesUser must always selectNotandi verður alltaf að velja
2214DocType: Stock SettingsAllow Negative StockLeyfa Neikvæð lager
2215DocType: Installation NoteInstallation Noteuppsetning Note
2216apps/erpnext/erpnext/public/js/setup_wizard.js +224Add TaxesBæta Skattar
2217DocType: TopicTopicTopic
2218apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingCash Flow frá fjármögnun
2219DocType: Budget AccountBudget AccountBudget Account
2220DocType: Quality InspectionVerified Bystaðfest af
2221apps/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.
2222DocType: Grading Scale IntervalGrade Descriptiongráðu Lýsing
2223DocType: Stock EntryPurchase Receipt NoKvittun Nei
2224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2225DocType: Process PayrollCreate Salary SlipBúa Laun Slip
2226apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityrekjanleiki
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Uppruni Funds (Skuldir)
2228apps/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}
2229DocType: AppraisalEmployeeStarfsmaður
2230apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229Select BatchVeldu hópur
2231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er að fullu innheimt
2232DocType: Training EventEnd TimeEnd Time
2233apps/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
2234DocType: Payment EntryPayment Deductions or LossGreiðsla Frádráttur eða tap
2235apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Stöðluð samningsskilyrði til sölu eða kaup.
2236apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup eftir Voucher
2237apps/erpnext/erpnext/config/crm.py +6Sales Pipelinevelta Pipeline
2238apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Vinsamlegast settu sjálfgefin reikningur í laun Component {0}
2239apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnRequired On
2240DocType: Rename ToolFile to RenameSkrá til Endurnefna
2241apps/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}
2242apps/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}
2243apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Tilgreint BOM {0} er ekki til fyrir lið {1}
2244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderViðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order
2245DocType: Notification ControlExpense Claim ApprovedExpense Krafa Samþykkt
2246apps/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
2247apps/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
2248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalPharmaceutical
2249apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnaður vegna aðkeyptrar atriði
2250DocType: Selling SettingsSales Order RequiredVelta Order Required
2251DocType: Purchase InvoiceCredit ToCredit Til
2252apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersVirkar leiðir / Viðskiptavinir
2253DocType: Employee EducationPost GraduatePost Graduate
2254DocType: Maintenance Schedule DetailMaintenance Schedule DetailViðhald Dagskrá Detail
2255DocType: Quality Inspection ReadingReading 9lestur 9
2256DocType: SupplierIs Frozener frosinn
2257apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroup hnút vöruhús er ekki leyft að velja fyrir viðskipti
2258DocType: Buying SettingsBuying SettingsKaup Stillingar
2259DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nei fyrir Finished Good Item
2260DocType: Upload AttendanceAttendance To DateAðsókn að Dagsetning
2261DocType: Warranty ClaimRaised Byhækkaðir um
2262DocType: Payment Gateway AccountPayment Accountgreiðsla Reikningur
2263apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866Please specify Company to proceedVinsamlegast tilgreinið Company til að halda áfram
2264apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet Breyta viðskiptakrafna
2265apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offjöfnunaraðgerðir Off
2266DocType: Offer LetterAcceptedSamþykkt
2267apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSkipulag
2268DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2269apps/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.
2270DocType: RoomRoom NumberRoom Number
2271apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ógild vísun {0} {1}
2272apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) getur ekki verið meiri en áætlað quanitity ({2}) í framleiðslu Order {3}
2273DocType: Shipping RuleShipping Rule LabelSendingar Regla Label
2274apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2275apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Hráefni má ekki vera auður.
2276apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473Could not update stock, invoice contains drop shipping item.Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut.
2277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryQuick Journal Entry
2278apps/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
2279DocType: EmployeePrevious Work ExperienceFyrri Starfsreynsla
2280DocType: Stock EntryFor Quantityfyrir Magn
2281apps/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}
2282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} er ekki lögð
2283apps/erpnext/erpnext/config/stock.py +27Requests for items.Beiðnir um atriði.
2284DocType: Production Planning ToolSeparate production order will be created for each finished good item.Aðskilið framleiðsla þess verður búin til fyrir hvern fullunna gott lið.
2285apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} verður að vera neikvætt í staðinn skjal
2286Minutes to First Response for IssuesMínútur til First Response fyrir málefni
2287DocType: Purchase InvoiceTerms and Conditions1Skilmálar og Conditions1
2288apps/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.
2289DocType: 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.
2290apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVistaðu skjalið áður kynslóð viðhald áætlun
2291apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2292DocType: UOMCheck this to disallow fractions. (for Nos)Hakaðu við þetta til að banna broti. (NOS)
2293apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Eftirfarandi Framleiðslu Pantanir voru búnar:
2294DocType: Student AdmissionNaming Series (for Student Applicant)Nafngiftir Series (fyrir námsmanna umsækjanda)
2295DocType: Delivery NoteTransporter NameFlutningsaðili Nafn
2296DocType: Authorization RuleAuthorized ValueLeyft Value
2297DocType: BOMShow OperationsSýna Aðgerðir
2298Minutes to First Response for OpportunityMínútur til First Response fyrir Tækifæri
2299apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total Absentalls Absent
2300apps/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
2301apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMælieining
2302DocType: Fiscal YearYear End DateÁr Lokadagur
2303DocType: Task Depends OnTask Depends OnVerkefni veltur á
2304DocType: Supplier QuotationOpportunitytækifæri
2305Completed Production OrdersLokið Framleiðsla Pantanir
2306DocType: OperationDefault WorkstationSjálfgefið Workstation
2307DocType: Notification ControlExpense Claim Approved MessageKostnað Krafa Samþykkt skilaboð
2308DocType: Payment EntryDeductions or LossFrádráttur eða tap
2309apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er lokað
2310DocType: Email DigestHow frequently?Hversu oft?
2311DocType: Purchase ReceiptGet Current StockFá núverandi lager
2312apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTré Bill of Materials
2313DocType: StudentJoining DateTengja Dagsetning
2314Employees working on a holidayStarfsmenn sem vinna í frí
2315apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2316DocType: Project% Complete Method% Complete Aðferð
2317apps/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}
2318DocType: Production OrderActual End DateRaunveruleg Lokadagur
2319DocType: BOMOperating Cost (Company Currency)Rekstrarkostnaður (Company Gjaldmiðill)
2320DocType: Purchase InvoicePINV-PINV-
2321DocType: Authorization RuleApplicable To (Role)Gildir til (Hlutverk)
2322DocType: Stock EntryPurposeTilgangur
2323DocType: CompanyFixed Asset Depreciation SettingsFast eign Afskriftir Stillingar
2324DocType: ItemWill also apply for variants unless overrriddenMun einnig gilda um afbrigði nema overrridden
2325DocType: Purchase InvoiceAdvancesframfarir
2326DocType: Production OrderManufacture against Material RequestFramleiðsla á móti Material Beiðni
2327DocType: Item ReorderRequest forBeiðni um
2328apps/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
2329DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (eins og á lager UOM)
2330DocType: SMS LogNo of Requested SMSEkkert af Beðið um SMS
2331apps/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
2332DocType: CampaignCampaign-.####Herferð -. ####
2333apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæstu skref
2334apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761Please supply the specified items at the best possible ratesGefðu tilgreind atriði í besta mögulega verð
2335DocType: Selling SettingsAuto close Opportunity after 15 daysAuto nálægt Tækifæri eftir 15 daga
2336apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearárslok
2337apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2338apps/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
2339DocType: Delivery NoteDN-DN-
2340DocType: 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.
2341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} gegn Purchase Order {1}
2342DocType: 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)
2343DocType: TaskActual Start Date (via Time Sheet)Raunbyrjunardagsetning (með Time Sheet)
2344apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextÞetta er dæmi website sjálfvirkt mynda frá ERPNext
2345apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2346DocType: 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.
2347DocType: HomepageHomepageheimasíða
2348DocType: Purchase Receipt ItemRecd QuantityRecd Magn
2349apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Búið - {0}
2350DocType: Asset Category AccountAsset Category AccountAsset Flokkur Reikningur
2351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Cannot produce more Item {0} than Sales Order quantity {1}Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
2352apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} er ekki lögð
2353DocType: Payment ReconciliationBank / Cash AccountBank / Cash Account
2354apps/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
2355DocType: Tax RuleBilling CityInnheimta City
2356DocType: AssetManualManual
2357DocType: Salary Component AccountSalary Component AccountLaun Component Reikningur
2358DocType: Global DefaultsHide Currency SymbolFela gjaldmiðilinn
2359apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardtd Bank, Cash, Credit Card
2360DocType: Lead SourceSource NameSource Name
2361DocType: Journal EntryCredit NoteInneignarnótu
2362DocType: Warranty ClaimService Addressþjónusta Address
2363apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesHúsgögnum og innréttingum
2364DocType: ItemManufactureFramleiðsla
2365apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVinsamlegast Afhending Note fyrst
2366DocType: Student ApplicantApplication DateUmsókn Dagsetning
2367DocType: Salary DetailAmount based on formulaUpphæð byggist á formúlu
2368DocType: Purchase InvoiceCurrency and Price ListGjaldmiðill og Verðskrá
2369DocType: OpportunityCustomer / Lead NameViðskiptavinur / Lead Name
2370apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedÚthreinsun Date ekki getið
2371apps/erpnext/erpnext/config/manufacturing.py +7Productionframleiðsla
2372DocType: GuardianOccupationAtvinna
2373apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Byrja Bætt verður fyrir lokadagsetningu
2374apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Alls (Magn)
2375DocType: Sales InvoiceThis DocumentÞetta skjal
2376DocType: Installation Note ItemInstalled Qtyuppsett Magn
2377DocType: Purchase Taxes and ChargesParenttypeParenttype
2378apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultÞjálfun Niðurstaða
2379DocType: Purchase InvoiceIs Paider greitt
2380DocType: Salary StructureTotal Earningalls earnings
2381DocType: Purchase ReceiptTime at which materials were receivedTími þar sem efni bárust
2382DocType: Stock Ledger EntryOutgoing RateOutgoing Rate
2383apps/erpnext/erpnext/config/hr.py +224Organization branch master.Stofnun útibú húsbóndi.
2384apps/erpnext/erpnext/controllers/accounts_controller.py +292or eða
2385DocType: Sales OrderBilling StatusInnheimta Staða
2386apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTilkynna um vandamál
2387apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expensesgagnsemi Útgjöld
2388apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2389apps/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
2390DocType: Buying SettingsDefault Buying Price ListSjálfgefið Buying Verðskrá
2391DocType: Process PayrollSalary Slip Based on TimesheetLaun Slip Byggt á tímaskráningar
2392apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdEnginn starfsmaður fyrir ofan valin viðmiðunum eða laun miði nú þegar búið
2393DocType: Notification ControlSales Order MessageVelta Order Message
2394apps/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.
2395DocType: Payment EntryPayment Typegreiðsla Type
2396apps/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
2397DocType: Process PayrollSelect EmployeesSelect Starfsmenn
2398DocType: OpportunityPotential Sales DealHugsanleg sala Deal
2399DocType: Payment EntryCheque/Reference DateÁvísun / Frestdagur
2400DocType: Purchase InvoiceTotal Taxes and ChargesSamtals Skattar og gjöld
2401DocType: EmployeeEmergency ContactNeyðar Tengiliður
2402DocType: Bank Reconciliation DetailPayment Entrygreiðsla Entry
2403DocType: ItemQuality Parametersgæði Parameters
2404sales-browsersölu-vafra
2405apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerLedger
2406DocType: Target DetailTarget AmountTarget Upphæð
2407DocType: Shopping Cart SettingsShopping Cart SettingsShopping Cart Stillingar
2408DocType: Journal EntryAccounting EntriesBókhalds Færslur
2409apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0}
2410apps/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}
2411DocType: Purchase OrderRef SQRef SQ
2412apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsSkipta Item / BOM í öllum BOMs
2413apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvittun skjal skal skilað
2414DocType: Purchase Invoice ItemReceived Qtyfékk Magn
2415DocType: Stock Entry DetailSerial No / BatchSerial Nei / Batch
2416apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312Not Paid and Not DeliveredEkki greidd og ekki skilað
2417DocType: Product BundleParent ItemParent Item
2418DocType: AccountAccount TypeTegund reiknings
2419DocType: Delivery NoteDN-RET-DN-RET-
2420apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsEnginn tími blöð
2421apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedSkildu Tegund {0} Ekki er hægt að bera-send
2422apps/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;
2423To ProduceAð framleiða
2424apps/erpnext/erpnext/config/hr.py +93Payrolllaunaskrá
2425apps/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
2426apps/erpnext/erpnext/utilities/activation.py +99Make Usergera notanda
2427DocType: Packing SlipIdentification of the package for the delivery (for print)Auðkenning pakka fyrir afhendingu (fyrir prentun)
2428DocType: BinReserved Quantityfrátekin Magn
2429apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVinsamlegast sláðu inn gilt netfang
2430DocType: Landed Cost VoucherPurchase Receipt ItemsKvittun Items
2431apps/erpnext/erpnext/config/learn.py +21Customizing Formssérsníða Eyðublöð
2432apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43ArrearArrear
2433apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskriftir Upphæð á tímabilinu
2434apps/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
2435DocType: AccountIncome Accounttekjur Reikningur
2436DocType: Payment RequestAmount in customer's currencyUpphæð í mynt viðskiptavinarins
2437apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryAfhending
2438DocType: Stock Reconciliation ItemCurrent QtyNúverandi Magn
2439DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSjá &quot;Rate Af efni byggt á&quot; í kosta lið
2440apps/erpnext/erpnext/templates/generators/item_group.html +36PrevFyrri
2441DocType: Appraisal GoalKey Responsibility AreaKey Ábyrgð Area
2442apps/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
2443DocType: Payment EntryTotal Allocated AmountSamtals úthlutað magn
2444apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryStilltu sjálfgefinn birgðareikning fyrir varanlegan birgða
2445DocType: Item ReorderMaterial Request TypeEfni Beiðni Type
2446apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry fyrir laun frá {0} til {1}
2447apps/erpnext/erpnext/accounts/page/pos/pos.js +883LocalStorage is full, did not saveLocalStorage er fullt, ekki spara
2448apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM viðskipta Factor er nauðsynlegur
2449apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2450DocType: BudgetCost Centerkostnaður Center
2451apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #skírteini #
2452DocType: Notification ControlPurchase Order MessagePurchase Order skilaboð
2453DocType: Tax RuleShipping CountrySendingar Country
2454DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsFela Tax Auðkenni viðskiptavinar frá sölu viðskiptum
2455DocType: Upload AttendanceUpload HTMLHlaða HTML
2456DocType: EmployeeRelieving Datelétta Dagsetning
2457apps/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.
2458DocType: 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
2459DocType: Employee EducationClass / PercentageFlokkur / Hlutfall
2460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesForstöðumaður markaðssetning og sala
2461apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxTekjuskattur
2462apps/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.
2463apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Vísbendingar um Industry tegund.
2464DocType: Item SupplierItem SupplierLiður Birgir
2465apps/erpnext/erpnext/public/js/controllers/transaction.js +1085Please enter Item Code to get batch noVinsamlegast sláðu Item Code til að fá lotu nr
2466apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782Please select a value for {0} quotation_to {1}Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
2467apps/erpnext/erpnext/config/selling.py +46All Addresses.Öllum vistföngum.
2468DocType: CompanyStock Settingslager Stillingar
2469apps/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
2470DocType: VehicleElectricElectric
2471DocType: Task% Progress% Progress
2472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalHagnaður / tap Asset förgun
2473DocType: 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;
2474DocType: TaskDepends on TasksFer á Verkefni
2475apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Stjórna Viðskiptavinur Group Tree.
2476DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartViðhengi má sjá án þess að gera körfu kleift
2477DocType: Supplier QuotationSQTN-SQTN-
2478apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNýtt Kostnaður Center Name
2479DocType: Leave Control PanelLeave Control PanelSkildu Control Panel
2480DocType: ProjectTask Completionverkefni Lokið
2481apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockEkki til á lager
2482DocType: AppraisalHR UserHR User
2483DocType: Purchase InvoiceTaxes and Charges DeductedSkattar og gjöld Frá
2484apps/erpnext/erpnext/hooks.py +117IssuesVandamál
2485apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Staða verður að vera einn af {0}
2486DocType: Sales InvoiceDebit Todebet Til
2487DocType: Delivery NoteRequired only for sample item.Aðeins nauðsynlegt fyrir sýnishorn hlut.
2488DocType: Stock Ledger EntryActual Qty After TransactionRaunveruleg Magn eftir viðskipti
2489apps/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}
2490Pending SO Items For Purchase RequestBíður SO Hlutir til kaupa Beiðni
2491apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Innlagnir
2492apps/erpnext/erpnext/accounts/party.py +348{0} {1} is disabled{0} {1} er óvirk
2493DocType: SupplierBilling CurrencyInnheimta Gjaldmiðill
2494DocType: Sales InvoiceSINV-RET-SINV-RET-
2495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeAuka stór
2496apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesSamtals Leaves
2497Profit and Loss StatementRekstrarreikningur yfirlýsing
2498DocType: Bank Reconciliation DetailCheque Numberávísun Number
2499Sales Browservelta Browser
2500DocType: Journal EntryTotal Creditalls Credit
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