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

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1DocType: EmployeeSalary Modelaun Mode
2DocType: EmployeeDivorcedskilin
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedAtriði þegar samstillt
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLeyfa Atriði til að bæta við mörgum sinnum í viðskiptum
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimHætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsAtriði viðskiptavina
8DocType: ProjectCosting and BillingKosta og innheimtu
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerReikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
10DocType: ItemPublish Item to hub.erpnext.comBirta Item til hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsTilkynningar í tölvupósti
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationmat
13DocType: ItemDefault Unit of MeasureDefault Mælieiningin
14DocType: SMS CenterAll Sales Partner ContactAllt Sales Partner samband við
15DocType: EmployeeLeave ApproversSkildu Approvers
16DocType: Sales PartnerDealersöluaðila
17DocType: EmployeeRentedleigt
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserGildir fyrir notanda
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelHætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku
21DocType: Vehicle ServiceMileagemílufjöldi
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Viltu virkilega að skrappa þessa eign?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVeldu Default Birgir
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Gjaldmiðill er nauðsynlegt til verðlisti {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Verður að reikna í viðskiptunum.
26DocType: Purchase OrderCustomer Contactviðskiptavinur samband við
27DocType: Job ApplicantJob ApplicantAtvinna umsækjanda
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsÞetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Engar fleiri niðurstöður.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalLegal
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
32DocType: Bank GuaranteeCustomerviðskiptavinur
33DocType: Purchase Receipt ItemRequired Bykrafist er í
34DocType: Delivery NoteReturn Against Delivery NoteAftur gegn afhendingu Note
35DocType: Purchase Order% Billed% Billed
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Gengi að vera það sama og {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNafn viðskiptavinar
38DocType: VehicleNatural GasNáttúru gas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
43DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
44apps/erpnext/erpnext/templates/pages/projects.js +62Show opensýna opinn
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeries Uppfært Tókst
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutAthuga
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Lögð
48DocType: Pricing RuleApply Ongilda um
49DocType: Item PriceMultiple Item prices.Margar Item verð.
50Purchase Order Items To Be ReceivedPurchase Order Items að berast
51DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
52DocType: Support SettingsSupport SettingsStuðningur Stillingar
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNý Leave Umsókn
57Batch Item Expiry StatusHópur Item Fyrning Staða
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsSýna Afbrigði
61DocType: Academic TermAcademic Termfræðihugtak
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialefni
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670Quantitymagn
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Reikninga borð getur ekki verið autt.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lán (skulda)
66DocType: Employee EducationYear of PassingÁr Passing
67DocType: ItemCountry of OriginUpprunaland
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockÁ lager
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
70DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHeilbrigðisþjónusta
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Töf á greiðslu (dagar)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseþjónusta Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +860Serial Number: {0} is already referenced in Sales Invoice: {1}Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +809Invoicereikningur
77DocType: Maintenance Schedule ItemPeriodicitytíðni
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
80DocType: Salary ComponentAbbrskammst
81DocType: Appraisal GoalScore (0-5)Score (0-5)
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} passar ekki við {3}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
84DocType: TimesheetTotal Costing AmountAlls Kosta Upphæð
85DocType: Delivery NoteVehicle Noökutæki Nei
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListVinsamlegast veldu verðskrá
87apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Greiðsla skjal er þarf til að ljúka trasaction
88DocType: Production Order OperationWork In ProgressVerk í vinnslu
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVinsamlegast veldu dagsetningu
90DocType: EmployeeHoliday ListHoliday List
91apps/erpnext/erpnext/public/js/setup_wizard.js +214Accountantendurskoðandi
92DocType: Cost CenterStock UserStock User
93DocType: CompanyPhone NoSími nei
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Course Skrár búið:
95apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
96Sales Partners CommissionVelta Partners Commission
97apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafi
98DocType: Payment RequestPayment Requestgreiðsla Beiðni
99DocType: AssetValue After DepreciationGildi Eftir Afskriftir
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedTengdar
102apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateMæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
103DocType: Grading ScaleGrading Scale NameFlokkun Scale Name
104apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Þetta er rót reikningur og ekki hægt að breyta.
105DocType: Sales InvoiceCompany AddressNafn fyrirtækis
106DocType: BOMOperationsaðgerðir
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Get ekki stillt leyfi á grundvelli afsláttur fyrir {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameHengja .csv skrá með tveimur dálka, einn fyrir gamla nafn og einn fyrir nýju nafni
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ekki í hvaða virka Fiscal Year.
110DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +308Kgkg
113DocType: Student LogLogLog
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opnun fyrir Job.
115DocType: Item AttributeIncrementvöxtur
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Veldu Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAuglýsingar
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSama fyrirtæki er slegið oftar en einu sinni
119DocType: EmployeeMarriedgiftur
120apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Ekki leyft {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromFá atriði úr
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedEngin atriði skráð
125DocType: Payment ReconciliationReconcilesætta
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerymatvöruverslun
127DocType: Quality Inspection ReadingReading 1lestur 1
128DocType: Process PayrollMake Bank EntryGera Bank færslu
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundslífeyrissjóðir
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæsta Afskriftir Dagsetning má ekki vera áður kaupdegi
131DocType: SMS CenterAll Sales PersonAllt Sales Person
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1672Not items foundEkki atriði fundust
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLaun Uppbygging vantar
135DocType: LeadPerson NameSá Name
136DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
137DocType: AccountCreditCredit
138DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
139apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"td "Primary School" eða "University"
140apps/erpnext/erpnext/config/stock.py +32Stock Reportslager Skýrslur
141DocType: WarehouseWarehouse DetailWarehouse Detail
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
144apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut
145DocType: Vehicle ServiceBrake OilBrake Oil
146DocType: Tax RuleTax TypeTax Type
147apps/erpnext/erpnext/controllers/taxes_and_totals.py +540Taxable AmountSkattskyld fjárhæð
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
149DocType: BOMItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Viðskiptavinur til staðar með sama nafni
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +881Select BOMVeldu BOM
153DocType: SMS LogSMS LogSMS Log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
155apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateThe frídagur á {0} er ekki á milli Frá Dagsetning og hingað
156DocType: Student LogStudent LogStudent Log
157DocType: Quality InspectionGet Specification DetailsFá upplýsingar eru
158DocType: LeadInterestedáhuga
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Openingopnun
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Frá {0} til {1}
161DocType: ItemCopy From Item GroupAfrita Frá Item Group
162DocType: Journal EntryOpening Entryopnun Entry
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
164DocType: Employee LoanRepay Over Number of PeriodsEndurgreiða yfir fjölda tímum
165DocType: Stock EntryAdditional Costsviðbótarkostnað
166apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
167DocType: LeadProduct Enquiryvara Fyrirspurnir
168DocType: Academic TermSchoolsskólar
169DocType: School SettingsValidate Batch for Students in Student GroupStaðfestu hópur fyrir nemendur í nemendahópi
170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +340Please select Company firstVinsamlegast veldu Company fyrst
173DocType: Employee EducationUnder Graduateundir Graduate
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
175DocType: BOMTotal CostHeildar kostnaður
176DocType: Journal Entry AccountEmployee Loanstarfsmaður Lán
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Afþreying Log:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234Item {0} does not exist in the system or has expiredLiður {0} er ekki til í kerfinu eða er útrunnið
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFasteign
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountReikningsyfirlit
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
182DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
184DocType: Expense Claim DetailClaim Amountbótafjárhæðir
185apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierBirgir Type / Birgir
187DocType: Naming SeriesPrefixforskeyti
188apps/erpnext/erpnext/public/js/setup_wizard.js +305Consumableeinnota
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport Loginnflutningur Log
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
192DocType: Training Result EmployeeGradebekk
193DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
194DocType: SMS CenterAll ContactAllt samband við
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order already created for all items with BOMFramleiðslu Order þegar búið fyrir öll atriði með BOM
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual Salaryárslaunum
197DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
198DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
199apps/erpnext/erpnext/accounts/party.py +354{0} {1} is frozen{0} {1} er frosinn
200apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsVinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock Expenseslager Útgjöld
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVeldu Target Warehouse
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVinsamlegast sláðu Valinn netfangi
204DocType: Program EnrollmentSchool BusSkólabíll
205DocType: Journal EntryContra Entrycontra Entry
206DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
207DocType: Delivery NoteInstallation Statusuppsetning Staða
208apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
209apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
210DocType: Request for QuotationRFQ-RFQ-
211DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
212apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +147At least one mode of payment is required for POS invoice.Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
213DocType: Products SettingsShow Products as a ListSýna vörur sem lista
214DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsSæktu sniðmát, fylla viðeigandi gögn og hengja við um hana. Allt dagsetningar og starfsmaður samspil völdu tímabili mun koma í sniðmát, með núverandi aðsóknarmet
215apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedLiður {0} er ekki virkur eða enda líf hefur verið náð
216apps/erpnext/erpnext/public/js/setup_wizard.js +344Example: Basic MathematicsDæmi: Basic stærðfræði
217apps/erpnext/erpnext/controllers/accounts_controller.py +670To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTil eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig
218apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleStillingar fyrir HR Module
219DocType: SMS CenterSMS CenterSMS Center
220DocType: Sales InvoiceChange AmountBreyta Upphæð
221DocType: BOM Replace ToolNew BOMný BOM
222DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
223DocType: Appraisal Template GoalKRAKRA
224DocType: LeadRequest TypeBeiðni Type
225apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegera starfsmanni
226apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Executionframkvæmd
228apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
229DocType: Serial NoMaintenance Statusviðhald Staða
230apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2}
231apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
232apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
233apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Frá Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu Frá Dagsetning = {0}
234DocType: CustomerIndividualeinstök
235DocType: InterestAcademics Userfræðimenn User
236DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
237DocType: Employee Loan ApplicationLoan Infolán Info
238apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
239DocType: SMS SettingsEnter url parameter for messageSláðu url breytu fyrir skilaboð
240DocType: POS ProfileCustomer GroupsHópar viðskiptavina
241apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÁrsreikningur
242DocType: GuardianStudentsnemendur
243apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
244apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingVerðlisti verður að gilda fyrir að kaupa eða selja
245apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Uppsetning dagsetning getur ekki verið áður fæðingardag fyrir lið {0}
246DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
247DocType: Offer LetterSelect Terms and ConditionsValið Skilmálar og skilyrði
248apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueút Value
249DocType: Production Planning ToolSales Ordersvelta Pantanir
250DocType: Purchase Taxes and ChargesValuationverðmat
251Purchase Order TrendsPurchase Order Trends
252apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkBeiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil
253apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Úthluta lauf á árinu.
254DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
255apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockófullnægjandi Stock
256DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
257DocType: Email DigestNew Sales OrdersNý Velta Pantanir
258DocType: Bank GuaranteeBank AccountBankareikning
259DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
260DocType: EmployeeCreate UserBúa til notanda
261DocType: Selling SettingsDefault TerritorySjálfgefið Territory
262apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionSjónvarp
263DocType: Production Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
264apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
265DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
266DocType: CompanyEnable Perpetual InventoryVirkja ævarandi birgða
267DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
268apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUppfæra Email Group
269DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
270DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
271DocType: Course ScheduleInstructor Namekennari Name
272apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
273apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
274DocType: Sales PartnerResellersölumaður
275DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ef hakað Mun fela ekki lager vörur í efni beiðnir.
276apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVinsamlegast sláðu Company
277DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
278Production Orders in ProgressFramleiðslu Pantanir í vinnslu
279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingHandbært fé frá fjármögnun
280apps/erpnext/erpnext/accounts/page/pos/pos.js +2251LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
281DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
282DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
283apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Næsta Fastir {0} verður búin til á {1}
284DocType: Sales PartnerPartner websiteVefsíða Partner
285apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemBæta Hlutir
286apps/erpnext/erpnext/public/js/setup_wizard.js +265Contact NameNafn tengiliðar
287DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
288DocType: Process PayrollCreates salary slip for above mentioned criteria.Býr laun miði fyrir ofangreinda forsendum.
289DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
290DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
291DocType: VehicleAdditional DetailsÖnnur Nánar
292apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
293apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
294apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectÞetta er byggt á tímaskýrslum skapast gagnvart þessu verkefni
295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
296apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAðeins valdir Leave samþykki getur sent þetta leyfi Umsókn
297apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearLeaves á ári
299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Vinsamlegast athugaðu &#39;Er Advance&#39; gegn reikninginn {1} ef þetta er fyrirfram færslu.
300apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
301DocType: Email DigestProfit & LossHagnaður &amp; Tap
302apps/erpnext/erpnext/public/js/setup_wizard.js +309LitreLitre
303DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
304DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedSkildu Bannaður
306apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
307apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank EntriesBank Entries
308apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÁrleg
309DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
310DocType: Stock EntrySales Invoice NoReiknings No.
311DocType: Material Request ItemMin Order QtyMin Order Magn
312DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
313DocType: LeadDo Not ContactEkki samband
314apps/erpnext/erpnext/public/js/setup_wizard.js +359People who teach at your organisationFólk sem kenna í fyrirtæki þínu
315DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Einstök id til að rekja allar endurteknar reikninga. Það er myndaður á senda.
316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperForritari
317DocType: ItemMinimum Order QtyLágmark Order Magn
318DocType: Pricing RuleSupplier Typebirgir Type
319DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
320Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
321DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
322DocType: ItemPublish in HubBirta á Hub
323DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
324TerretoryTerretory
325apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledLiður {0} er hætt
326apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883Material Requestefni Beiðni
327DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
328DocType: ItemPurchase Detailskaup Upplýsingar
329apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Liður {0} fannst ekki í &#39;hráefnum Meðfylgjandi&#39; borð í Purchase Order {1}
330DocType: EmployeeRelationrelation
331DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
332DocType: Student GuardianMothermóðir
333apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
334DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
335DocType: SMS SettingsSMS Sender NameSMS Sendandi Nafn
336DocType: Notification ControlNotification ControlTilkynning Control
337DocType: LeadSuggestionstillögur
338DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Setja Item Group-vitur fjárveitingar á þessum Territory. Þú getur einnig falið í sér árstíðasveiflu með því að setja dreifingu.
339apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
340DocType: SupplierAddress HTMLHeimilisfang HTML
341DocType: LeadMobile No.Mobile No.
342DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
343DocType: Purchase Invoice ItemExpense HeadExpense Head
344apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
345DocType: Student Group StudentStudent Group StudentStudent Group Student
346apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestnýjustu
347DocType: Vehicle ServiceInspectionskoðun
348apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Listi
349DocType: Email DigestNew Quotationsný Tilvitnun
350DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
351DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverFyrsti Leyfi samþykkjari á listanum verður sett sem sjálfgefið Leave samþykkjari
352DocType: Tax RuleShipping CountySendingar County
353apps/erpnext/erpnext/config/desktop.py +158LearnFrekari
354DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
355apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
356DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Birgir Invoice Nei er í kaupa Reikningar {0}
358apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
359DocType: Job ApplicantCover LetterKynningarbréf
360apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
361DocType: ItemSynced With HubSamstillt Með Hub
362DocType: VehicleFleet ManagerFleet Manager
363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
364apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordRangt lykilorð
365DocType: ItemVariant Ofafbrigði af
366apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
367DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
368DocType: EmployeeExternal Work HistoryYtri Vinna Saga
369apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorHringlaga Tilvísun Villa
370apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
371DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
372DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
373apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} einingar [{1}] (# Form / tl / {1}) fannst í [{2}] (# Form / Warehouse / {2})
374DocType: LeadIndustryIðnaður
375DocType: EmployeeJob ProfileAtvinna Profile
376apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsÞetta byggist á viðskiptum gegn þessu fyrirtæki. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
377DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
378DocType: Journal EntryMulti Currencymulti Gjaldmiðill
379DocType: Payment Reconciliation InvoiceInvoice TypeReikningar Type
380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844Delivery NoteAfhendingarseðilinn
381apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
382apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnaðarverð seldrar Eignastýring
383apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.
384apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
385apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
386DocType: Student ApplicantAdmittedviðurkenndi
387DocType: WorkstationRent CostRent Kostnaður
388apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationUpphæð Eftir Afskriftir
389apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
390apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVinsamlegast veldu mánuði og ár
391DocType: EmployeeCompany Emailfyrirtæki Email
392DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
393apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePanta gildi
394apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
395DocType: Shipping RuleValid for CountriesGildir fyrir löndum
396apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setÞetta atriði er sniðmát og ekki er hægt að nota í viðskiptum. Item eiginleika verður að afrita yfir í afbrigði nema &quot;Enginn Afrita&quot; er sett
397apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
398apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
399apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueVinsamlegast sláðu inn &quot;Endurtakið á Dagur mánaðar &#39;gildissvæðið
400DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
401DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
402apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
403DocType: Item TaxTax Rateskatthlutfall
404apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +850Select ItemVeldu Item
406apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
407apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
408apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupUmbreyta til non-Group
409apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Hópur (fullt) af hlut.
410DocType: C-Form Invoice DetailInvoice DateDagsetning reiknings
411DocType: GL EntryDebit Amountdebet Upphæð
412apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}Það getur aðeins verið 1 Account á félaginu í {0} {1}
413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentVinsamlega sjá viðhengi
414DocType: Purchase Order% Received% móttekin
415apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
416apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Skipulag þegar lokið !!
417apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountLánshæð upphæð
418Finished Goodsfullunnum
419DocType: Delivery NoteInstructionsleiðbeiningar
420DocType: Quality InspectionInspected Byskoðað með
421DocType: Maintenance VisitMaintenance Typeviðhald Type
422apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} er ekki skráður í námskeiðið {2}
423apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial Nei {0} ekki tilheyra afhendingarseðlinum {1}
424apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
425apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsBæta Hlutir
426DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
427DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
428DocType: Depreciation ScheduleSchedule DateDagskrá Dags
429apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsHagnaður, Frádráttur og annar hluti Laun
430DocType: Packed ItemPacked Itempakkað Item
431apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
432apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Virkni Kostnaður er til fyrir Starfsmaður {0} gegn Activity Tegund - {1}
433apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromLögboðið reit - Fá nemendur frá
434DocType: Program EnrollmentEnrolled coursesSkráðir námskeið
435DocType: Currency ExchangeCurrency Exchangegjaldeyri
436DocType: AssetItem NameItem Name
437DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
438DocType: Email DigestCredit BalanceInneignin
439DocType: EmployeeWidowedEkkja
440DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
441DocType: Salary Slip TimesheetWorking HoursVinnutími
442DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
443apps/erpnext/erpnext/accounts/page/pos/pos.js +1455Create a new CustomerBúa til nýja viðskiptavini
444apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna.
445apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersBúa innkaupapantana
446Purchase Registerkaup Register
447DocType: Course Scheduling ToolRecheduleRechedule
448DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
449DocType: WorkstationConsumable Costeinnota Kostnaður
450apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) verða að hafa hlutverk &#39;Yfirgefa samþykkjari&#39;
451DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
452DocType: Student LogMedicalMedical
453apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingÁstæðan fyrir að tapa
454apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
455apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
456DocType: AnnouncementReceiverReceiver
457apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0}
458apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
459DocType: EmployeeSingleSingle
460DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
461DocType: AccountCost of Goods SoldKostnaður af seldum vörum
462DocType: Purchase InvoiceYearlyÁrlega
463apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
464DocType: Journal Entry AccountSales OrderSölupöntun
465apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. sölugengi
466DocType: Assessment PlanExaminer Nameprófdómari Name
467DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
468DocType: Delivery Note% Installed% Uppsett
469apps/erpnext/erpnext/public/js/setup_wizard.js +374Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
470apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
471DocType: Purchase InvoiceSupplier NameNafn birgja
472apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
473DocType: AccountIs Grouper hópur
474DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
475DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
476DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
477DocType: Vehicle ServiceOil Changeolía Breyta
478apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&quot;Til Case No. &#39; má ekki vera minna en &quot;Frá Case nr &#39;
479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non Profitnon Profit
480DocType: Production OrderNot Startedekki byrjað
481DocType: LeadChannel PartnerChannel Partner
482DocType: AccountOld ParentOld Parent
483apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearSkyldanlegt námskeið - námsár
484DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Sérsníða inngangs texta sem fer eins og a hluti af þeim tölvupósti. Hver viðskipti er sérstakt inngangs texta.
485apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Please set default payable account for the company {0}Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
486apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
487DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
488DocType: SMS LogSent Onsendi á
489apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
490DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
491DocType: Sales OrderNot ApplicableÁ ekki við
492apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday skipstjóri.
493DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
494DocType: Delivery NoteBilling AddressGreiðslufang
495DocType: BOMCostingkosta
496DocType: Tax RuleBilling CountyInnheimta County
497DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountEf hakað skattur upphæð verður að teljast þegar innifalið í Print Rate / Prenta Upphæð
498DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
499apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Magn
500apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Netfang
501DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
502DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
503DocType: Process PayrollSelect Payroll PeriodVeldu Launaskrá Tímabil
504DocType: Purchase InvoiceUnpaidógreitt
505apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
506DocType: Packing SlipFrom Package No.Frá pakkinn nr
507DocType: Item AttributeTo Rangetil Hóflegt
508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerðbréfa
509apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodEkki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð
510apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySamtals lauf úthlutað er nauðsynlegur
511DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
512apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayBið starfsemi fyrir dag
513apps/erpnext/erpnext/config/hr.py +24Attendance record.Aðsókn met.
514DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
515DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
516DocType: Employee LoanTotal PaymentSamtals greiðsla
517DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
518apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
519DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
520DocType: Journal EntryAccounts PayableViðskiptaskuldir
521apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemVöldu BOMs eru ekki fyrir sama hlut
522DocType: Pricing RuleValid Uptogildir uppí
523DocType: Training EventWorkshopWorkshop
524apps/erpnext/erpnext/public/js/setup_wizard.js +255List a few of your customers. They could be organizations or individuals.Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
525apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNóg Varahlutir til að byggja
526apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Incomebein Tekjur
527apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountGetur ekki síað byggð á reikning, ef flokkaðar eftir reikningi
528apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministrative Officer
529apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVinsamlegast veldu Námskeið
530DocType: Timesheet DetailHrsHrs
531apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select CompanyVinsamlegast veldu Company
532DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
533DocType: Purchase InvoiceSupplier GSTINBirgir GSTIN
534apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað.
535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedVinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
536DocType: Production OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticssnyrtivörur
538apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
539DocType: Shipping RuleNet WeightNet Weight
540DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
541apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
542Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
543DocType: Sales InvoiceOffline POS NameOffline POS Name
544apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
545DocType: Sales OrderTo Delivertil Bera
546DocType: Purchase Invoice ItemItemItem
547apps/erpnext/erpnext/accounts/page/pos/pos.js +2423Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
548DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
549DocType: AccountProfit and LossHagnaður og tap
550apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingAnnast undirverktöku
551DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
552DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
553apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
554apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
555DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
556DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionEf öryrkjar &#39;ávöl Samtals&#39; reitur verður ekki sýnilegt í öllum viðskiptum
557DocType: BOMOperating CostRekstrarkostnaður
558DocType: Sales Order ItemGross ProfitFramlegð
559apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
560DocType: Production Planning ToolMaterial Requirementefni Krafa
561DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionTilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
563DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
564DocType: Purchase InvoiceSupplier Invoice NoBirgir Reikningur nr
565DocType: TerritoryFor referencetil viðmiðunar
566apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsEkki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum
567apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lokun (Cr)
568apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Itemfæra Item
569DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
570DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
571DocType: Production Plan ItemPending QtyBíður Magn
572DocType: BudgetIgnoreHunsa
573apps/erpnext/erpnext/accounts/party.py +358{0} {1} is not active{0} {1} er ekki virkur
574apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS send til eftirfarandi númer: {0}
575apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
576DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
577apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
578DocType: Pricing RuleValid FromGildir frá
579DocType: Sales InvoiceTotal Commissionalls Commission
580DocType: Pricing RuleSales Partnervelta Partner
581DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
582apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
583apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
584apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
585apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financial / bókhald ári.
586apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUppsafnaður Gildi
587apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
588apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderGera Velta Order
589DocType: Project TaskProject TaskProject Task
590Lead IdLead Id
591DocType: C-Form Invoice DetailGrand TotalGrand Total
592DocType: Training EventCoursenámskeið
593DocType: TimesheetPaysliplaunaseðli
594apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
595apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateReikningsár Start Date ætti ekki að vera meiri en Fiscal Year End Date
596DocType: IssueResolutionupplausn
597DocType: C-FormIVIV
598apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Afhent: {0}
599DocType: Expense ClaimPayable Accountgreiðist Reikningur
600DocType: Payment EntryType of PaymentTegund greiðslu
601DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
602DocType: Job ApplicantResume AttachmentHalda áfram Attachment
603apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
604DocType: Leave Control PanelAllocateúthluta
605apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales Returnvelta Return
606apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodAth: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
607Total Stock SummarySamtals yfirlit yfir lager
608DocType: AnnouncementPosted ByPosted By
609DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
610apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
611DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
612apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
613DocType: QuotationQuotation ToTilvitnun Til
614DocType: LeadMiddle IncomeMiddle Tekjur
615apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
616apps/erpnext/erpnext/stock/doctype/item/item.py +798Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
617apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
618apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyVinsamlegast settu fyrirtækið
619DocType: Purchase Order ItemBilled Amtbilled Amt
620DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
621DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
622DocType: Repayment SchedulePrincipal Amounthöfuðstóll
623DocType: Employee Loan ApplicationTotal Payable InterestAlls Greiðist Vextir
624DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
625apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
626DocType: Process PayrollSelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
627apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollBúa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá
628apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseBæta við Knowledge Base
629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingTillaga Ritun
630DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
631apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idAnnar velta manneskja {0} staðar með sama Starfsmannafélag id
632DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsEf hakað hráefni fyrir atriði sem eru undirverktakar verður með í efninu Beiðnir
633apps/erpnext/erpnext/config/accounts.py +80MastersMasters
634DocType: Assessment PlanMaximum Assessment ScoreHámarks Mat Einkunn
635apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
636apps/erpnext/erpnext/config/projects.py +30Time Trackingtími mælingar
637DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERLYFJAFYRIR FYRIRTÆKJA
638DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
639DocType: Packing Slip ItemDN DetailDN Detail
640DocType: Training EventConferenceRáðstefna
641DocType: TimesheetBilledbilled
642DocType: BatchBatch Descriptionhópur Lýsing
643apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsBúa til nemendahópa
644apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
645DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
646DocType: EmployeeOrganization ProfileOrganization Profile
647DocType: StudentSibling Detailssystkini Upplýsingar
648DocType: Vehicle ServiceVehicle ServiceVehicle Service
649apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
650DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
651apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sniðmát fyrir úttektum árangur.
652DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
653DocType: Project TaskWeightþyngd
654DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
655apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
656DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
657apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
658apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
659DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
660DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
661DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
662apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl.
663apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet Breyting á Skrá
664apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementStarfsmaður Lán Stjórnun
665DocType: EmployeePassport NumberVegabréfs númer
666apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Tengsl Guardian2
667apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Managerframkvæmdastjóri
668DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
669apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
670DocType: SMS SettingsReceiver ParameterReceiver Parameter
671apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Byggt á' og 'hópað eftir' getur ekki verið það sama
672DocType: Sales PersonSales Person TargetsVelta Person markmið
673DocType: Installation NoteIN-í-
674DocType: Production Order OperationIn minutesí mínútum
675DocType: IssueResolution Dateupplausn Dagsetning
676DocType: Student Batch NameBatch Namehópur Name
677apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet búið:
678apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
679apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollinnritast
680DocType: GST SettingsGST SettingsGST Stillingar
681DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
682DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
683DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
684apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupUmbreyta í Group
685DocType: Activity CostActivity Typevirkni Type
686DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
687DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
688apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountSkilað Upphæð
689DocType: SupplierFixed DaysVaranlegir Days
690DocType: Quotation ItemItem BalanceLiður Balance
691DocType: Sales InvoicePacking ListPökkunarlisti
692apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
693apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
694DocType: Activity CostProjects Userverkefni User
695apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
696apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} fannst ekki í Reikningsupplýsingar töflu
697DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
698apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderViðhald Visit {0} verður lokað áður en hætta þessu Velta Order
699DocType: ItemMaterial Transferefni Transfer
700apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
701apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
702GST Itemised Purchase RegisterGST greidd kaupaskrá
703DocType: Employee LoanTotal Interest PayableSamtals vaxtagjöld
704DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
705DocType: Production Order OperationActual Start TimeRaunveruleg Start Time
706DocType: BOM OperationOperation TimeOperation Time
707apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishLjúka
708apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBase
709DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
710DocType: Journal EntryWrite Off AmountSkrifaðu Off Upphæð
711DocType: Journal EntryBill NoBill Nei
712DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
713DocType: Vehicle LogService DetailsUpplýsingar um þjónustu
714DocType: Purchase InvoiceQuarterlyársfjórðungslega
715DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
716DocType: Bank GuaranteeBank Guarantee NumberBankareikningsnúmer
717DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
718DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
719DocType: Student AttendanceStudent AttendanceStudent Aðsókn
720DocType: Sales Invoice TimesheetTime SheetTímatafla
721DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
722apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsVinsamlegast sláðu inn Item upplýsingar
723DocType: InterestInterestvextir
724apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
725DocType: Purchase ReceiptOther Detailsaðrar upplýsingar
726apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
727DocType: AccountAccountsReikningar
728DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
729apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Marketingmarkaðssetning
730apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdGreiðsla Entry er þegar búið
731DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
732apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} er ekki tengd við lið {2}
733apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Laun Slip
734apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
735DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
736DocType: Hub SettingsSeller CitySeljandi City
737Absent Student ReportAbsent Student Report
738DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
739DocType: Offer Letter TermOffer Letter TermTilboð Letter Term
740apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Liður hefur afbrigði.
741apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
742DocType: BinStock ValueStock Value
743apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFyrirtæki {0} er ekki til
744apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Tegund
745DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
746DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
747DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
748DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
749apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVinsamlegast veldu Forrit
750DocType: ProjectEstimated Costáætlaður kostnaður
751DocType: Purchase OrderLink to material requestsTengill á efni beiðna
752apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
753DocType: Journal EntryCredit Card EntryCredit Card Entry
754apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFyrirtæki og reikningar
755apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Vörur sem berast frá birgja.
756apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueVirði
757DocType: LeadCampaign NameHeiti herferðar
758DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
759Reservedfrátekin
760DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
761DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Dagsetningin sem næst verður reikningur mynda. Það er myndaður á senda.
762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
763apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ekki birgðir Item
764DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
765DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
766apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadLead verður að setja ef Tækifæri er gert úr Lead
767apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
768DocType: Production Order OperationPlanned End TimePlanned Lokatími
769Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
770apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerReikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
771DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
772DocType: BudgetBudget AgainstBudget Against
773DocType: EmployeeCell NumberCell Number
774apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
775apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
776apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnÞú getur ekki slá núverandi skírteini í &quot;Against dagbókarfærslu &#39;dálki
777apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyOrka
779DocType: OpportunityOpportunity Fromtækifæri Frá
780apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mánaðarlaun yfirlýsingu.
781apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
782DocType: BOMWebsite SpecificationsVefsíða Upplýsingar
783apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
784DocType: Warranty ClaimCI-CI-
785apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
786DocType: EmployeeA+A +
787apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}
788apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +468Cannot deactivate or cancel BOM as it is linked with other BOMsEkki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
789DocType: OpportunityMaintenanceviðhald
790DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
791apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Velta herferðir.
792apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetgera timesheet
793DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skatta sniðmát sem hægt er að beita öllum sölu viðskiptum. Þessi sniðmát geta innihaldið lista yfir skatta höfuð og einnig öðrum höfuð kostnað / tekjur eins og &quot;Shipping&quot;, &quot;tryggingar&quot;, &quot;Meðhöndlun&quot; osfrv #### Athugið skatthlutfall þú velur hér verður staðallinn skatthlutfallið fyrir alla ** atriði **. Ef það eru ** Items ** sem hafa mismunandi verð, verður að bæta við í ** Item Tax ** borð í ** Liður ** meistara. #### Lýsing dálka 1. Útreikningur Type: - Þetta getur verið á ** Net Total ** (sem er summa grunnfjárhæð). - ** Á fyrri umf öllum / Upphæð ** (fyrir uppsöfnuð skatta eða gjöld). Ef þú velur þennan kost, að skattur verði beitt sem hlutfall af fyrri röðinni (í skatt töflu) fjárhæð eða samtals. - ** Raunveruleg ** (eins og getið). 2. Reikningur Head: The Account höfuðbók þar sem þessi skattur verður að bóka 3. Kostnaður Center: Ef skattur / gjald er tekjur (eins skipum) eða gjaldaliði það þarf að bóka á móti kostnaði sent. 4. Lýsing: Lýsing á skatta (sem verður prentað í reikningum / gæsalappa). 5. Gefa: Skatthlutfall. 6. Upphæð: Skatthlutfall. 7. Samtals: Uppsöfnuð alls að þessum tímapunkti. 8. Sláðu Row: Ef byggir á &quot;Fyrri Row Total&quot; getur þú valið línunúmeri sem verður tekið sem grunn fyrir þessum útreikningi (sjálfgefið er fyrri umf). 9. Er þetta Tax innifalinn í grunntaxta ?: Ef þú athuga þetta, þá þýðir það að þessi skattur verður ekki sýnd hér fyrir neðan hlutnum borð, en verður innifalið í grunntaxta í helstu atriði töflunni. Þetta er gagnlegt þar sem þú vilt gefa íbúð verð (að meðtöldum öllum sköttum) verð til viðskiptavina.
794DocType: EmployeeBank A/C No.Bank A / C nr
795DocType: Bank GuaranteeProjectProject
796DocType: Quality Inspection ReadingReading 7lestur 7
797apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedhluta Raðaður
798DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
799DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
800apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
801DocType: Employee LoanInterest Income AccountVaxtatekjur Reikningur
802apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologylíftækni
803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesSkrifstofa viðhald kostnaður
804apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSetja upp Email Account
805apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVinsamlegast sláðu inn Item fyrst
806DocType: AccountLiabilityÁbyrgð
807apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
808DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
809apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedVerðskrá ekki valið
810DocType: EmployeeFamily BackgroundFamily Background
811DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
812apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No Permissionengin heimild
814DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
815apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstAð sía byggt á samningsaðila, velja Party Sláðu fyrst
816apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Uppfæra Stock&#39; Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0}
817DocType: VehicleAcquisition Dateyfirtökudegi
818apps/erpnext/erpnext/public/js/setup_wizard.js +308Nosnos
819DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
820DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
821apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
822apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
823DocType: Supplier QuotationStoppedTappi
824DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
825apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Nemendahópur er þegar uppfærð.
826DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
827apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Hlaða lager jafnvægi í gegnum CSV.
828DocType: WarehouseTree DetailsTree Upplýsingar
829DocType: Training EventEvent StatusEvent Staða
830Support AnalyticsStuðningur Analytics
831apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.
832DocType: ItemWebsite WarehouseVefsíða Warehouse
833DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
834apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
835apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} getur ekki verið Group
836apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableLiður Row {idx}: {DOCTYPE} {DOCNAME} er ekki til í að ofan &#39;{DOCTYPE}&#39; borð
837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
838apps/erpnext/erpnext/templates/pages/projects.html +42No tasksEngin verkefni
839DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDagur mánaðarins sem farartæki reikningur vilja vera mynda td 05, 28 osfrv
840DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
841apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score þarf að vera minna en eða jafnt og 5
842DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
843apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form færslur
844apps/erpnext/erpnext/config/selling.py +311Customer and SupplierViðskiptavinur og Birgir
845DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
846apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Takk fyrir viðskiptin!
847apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
848Production Order Stock ReportFramleiðslu Order Stock Report
849DocType: HR SettingsRetirement Agestarfslok Age
850DocType: BinMoving Average RateMoving Average Meta
851DocType: Production Planning ToolSelect ItemsValið Atriði
852apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
853DocType: Program EnrollmentVehicle/Bus NumberÖkutæki / rútu númer
854apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
855DocType: Maintenance VisitCompletion StatusGengið Staða
856DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
857apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
858apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseVinsamlegast veldu vöruhús
859DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
860DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
861DocType: Stock EntrySTE-STE-
862DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
863apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAllir Item Hópar
864DocType: Process PayrollActivity Logvirkni Log
865apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossHagnaður / Tap
866apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
867DocType: Production OrderItem To ManufactureAtriði til að framleiða
868apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} staðan er {2}
869DocType: EmployeeProvide Email Address registered in companyGefa upp netfang skráð í félaginu
870DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
871apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order til greiðslu
872apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
873DocType: Sales InvoicePayment Due DateGreiðsla Due Date
874apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
875apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Opening&#39;
876apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
877DocType: Notification ControlDelivery Note MessageAfhending Note Message
878DocType: Expense ClaimExpensesútgjöld
879DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
880Purchase Receipt TrendsKvittun Trends
881DocType: Process PayrollBimonthlybimonthly
882DocType: Vehicle ServiceBrake PadBremsuklossi
883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentRannsóknir og þróun
884apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillUpphæð Bill
885DocType: CompanyRegistration DetailsSkráning Details
886DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
887DocType: Item ReorderRe-Order QtyRe-Order Magn
888DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
889DocType: Pricing RulePrice or DiscountVerð eða Afsláttur
890apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesSamtals greiðsla í kvittun atriðum borðið verður að vera það sama og Samtals skatta og gjöld
891DocType: Sales TeamIncentivesIncentives
892DocType: SMS LogRequested Numbersumbeðin Numbers
893DocType: Production Planning ToolOnly Obtain Raw MaterialsAðeins fá hráefni
894apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Mat á frammistöðu.
895apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartVirkjun &#39;Nota fyrir Shopping Cart&#39;, eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart
896apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Greiðsla Entry {0} er tengd við Order {1}, athuga hvort það ætti að vera dreginn sem fyrirfram í þessum reikningi.
897DocType: Sales Invoice ItemStock DetailsStock Nánar
898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
899apps/erpnext/erpnext/config/selling.py +321Point-of-SaleSölustaður
900DocType: Vehicle LogOdometer Readingkílómetramæli Reading
901apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Debit &quot;
902DocType: AccountBalance must beJafnvægi verður að vera
903DocType: Hub SettingsPublish Pricingbirta Verðlagning
904DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
905Available QtyLaus Magn
906DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
907DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
908DocType: Salary SlipWorking DaysVinnudagar
909DocType: Serial NoIncoming RateKomandi Rate
910DocType: Packing SlipGross WeightHeildarþyngd
911apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
912DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
913DocType: Job ApplicantHoldhaldið
914DocType: EmployeeDate of JoiningDagsetning Tengja
915DocType: Naming SeriesUpdate SeriesUppfæra Series
916DocType: Supplier QuotationIs Subcontracteder undirverktöku
917DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
918DocType: Examination ResultExamination Resultskoðun Niðurstaða
919apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796Purchase ReceiptKvittun
920Received Items To Be BilledMóttekin Items verður innheimt
921apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsInnsendar Laun laumar
922apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Gengi meistara.
923apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
924apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
925DocType: Production OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
926apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
927apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547BOM {0} must be activeBOM {0} verður að vera virkt
928DocType: Journal EntryDepreciation EntryAfskriftir Entry
929apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVinsamlegast veldu tegund skjals fyrst
930apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitHætta Efni Heimsóknir {0} áður hætta þessu Viðhald Farðu
931apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial Nei {0} ekki tilheyra lið {1}
932DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
933apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
934DocType: Bank ReconciliationTotal AmountHeildarupphæð
935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
936DocType: Production Planning ToolProduction Ordersframleiðslu Pantanir
937apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalance Value
938apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVelta Verðskrá
939apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsBirta að samstilla atriði
940DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
941apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
942DocType: Purchase ReceiptRangeRange
943DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
944apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
945DocType: Fee StructureComponentsHluti
946apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Vinsamlegast sláðu eignaflokki í lið {0}
947DocType: Quality Inspection ReadingReading 6lestur 6
948apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
949DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
950DocType: Hub SettingsSync NowSync Nú
951apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit færslu er ekki hægt að tengja með {1}
952apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
953DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Default Bank / Cash reikningur verður sjálfkrafa uppfærð í POS Invoice þegar þetta háttur er valinn.
954DocType: LeadLEAD-aukinni eftirvinnu sem skapar
955DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
956DocType: Production Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
957apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandThe Brand
958DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
959DocType: ItemIs Purchase ItemEr Purchase Item
960DocType: AssetPurchase Invoicekaup Invoice
961DocType: Stock Ledger EntryVoucher Detail NoSkírteini Detail No
962apps/erpnext/erpnext/accounts/page/pos/pos.js +730New Sales InvoiceNýr reikningur
963DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
964apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOpnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
965DocType: LeadRequest for InformationBeiðni um upplýsingar
966LeaderBoardLeaderBoard
967apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSync Offline Reikningar
968DocType: Payment RequestPaidgreiddur
969DocType: Program FeeProgram Feeprogram Fee
970DocType: Salary SlipTotal in wordsSamtals í orðum
971DocType: Material Request ItemLead Time DateLead Time Dagsetning
972DocType: GuardianGuardian NameGuardian Name
973DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
974DocType: Employee LoanSanctionedbundnar
975apps/erpnext/erpnext/accounts/page/pos/pos.js +71is mandatory. Maybe Currency Exchange record is not created for er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
976apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Fyrir &quot;vara búnt &#39;atriði, Lager, Serial Nei og Batch No verður að teljast úr&#39; Pökkun lista &#39;töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða &quot;vara búnt &#39;lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á&#39; Pökkun lista &#39;borð.
978DocType: Job OpeningPublish on websiteBirta á vefsíðu
979apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sendingar til viðskiptavina.
980apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateBirgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
981DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeÓbein Tekjur
983DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
984DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
985apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancedreifni
986Company Namenafn fyrirtækis
987DocType: SMS CenterTotal Message(s)Total Message (s)
988apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +848Select Item for TransferVeldu Atriði til flutnings
989DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
990apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
991DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
992DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
993DocType: Pricing RuleMax Qtymax Magn
994apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Invoice {1} er ógild, það gæti verið hætt / er ekki fyrir hendi. \ Sláðu inn gilt Invoice
995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Greiðsla gegn sölu / Purchase Order ætti alltaf að vera merkt sem fyrirfram
996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
997DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default Bank / Cash reikningur verður sjálfkrafa uppfærð í laun dagbókarfærslu þegar þessi háttur er valinn.
998DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
999apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
1000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Gengi má ekki vera hærra en hlutfallið sem notað er í {1} {2}
1001apps/erpnext/erpnext/public/js/setup_wizard.js +309MeterMeter
1002DocType: WorkstationElectricity Costrafmagn Kostnaður
1003DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
1004DocType: ItemInspection CriteriaSkoðun Viðmið
1005apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
1006DocType: BOM Website ItemBOM Website ItemBOM Website Item
1007apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
1008DocType: Timesheet DetailBillBill
1009apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæsta Afskriftir Date er færður sem síðasta dags
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteWhite
1011DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
1012apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
1013DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
1014DocType: ItemAutomatically Create New BatchBúðu til nýjan hóp sjálfkrafa
1015apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Make gera
1016DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
1017DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
1018apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Það var villa. Ein líkleg ástæða gæti verið að þú hefur ekki vistað mynd. Vinsamlegast hafðu samband support@erpnext.com ef vandamálið er viðvarandi.
1019apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
1020apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type verður að vera einn af {0}
1021DocType: LeadNext Contact DateNæsta samband við þann
1022apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyopnun Magn
1023apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
1024DocType: Student Batch NameStudent Batch NameStudent Hópur Name
1025DocType: Holiday ListHoliday List NameHoliday List Nafn
1026DocType: Repayment ScheduleBalance Loan AmountBalance lánsfjárhæð
1027apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseDagskrá Námskeið
1028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsKaupréttir
1029DocType: Journal Entry AccountExpense ClaimExpense Krafa
1030apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
1031apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Magn {0}
1032DocType: Leave ApplicationLeave ApplicationLeave Umsókn
1033apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolSkildu Úthlutun Tól
1034DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
1035DocType: WorkstationNet Hour RateNet Hour Rate
1036DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
1037DocType: CompanyDefault TermsSjálfgefin Skilmálar
1038DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
1039DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1040apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tilgreindu {0}
1041apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Fjarlægðar atriði með engin breyting á magni eða verðmæti.
1042DocType: Delivery NoteDelivery ToAfhending Til
1043apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryEiginleiki borð er nauðsynlegur
1044DocType: Production Planning ToolGet Sales OrdersFá sölu skipunum
1045apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} er ekki hægt að neikvæð
1046apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11Discountafsláttur
1047DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
1048DocType: Sales Invoice ItemRate With MarginMeta með skák
1049DocType: WorkstationWageslaun
1050DocType: ProjectInternalinnri
1051DocType: TaskUrgentUrgent
1052apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
1053apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextFara á Desktop og byrja að nota ERPNext
1054DocType: ItemManufacturerframleiðandi
1055DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
1056DocType: Purchase ReceiptPREC-RET-PREC-RET-
1057DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
1058DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
1059apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling Amountselja Upphæð
1060DocType: Repayment ScheduleInterest Amountvextir Upphæð
1061apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You are the Expense Approver for this record. Please Update the 'Status' and SaveÞú ert kostnað samþykkjari fyrir þessa færslu. Uppfærðu &#39;Staða&#39; og Vista
1062DocType: Serial NoCreation Document NoCreation Skjal nr
1063DocType: IssueIssueMál
1064DocType: AssetScrappedrifið
1065apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Eiginleiki fyrir Liður Útgáfur. td stærð, liti o.fl.
1066DocType: Purchase InvoiceReturnsSkil
1067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1068apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial Nei {0} er undir viðhald samning uppí {1}
1069apps/erpnext/erpnext/config/hr.py +35RecruitmentRáðningar
1070DocType: LeadOrganization Namenafn samtaka
1071DocType: Tax RuleShipping StateSendingar State
1072Projected Quantity as SourceÁætlaðar Magn eins Source
1073apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonAtriði verður að bæta með því að nota &quot;fá atriði úr greiðslukvittanir &#39;hnappinn
1074DocType: EmployeeA-A-
1075DocType: Production Planning ToolInclude non-stock itemsFela ekki lager atriði
1076apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expensessölukostnaður
1077apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1078DocType: GL EntryAgainstgegn
1079DocType: ItemDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1080DocType: Sales PartnerImplementation Partnerframkvæmd Partner
1081apps/erpnext/erpnext/accounts/page/pos/pos.js +1545ZIP CodePóstnúmer
1082apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Velta Order {0} er {1}
1083DocType: OpportunityContact InfoContact Info
1084apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesGerð lager færslur
1085DocType: Packing SlipNet Weight UOMNet Weight UOM
1086apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Úrslit
1087DocType: ItemDefault SupplierSjálfgefið Birgir
1088DocType: Manufacturing SettingsOver Production Allowance PercentageYfir Production losunarheimilda Hlutfall
1089DocType: Employee LoanRepayment Scheduleendurgreiðsla Dagskrá
1090DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1091DocType: Holiday ListGet Weekly Off DatesFáðu vikulega Off Dagsetningar
1092apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
1093DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1094apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1095apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1096apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMeðalaldur
1097DocType: School SettingsAttendance Freeze DateViðburður Frystingardagur
1098DocType: OpportunityYour sales person who will contact the customer in futureSala þinn sá sem mun hafa samband við viðskiptavininn í framtíðinni
1099apps/erpnext/erpnext/public/js/setup_wizard.js +275List a few of your suppliers. They could be organizations or individuals.Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1100apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSjá allar vörur
1101apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lágmarksstigleiki (dagar)
1102apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsAllir BOMs
1103DocType: CompanyDefault Currencysjálfgefið mynt
1104DocType: Expense ClaimFrom Employeefrá starfsmanni
1105apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zeroViðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
1106DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1107DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1108DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1109DocType: Program EnrollmentTransportationsamgöngur
1110apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeÓgilt Attribute
1111apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} Leggja skal fram
1112apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Magn verður að vera minna en eða jafnt og {0}
1113DocType: SMS CenterTotal CharactersSamtals Stafir
1114apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1115DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1116DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1117apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %framlag%
1118apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Eins og á kaupstillingum ef kaupin eru krafist == &#39;YES&#39; og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}
1119DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1120DocType: Sales PartnerDistributordreifingaraðili
1121DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1122apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderFramleiðslu Order {0} verður lokað áður en hætta þessu Velta Order
1123apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1124Ordered Items To Be BilledPantaði Items verður innheimt
1125apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrá Range þarf að vera minna en við úrval
1126DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1127apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Samvinna Boð
1128DocType: Salary SlipDeductionsfrádráttur
1129DocType: Leave AllocationLAL/LAL /
1130apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Ár
1131apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
1132DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1133DocType: Salary SlipLeave Without PayLeyfi án launa
1134apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorGetu Planning Villa
1135Trial Balance for PartyTrial Balance fyrir aðila
1136DocType: LeadConsultantRáðgjafi
1137DocType: Salary SlipEarningsHagnaður
1138apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryLokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1139apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpnun Bókhald Balance
1140GST Sales RegisterGST söluskrá
1141DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1142apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestEkkert til að biðja
1143apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Annar Budget met &#39;{0}&#39; er þegar til á móti {1} &#39;{2}&#39; fyrir reikningsár {3}
1144apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&quot;Raunbyrjunardagsetning &#39;má ekki vera meiri en&#39; Raunveruleg lokadagur&quot;
1145apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementStjórn
1146DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1147DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Þetta verður bætt við Item Code afbrigði. Til dæmis, ef skammstöfun er &quot;SM&quot;, og hluturinn kóða er &quot;T-bolur&quot;, hluturinn kóðann um afbrigði verður &quot;T-bolur-SM&quot;
1148DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Net Borga (í orðum) verður sýnileg þegar þú hefur vistað Laun Slip.
1149DocType: Purchase InvoiceIs Returner aftur
1150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +772Return / Debit NoteReturn / skuldfærslu Note
1151DocType: Price List CountryPrice List CountryVerðskrá Country
1152DocType: ItemUOMsUOMs
1153apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1154apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code er ekki hægt að breyta fyrir Raðnúmer
1155apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profile {0} þegar búin að notanda: {1} og fyrirtæki {2}
1156DocType: Sales Invoice ItemUOM Conversion FactorUOM viðskipta Factor
1157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberVinsamlegast sláðu Item Code til að fá lotunúmer
1158DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1159DocType: Employee LoanPartially Disbursedhluta ráðstafað
1160apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1161DocType: AccountBalance SheetEfnahagsreikningur
1162apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code &#39;
1163apps/erpnext/erpnext/accounts/page/pos/pos.js +2384Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
1164DocType: OpportunityYour sales person will get a reminder on this date to contact the customervelta manneskja mun fá áminningu á þessari dagsetningu til að hafa samband við viðskiptavini
1165apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama atriði er ekki hægt inn mörgum sinnum.
1166apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsFrekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa
1167DocType: LeadLeadLead
1168DocType: Email DigestPayablesskammtímaskuldir
1169DocType: CourseCourse IntroAuðvitað Um
1170apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} búin
1171apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1172Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1173DocType: Purchase Invoice ItemNet RateNet Rate
1174DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsLager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir
1176apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1177DocType: HolidayHolidayHoliday
1178DocType: Support SettingsClose Issue After DaysLoka Issue Eftir daga
1179DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1180DocType: Bank GuaranteeValidity in DaysGildi í dögum
1181apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1182DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1183apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1184DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1185DocType: Purchase OrderGroup same itemsGroup sömu atriði
1186DocType: Global DefaultsDisable Rounded TotalSlökkva á Ávalur Samtals
1187DocType: Employee Loan ApplicationRepayment Infoendurgreiðsla Upplýsingar
1188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Færslur&#39; má ekki vera autt
1189apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1190Trial BalanceTrial Balance
1191apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432Fiscal Year {0} not foundReikningsár {0} fannst ekki
1192apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSetja upp Starfsmenn
1193DocType: Sales OrderSO-SO-
1194apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstVinsamlegast veldu forskeyti fyrst
1195DocType: EmployeeO-O-
1196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchRannsókn
1197DocType: Maintenance Visit PurposeWork Donevinnu
1198apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableVinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
1199DocType: AnnouncementAll StudentsAllir nemendur
1200apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1201apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSkoða Ledger
1202DocType: Grading ScaleIntervalsmillibili
1203apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestelstu
1204apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupAn Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn
1205apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1206apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldRest Of The World
1207apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1208Budget Variance ReportBudget Dreifni Report
1209DocType: Salary SlipGross PayGross Pay
1210apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paidarður Greiddur
1212apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledgerbókhald Ledger
1213DocType: Stock ReconciliationDifference Amountmunurinn Upphæð
1214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsÓráðstafað eigið fé
1215DocType: Vehicle LogService Detailþjónusta Detail
1216DocType: BOMItem DescriptionLýsing á hlut
1217DocType: Student SiblingStudent SiblingStudent systkini
1218DocType: Purchase InvoiceIs Recurringer Fastir
1219DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1220DocType: StudentSTUD.STUD.
1221DocType: Production OrderQty To ManufactureMagn To Framleiðsla
1222DocType: Email DigestNew Incomený Tekjur
1223DocType: School SettingsSchool SettingsSkólastillingar
1224DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1225DocType: Opportunity ItemOpportunity Itemtækifæri Item
1226Student and Guardian Contact DetailsStudent og Guardian Tengiliðir Upplýsingar
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst
1228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Openingtímabundin Opening
1229Employee Leave BalanceStarfsmaður Leave Balance
1230apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Stöðunni á reikningnum {0} verður alltaf að vera {1}
1231apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Verðmat Gefa þarf fyrir lið í röð {0}
1232apps/erpnext/erpnext/public/js/setup_wizard.js +329Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1233DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1234DocType: GL EntryAgainst VoucherAgainst Voucher
1235DocType: ItemDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1236apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Til að fá það besta út úr ERPNext, mælum við með að þú að taka nokkurn tíma og horfa á þessi hjálp vídeó.
1237apps/erpnext/erpnext/accounts/page/pos/pos.js +72to að
1238DocType: Supplier Quotation ItemLead Time in daysLead Time í dögum
1239apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryViðskiptaskuldir Yfirlit
1240apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +326Payment of salary from {0} to {1}Greiðsla launum frá {0} til {1}
1241apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1242DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validVelta Order {0} er ekki gilt
1244apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesKaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
1245apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedÞví miður, fyrirtæki geta ekki vera sameinuð
1246apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Heildarkostnaður Issue / Transfer magn {0} í efni Beiðni {1} \ má ekki vera meiri en óskað magn {2} fyrir lið {3}
1247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallLítil
1248DocType: EmployeeEmployee Numberstarfsmaður Number
1249apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Case Nei (s) þegar í notkun. Prófaðu frá máli nr {0}
1250DocType: Project% Completed% Lokið
1251Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1252apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1253DocType: SupplierSUPP-SUPP-
1254DocType: Training EventTraining EventÞjálfun Event
1255DocType: ItemAuto re-orderAuto endurraða
1256apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1257DocType: EmployeePlace of IssueÚtgáfustaður
1258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractSamningur
1259DocType: Email DigestAdd QuoteBæta Quote
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expensesóbeinum kostnaði
1262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbúnaður
1264apps/erpnext/erpnext/accounts/page/pos/pos.js +735Sync Master DataSync Master Data
1265apps/erpnext/erpnext/public/js/setup_wizard.js +294Your Products or ServicesVörur eða þjónustu
1266DocType: Mode of PaymentMode of PaymentHáttur á greiðslu
1267apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1268DocType: Student ApplicantAPAP
1269DocType: Purchase Invoice ItemBOMBOM
1270apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Þetta er rót atriði hóp og ekki hægt að breyta.
1271DocType: Journal Entry AccountPurchase OrderPöntun
1272DocType: VehicleFuel UOMeldsneyti UOM
1273DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1274DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1275DocType: Purchase InvoiceRecurring TypeFastir Type
1276apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1277DocType: ItemForeign Trade DetailsForeign Trade Upplýsingar
1278DocType: Email DigestAnnual IncomeÁrleg innkoma
1279DocType: Serial NoSerial No DetailsSerial Nei Nánar
1280DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1281DocType: Student Group StudentGroup Roll NumberGroup Roll Number
1282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu
1283apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyAlls öllum verkefni lóðum skal vera 1. Stilltu vigta allar verkefni verkefni í samræmi við
1284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1285apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital útbúnaður
1287apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Verðlagning Regla er fyrst valið byggist á &#39;Virkja Á&#39; sviði, sem getur verið Item, Item Group eða Brand.
1288apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstVinsamlegast settu vörulistann fyrst
1289DocType: Hub SettingsSeller WebsiteSeljandi Website
1290DocType: ItemITEM-ITEM-
1291apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1292DocType: Appraisal GoalGoalMarkmið
1293DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1294Team UpdatesTeam uppfærslur
1295apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783For Supplierfyrir Birgir
1296DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1297DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1298apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1299apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1300apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1301apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Það getur aðeins verið einn Shipping Rule Ástand með 0 eða autt gildi fyrir &quot;to Value&quot;
1302DocType: Authorization RuleTransactionFærsla
1303apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Ath: Þessi Kostnaður Center er Group. Get ekki gert bókhaldsfærslum gegn hópum.
1304apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
1305DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1306DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1307apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1308DocType: Depreciation ScheduleJournal EntryDagbókarfærsla
1309apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} atriði í gangi
1310DocType: WorkstationWorkstation NameWorkstation Name
1311DocType: Grading Scale IntervalGrade Codebekk Code
1312DocType: POS Item GroupPOS Item GroupPOS Item Group
1313apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1314apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +553BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1315DocType: Sales PartnerTarget DistributionTarget Dreifing
1316DocType: Salary SlipBank Account No.Bankareikningur nr
1317DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1318DocType: Quality Inspection ReadingReading 8lestur 8
1319DocType: Sales PartnerAgentAgent
1320DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1321DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBókfært eignaaukning sjálfkrafa
1322DocType: BOM OperationWorkstationWorkstation
1323DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1324apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareVélbúnaður
1325DocType: Sales OrderRecurring UptoFastir uppí
1326DocType: AttendanceHR ManagerHR Manager
1327apps/erpnext/erpnext/accounts/party.py +173Please select a CompanyVinsamlegast veldu Company
1328apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1329DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1330apps/erpnext/erpnext/templates/includes/product_page.js +18perá
1331apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1332DocType: Payment EntryWriteoffAfskrifa
1333DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1334DocType: Salary ComponentEarningearnings
1335DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1336BOM BrowserBOM Browser
1337DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1338apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Skarast skilyrði fundust milli:
1339apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherGegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
1340apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1341apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodMatur
1342apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1343DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1344apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Attendence
1345apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Viðhaldsáætlun {0} er til staðar gegn {1}
1346apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentinnritast nemandi
1347apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Gjaldmiðill lokun reiknings skal vera {0}
1348apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Summa stig fyrir allar markmiðum ætti að vera 100. Það er {0}
1349DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1350Delivered Items To Be BilledAfhent Items verður innheimt
1351apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1352apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1353DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1354DocType: Purchase Invoice ItemUOMUOM
1355DocType: Rename ToolUtilitiesUtilities
1356DocType: Purchase Invoice ItemAccountingbókhald
1357DocType: EmployeeEMP/EMP /
1358apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Vinsamlegast veldu lotur í lotuðum hlutum
1359DocType: AssetDepreciation Schedulesafskriftir Skrár
1360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodUmsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
1361DocType: Activity CostProjectsverkefni
1362DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1363apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Frá {0} | {1} {2}
1364DocType: Production Order OperationOperation DescriptionOperation Lýsing
1365DocType: ItemWill also apply to variantsMun einnig eiga við afbrigði
1366apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Get ekki breytt Fiscal Year upphafsdagur og reikningsár lokadag þegar Fiscal Year er vistuð.
1367DocType: QuotationShopping CartInnkaupakerra
1368apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1369DocType: POS ProfileCampaignherferð
1370DocType: SupplierName and TypeNafn og tegund
1371apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Approval Status must be 'Approved' or 'Rejected'Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;
1372DocType: Purchase InvoiceContact PersonTengiliður
1373apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&quot;Bjóst Start Date &#39;má ekki vera meiri en&#39; Bjóst Lokadagur &#39;
1374DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
1375DocType: Holiday ListHolidaysHolidays
1376DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1377DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1378DocType: ItemMaintain Stockhalda lager
1379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Lager Færslur nú þegar búið til framleiðslu Order
1380DocType: EmployeePrefered EmailÁkjósanleg Email
1381apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Breyting á fast eign
1382DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1383apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RateGjald af gerðinni &#39;Raunveruleg&#39; í röð {0} er ekki að vera með í Item Rate
1384apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1385apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
1386DocType: Email DigestFor CompanyCompany
1387apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1388apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Beiðni um tilvitnun er óvirk til að fá aðgang frá vefsíðunni, fyrir meira Check vefgáttinni stillingar.
1389apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKaup Upphæð
1390DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1391apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsMynd reikninga
1392DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100getur ekki verið meiri en 100
1394apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1395DocType: Maintenance VisitUnscheduledunscheduled
1396DocType: EmployeeOwnedeigu
1397DocType: Salary DetailDepends on Leave Without PayFer um leyfi án launa
1398DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1399Purchase Invoice TrendsKaupa Reikningar Trends
1400DocType: EmployeeBetter Prospectsbetri horfur
1401apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Batch {1} hefur aðeins {2} magn. Vinsamlegast veldu annað lotu sem hefur {3} magn í boði eða skipt röðina í margar línur til að afhenda / gefa út úr mörgum lotum
1402DocType: VehicleLicense PlateNúmeraplata
1403DocType: AppraisalGoalsmörk
1404DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
1405Accounts Browserreikningar Browser
1406DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
1407DocType: GL EntryGL EntryGL Entry
1408DocType: HR SettingsEmployee SettingsEmployee Stillingar
1409Batch-Wise Balance HistoryHópur-Wise Balance Saga
1410apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
1411DocType: Package CodePackage Codepakki Code
1412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprenticelærlingur
1413DocType: Purchase InvoiceCompany GSTINFyrirtæki GSTIN
1414apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
1415DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesTax smáatriði borð sóttu meistara lið sem streng og geyma á þessu sviði. Notað fyrir skatta og gjöld
1416apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
1417DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1418DocType: Email DigestBank BalanceBank Balance
1419apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
1420DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
1421DocType: Journal Entry AccountAccount BalanceStaða reiknings
1422apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Tax Regla fyrir viðskiptum.
1423DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
1424apps/erpnext/erpnext/public/js/setup_wizard.js +314We buy this ItemVið þurfum að kaupa þessa vöru
1425apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Viðskiptavini er krafist móti óinnheimt reikninginn {2}
1426DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
1427apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesSýna P &amp; unclosed fjárhagsári er L jafnvægi
1428DocType: Shipping RuleShipping AccountSendingar Account
1429apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
1430apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeGera Velta Pantanir til að hjálpa þér að skipuleggja vinnu þína og skila á tíma
1431DocType: Quality InspectionReadingsUpplestur
1432DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
1433DocType: Course ScheduleSHSH
1434DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
1435apps/erpnext/erpnext/public/js/setup_wizard.js +305Sub AssembliesSub þing
1436DocType: AssetAsset NameAsset Name
1437DocType: ProjectTask Weightverkefni Þyngd
1438DocType: Shipping Rule ConditionTo Valuetil Value
1439DocType: Asset MovementStock ManagerStock Manager
1440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
1441apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing Slippökkun Slip
1442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentskrifstofa leigu
1443apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSkipulag SMS Gateway stillingar
1444apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Innflutningur mistókst!
1445apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ekkert heimilisfang bætt við enn.
1446DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalyst
1448DocType: ItemInventorySkrá
1449DocType: ItemSales Detailsvelta Upplýsingar
1450DocType: Quality InspectionQI-QI-
1451DocType: OpportunityWith Itemsmeð atriði
1452apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyí Magn
1453DocType: School SettingsValidate Enrolled Course for Students in Student GroupStaðfestu skráð námskeið fyrir nemendur í nemendahópi
1454DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
1455DocType: ItemItem AttributeLiður Attribute
1456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Governmentríkisstjórn
1457apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKostnað Krafa {0} er þegar til fyrir Vehicle Innskráning
1458apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitute Name
1459apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVinsamlegast sláðu endurgreiðslu Upphæð
1460apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Afbrigði
1461DocType: CompanyServicesÞjónusta
1462DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
1463DocType: Cost CenterParent Cost CenterParent Kostnaður Center
1464apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +877Select Possible SupplierVeldu Möguleg Birgir
1465DocType: Sales InvoiceSourceSource
1466apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
1467DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
1468apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
1469apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
1470apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
1471DocType: Student Attendance ToolStudents HTMLnemendur HTML
1472DocType: POS ProfileApply Discountgilda Afsláttur
1473DocType: GST HSN CodeGST HSN CodeGST HSN kóða
1474DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
1475apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
1476apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPökkun Slip (s) Hætt
1477apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingCash Flow frá Fjárfesting
1478DocType: Program CourseProgram Courseprogram Námskeið
1479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt og Áframsending Gjöld
1480DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1481DocType: Item GroupItem Group NameItem Group Name
1482apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1483DocType: StudentDate of LeavingDagsetning Keyrsla
1484DocType: Pricing RuleFor Price ListFyrir verðskrá
1485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1486apps/erpnext/erpnext/utilities/activation.py +61Create LeadsBúa Leiða
1487DocType: Maintenance ScheduleSchedulesSkrár
1488DocType: Purchase Invoice ItemNet AmountVirði
1489apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka
1490DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1491DocType: Landed Cost VoucherAdditional ChargesÖnnur Gjöld
1492DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1493apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
1494Support Hour DistributionStuðningstími Dreifing
1495DocType: Maintenance VisitMaintenance Visitviðhald Visit
1496DocType: StudentLeaving Certificate NumberLokaprófsskírteini Fjöldi
1497DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
1498apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
1499DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
1500DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
1501DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
1502apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryViðskiptakröfur Yfirlit
1503DocType: Employee LoanMonthly Repayment AmountMánaðarlega endurgreiðslu Upphæð
1504apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleVinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
1505DocType: UOMUOM NameUOM Name
1506DocType: GST HSN CodeHSN CodeHSN kóða
1507apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amountframlag Upphæð
1508DocType: Purchase InvoiceShipping AddressSendingar Address
1509DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Þetta tól hjálpar þér að uppfæra eða festa magn og mat á lager í kerfinu. Það er oftast notuð til að samstilla kerfið gildi og hvað raunverulega er til staðar í vöruhús þínum.
1510DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1511DocType: Expense ClaimEXPEXP
1512apps/erpnext/erpnext/config/stock.py +200Brand master.Vörumerki meistara.
1513apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} birtist mörgum sinnum á röð {2} &amp; {3}
1514DocType: Program Enrollment ToolProgram Enrollmentsprogram innritun nemenda
1515DocType: Sales Invoice ItemBrand NameVörumerki
1516DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
1518apps/erpnext/erpnext/public/js/setup_wizard.js +308BoxBox
1519apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874Possible SupplierMöguleg Birgir
1520DocType: BudgetMonthly DistributionMánaðarleg dreifing
1521apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
1522DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
1523DocType: Sales PartnerSales Partner TargetVelta Partner Target
1524DocType: Loan TypeMaximum Loan AmountHámarkslán
1525DocType: Pricing RulePricing Ruleverðlagning Regla
1526apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Afrita rúlla númer fyrir nemanda {0}
1527DocType: BudgetAction if Annual Budget ExceededAðgerð ef Árleg Budget meiri en
1528apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
1529DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
1530apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: aftur hlut {1} er ekki til í {2} {3}
1531DocType: Purchase ReceiptPREC-PREC-
1532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
1533Bank Reconciliation StatementBank Sættir Yfirlýsing
1534Lead NameLead Name
1535POSPOS
1536DocType: C-FormIIIIII
1537apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOpnun Stock Balance
1538apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} verður að birtast aðeins einu sinni
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ekki leyft að tranfer meira {0} en {1} gegn Purchase Order {2}
1540apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
1541apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packEngir hlutir í pakka
1542DocType: Shipping Rule ConditionFrom Valuefrá Value
1543apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
1544DocType: Employee LoanRepayment Methodendurgreiðsla Aðferð
1545DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1546DocType: Quality Inspection ReadingReading 4lestur 4
1547apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Kröfur fyrir VÍS.
1548apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsNemendur eru í hjarta kerfisins, bæta við öllum nemendum
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2}
1550DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
1551apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Frá tíma og tíma af {1} er skörun við {2}
1552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilitieslager Skuldir
1553DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
1554DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
1555Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1556DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
1557apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
1559apps/erpnext/erpnext/templates/pages/projects.html +27New tasknýtt verkefni
1560apps/erpnext/erpnext/utilities/activation.py +72Make Quotationgera Tilvitnun
1561apps/erpnext/erpnext/config/selling.py +216Other Reportsaðrar skýrslur
1562DocType: Dependent TaskDependent TaskDependent Task
1563apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
1564apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Leyfi af gerð {0} má ekki vera lengri en {1}
1565DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1566DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
1567apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
1568DocType: SMS CenterReceiver ListReceiver List
1569apps/erpnext/erpnext/accounts/page/pos/pos.js +1059Search Itemleit Item
1570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountneytt Upphæð
1571apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet Breyting á Cash
1572DocType: Assessment PlanGrading Scaleflokkun Scale
1573apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableMælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
1574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +603Already completedþegar lokið
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager í hendi
1576apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
1577apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
1578apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Magn má ekki vera meira en {0}
1579apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
1580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Aldur (dagar)
1581DocType: Quotation ItemQuotation ItemTilvitnun Item
1582DocType: CustomerCustomer POS IdViðskiptavinur POS-auðkenni
1583DocType: AccountAccount NameNafn reiknings
1584apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFrá Dagsetning má ekki vera meiri en hingað til
1585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial Nei {0} magn {1} getur ekki verið brot
1586apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Birgir Type húsbóndi.
1587DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
1588apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
1589DocType: Sales InvoiceReference DocumentTilvísun Document
1590apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
1591DocType: Accounts SettingsCredit ControllerCredit Controller
1592DocType: Sales OrderFinal Delivery DateLokadagur
1593DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
1594DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1595apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
1596DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
1597apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Stillingar fyrir online innkaupakörfu ss reglur skipum, verðlista o.fl.
1598apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Billed
1599apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
1600DocType: Party AccountParty AccountParty Reikningur
1601apps/erpnext/erpnext/config/setup.py +122Human ResourcesMannauður
1602DocType: LeadUpper Incomeefri Tekjur
1603apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejecthafna
1604DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
1605DocType: BOM ItemBOM ItemBOM Item
1606DocType: AppraisalFor Employeefyrir starfsmann
1607apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryGera útborgun færslu
1608apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
1609DocType: CompanyDefault Valuessjálfgefnar
1610apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Tíðni} Digest
1611DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
1612apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsÞetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu hér fyrir nánari upplýsingar
1613apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsafna
1614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
1615DocType: CustomerDefault Price ListSjálfgefið Verðskrá
1616apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
1617apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsÞú getur ekki eytt Fiscal Year {0}. Reikningsár {0} er sett sem sjálfgefið í Global Settings
1618DocType: Journal EntryEntry TypeEntry Type
1619apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupEngin matsáætlun tengd þessari matshóp
1620Customer Credit BalanceViðskiptavinur Credit Balance
1621apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
1622apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
1623apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
1624apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
1625DocType: QuotationTerm DetailsTerm Upplýsingar
1626DocType: ProjectTotal Sales Cost (via Sales Order)Heildarkostnaður vegna sölu (með sölupöntun)
1627apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
1628apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLeiða Count
1629apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} verður að vera hærri en 0
1630DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
1631apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
1632apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.
1633apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramLögboðið reit - Program
1634apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimábyrgð kröfu
1635Lead DetailsLead Upplýsingar
1636DocType: Salary SlipLoan repaymentlán endurgreiðslu
1637DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
1638DocType: Pricing RuleApplicable Forgildir til
1639DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
1640apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Núverandi kílómetramæli lestur inn ætti að vera hærri en upphaflega Ökutæki Kílómetrastaða {0}
1641DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
1642apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
1643DocType: Maintenance VisitPartially Completedhluta Lokið
1644DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
1645DocType: Sales InvoicePacked Itemspakkað Items
1646apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
1647DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMSkipta ákveðna BOM í öllum öðrum BOMs þar sem það er notað. Það mun koma í stað gamla BOM tengilinn uppfæra kostnað og endurnýja &quot;BOM Explosion Item&quot; borð eins og á nýju BOM
1648apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;Total&#39;
1649DocType: Shopping Cart SettingsEnable Shopping CartVirkja Shopping Cart
1650DocType: EmployeePermanent AddressHeimilisfang
1651apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
1652apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVinsamlegast veldu atriði kóða
1653DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
1654DocType: TerritoryTerritory ManagerTerritory Manager
1655DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
1656DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
1657DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
1658DocType: Selling SettingsSelling Settingsselja Stillingar
1659apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Uppboð
1660apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothVinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði
1661apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentfylling
1662apps/erpnext/erpnext/templates/generators/item.html +67View in CartSkoða í körfu
1663apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expensesmarkaðskostnaður
1664Item Shortage ReportLiður Skortur Report
1665apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
1666DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
1667apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
1668DocType: Student Group Creation ToolSeparate course based Group for every BatchAðskilja námskeið byggt fyrir hverja lotu
1669apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
1670DocType: Fee CategoryFee CategoryFee Flokkur
1671Student Fee CollectionStudent Fee Collection
1672DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
1673DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
1674apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Warehouse þörf á Row nr {0}
1675apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
1676DocType: EmployeeDate Of RetirementDagsetning starfsloka
1677DocType: Upload AttendanceGet Templatefá sniðmát
1678DocType: Material RequestTransferredFlutt
1679DocType: VehicleDoorshurðir
1680apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Uppsetningu lokið!
1681DocType: Course Assessment CriteriaWeightageweightage
1682DocType: Purchase InvoiceTax BreakupTax Breakup
1683DocType: Packing SlipPS-PS
1684apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Kostnaður Center er nauðsynlegt fyrir &#39;RekstrarliÃ&#39; reikning {2}. Vinsamlegast setja upp sjálfgefið kostnaðarstað til félagsins.
1685apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group
1686apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contactnýtt samband við
1687DocType: TerritoryParent TerritoryParent Territory
1688DocType: Quality Inspection ReadingReading 2lestur 2
1689DocType: Stock EntryMaterial Receiptefni Kvittun
1690DocType: HomepageProductsVörur
1691DocType: AnnouncementInstructorkennari
1692DocType: EmployeeAB+AB +
1693DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ef þessi atriði eru afbrigði, þá getur það ekki verið valinn í sölu skipunum o.fl.
1694DocType: LeadNext Contact ByNæsta Samband með
1695apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
1696apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1}
1697DocType: QuotationOrder TypeOrder Type
1698DocType: Purchase InvoiceNotification Email AddressTilkynning Netfang
1699Item-wise Sales RegisterItem-vitur Sales Register
1700DocType: AssetGross Purchase AmountGross Kaup Upphæð
1701DocType: AssetDepreciation MethodAfskriftir Method
1702apps/erpnext/erpnext/accounts/page/pos/pos.js +698Offlineoffline
1703DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
1704apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetalls Target
1705DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
1706DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
1707apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdEngin framleiðsla Pantanir búnar
1708DocType: Stock ReconciliationReconciliation JSONsættir JSON
1709apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Of margir dálkar. Flytja skýrslu og prenta það með töflureikni.
1710DocType: Purchase Invoice ItemBatch Nohópur Nei
1711DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
1712DocType: Student Group InstructorStudent Group InstructorNemandi hópur kennari
1713apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1714apps/erpnext/erpnext/setup/doctype/company/company.py +204MainMain
1715apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1716DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
1717DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
1718apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateSjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
1719DocType: EmployeeLeave Encashed?Leyfi Encashed?
1720apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
1721DocType: Email DigestAnnual ExpensesÁrleg útgjöld
1722DocType: ItemVariantsafbrigði
1723apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Make Purchase OrderGera Purchase Order
1724DocType: SMS CenterSend ToSenda til
1725apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
1726DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
1727DocType: Sales TeamContribution to Net TotalFramlag til Nettó
1728DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
1729DocType: Stock ReconciliationStock ReconciliationStock Sættir
1730DocType: TerritoryTerritory NameTerritory Name
1731apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
1732apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Umsækjandi um starf.
1733DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
1734DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
1735DocType: ItemSerial Nos and BatchesRaðnúmer og lotur
1736apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStyrkur nemendahóps
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryGegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
1738apps/erpnext/erpnext/config/hr.py +137Appraisalsúttektir
1739apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
1740DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
1741apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vinsamlegast sláðu
1742apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsEkki er hægt að overbill fyrir atriðið {0} in row {1} meira en {2}. Til að leyfa yfir-innheimtu, skaltu stilla á að kaupa Stillingar
1743apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
1744DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettóþyngd þessum pakka. (Reiknaðar sjálfkrafa sem summa nettó þyngd atriði)
1745DocType: Sales OrderTo Deliver and BillAð skila og Bill
1746DocType: Student GroupInstructorsleiðbeinendur
1747DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
1748apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +550BOM {0} must be submittedBOM {0} Leggja skal fram
1749DocType: Authorization ControlAuthorization ControlHeimildin Control
1750apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
1751apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Paymentgreiðsla
1752apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Vörugeymsla {0} er ekki tengt neinum reikningi, vinsamlegast tilgreinið reikninginn í vörugeymslunni eða settu sjálfgefið birgðareikning í félaginu {1}.
1753apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersStjórna pantanir
1754DocType: Production Order OperationActual Time and CostRaunveruleg tíma og kostnað
1755apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2}
1756DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
1757DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Umsókn
1758DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
1759apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Eign er ekki hætt, eins og það er nú þegar {0}
1760apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Starfsmaður {0} á hálfan dag á {1}
1761apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0}
1762apps/erpnext/erpnext/templates/pages/task_info.html +90OnÁ
1763apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
1764DocType: Quotation ItemActual QtyRaunveruleg Magn
1765DocType: Sales Invoice ItemReferencesTilvísanir
1766DocType: Quality Inspection ReadingReading 10lestur 10
1767apps/erpnext/erpnext/public/js/setup_wizard.js +295List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Listi vörur þínar eða þjónustu sem þú kaupir eða selur. Gakktu úr skugga um að athuga Item Group, Mælieiningin og aðrar eignir þegar þú byrjar.
1768DocType: Hub SettingsHub NodeHub Node
1769apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur.
1770apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateFélagi
1771DocType: CompanySales TargetSala Markmið
1772DocType: Asset MovementAsset MovementAsset Hreyfing
1773apps/erpnext/erpnext/accounts/page/pos/pos.js +2102New Cartnýtt körfu
1774apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
1775DocType: SMS CenterCreate Receiver ListBúa Receiver lista
1776DocType: VehicleWheelshjól
1777DocType: Packing SlipTo Package No.Til spakki
1778DocType: Production Planning ToolMaterial Requestsefni Beiðnir
1779DocType: Warranty ClaimIssue DateÚtgáfudagur
1780DocType: Activity CostActivity Costvirkni Kostnaður
1781DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detail
1782DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
1783apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsFjarskipti
1784DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Gefur til kynna að pakki er hluti af þessari fæðingu (Only Draft)
1785apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
1786apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Magn í lið {0} verður að vera minna en {1}
1787Sales Invoice TrendsSölureikningi Trends
1788DocType: Leave ApplicationApply / Approve LeavesBeita / Samþykkja Leaves
1789apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forfyrir
1790apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Getur átt röð ef gjaldið er af gerðinni &#39;On Fyrri Row Upphæð&#39; eða &#39;Fyrri Row Total&#39;
1791DocType: Sales Order ItemDelivery WarehouseAfhending Warehouse
1792DocType: SMS SettingsMessage ParameterMessage Parameter
1793apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tré fjárhagslegum stoðsviða.
1794DocType: Serial NoDelivery Document NoAfhending Skjal nr
1795apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vinsamlegast settu &quot;hagnaður / tap reikning á Asset förgun&quot; í félaginu {0}
1796DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFá atriði úr Purchase Kvittanir
1797DocType: Serial NoCreation DateCreation Date
1798apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Liður {0} birtist mörgum sinnum á verðskrá {1}
1799apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selja verður að vera merkt, ef við á er valið sem {0}
1800DocType: Production Plan Material RequestMaterial Request DateEfni Beiðni Dagsetning
1801DocType: Purchase Order ItemSupplier Quotation ItemBirgir Tilvitnun Item
1802DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderSlekkur sköpun tíma logs gegn Production Orders. Reksturinn skal ekki raktar gegn Production Order
1803DocType: StudentStudent Mobile NumberStudent Mobile Number
1804DocType: ItemHas Variantshefur Afbrigði
1805apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Þú hefur nú þegar valið hluti úr {0} {1}
1806DocType: Monthly DistributionName of the Monthly DistributionHeiti Monthly Distribution
1807apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryHópur auðkenni er nauðsynlegur
1808DocType: Sales PersonParent Sales PersonMóðurfélag Sales Person
1809DocType: Purchase InvoiceRecurring InvoiceFastir Invoice
1810apps/erpnext/erpnext/config/learn.py +263Managing ProjectsAnnast verkefni
1811DocType: SupplierSupplier of Goods or Services.Seljandi vöru eða þjónustu.
1812DocType: BudgetFiscal YearFiscal Year
1813DocType: Vehicle LogFuel Priceeldsneyti verð
1814apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag&gt; Númerakerfi
1815DocType: BudgetBudgetBudget
1816apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Fast Asset Item verður a non-birgðir atriði.
1817apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountFjárhagsáætlun er ekki hægt að úthlutað gegn {0}, eins og það er ekki tekjur eða gjöld reikning
1818apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednáð
1819DocType: Student AdmissionApplication Form RouteUmsóknareyðublað Route
1820apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Viðskiptavinur
1821apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. 5td 5
1822apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without paySkildu Type {0} er ekki hægt að úthluta þar sem það er leyfi án launa
1823apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafnt og til reikning útistandandi upphæð {2}
1824DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Í orðum verður sýnileg þegar þú vistar sölureikningi.
1825DocType: ItemIs Sales ItemEr Sales Item
1826apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeLiður Group Tree
1827apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterLiður {0} er ekki skipulag fyrir Serial Nos. Athuga Item meistara
1828DocType: Maintenance VisitMaintenance Timeviðhald Time
1829Amount to DeliverNema Bera
1830apps/erpnext/erpnext/public/js/setup_wizard.js +302A Product or ServiceVörur eða þjónusta
1831apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Hugtakið Start Date getur ekki verið fyrr en árið upphafsdagur skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
1832DocType: GuardianGuardian InterestsGuardian Áhugasvið
1833DocType: Naming SeriesCurrent ValueNúverandi Value
1834apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMargar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
1835apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} búin
1836DocType: Delivery Note ItemAgainst Sales OrderAgainst Sales Order
1837Serial No StatusSerial Nei Staða
1838DocType: Payment Entry ReferenceOutstandingFramúrskarandi
1839Daily Timesheet SummaryDaily Timesheet Yfirlit
1840apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Til að stilla {1} tíðni, munurinn frá og til dagsetning \ verður að vera meiri en eða jafnt og {2}
1841apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsÞetta er byggt á lager hreyfingu. Sjá {0} for details
1842DocType: Pricing RuleSellingselja
1843apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Upphæð {0} {1} frádráttar {2}
1844DocType: EmployeeSalary Informationlaun Upplýsingar
1845DocType: Sales PersonName and Employee IDNafn og Starfsmannafélag ID
1846apps/erpnext/erpnext/accounts/party.py +300Due Date cannot be before Posting DateSkiladagur er ekki hægt áður Staða Dagsetning
1847DocType: Website Item GroupWebsite Item GroupVefsíða Item Group
1848apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkyldur og skattar
1849apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVinsamlegast sláðu viðmiðunardagur
1850apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} greiðsla færslur er ekki hægt að sía eftir {1}
1851DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafla fyrir lið sem verður sýnd í Web Site
1852DocType: Purchase Order Item SuppliedSupplied QtyStaðar Magn
1853DocType: Purchase Order ItemMaterial Request ItemEfni Beiðni Item
1854apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tré Item hópa.
1855apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeGetur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund
1856DocType: AssetSoldselt
1857Item-wise Purchase HistoryItem-vitur Purchase History
1858apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39; að ná Serial Nei bætt við fyrir lið {0}
1859DocType: AccountFrozenFrozen
1860Open Production OrdersOpið Framleiðslu Pantanir
1861DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Magn (Company Gjaldmiðill)
1862DocType: Payment Reconciliation PaymentReference RowTilvísun Row
1863DocType: Installation NoteInstallation Timeuppsetning Time
1864DocType: Sales InvoiceAccounting DetailsBókhalds Upplýsingar
1865apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyEyða öllum viðskiptum fyrir þetta fyrirtæki
1866apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ekki lokið fyrir {2} Fjöldi fullunnum vörum í framleiðslu Order # {3}. Uppfærðu rekstur stöðu með Time Logs
1867apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsFjárfestingar
1868DocType: IssueResolution Detailsupplausn Upplýsingar
1869apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsúthlutanir
1870DocType: Item Quality Inspection ParameterAcceptance Criteriasamþykktarviðmiðanir
1871apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVinsamlegast sláðu Efni Beiðnir í töflunni hér að ofan
1872DocType: Item AttributeAttribute Nameeigindi nafn
1873DocType: BOMShow In WebsiteSýna í Vefsíða
1874DocType: Shopping Cart SettingsShow Quantity in WebsiteSýna Magn í vefsvæðis
1875DocType: Employee Loan ApplicationTotal Payable AmountAlls Greiðist Upphæð
1876DocType: TaskExpected Time (in hours)Væntanlegur Time (í klst)
1877DocType: Item ReorderCheck in (group)Innritun (hópur)
1878Qty to OrderMagn til að panta
1879DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedReikningurinn höfuð undir ábyrgð eða Equity, sem Hagnaður / Tap verður færður
1880apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt graf af öllum verkefnum.
1881DocType: OpportunityMins to First ResponseMins to First Response
1882DocType: Pricing RuleMargin Typespássía Type
1883apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} klukkustundir
1884DocType: CourseDefault Grading ScaleSjálfgefið flokkun Scale
1885DocType: AppraisalFor Employee NameFyrir Starfsmannafélag Nafn
1886DocType: Holiday ListClear TableHreinsa Tafla
1887DocType: C-Form Invoice DetailInvoice Noreikningur nr
1888apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentGreiða
1889DocType: RoomRoom NameRoom Name
1890apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Skildu ekki hægt að beita / aflýst áður {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}
1891DocType: Activity CostCosting Ratekosta Rate
1892apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsViðskiptavinur heimilisföngum og Tengiliðir
1893Campaign EfficiencyVirkni herferðar
1894DocType: DiscussionDiscussionumræða
1895DocType: Payment EntryTransaction IDFærsla ID
1896DocType: EmployeeResignation Letter DateStörfum Letter Dagsetning
1897apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Verðlagning Reglurnar eru frekar síuð miðað við magn.
1898apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
1899DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Magn (með Time Sheet)
1900apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueEndurtaka Tekjur viðskiptavinar
1901apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171{0} ({1}) must have role 'Expense Approver'{0} ({1}) verða að hafa hlutverk &#39;kostnað samþykkjari&#39;
1902apps/erpnext/erpnext/public/js/setup_wizard.js +308Pairpair
1903apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Select BOM and Qty for ProductionVeldu BOM og Magn fyrir framleiðslu
1904DocType: AssetDepreciation ScheduleAfskriftir Stundaskrá
1905apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSöluaðilar samstarfsaðilar og tengiliðir
1906DocType: Bank Reconciliation DetailAgainst AccountAgainst reikninginn
1907apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date ætti að vera á milli Frá Dagsetning og hingað
1908DocType: Maintenance Schedule DetailActual DateRaunveruleg Dagsetning
1909DocType: ItemHas Batch NoHefur Batch No
1910apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Árleg Billing: {0}
1911apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Vörur og þjónusta Skattur (GST Indland)
1912DocType: Delivery NoteExcise Page NumberVörugjöld Page Number
1913apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Frá Dagsetning og hingað til er nauðsynlegur
1914DocType: AssetPurchase Datekaupdegi
1915DocType: EmployeePersonal DetailsPersónulegar upplýsingar
1916apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Vinsamlegast settu &quot;Asset Afskriftir Kostnaður Center&quot; í félaginu {0}
1917Maintenance Schedulesviðhald Skrár
1918DocType: TaskActual End Date (via Time Sheet)Raunveruleg End Date (með Time Sheet)
1919apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Upphæð {0} {1} gegn {2} {3}
1920Quotation TrendsTilvitnun Trends
1921apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Item Group ekki getið í master lið fyrir lið {0}
1922apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346Debit To account must be a Receivable accountDebit Til reikning verður að vera Krafa reikning
1923DocType: Shipping Rule ConditionShipping AmountSendingar Upphæð
1924apps/erpnext/erpnext/public/js/setup_wizard.js +254Add CustomersBæta við viðskiptavinum
1925apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountBíður Upphæð
1926DocType: Purchase Invoice ItemConversion Factorummyndun Factor
1927DocType: Purchase OrderDeliveredafhent
1928Vehicle Expensesökutæki Útgjöld
1929DocType: Serial NoInvoice DetailsReikningsupplýsingar
1930apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
1931DocType: Purchase ReceiptVehicle Numberökutæki Number
1932DocType: Purchase InvoiceThe date on which recurring invoice will be stopDagsetningin sem endurteknar reikningur verður að hætta
1933DocType: Employee LoanLoan Amountlánsfjárhæð
1934DocType: Program EnrollmentSelf-Driving VehicleSjálfknúin ökutæki
1935apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
1936apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSamtals úthlutað leyfi {0} má ekki vera minna en þegar hafa verið samþykktar lauf {1} fyrir tímabilið
1937DocType: Journal EntryAccounts ReceivableReikningur fáanlegur
1938Supplier-Wise Sales AnalyticsBirgir-Wise Sales Analytics
1939apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSláðu greitt upphæð
1940DocType: Salary StructureSelect employees for current Salary StructureValið starfsmenn líðandi laun uppbyggingu
1941DocType: Sales InvoiceCompany Address NameNafn fyrirtækis fyrirtækis
1942DocType: Production OrderUse Multi-Level BOMNotaðu Multi-Level BOM
1943DocType: Bank ReconciliationInclude Reconciled EntriesFela sáttir færslur
1944DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)
1945DocType: Leave Control PanelLeave blank if considered for all employee typesSkildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
1946DocType: Landed Cost VoucherDistribute Charges Based OnDreifa Gjöld Byggt á
1947apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1948DocType: HR SettingsHR SettingsHR Stillingar
1949DocType: Salary Slipnet pay infonettó borga upplýsingar
1950apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
1951DocType: Email DigestNew Expensesný Útgjöld
1952DocType: Purchase InvoiceAdditional Discount AmountViðbótarupplýsingar Afsláttur Upphæð
1953apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn.
1954DocType: Leave Block List AllowLeave Block List AllowSkildu Block List Leyfa
1955apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceSkammstöfun má ekki vera autt eða bil
1956apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroup Non-Group
1957apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsÍþróttir
1958DocType: Loan TypeLoan Namelán Name
1959apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualalls Raunveruleg
1960DocType: Student SiblingsStudent SiblingsStudent Systkini
1961apps/erpnext/erpnext/public/js/setup_wizard.js +308UnitUnit
1962apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyVinsamlegast tilgreinið Company
1963Customer Acquisition and LoyaltyViðskiptavinur Kaup og Hollusta
1964DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse þar sem þú ert að halda úttekt hafnað atriðum
1965DocType: Production OrderSkip Material TransferHoppa yfir efni
1966apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyEkki er hægt að finna gengi fyrir {0} til {1} fyrir lykilatriði {2}. Vinsamlegast búðu til gjaldeyrisviðskipti handvirkt
1967DocType: POS ProfilePrice ListVerðskrá
1968apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nú sjálfgefið Fiscal Year. Vinsamlegast hressa vafrann til að breytingin taki gildi.
1969apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense Claimskostnaðarliðir Kröfur
1970DocType: IssueSupportStuðningur
1971BOM SearchBOM leit
1972apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lokun (Opnun Samtölur +)
1973DocType: VehicleFuel Typeeldsneytistegund
1974apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVinsamlegast tilgreinið gjaldmiðil í félaginu
1975DocType: WorkstationWages per hourLaun á klukkustund
1976apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock jafnvægi í Batch {0} verður neikvætt {1} fyrir lið {2} í Warehouse {3}
1977apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelEftirfarandi efni beiðnir hafa verið hækkaðir sjálfvirkt miðað aftur röð stigi atriðisins
1978DocType: Email DigestPending Sales OrdersBíður sölu skipunum
1979apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
1980apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM viðskipta þáttur er krafist í röð {0}
1981DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry
1983DocType: Salary ComponentDeductionfrádráttur
1984apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Row {0}: Frá Time og til tími er nauðsynlegur.
1985DocType: Stock Reconciliation ItemAmount Differenceupphæð Mismunur
1986apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Atriði Verð bætt fyrir {0} í verðskrá {1}
1987apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
1988DocType: TerritoryClassification of Customers by regionFlokkun viðskiptavina eftir svæðum
1989apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroMunurinn Upphæð verður að vera núll
1990DocType: ProjectGross MarginHeildarframlegð
1991apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstVinsamlegast sláðu Production Item fyrst
1992apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceÚtreiknuð Bank Yfirlýsing jafnvægi
1993apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userfatlaður notandi
1994apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749QuotationTilvitnun
1995DocType: QuotationQTN-QTN-
1996DocType: Salary SlipTotal DeductionSamtals Frádráttur
1997Production Analyticsframleiðslu Analytics
1998apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179Cost Updatedkostnaður Uppfært
1999DocType: EmployeeDate of BirthFæðingardagur
2000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedLiður {0} hefur þegar verið skilað
2001DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiscal Year ** táknar fjárhagsári. Öll bókhald færslur og aðrar helstu viðskipti eru raktar gegn ** Fiscal Year **.
2002DocType: OpportunityCustomer / Lead AddressViðskiptavinur / Lead Address
2003apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Viðvörun: Ógild SSL vottorð á viðhengi {0}
2004DocType: Student AdmissionEligibilityhæfi
2005apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeiðir hjálpa þér að fá fyrirtæki, bæta alla tengiliði þína og fleiri sem leiðir þínar
2006DocType: Production Order OperationActual Operation TimeRaunveruleg Operation Time
2007DocType: Authorization RuleApplicable To (User)Gildir til (User)
2008DocType: Purchase Taxes and ChargesDeductdraga
2009apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionStarfslýsing
2010DocType: Student ApplicantAppliedApplied
2011DocType: Sales Invoice ItemQty as per Stock UOMMagn eins og á lager UOM
2012apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Name
2013apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSérstafir nema &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ekki leyfð í nafngiftir röð
2014DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Halda utan um sölu herferðir. Haldið utan um leiðir, tilvitnanir, Sales Order etc frá herferðir til að meta arðsemi fjárfestingarinnar.
2015DocType: Expense ClaimApproversamþykkjari
2016SO QtySO Magn
2017DocType: GuardianWork Addressvinna Address
2018DocType: AppraisalCalculate Total ScoreReikna aðaleinkunn
2019DocType: Request for QuotationManufacturing Managerframleiðsla Manager
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial Nei {0} er undir ábyrgð uppí {1}
2021apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Afhending Note í pakka.
2022apps/erpnext/erpnext/hooks.py +87Shipmentssendingar
2023DocType: Payment EntryTotal Allocated Amount (Company Currency)Total úthlutað magn (Company Gjaldmiðill)
2024DocType: Purchase Order ItemTo be delivered to customerTil að vera frelsari til viðskiptavina
2025DocType: BOMScrap Material CostRusl efniskostnaði
2026apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial Nei {0} er ekki tilheyra neinum Warehouse
2027DocType: Purchase InvoiceIn Words (Company Currency)Í orðum (Company Gjaldmiðill)
2028DocType: AssetSupplierbirgir
2029DocType: C-FormQuarterQuarter
2030apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesÝmis Útgjöld
2031DocType: Global DefaultsDefault CompanySjálfgefið Company
2032apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKostnað eða Mismunur reikningur er nauðsynlegur fyrir lið {0} eins og það hefur áhrif á heildina birgðir gildi
2033DocType: Payment RequestPRPR
2034DocType: Cheque Print TemplateBank NameNafn banka
2035apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2036DocType: Employee LoanEmployee Loan AccountStarfsmaður Lán Reikningur
2037DocType: Leave ApplicationTotal Leave DaysSamtals leyfisdaga
2038DocType: Email DigestNote: Email will not be sent to disabled usersAth: Email verður ekki send til fatlaðra notenda
2039apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionFjöldi samskipta
2040apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Veldu Company ...
2041DocType: Leave Control PanelLeave blank if considered for all departmentsSkildu eftir autt ef það er talið að öllum deildum
2042apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tegundir ráðninga (varanleg, samningur, nemi o.fl.).
2043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412{0} is mandatory for Item {1}{0} er nauðsynlegur fyrir lið {1}
2044DocType: Process PayrollFortnightlyhálfsmánaðarlega
2045DocType: Currency ExchangeFrom Currencyfrá Gjaldmiðill
2046apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVinsamlegast veldu úthlutað magn, tegundir innheimtuseðla og reikningsnúmerið í atleast einni röð
2047apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnaður við nýja kaup
2048apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Velta Order krafist fyrir lið {0}
2049DocType: Purchase Invoice ItemRate (Company Currency)Hlutfall (Company Gjaldmiðill)
2050DocType: Student GuardianOthersaðrir
2051DocType: Payment EntryUnallocated Amountóráðstafað Upphæð
2052apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}.
2053DocType: POS ProfileTaxes and ChargesSkattar og gjöld
2054DocType: ItemA Product or a Service that is bought, sold or kept in stock.A vöru eða þjónustu sem er keypt, selt eða haldið á lager.
2055apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVörunúmer&gt; Liðurhópur&gt; Vörumerki
2056apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEkki fleiri uppfærslur
2057apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowGet ekki valið gjald tegund sem &quot;On Fyrri Row Upphæð &#39;eða&#39; Á fyrri röðinni Samtals &#39;fyrir fyrstu röðinni
2058apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarnið Item ætti ekki að vera Product Knippi. Fjarlægðu hlut `{0}` og vista
2059apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2060apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetsbæta við timesheets
2061DocType: Vehicle ServiceService Itemþjónusta Item
2062DocType: Bank GuaranteeBank GuaranteeBankábyrgð
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleVinsamlegast smelltu á &#39;Búa Stundaskrá&#39; til að fá áætlun
2064apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Það komu upp villur við eytt eftirfarandi tímaáætlun:
2065DocType: BinOrdered QuantityRaðaður Magn
2066apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"td &quot;Byggja verkfæri fyrir smiðirnir&quot;
2067DocType: Grading ScaleGrading Scale IntervalsFlokkun deilingargildi
2068apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Bókhald Entry fyrir {2} Aðeins er hægt að gera í gjaldmiðli: {3}
2069DocType: Production OrderIn ProcessÍ ferli
2070DocType: Authorization RuleItemwise DiscountItemwise Afsláttur
2071apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tré ársreikning.
2072apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} gegn Velta Order {1}
2073DocType: AccountFixed Assetfast Asset
2074apps/erpnext/erpnext/config/stock.py +315Serialized Inventoryserialized Inventory
2075DocType: Employee LoanAccount InfoReikningur Upplýsingar
2076DocType: Activity TypeDefault Billing RateSjálfgefið Billing Rate
2077apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Nemendahópar búin til.
2078DocType: Sales InvoiceTotal Billing AmountAlls innheimtu upphæð
2079apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Það verður að vera sjálfgefið komandi Email Account virkt til að þetta virki. Vinsamlegast skipulag sjálfgefið komandi netfangs (POP / IMAP) og reyndu aftur.
2080apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable Accountviðskiptakröfur Reikningur
2081apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er þegar {2}
2082DocType: Quotation ItemStock BalanceStock Balance
2083apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentVelta Order til greiðslu
2084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOforstjóri
2085DocType: Expense Claim DetailExpense Claim DetailExpense Krafa Detail
2086DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE FOR SUPPLIER
2087apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVinsamlegast veldu réttan reikning
2088DocType: ItemWeight UOMþyngd UOM
2089DocType: Salary Structure EmployeeSalary Structure EmployeeLaun Uppbygging Starfsmaður
2090DocType: EmployeeBlood GroupBlóðflokkur
2091DocType: Production Order OperationPendingBíður
2092DocType: CourseCourse NameAuðvitað Name
2093DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsNotendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsSkrifstofa útbúnaður
2095DocType: Purchase Invoice ItemQtyMagn
2096DocType: Fiscal YearCompaniesStofnanir
2097apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2098DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHækka Material Beiðni þegar birgðir nær aftur röð stigi
2099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeFullt
2100DocType: Salary StructureEmployeesstarfsmenn
2101DocType: EmployeeContact DetailsTengiliðaupplýsingar
2102DocType: C-FormReceived Datefékk Date
2103DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ef þú hefur búið til staðlaða sniðmát í sölu sköttum og gjöldum Snið, veldu einn og smelltu á hnappinn hér fyrir neðan.
2104DocType: BOM Scrap ItemBasic Amount (Company Currency)Basic Magn (Company Gjaldmiðill)
2105DocType: StudentGuardiansforráðamenn
2106apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeBirgir&gt; Birgir Tegund
2107DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setVerð verður ekki sýnd ef verðskrá er ekki sett
2108apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingVinsamlegast tilgreindu land fyrir þessa Shipping reglu eða stöðva Worldwide Shipping
2109DocType: Stock EntryTotal Incoming ValueAlls Komandi Value
2110apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To is requiredSkuldfærslu Til er krafist
2111apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið
2112apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKaupverðið List
2113DocType: Offer Letter TermOffer TermTilboð Term
2114DocType: Quality InspectionQuality Managergæðastjóri
2115DocType: Job ApplicantJob OpeningAtvinna Opnun
2116DocType: Payment ReconciliationPayment Reconciliationgreiðsla Sættir
2117apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVinsamlegast veldu nafn incharge einstaklingsins
2118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytækni
2119apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Samtals Ógreitt: {0}
2120DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2121apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilboðsbréf
2122apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Búa Efni Beiðnir (MRP) og framleiðsla pantanir.
2123apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtAlls reikningsfærð Amt
2124DocType: BOMConversion RateViðskiptahlutfallsbil
2125apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchVöruleit
2126DocType: Timesheet DetailTo Timetil Time
2127DocType: Authorization RuleApproving Role (above authorized value)Samþykkir hlutverk (að ofan er leyft gildi)
2128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountInneign á reikninginn verður að vera Greiðist reikning
2129apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306BOM recursion: {0} cannot be parent or child of {2}BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
2130DocType: Production Order OperationCompleted Qtylokið Magn
2131apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu
2132apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledVerðlisti {0} er óvirk
2133apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Lokið Magn má ekki vera meira en {1} fyrir aðgerð {2}
2134DocType: Manufacturing SettingsAllow Overtimeleyfa yfirvinnu
2135apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} er ekki hægt að uppfæra með Stock Sátt, vinsamlegast notaðu Stock Entry
2136DocType: Training Event EmployeeTraining Event EmployeeÞjálfun Event Starfsmaður
2137apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Serial Numbers krafist fyrir lið {1}. Þú hefur veitt {2}.
2138DocType: Stock Reconciliation ItemCurrent Valuation RateNúverandi Verðmat Rate
2139DocType: ItemCustomer Item CodesViðskiptavinur Item Codes
2140apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossGengishagnaður / tap
2141DocType: OpportunityLost ReasonLost Ástæða
2142apps/erpnext/erpnext/public/js/templates/address_list.html +22New Addressný Address
2143DocType: Quality InspectionSample SizePrufustærð
2144apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentVinsamlegast sláðu inn Kvittun Skjal
2145apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedAllir hlutir hafa nú þegar verið færðar á vörureikning
2146apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vinsamlegast tilgreinið gilt &quot;Frá máli nr &#39;
2147apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsFrekari stoðsviða er hægt að gera undir Hópar en færslur er hægt að gera á móti non-hópa
2148DocType: ProjectExternalytri
2149apps/erpnext/erpnext/config/setup.py +66Users and PermissionsNotendur og heimildir
2150DocType: Vehicle LogVLOG.Vlog.
2151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +909Production Orders Created: {0}Framleiðslu Pantanir Búið til: {0}
2152DocType: BranchBranchBranch
2153DocType: GuardianMobile NumberFarsímanúmer
2154apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrentun og merkingu
2155DocType: CompanyTotal Monthly SalesSamtals mánaðarleg sala
2156DocType: BinActual QuantityRaunveruleg Magn
2157DocType: Shipping Ruleexample: Next Day Shippingdæmi: Næsti dagur Shipping
2158apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial Nei {0} fannst ekki
2159DocType: Program EnrollmentStudent BatchStudent Hópur
2160apps/erpnext/erpnext/utilities/activation.py +117Make Studentgera Student
2161apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Þér hefur verið boðið að vinna að verkefninu: {0}
2162DocType: Leave Block List DateBlock DateBlock Dagsetning
2163apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSæktu um núna
2164apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Raunverulegur fjöldi {0} / biðþáttur {1}
2165DocType: Sales OrderNot Deliveredekki Skilað
2166Bank Clearance SummaryBank Úthreinsun Yfirlit
2167apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Búa til og stjórna daglega, vikulega og mánaðarlega email meltir.
2168DocType: Appraisal GoalAppraisal GoalÚttekt Goal
2169DocType: Stock Reconciliation ItemCurrent AmountNúverandi Upphæð
2170apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsByggingar
2171DocType: Fee StructureFee StructureGjald Uppbygging
2172DocType: Timesheet DetailCosting Amountkosta Upphæð
2173DocType: Student AdmissionApplication FeeUmsókn Fee
2174DocType: Process PayrollSubmit Salary SlipSenda Laun Slip
2175apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm afsláttur fyrir Liður {0} er {1}%
2176apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkInnflutningur á lausu
2177DocType: Sales PartnerAddress & ContactsHeimilisfang og Tengiliðir
2178DocType: SMS LogSender NameSendandi Nafn
2179DocType: POS Profile[Select][Veldu]
2180DocType: SMS LogSent Tosend til
2181DocType: Payment RequestMake Sales InvoiceGera sölureikning
2182apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwareshugbúnaður
2183apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæsta Hafa Date getur ekki verið í fortíðinni
2184DocType: CompanyFor Reference Only.Til viðmiðunar aðeins.
2185apps/erpnext/erpnext/accounts/page/pos/pos.js +2449Select Batch NoVeldu lotu nr
2186apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ógild {0}: {1}
2187DocType: Purchase InvoicePINV-RET-PINV-RET-
2188DocType: Sales Invoice AdvanceAdvance AmountAdvance Magn
2189DocType: Manufacturing SettingsCapacity Planninggetu Planning
2190apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Frá Dagsetning &#39;er krafist
2191DocType: Journal EntryReference NumberTilvísunarnúmer
2192DocType: EmployeeEmployment DetailsNánar Atvinna
2193DocType: EmployeeNew Workplacený Vinnustaðurinn
2194apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSetja sem Lokað
2195apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ekkert atriði með Strikamerki {0}
2196apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Nei getur ekki verið 0
2197DocType: ItemShow a slideshow at the top of the pageSýnið skyggnusýningu efst á síðunni
2198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481BomsBoms
2199apps/erpnext/erpnext/stock/doctype/item/item.py +136Storesverslanir
2200DocType: Serial NoDelivery TimeAfhendingartími
2201apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÖldrun Byggt á
2202DocType: ItemEnd of LifeEnd of Life
2203apps/erpnext/erpnext/demo/setup/setup_data.py +327Travelferðalög
2204apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesEngin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar
2205DocType: Leave Block ListAllow Usersleyfa notendum
2206DocType: Purchase OrderCustomer Mobile NoViðskiptavinur Mobile Nei
2207DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
2208DocType: Rename ToolRename Toolendurnefna Tól
2209apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUppfæra Kostnaður
2210DocType: Item ReorderItem ReorderLiður Uppröðun
2211apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipSýna Laun Slip
2212apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794Transfer MaterialTransfer Efni
2213DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Tilgreina rekstur, rekstrarkostnaði og gefa einstakt notkun eigi að rekstri þínum.
2214apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
2215apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingVinsamlegast settu endurtekin eftir vistun
2216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745Select change amount accountVeldu breyting upphæð reiknings
2217DocType: Purchase InvoicePrice List CurrencyVerðskrá Gjaldmiðill
2218DocType: Naming SeriesUser must always selectNotandi verður alltaf að velja
2219DocType: Stock SettingsAllow Negative StockLeyfa Neikvæð lager
2220DocType: Installation NoteInstallation Noteuppsetning Note
2221apps/erpnext/erpnext/public/js/setup_wizard.js +235Add TaxesBæta Skattar
2222DocType: TopicTopicTopic
2223apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingCash Flow frá fjármögnun
2224DocType: Budget AccountBudget AccountBudget Account
2225DocType: Quality InspectionVerified Bystaðfest af
2226apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Get ekki breytt sjálfgefið mynt félagsins, vegna þess að það eru núverandi viðskiptum. Viðskipti verða að vera lokað til að breyta sjálfgefið mynt.
2227DocType: Grading Scale IntervalGrade Descriptiongráðu Lýsing
2228DocType: Stock EntryPurchase Receipt NoKvittun Nei
2229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2230DocType: Process PayrollCreate Salary SlipBúa Laun Slip
2231apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityrekjanleiki
2232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Uppruni Funds (Skuldir)
2233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
2234DocType: AppraisalEmployeeStarfsmaður
2235DocType: CompanySales Monthly HistorySala mánaðarlega sögu
2236apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchVeldu hópur
2237apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er að fullu innheimt
2238DocType: Training EventEnd TimeEnd Time
2239apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesActive Laun Uppbygging {0} fannst fyrir starfsmann {1} fyrir gefin dagsetningar
2240DocType: Payment EntryPayment Deductions or LossGreiðsla Frádráttur eða tap
2241apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Stöðluð samningsskilyrði til sölu eða kaup.
2242apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup eftir Voucher
2243apps/erpnext/erpnext/config/crm.py +6Sales Pipelinevelta Pipeline
2244apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Vinsamlegast settu sjálfgefin reikningur í laun Component {0}
2245apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnRequired On
2246DocType: Rename ToolFile to RenameSkrá til Endurnefna
2247apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Vinsamlegast veldu BOM fyrir lið í Row {0}
2248apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Reikningur {0} passar ekki við fyrirtæki {1} í reikningsaðferð: {2}
2249apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Tilgreint BOM {0} er ekki til fyrir lið {1}
2250apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderViðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order
2251DocType: Notification ControlExpense Claim ApprovedExpense Krafa Samþykkt
2252apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodLaun Slip starfsmanns {0} þegar búin á þessu tímabili
2253apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalPharmaceutical
2254apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnaður vegna aðkeyptrar atriði
2255DocType: Selling SettingsSales Order RequiredVelta Order Required
2256DocType: Purchase InvoiceCredit ToCredit Til
2257apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersVirkar leiðir / Viðskiptavinir
2258DocType: Employee EducationPost GraduatePost Graduate
2259DocType: Maintenance Schedule DetailMaintenance Schedule DetailViðhald Dagskrá Detail
2260DocType: Quality Inspection ReadingReading 9lestur 9
2261DocType: SupplierIs Frozener frosinn
2262apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroup hnút vöruhús er ekki leyft að velja fyrir viðskipti
2263DocType: Buying SettingsBuying SettingsKaup Stillingar
2264DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nei fyrir Finished Good Item
2265DocType: Upload AttendanceAttendance To DateAðsókn að Dagsetning
2266DocType: Warranty ClaimRaised Byhækkaðir um
2267DocType: Payment Gateway AccountPayment Accountgreiðsla Reikningur
2268apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859Please specify Company to proceedVinsamlegast tilgreinið Company til að halda áfram
2269apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet Breyta viðskiptakrafna
2270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offjöfnunaraðgerðir Off
2271DocType: Offer LetterAcceptedSamþykkt
2272apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSkipulag
2273DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2274apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Vinsamlegast vertu viss um að þú viljir virkilega að eyða öllum viðskiptum fyrir þetta fyrirtæki. stofngögn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla.
2275DocType: RoomRoom NumberRoom Number
2276apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ógild vísun {0} {1}
2277apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) getur ekki verið meiri en áætlað quanitity ({2}) í framleiðslu Order {3}
2278DocType: Shipping RuleShipping Rule LabelSendingar Regla Label
2279apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2280apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276Raw Materials cannot be blank.Hráefni má ekki vera auður.
2281apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Could not update stock, invoice contains drop shipping item.Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut.
2282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466Quick Journal EntryQuick Journal Entry
2283apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemÞú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
2284DocType: EmployeePrevious Work ExperienceFyrri Starfsreynsla
2285DocType: Stock EntryFor Quantityfyrir Magn
2286apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Vinsamlegast sláðu Planned Magn fyrir lið {0} á röð {1}
2287apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} er ekki lögð
2288apps/erpnext/erpnext/config/stock.py +27Requests for items.Beiðnir um atriði.
2289DocType: Production Planning ToolSeparate production order will be created for each finished good item.Aðskilið framleiðsla þess verður búin til fyrir hvern fullunna gott lið.
2290apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} verður að vera neikvætt í staðinn skjal
2291Minutes to First Response for IssuesMínútur til First Response fyrir málefni
2292DocType: Purchase InvoiceTerms and Conditions1Skilmálar og Conditions1
2293apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.The nafn af the Institute sem þú ert að setja upp þetta kerfi.
2294DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Bókhald færsla fryst upp til þessa dagsetningu, enginn getur gert / breyta færslu, nema hlutverki sem tilgreindur er hér.
2295apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVistaðu skjalið áður kynslóð viðhald áætlun
2296apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2297DocType: UOMCheck this to disallow fractions. (for Nos)Hakaðu við þetta til að banna broti. (NOS)
2298apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Eftirfarandi Framleiðslu Pantanir voru búnar:
2299DocType: Student AdmissionNaming Series (for Student Applicant)Nafngiftir Series (fyrir námsmanna umsækjanda)
2300DocType: Delivery NoteTransporter NameFlutningsaðili Nafn
2301DocType: Authorization RuleAuthorized ValueLeyft Value
2302DocType: BOMShow OperationsSýna Aðgerðir
2303Minutes to First Response for OpportunityMínútur til First Response fyrir Tækifæri
2304apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total Absentalls Absent
2305apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestLiður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
2306apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMælieining
2307DocType: Fiscal YearYear End DateÁr Lokadagur
2308DocType: Task Depends OnTask Depends OnVerkefni veltur á
2309DocType: Supplier QuotationOpportunitytækifæri
2310Completed Production OrdersLokið Framleiðsla Pantanir
2311DocType: OperationDefault WorkstationSjálfgefið Workstation
2312DocType: Notification ControlExpense Claim Approved MessageKostnað Krafa Samþykkt skilaboð
2313DocType: Payment EntryDeductions or LossFrádráttur eða tap
2314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er lokað
2315DocType: Email DigestHow frequently?Hversu oft?
2316DocType: Purchase ReceiptGet Current StockFá núverandi lager
2317apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTré Bill of Materials
2318DocType: StudentJoining DateTengja Dagsetning
2319Employees working on a holidayStarfsmenn sem vinna í frí
2320apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2321DocType: Project% Complete Method% Complete Aðferð
2322apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Viðhald Upphafsdagur getur ekki verið áður fæðingardag fyrir Raðnúmer {0}
2323DocType: Production OrderActual End DateRaunveruleg Lokadagur
2324DocType: BOMOperating Cost (Company Currency)Rekstrarkostnaður (Company Gjaldmiðill)
2325DocType: Purchase InvoicePINV-PINV-
2326DocType: Authorization RuleApplicable To (Role)Gildir til (Hlutverk)
2327DocType: Stock EntryPurposeTilgangur
2328DocType: CompanyFixed Asset Depreciation SettingsFast eign Afskriftir Stillingar
2329DocType: ItemWill also apply for variants unless overrriddenMun einnig gilda um afbrigði nema overrridden
2330DocType: Purchase InvoiceAdvancesframfarir
2331DocType: Production OrderManufacture against Material RequestFramleiðsla á móti Material Beiðni
2332DocType: Item ReorderRequest forBeiðni um
2333apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToSamþykkir notandi getur ekki verið sama og notandinn reglan er við að
2334DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (eins og á lager UOM)
2335DocType: SMS LogNo of Requested SMSEkkert af Beðið um SMS
2336apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsLeyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur
2337DocType: CampaignCampaign-.####Herferð -. ####
2338apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæstu skref
2339apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754Please supply the specified items at the best possible ratesGefðu tilgreind atriði í besta mögulega verð
2340DocType: Selling SettingsAuto close Opportunity after 15 daysAuto nálægt Tækifæri eftir 15 daga
2341apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearárslok
2342apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2343apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningSamningur Lokadagur verður að vera hærri en Dagsetning Tengja
2344DocType: Delivery NoteDN-DN-
2345DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Þriðji aðili dreifingaraðila / söluaðila / umboðsmanns / tengja / sölumaður sem selur fyrirtæki vörur fyrir þóknun.
2346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} gegn Purchase Order {1}
2347DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Sláðu truflanir vefslóðabreytur hér (td. Sendanda = ERPNext, username = ERPNext, password = 1234 osfrv)
2348DocType: TaskActual Start Date (via Time Sheet)Raunbyrjunardagsetning (með Time Sheet)
2349apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextÞetta er dæmi website sjálfvirkt mynda frá ERPNext
2350apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2351DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard skatta sniðmát sem hægt er að beita öllum kaupfærslur. Þessi sniðmát geta innihaldið lista yfir skatta höfuð og einnig öðrum forstöðumönnum kostnaðarliði eins og &quot;Shipping&quot;, &quot;tryggingar&quot;, &quot;Meðhöndlun&quot; osfrv #### Athugið skatthlutfall þú velur hér verður staðallinn skatthlutfallið fyrir alla ** Items * *. Ef það eru ** Items ** sem hafa mismunandi verð, verður að bæta við í ** Item Tax ** borð í ** Liður ** meistara. #### Lýsing dálka 1. Útreikningur Type: - Þetta getur verið á ** Net Total ** (sem er summa grunnfjárhæð). - ** Á fyrri umf öllum / Upphæð ** (fyrir uppsöfnuð skatta eða gjöld). Ef þú velur þennan kost, að skattur verði beitt sem hlutfall af fyrri röðinni (í skatt töflu) fjárhæð eða samtals. - ** Raunveruleg ** (eins og getið). 2. Reikningur Head: The Account höfuðbók þar sem þessi skattur verður að bóka 3. Kostnaður Center: Ef skattur / gjald er tekjur (eins skipum) eða gjaldaliði það þarf að bóka á móti kostnaði sent. 4. Lýsing: Lýsing á skatta (sem verður prentað í reikningum / gæsalappa). 5. Gefa: Skatthlutfall. 6. Upphæð: Skatthlutfall. 7. Samtals: Uppsöfnuð alls að þessum tímapunkti. 8. Sláðu Row: Ef byggir á &quot;Fyrri Row Total&quot; getur þú valið línunúmeri sem verður tekið sem grunn fyrir þessum útreikningi (sjálfgefið er fyrri umf). 9. Íhuga skattur eða gjald fyrir: Í þessum kafla er hægt að tilgreina hvort skatturinn / gjald er aðeins fyrir mat (ekki hluti af öllum) eða aðeins fyrir samtals (ekki bæta gildi til hlutnum) eða bæði. 10. Bæta eða draga: Hvort sem þú vilt bæta við eða draga skatt.
2352DocType: HomepageHomepageheimasíða
2353DocType: Purchase Receipt ItemRecd QuantityRecd Magn
2354apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Búið - {0}
2355DocType: Asset Category AccountAsset Category AccountAsset Flokkur Reikningur
2356apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
2357apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} er ekki lögð
2358DocType: Payment ReconciliationBank / Cash AccountBank / Cash Account
2359apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNæsta Samband með getur ekki verið sama og Lead netfanginu
2360DocType: Tax RuleBilling CityInnheimta City
2361DocType: AssetManualManual
2362DocType: Salary Component AccountSalary Component AccountLaun Component Reikningur
2363DocType: Global DefaultsHide Currency SymbolFela gjaldmiðilinn
2364apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardtd Bank, Cash, Credit Card
2365DocType: Lead SourceSource NameSource Name
2366DocType: Journal EntryCredit NoteInneignarnótu
2367DocType: Warranty ClaimService Addressþjónusta Address
2368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesHúsgögnum og innréttingum
2369DocType: ItemManufactureFramleiðsla
2370apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVinsamlegast Afhending Note fyrst
2371DocType: Student ApplicantApplication DateUmsókn Dagsetning
2372DocType: Salary DetailAmount based on formulaUpphæð byggist á formúlu
2373DocType: Purchase InvoiceCurrency and Price ListGjaldmiðill og Verðskrá
2374DocType: OpportunityCustomer / Lead NameViðskiptavinur / Lead Name
2375apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedÚthreinsun Date ekki getið
2376apps/erpnext/erpnext/config/manufacturing.py +7Productionframleiðsla
2377DocType: GuardianOccupationAtvinna
2378apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Byrja Bætt verður fyrir lokadagsetningu
2379apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Alls (Magn)
2380DocType: Sales InvoiceThis DocumentÞetta skjal
2381DocType: Installation Note ItemInstalled Qtyuppsett Magn
2382DocType: Purchase Taxes and ChargesParenttypeParenttype
2383apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultÞjálfun Niðurstaða
2384DocType: Purchase InvoiceIs Paider greitt
2385DocType: Salary StructureTotal Earningalls earnings
2386DocType: Purchase ReceiptTime at which materials were receivedTími þar sem efni bárust
2387DocType: Stock Ledger EntryOutgoing RateOutgoing Rate
2388apps/erpnext/erpnext/config/hr.py +224Organization branch master.Stofnun útibú húsbóndi.
2389apps/erpnext/erpnext/controllers/accounts_controller.py +293or eða
2390DocType: Sales OrderBilling StatusInnheimta Staða
2391apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTilkynna um vandamál
2392apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expensesgagnsemi Útgjöld
2393apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2394apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} hefur ekki reikning {2} eða þegar samsvarandi gegn öðrum skírteini
2395DocType: Buying SettingsDefault Buying Price ListSjálfgefið Buying Verðskrá
2396DocType: Process PayrollSalary Slip Based on TimesheetLaun Slip Byggt á tímaskráningar
2397apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdEnginn starfsmaður fyrir ofan valin viðmiðunum eða laun miði nú þegar búið
2398DocType: Notification ControlSales Order MessageVelta Order Message
2399apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Set Default gildi eins Company, Gjaldmiðill, yfirstandandi reikningsári, o.fl.
2400DocType: Payment EntryPayment Typegreiðsla Type
2401apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu
2402DocType: Process PayrollSelect EmployeesSelect Starfsmenn
2403DocType: OpportunityPotential Sales DealHugsanleg sala Deal
2404DocType: Payment EntryCheque/Reference DateÁvísun / Frestdagur
2405DocType: Purchase InvoiceTotal Taxes and ChargesSamtals Skattar og gjöld
2406DocType: EmployeeEmergency ContactNeyðar Tengiliður
2407DocType: Bank Reconciliation DetailPayment Entrygreiðsla Entry
2408DocType: ItemQuality Parametersgæði Parameters
2409sales-browsersölu-vafra
2410apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerLedger
2411DocType: Target DetailTarget AmountTarget Upphæð
2412DocType: Shopping Cart SettingsShopping Cart SettingsShopping Cart Stillingar
2413DocType: Journal EntryAccounting EntriesBókhalds Færslur
2414apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0}
2415apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profile {0} þegar búin að fyrirtæki {1}
2416DocType: Purchase OrderRef SQRef SQ
2417apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsSkipta Item / BOM í öllum BOMs
2418apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvittun skjal skal skilað
2419DocType: Purchase Invoice ItemReceived Qtyfékk Magn
2420DocType: Stock Entry DetailSerial No / BatchSerial Nei / Batch
2421apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredEkki greidd og ekki skilað
2422DocType: Product BundleParent ItemParent Item
2423DocType: AccountAccount TypeTegund reiknings
2424DocType: Delivery NoteDN-RET-DN-RET-
2425apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsEnginn tími blöð
2426apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedSkildu Tegund {0} Ekki er hægt að bera-send
2427apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Viðhald Dagskrá er ekki mynda að öllum þeim atriðum. Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39;
2428To ProduceAð framleiða
2429apps/erpnext/erpnext/config/hr.py +93Payrolllaunaskrá
2430apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFyrir röð {0} í {1}. Til eru {2} í lið gengi, raðir {3} skal einnig
2431apps/erpnext/erpnext/utilities/activation.py +99Make Usergera notanda
2432DocType: Packing SlipIdentification of the package for the delivery (for print)Auðkenning pakka fyrir afhendingu (fyrir prentun)
2433DocType: BinReserved Quantityfrátekin Magn
2434apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVinsamlegast sláðu inn gilt netfang
2435DocType: Landed Cost VoucherPurchase Receipt ItemsKvittun Items
2436apps/erpnext/erpnext/config/learn.py +21Customizing Formssérsníða Eyðublöð
2437apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43ArrearArrear
2438apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskriftir Upphæð á tímabilinu
2439apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateÓvirkt sniðmát má ekki vera sjálfgefið sniðmát
2440DocType: AccountIncome Accounttekjur Reikningur
2441DocType: Payment RequestAmount in customer's currencyUpphæð í mynt viðskiptavinarins
2442apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryAfhending
2443DocType: Stock Reconciliation ItemCurrent QtyNúverandi Magn
2444DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSjá &quot;Rate Af efni byggt á&quot; í kosta lið
2445apps/erpnext/erpnext/templates/generators/item_group.html +36PrevFyrri
2446DocType: Appraisal GoalKey Responsibility AreaKey Ábyrgð Area
2447apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsNámsmaður Lotur hjálpa þér að fylgjast með mætingu, mat og gjalda fyrir nemendur
2448DocType: Payment EntryTotal Allocated AmountSamtals úthlutað magn
2449apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryStilltu sjálfgefinn birgðareikning fyrir varanlegan birgða
2450DocType: Item ReorderMaterial Request TypeEfni Beiðni Type
2451apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry fyrir laun frá {0} til {1}
2452apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalStorage er fullt, ekki spara
2453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM viðskipta Factor er nauðsynlegur
2454apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2455DocType: BudgetCost Centerkostnaður Center
2456apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #skírteini #
2457DocType: Notification ControlPurchase Order MessagePurchase Order skilaboð
2458DocType: Tax RuleShipping CountrySendingar Country
2459DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsFela Tax Auðkenni viðskiptavinar frá sölu viðskiptum
2460DocType: Upload AttendanceUpload HTMLHlaða HTML
2461DocType: EmployeeRelieving Datelétta Dagsetning
2462apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Verðlagning Regla er gert til að skrifa verðskrá / define afsláttur hlutfall, byggt á einhverjum forsendum.
2463DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse er einungis hægt að breyta í gegnum Kauphöll Entry / Afhending Note / Kvittun
2464DocType: Employee EducationClass / PercentageFlokkur / Hlutfall
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesForstöðumaður markaðssetning og sala
2466apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxTekjuskattur
2467apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ef valið Verðlagning Regla er gert fyrir &#39;verð&#39;, mun það skrifa verðlista. Verðlagning Regla verð er endanlegt verð, þannig að engin frekari afsláttur ætti að vera beitt. Þess vegna, í viðskiptum eins Velta Order, Purchase Order etc, það verður sótt í &#39;gefa&#39; sviði, frekar en &#39;verðlista gefa&#39; sviði.
2468apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Vísbendingar um Industry tegund.
2469DocType: Item SupplierItem SupplierLiður Birgir
2470apps/erpnext/erpnext/public/js/controllers/transaction.js +1083Please enter Item Code to get batch noVinsamlegast sláðu Item Code til að fá lotu nr
2471apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782Please select a value for {0} quotation_to {1}Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
2472apps/erpnext/erpnext/config/selling.py +46All Addresses.Öllum vistföngum.
2473DocType: CompanyStock Settingslager Stillingar
2474apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySamruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company
2475DocType: VehicleElectricElectric
2476DocType: Task% Progress% Progress
2477apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalHagnaður / tap Asset förgun
2478DocType: Training EventWill send an email about the event to employees with status 'Open'Mun senda tölvupóst um atburðinn til starfsmanna með stöðu &#39;Open&#39;
2479DocType: TaskDepends on TasksFer á Verkefni
2480apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Stjórna Viðskiptavinur Group Tree.
2481DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartViðhengi má sjá án þess að gera körfu kleift
2482DocType: Supplier QuotationSQTN-SQTN-
2483apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNýtt Kostnaður Center Name
2484DocType: Leave Control PanelLeave Control PanelSkildu Control Panel
2485DocType: ProjectTask Completionverkefni Lokið
2486apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockEkki til á lager
2487DocType: AppraisalHR UserHR User
2488DocType: Purchase InvoiceTaxes and Charges DeductedSkattar og gjöld Frá
2489apps/erpnext/erpnext/hooks.py +117IssuesVandamál
2490apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Staða verður að vera einn af {0}
2491DocType: Sales InvoiceDebit Todebet Til
2492DocType: Delivery NoteRequired only for sample item.Aðeins nauðsynlegt fyrir sýnishorn hlut.
2493DocType: Stock Ledger EntryActual Qty After TransactionRaunveruleg Magn eftir viðskipti
2494apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Engin laun miði fannst á milli {0} og {1}
2495Pending SO Items For Purchase RequestBíður SO Hlutir til kaupa Beiðni
2496apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Innlagnir
2497apps/erpnext/erpnext/accounts/party.py +350{0} {1} is disabled{0} {1} er óvirk
2498DocType: SupplierBilling CurrencyInnheimta Gjaldmiðill
2499DocType: Sales InvoiceSINV-RET-SINV-RET-
2500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeAuka stór
2501apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesSamtals Leaves
2502Profit and Loss StatementRekstrarreikningur yfirlýsing
2503DocType: Bank Reconciliation DetailCheque Numberávísun Number
2504Sales Browservelta Browser
2505DocType: Journal EntryTotal Creditalls Credit
2506apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Viðvörun: Annar {0} # {1} er til gegn hlutabréfum færslu {2}
2507apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLocal
2508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Útlán og kröfur (inneign)
2509apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkuldunautar
2510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Largestór
2511DocType: Homepage Featured ProductHomepage Featured ProductHeimasíðan Valin Vara
2512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsAllir Námsmat Hópar
2513apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNýtt Warehouse Name
2514apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Alls {0} ({1})
2515DocType: C-Form Invoice DetailTerritoryTerritory
2516apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredVinsamlegast nefna engin heimsókna krafist
2517DocType: Stock SettingsDefault Valuation MethodSjálfgefið Verðmatsaðferð
2518apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeGjald
2519DocType: Vehicle LogFuel Qtyeldsneyti Magn
2520DocType: Production Order OperationPlanned Start TimePlanned Start Time
2521DocType: CourseAssessmentmat
2522DocType: Payment Entry ReferenceAllocatedúthlutað
2523apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Loka Efnahagur og bók hagnaður eða tap.
2524DocType: Student ApplicantApplication StatusUmsókn Status
2525DocType: FeesFeesGjöld
2526DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTilgreina Exchange Rate að breyta einum gjaldmiðli í annan
2527apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledTilvitnun {0} er hætt
2528apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountHeildarstöðu útistandandi
2529DocType: Sales PartnerTargetsmarkmið
2530DocType: Price ListPrice List MasterVerðskrá Master
2531DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Öll sala Viðskipti má tagged móti mörgum ** sölufólk ** þannig að þú getur sett og fylgjast markmið.
2532S.O. No.SO nr
2533apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176Please create Customer from Lead {0}Vinsamlegast búa til viðskiptavina frá Lead {0}
2534DocType: Price ListApplicable for CountriesGildir fyrir löndum
2535apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedAðeins Skildu Umsóknir með stöðu &quot;Samþykkt&quot; og &quot;Hafnað &#39;er hægt að skila
2536apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Student Group Name er skylda í röð {0}
2537DocType: HomepageProducts to be shown on website homepageVörur birtist á heimasíðu heimasíðuna
2538apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Þetta er rót viðskiptavinur hóp og ekki hægt að breyta.
2539DocType: EmployeeAB-vinnu í þrjá
2540DocType: POS ProfileIgnore Pricing RuleHunsa Verðlagning reglu
2541DocType: Employee EducationGraduateÚtskrifast
2542DocType: Leave Block ListBlock Daysblokk Days
2543DocType: Journal EntryExcise Entryvörugjöld Entry
2544apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Viðvörun: Velta Order {0} er þegar til staðar á móti Purchase Order viðskiptavinar {1}
2545DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Staðlaðar Skilmálar og skilyrði sem hægt er að bæta við sölu og innkaup. Dæmi: 1. Gildi tilboðinu. 1. Greiðsluskilmálar (fyrirfram, á lánsfé, hluti fyrirfram etc). 1. Hvað er aukinn (eða ber að greiða viðskiptamanni). 1. Öryggi / notkun viðvörun. 1. Ábyrgð ef einhver er. 1. Skilareglur. 1. Skilmálar skipum, ef við á. 1. Leiðir sem fjallað deilur bætur, ábyrgð osfrv 1. Heimilisfang og Hafa fyrirtækisins.
2546DocType: AttendanceLeave TypeLeave Type
2547DocType: Purchase InvoiceSupplier Invoice DetailsBirgir Reikningsyfirlit
2548apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountKostnað / Mismunur reikning ({0}) verður að vera &#39;rekstrarreikning &quot;reikning a
2549DocType: ProjectCopied FromAfritað frá
2550apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Nafn villa: {0}
2551apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortageskortur
2552apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} er ekki tengd við {2} {3}
2553apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedMæting fyrir starfsmann {0} er þegar merkt
2554DocType: Packing SlipIf more than one package of the same type (for print)Ef fleiri en einn pakka af sömu gerð (fyrir prentun)
2555Salary Registerlaun Register
2556DocType: WarehouseParent WarehouseParent Warehouse
2557DocType: C-Form Invoice DetailNet TotalNet Total
2558apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1}
2559apps/erpnext/erpnext/config/hr.py +163Define various loan typesSkilgreina ýmsar tegundir lána
2560DocType: BinFCFS RateFCFS Rate
2561DocType: Payment Reconciliation InvoiceOutstanding Amountútistandandi fjárhæð
2562apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tími (í mín)
2563DocType: Project TaskWorkingVinna
2564DocType: Stock Ledger EntryStock Queue (FIFO)Stock Biðröð (FIFO)
2565apps/erpnext/erpnext/public/js/setup_wizard.js +107Financial YearFjárhagsár
2566apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ekki tilheyra félaginu {1}
2567apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKostnaður og á
2568DocType: AccountRound Offumferð Off
2569Requested QtyUmbeðin Magn
2570DocType: Tax RuleUse for Shopping CartNota fyrir Shopping Cart
2571apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Gildi {0} fyrir eigind {1} er ekki til á lista yfir gild lið eigindar í lið {2}
2572apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersVeldu raðnúmer
2573DocType: BOM ItemScrap %rusl%
2574apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionGjöld verður dreift hlutfallslega miðað hlut Fjöldi eða magn, eins og á val þitt
2575DocType: Maintenance VisitPurposestilgangi
2576apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast eitt atriði skal færa með neikvæðum magni í staðinn skjal
2577apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} lengur en öllum tiltækum vinnutíma í vinnustöð {1}, brjóta niður rekstur í mörgum aðgerðum
2578RequestedUmbeðin
2579apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No Remarksengar athugasemdir
2580DocType: Purchase InvoiceOverduetímabært
2581DocType: AccountStock Received But Not BilledStock mótteknar En ekki skuldfærður
2582apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRót Reikningur verður að vera hópur
2583DocType: FeesFEE.FEE.
2584DocType: Employee LoanRepaid/ClosedLaunað / Lokað
2585DocType: ItemTotal Projected QtyAlls spáð Magn
2586DocType: Monthly DistributionDistribution NameDreifing Name
2587DocType: CourseCourse CodeAuðvitað Code
2588apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Quality Inspection krafist fyrir lið {0}
2589DocType: QuotationRate at which customer's currency is converted to company's base currencyGengi sem viðskiptavinurinn er mynt er breytt í grunngj.miðil félagsins
2590DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Gjaldmiðill)
2591DocType: Salary DetailCondition and Formula HelpÁstand og Formula Hjálp
2592apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Stjórna Territory Tree.
2593DocType: Journal Entry AccountSales InvoiceReikningar
2594DocType: Journal Entry AccountParty BalanceParty Balance
2595apps/erpnext/erpnext/accounts/page/pos/pos.js +462Please select Apply Discount OnVinsamlegast veldu Virkja afsláttur á
2596DocType: CompanyDefault Receivable AccountSjálfgefið Krafa Reikningur
2597DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBúa Bank færslu fyrir heildarlaunum greitt fyrir ofan valin forsendum
2598DocType: Stock EntryMaterial Transfer for ManufactureEfni Transfer fyrir Framleiðsla
2599apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Afsláttur Hlutfall hægt að beita annaðhvort á móti verðskrá eða fyrir alla verðlista.
2600DocType: Purchase InvoiceHalf-yearlyHálfsárs
2601apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockBókhalds Færsla fyrir Lager
2602apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Þú hefur nú þegar metið mat á viðmiðunum {}.
2603DocType: Vehicle ServiceEngine OilVélarolía
2604DocType: Sales InvoiceSales Team1velta TEAM1
2605apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existLiður {0} er ekki til
2606DocType: Sales InvoiceCustomer Addressviðskiptavinur Address
2607DocType: Employee LoanLoan Detailslán Nánar
2608DocType: CompanyDefault Inventory AccountSjálfgefin birgðareikningur
2609apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.Row {0}: Lokið Magn verður að vera hærri en núll.
2610DocType: Purchase InvoiceApply Additional Discount OnBerið Viðbótarupplýsingar afsláttur á
2611DocType: AccountRoot TypeRoot Type
2612DocType: ItemFIFOFIFO
2613apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Get ekki skila meira en {1} fyrir lið {2}
2614apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotSöguþráður
2615DocType: Item GroupShow this slideshow at the top of the pageSýna þessa myndasýningu efst á síðunni
2616DocType: BOMItem UOMLiður UOM
2617DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skatthlutfall Eftir Afsláttur Upphæð (Company Gjaldmiðill)
2618apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target vöruhús er nauðsynlegur fyrir röð {0}
2619DocType: Cheque Print TemplatePrimary SettingsPrimary Stillingar
2620DocType: Purchase InvoiceSelect Supplier AddressVeldu Birgir Address
2621apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesBæta Starfsmenn
2622DocType: Purchase Invoice ItemQuality InspectionQuality Inspection
2623apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2624DocType: CompanyStandard TemplateStandard Template
2625DocType: Training EventTheoryTheory
2626apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +762Warning: Material Requested Qty is less than Minimum Order QtyViðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
2627apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenReikningur {0} er frosinn
2628DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Lögaðili / Dótturfélag með sérstakri Mynd af reikninga tilheyra stofnuninni.
2629DocType: Payment RequestMute EmailMute Email
2630apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMatur, drykkir og Tobacco
2631apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642Can only make payment against unbilled {0}Getur aðeins gera greiðslu gegn ógreitt {0}
2632apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
2633DocType: Stock EntrySubcontractundirverktaka
2634apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstVinsamlegast sláðu inn {0} fyrst
2635apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromEngin svör frá
2636DocType: Production Order OperationActual End TimeRaunveruleg Lokatími
2637DocType: Production Planning ToolDownload Materials RequiredSækja efni sem þarf
2638DocType: ItemManufacturer Part NumberFramleiðandi Part Number
2639DocType: Production Order OperationEstimated Time and CostÁætlaður tími og kostnaður
2640DocType: BinBinBin
2641DocType: SMS LogNo of Sent SMSEkkert af Sendir SMS
2642DocType: AccountExpense AccountExpense Reikningur
2643apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwarehugbúnaður
2644apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourColour
2645DocType: Assessment Plan CriteriaAssessment Plan CriteriaMat Plan Viðmið
2646DocType: Training EventScheduledáætlunarferðir
2647apps/erpnext/erpnext/config/buying.py +18Request for quotation.Beiðni um tilvitnun.
2648apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVinsamlegast veldu Hlutir sem &quot;Er Stock Item&quot; er &quot;Nei&quot; og &quot;Er Velta Item&quot; er &quot;já&quot; og það er engin önnur vara Bundle
2649DocType: Student LogAcademicAcademic
2650apps/erpnext/erpnext/controllers/accounts_controller.py +489Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2})
2651DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Veldu Hlaupa dreifingu til ójafnt dreifa skotmörk yfir mánuði.
2652DocType: Purchase Invoice ItemValuation Rateverðmat Rate
2653DocType: Stock ReconciliationSR/SR /
2654DocType: VehicleDieselDiesel
2655apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedVerðlisti Gjaldmiðill ekki valinn
2656Student Monthly Attendance SheetStudent Monthly Aðsókn Sheet
2657apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Starfsmaður {0} hefur þegar sótt um {1} milli {2} og {3}
2658apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Start Date
2659apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5Untilþangað
2660DocType: Rename ToolRename Logendurnefna Innskráning
2661apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryNemandi hópur eða námskeiði er skylt
2662DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetHalda Innheimtustillingar Hours og vinnutími sama á tímaskráningar
2663DocType: Maintenance Visit PurposeAgainst Document NoAgainst Document nr
2664DocType: BOMScraprusl
2665apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Stjórna Velta Partners.
2666DocType: Quality InspectionInspection Typeskoðun Type
2667apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Vöruhús með núverandi viðskipti er ekki hægt að breyta í hópinn.
2668DocType: Assessment Result ToolResult HTMLniðurstaða HTML
2669apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onrennur út
2670apps/erpnext/erpnext/utilities/activation.py +115Add StudentsBæta Nemendur
2671apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Vinsamlegast veldu {0}
2672DocType: C-FormC-Form NoC-Form Nei
2673DocType: BOMExploded_itemsExploded_items
2674DocType: Employee Attendance ToolUnmarked Attendanceómerkt Aðsókn
2675apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106ResearcherRannsóknarmaður
2676DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Innritun Tool Student
2677apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNafn eða netfang er nauðsynlegur
2678apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Komandi gæði skoðun.
2679DocType: Purchase Order ItemReturned QtyKominn Magn
2680DocType: EmployeeExitHætta
2681apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type er nauðsynlegur
2682DocType: BOMTotal Cost(Company Currency)Total Cost (Company Gjaldmiðill)
2683apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299Serial No {0} createdSerial Nei {0} búin
2684DocType: HomepageCompany Description for website homepageFyrirtæki Lýsing á heimasíðu heimasíðuna
2685DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesFyrir þægindi viðskiptavina, þessi númer er hægt að nota á prenti sniðum eins reikninga og sending minnismiða
2686apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Name
2687DocType: Sales InvoiceTime Sheet ListTími Sheet List
2688DocType: EmployeeYou can enter any date manuallyÞú getur slegið inn hvaða dagsetningu handvirkt
2689DocType: Asset Category AccountDepreciation Expense AccountAfskriftir kostnað reiknings
2690apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary Periodreynslutíma
2691DocType: Customer GroupOnly leaf nodes are allowed in transactionAðeins blaða hnútar mega í viðskiptum
2692DocType: Expense ClaimExpense ApproverExpense samþykkjari
2693apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Advance gegn Viðskiptavinur verður að vera trúnaður
2694apps/erpnext/erpnext/accounts/doctype/account/account.js +82Non-Group to GroupNon-Group til Group
2695apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Hópur er nauðsynlegur í röð {0}
2696DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittun Item Staðar
2697DocType: Payment EntryPayGreitt
2698apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To Datetimetil DATETIME
2699DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2700apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Course Skrár eytt:
2701apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogs fyrir að viðhalda SMS-sendingar stöðu
2702DocType: Accounts SettingsMake Payment via Journal EntryGreiða í gegnum dagbókarfærslu
2703apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnPrentað á
2704DocType: ItemInspection Required before DeliverySkoðun Áskilið fyrir fæðingu
2705DocType: ItemInspection Required before PurchaseSkoðun Áskilið áður en kaupin
2706apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending Activitiesbið Starfsemi
2707apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationStofnunin þín
2708DocType: Fee ComponentFees CategoryGjald Flokkur
2709apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Vinsamlegast sláðu létta dagsetningu.
2710apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2711DocType: OpportunityEnter name of campaign if source of enquiry is campaignSláðu inn heiti herferðarinnar ef uppspretta rannsókn er herferð
2712apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersdagblað Publishers
2713apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVeldu Fiscal Year
2714apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +112Expected Delivery Date should be after Sales Order DateVæntanlegur afhendingardagur ætti að vera eftir söluupphæðardagsetningu
2715apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelUppröðun Level
2716DocType: CompanyChart Of Accounts TemplateMynd af reikningum sniðmáti
2717DocType: AttendanceAttendance DateAðsókn Dagsetning
2718apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Item Verð uppfærð fyrir {0} í verðskrá {1}
2719DocType: Salary StructureSalary breakup based on Earning and Deduction.Laun Breakup byggt á launin og frádráttur.
2720apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerReikningur með hnúta barn er ekki hægt að breyta í höfuðbók
2721DocType: Purchase Invoice ItemAccepted WarehouseSamþykkt vöruhús
2722DocType: Bank Reconciliation DetailPosting Datestaða Date
2723DocType: ItemValuation MethodVerðmatsaðferð
2724apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
2725DocType: Sales InvoiceSales Teamvelta Team
2726apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryafrit færslu
2727DocType: Program Enrollment ToolGet Studentsfá Nemendur
2728DocType: Serial NoUnder Warrantyundir ábyrgð
2729apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Villa]
2730DocType: Sales OrderIn Words will be visible once you save the Sales Order.Í orðum verður sýnileg þegar þú hefur vistað Velta Order.
2731Employee Birthdaystarfsmaður Afmæli
2732DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Hópur Aðsókn Tool
2733apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedLimit Crossed
2734apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2735apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.An fræðihugtak með þessu &quot;skólaárinu &#39;{0} og&#39; Term Name &#39;{1} er þegar til. Vinsamlegast breyttu þessum færslum og reyndu aftur.
2736apps/erpnext/erpnext/stock/doctype/item/item.py +461As there are existing transactions against item {0}, you can not change the value of {1}Eins og það eru núverandi reiðufé gegn færslu {0} er ekki hægt að breyta gildi {1}
2737DocType: UOMMust be Whole NumberVerður að vera heil tala
2738DocType: Leave Control PanelNew Leaves Allocated (In Days)Ný Leaves Úthlutað (í dögum)
2739DocType: Sales InvoiceInvoice CopyReikningur Afrita
2740apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial Nei {0} er ekki til
2741DocType: Sales Invoice ItemCustomer Warehouse (Optional)Viðskiptavinur Warehouse (Valfrjálst)
2742DocType: Pricing RuleDiscount Percentageafsláttur Hlutfall
2743DocType: Payment Reconciliation InvoiceInvoice NumberReikningsnúmer
2744DocType: Shopping Cart SettingsOrderspantanir
2745DocType: Employee Leave ApproverLeave ApproverSkildu samþykkjari
2746apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchVinsamlegast veldu lotu
2747DocType: Assessment GroupAssessment Group NameMat Group Name
2748DocType: Manufacturing SettingsMaterial Transferred for ManufactureEfni flutt til Framleiðendur
2749DocType: Expense ClaimA user with "Expense Approver" roleA notandi með &quot;Kostnað samþykkjari&quot; hlutverk
2750DocType: Landed Cost ItemReceipt Document TypeKvittun Document Type
2751DocType: Daily Work Summary SettingsSelect CompaniesSelect Stofnanir
2752Issued Items Against Production OrderÚtgefið Items Against Production Order
2753DocType: Target DetailTarget DetailTarget Detail
2754apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsAllir Jobs
2755DocType: Sales Order% of materials billed against this Sales Order% Af efnum rukkaður gegn þessu Sales Order
2756DocType: Program EnrollmentMode of TransportationSamgöngustíll
2757apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryTímabil Lokar Entry
2758apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupKostnaður Center við núverandi viðskipti er ekki hægt að breyta í hópinn
2759apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Upphæð {0} {1} {2} {3}
2760DocType: AccountDepreciationgengislækkun
2761apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Birgir (s)
2762DocType: Employee Attendance ToolEmployee Attendance ToolStarfsmaður Aðsókn Tool
2763DocType: Guardian StudentGuardian StudentGuardian Student
2764DocType: SupplierCredit LimitSkuldfærsluhámark
2765DocType: Production Plan Sales OrderSalse Order DateSalse Röð Dagsetning
2766DocType: Salary ComponentSalary Componentlaun Component
2767apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedGreiðsla Færslur {0} eru un-tengd
2768DocType: GL EntryVoucher Noskírteini nr
2769Lead Owner EfficiencyLead Owner Efficiency
2770DocType: Leave AllocationLeave AllocationSkildu Úthlutun
2771DocType: Payment RequestRecipient Message And Payment DetailsViðtakandinn Message og greiðsluskilmálar
2772DocType: Training EventTrainer Emailþjálfari Email
2773apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdEfni Beiðnir {0} búnar
2774DocType: Production Planning ToolInclude sub-contracted raw materialsFela undirverktaka hráefni
2775apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Snið af skilmálum eða samningi.
2776DocType: Purchase InvoiceAddress and ContactHeimilisfang og samband við
2777DocType: Cheque Print TemplateIs Account PayableEr reikningur Greiðist
2778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Stock Ekki er hægt að uppfæra á móti kvittun {0}
2779DocType: SupplierLast Day of the Next MonthLast Day næsta mánaðar
2780DocType: Support SettingsAuto close Issue after 7 daysAuto nálægt Issue eftir 7 daga
2781apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Leyfi ekki hægt að skipta áður en {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}
2782apps/erpnext/erpnext/accounts/party.py +309Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s)
2783apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent Umsækjandi
2784DocType: Sales InvoiceORIGINAL FOR RECIPIENTUpprunalega fyrir viðtakanda
2785DocType: Asset Category AccountAccumulated Depreciation AccountUppsöfnuðum afskriftum Reikningur
2786DocType: Stock SettingsFreeze Stock EntriesFrysta lager Entries
2787DocType: Program EnrollmentBoarding StudentStúdentsprófessor
2788DocType: AssetExpected Value After Useful LifeVæntanlegur Value Eftir gagnlegur líf
2789DocType: ItemReorder level based on WarehouseUppröðun stigi byggist á Lager
2790DocType: Activity CostBilling RateInnheimta Rate
2791Qty to DeliverMagn í Bera
2792Stock Analyticslager Analytics
2793apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +472Operations cannot be left blankAðgerðir geta ekki vera autt
2794DocType: Maintenance Visit PurposeAgainst Document Detail NoGegn Document Detail No
2795apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryParty Type er nauðsynlegur
2796DocType: Quality InspectionOutgoingOutgoing
2797DocType: Material RequestRequested ForUmbeðin Fyrir
2798DocType: Quotation ItemAgainst DoctypeAgainst DOCTYPE
2799apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} er aflýst eða lokaður
2800DocType: Delivery NoteTrack this Delivery Note against any ProjectFylgjast með þessari Delivery Ath gegn hvers Project
2801apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingHandbært fé frá fjárfesta
2802DocType: Production OrderWork-in-Progress WarehouseWork-í-gangi Warehouse
2803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedEignastýring {0} Leggja skal fram
2804apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Aðsókn Record {0} hendi á móti Student {1}
2805apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Tilvísun # {0} dagsett {1}
2806apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAfskriftir Féll út vegna ráðstöfunar eigna
2807apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage Addressesstjórna Heimilisföng
2808DocType: AssetItem CodeItem Code
2809DocType: Production Planning ToolCreate Production OrdersBúa Framleiðandi Pantanir
2810DocType: Serial NoWarranty / AMC DetailsÁbyrgð í / AMC Nánar
2811apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupVeldu nemendur handvirkt fyrir hópinn sem byggir á starfsemi
2812DocType: Journal EntryUser RemarkNotandi Athugasemd
2813DocType: LeadMarket SegmentMarket Segment
2814apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900Paid Amount cannot be greater than total negative outstanding amount {0}Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0}
2815DocType: Employee Internal Work HistoryEmployee Internal Work HistoryStarfsmaður Innri Vinna Saga
2816apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Lokun (Dr)
2817DocType: Cheque Print TemplateCheque Sizeávísun Size
2818apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerial Nei {0} ekki til á lager
2819apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Tax sniðmát til að selja viðskiptum.
2820DocType: Sales InvoiceWrite Off Outstanding AmountSkrifaðu Off Útistandandi fjárhæð
2821apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Reikningur {0} passar ekki við fyrirtæki {1}
2822DocType: School SettingsCurrent Academic YearNúverandi námsár
2823DocType: Stock SettingsDefault Stock UOMSjálfgefið Stock UOM
2824DocType: AssetNumber of Depreciations BookedFjöldi Afskriftir Bókað
2825apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Sem starfsmaður láni: {0}
2826DocType: Landed Cost ItemReceipt Documentkvittun Document
2827DocType: Production Planning ToolCreate Material RequestsBúa Efni beiðnum
2828DocType: Employee EducationSchool/UniversitySkóli / University
2829DocType: Payment RequestReference DetailsTilvísun Upplýsingar
2830apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountVæntanlegur Value Eftir nýtingartíma verður að vera minna en Gross kaupverði
2831DocType: Sales Invoice ItemAvailable Qty at WarehouseLaus Magn á Lager
2832apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed Amountbilled Upphæð
2833DocType: AssetDouble Declining BalanceTvöfaldur Minnkandi Balance
2834apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Lokað þess geta ekki verið lokað. Unclose að hætta.
2835DocType: Student GuardianFatherfaðir
2836apps/erpnext/erpnext/controllers/accounts_controller.py +575'Update Stock' cannot be checked for fixed asset sale&#39;Uppfæra Stock&#39; Ekki er hægt að athuga fasta sölu eigna
2837DocType: Bank ReconciliationBank ReconciliationBank Sættir
2838DocType: AttendanceOn LeaveÍ leyfi
2839apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get Updatesfá uppfærslur
2840apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} ekki tilheyra félaginu {3}
2841apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedEfni Beiðni {0} er aflýst eða henni hætt
2842apps/erpnext/erpnext/public/js/setup_wizard.js +393Add a few sample recordsBæta nokkrum sýnishorn skrár
2843apps/erpnext/erpnext/config/hr.py +301Leave ManagementSkildu Stjórnun
2844apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGroup eftir reikningi
2845DocType: Sales OrderFully DeliveredAlveg Skilað
2846DocType: LeadLower Incomeneðri Tekjur
2847apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0}
2848apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryMunurinn Reikningur verður að vera Eigna- / Ábyrgðartegund reikningur, þar sem þetta Stock Sáttargjörð er Opening Entry
2849apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Andvirði lánsins getur ekki verið hærri en Lánsupphæðir {0}
2850apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Innkaupapöntunarnúmeri þarf fyrir lið {0}
2851apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +860Production Order not createdFramleiðsla Order ekki búin
2852apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&quot;Frá Dagsetning &#39;verður að vera eftir&#39; Til Dagsetning &#39;
2853apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Get ekki breytt stöðu sem nemandi {0} er tengd við beitingu nemandi {1}
2854DocType: AssetFully DepreciatedAlveg afskrifaðar
2855Stock Projected QtyStock Áætlaðar Magn
2856apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422Customer {0} does not belong to project {1}Viðskiptavinur {0} ekki tilheyra verkefninu {1}
2857DocType: Employee Attendance ToolMarked Attendance HTMLMarked Aðsókn HTML
2858apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersTilvitnanir eru tillögur tilboðum þú sendir til viðskiptavina þinna
2859DocType: Sales OrderCustomer's Purchase OrderViðskiptavinar Purchase Order
2860apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerial Nei og Batch
2861DocType: Warranty ClaimFrom Companyfrá Company
2862apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Summa skora á mat Criteria þarf að vera {0}.
2863apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedVinsamlegast settu Fjöldi Afskriftir Bókað
2864apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyGildi eða Magn
2865apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions Pantanir geta ekki hækkað um:
2866apps/erpnext/erpnext/public/js/setup_wizard.js +309MinuteMinute
2867DocType: Purchase InvoicePurchase Taxes and ChargesPurchase skatta og gjöld
2868Qty to ReceiveMagn til Fá
2869DocType: Leave Block ListLeave Block List AllowedSkildu Block List leyfðar
2870DocType: Grading Scale IntervalGrading Scale IntervalFlokkun deilingar
2871apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Kostnað Krafa um ökutæki Innskráning {0}
2872DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginAfsláttur (%) á Verðskrá Verð með Minni
2873apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesAllir Vöruhús
2874DocType: Sales PartnerRetailerSmásali
2875apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountInneign á reikninginn verður að vera Efnahagur reikning
2876apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAllar Birgir ferðalaga
2877DocType: Global DefaultsDisable In WordsSlökkva á í orðum
2878apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedItem Code er nauðsynlegur vegna þess að hluturinn er ekki sjálfkrafa taldir
2879apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Tilvitnun {0} ekki af tegund {1}
2880DocType: Maintenance Schedule ItemMaintenance Schedule ItemViðhald Dagskrá Item
2881DocType: Sales Order% Delivered% Skilað
2882DocType: Production OrderPRO-PRO
2883apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank Heimildarlás Account
2884apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipGera Laun Slip
2885apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: Úthlutað Magn má ekki vera hærra en útistandandi upphæð.
2886apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMFletta BOM
2887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansVeðlán
2888DocType: Purchase InvoiceEdit Posting Date and TimeEdit Staða Dagsetning og tími
2889apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Vinsamlegast settu Fyrningar tengjast Accounts í eignaflokki {0} eða félaginu {1}
2890DocType: Academic TermAcademic Yearskólaárinu
2891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityOpnun Balance Equity
2892DocType: LeadCRMCRM
2893DocType: AppraisalAppraisalÚttekt
2894apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}Tölvupóstur sendur á birgi {0}
2895DocType: OpportunityOPTY-OPTY-
2896apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDagsetning er endurtekin
2897apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryLeyft Undirritaður
2898apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Skildu samþykkjari verður að vera einn af {0}
2899DocType: Hub SettingsSeller EmailSeljandi Email
2900DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Kaup Kostnaður (í gegnum kaupa Reikningar)
2901DocType: Training EventStart TimeByrjunartími
2902apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantitySelect Magn
2903DocType: Customs Tariff NumberCustoms Tariff NumberTollskrá Number
2904apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToSamþykkir hlutverki getur ekki verið sama og hlutverk reglan er við að
2905apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestSegja upp áskrift að þessum tölvupósti Digest
2906apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message Sentskilaboð send
2907apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerReikningur með hnúta barn er ekki hægt að setja eins og höfuðbók
2908DocType: C-FormIIII
2909DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil viðskiptavinarins
2910DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Magn (Company Gjaldmiðill)
2911DocType: Salary SlipHour RateHour Rate
2912DocType: Stock SettingsItem Naming ByLiður Nöfn By
2913apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Annar Tímabil Lokar Entry {0} hefur verið gert eftir {1}
2914DocType: Production OrderMaterial Transferred for ManufacturingEfni flutt til framleiðslu
2915apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsReikningur {0} er ekki til
2916DocType: ProjectProject TypeProject Type
2917apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Annaðhvort miða Magn eða miða upphæð er nauðsynlegur.
2918apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKostnaður við ýmiss konar starfsemi
2919apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Stilling viðburðir til {0}, þar sem Starfsmannafélag fylgir að neðan sölufólk er ekki með notendanafn {1}
2920DocType: TimesheetBilling DetailsBilling Upplýsingar
2921apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentUppspretta og miða vöruhús verður að vera öðruvísi
2922apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ekki leyft að uppfæra lager viðskipti eldri en {0}
2923DocType: Purchase Invoice ItemPR DetailPR Detail
2924DocType: Sales OrderFully BilledAlveg Billed
2925apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandHandbært fé
2926apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Afhending vöruhús krafist fyrir hlutabréfum lið {0}
2927DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Framlegð þyngd pakkans. Venjulega nettóþyngd + umbúðir þyngd. (Til prentunar)
2928apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
2929DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsNotendur með þetta hlutverk er leyft að setja á frysta reikninga og búa til / breyta bókhaldsfærslum gegn frysta reikninga
2930DocType: Serial NoIs Cancelleder Hætt
2931DocType: Student GroupGroup Based OnHópur byggt á
2932DocType: Journal EntryBill DateBill Dagsetning
2933apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredÞjónusta Item, Tegund, tíðni og kostnað upphæð er krafist
2934apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Jafnvel ef það eru margar Verðlagning Reglur með hæsta forgang, eru þá eftirfarandi innri forgangsmál beitt:
2935apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Viltu virkilega að leggja fram öll Laun miði frá {0} til {1}
2936DocType: Cheque Print TemplateCheque Heightávísun Hæð
2937DocType: SupplierSupplier Detailsbirgir Upplýsingar
2938DocType: Expense ClaimApproval StatusStaða samþykkis
2939DocType: Hub SettingsPublish Items to HubBirta Hlutir til Hub
2940apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Frá gildi verður að vera minna en að verðmæti í röð {0}
2941apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire Transfermillifærsla
2942apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allAthugaðu alla
2943DocType: Vehicle LogInvoice RefInvoice Ref
2944DocType: Purchase OrderRecurring OrderFastir Order
2945DocType: CompanyDefault Income AccountSjálfgefið Tekjur Reikningur
2946apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerViðskiptavinur Group / viðskiptavina
2947apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Unclosed Fiscal Years Hagnaður / Tap (Credit)
2948DocType: Sales InvoiceTime SheetsTími Sheets
2949DocType: Payment Gateway AccountDefault Payment Request MessageDefault Greiðsla Beiðni skilaboð
2950DocType: Item GroupCheck this if you want to show in websiteHakaðu við þetta ef þú vilt sýna í viðbót
2951apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankastarfsemi og greiðslur
2952Welcome to ERPNextVelkomið að ERPNext
2953apps/erpnext/erpnext/config/learn.py +102Lead to QuotationLeiða til tilvitnun
2954apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Ekkert meira að sýna.
2955DocType: LeadFrom Customerfrá viðskiptavinar
2956apps/erpnext/erpnext/demo/setup/setup_data.py +323Callssímtöl
2957apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176BatchesHópur
2958DocType: ProjectTotal Costing Amount (via Time Logs)Total Kosta Magn (með Time Logs)
2959DocType: Purchase Order Item SuppliedStock UOMStock UOM
2960apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedPurchase Order {0} er ekki lögð
2961DocType: Customs Tariff NumberTariff Numbergjaldskrá Number
2962DocType: Production Order ItemAvailable Qty at WIP WarehouseLaus magn á WIP Warehouse
2963apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedÁætlaðar
2964apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serial Nei {0} ekki tilheyra Warehouse {1}
2965apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Ath: Kerfi mun ekki stöðva yfir fæðingu og yfir-bókun fyrir lið {0} sem magn eða upphæð er 0
2966DocType: Notification ControlQuotation MessageTilvitnun Message
2967DocType: Employee LoanEmployee Loan ApplicationStarfsmaður lánsumsókn
2968DocType: IssueOpening Dateopnun Date
2969apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Aðsókn hefur verið merkt með góðum árangri.
2970DocType: Program EnrollmentPublic TransportAlmenningssamgöngur
2971DocType: Journal EntryRemarkathugasemd
2972DocType: Purchase Receipt ItemRate and AmountHlutfall og Magn
2973apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Reikningur Type fyrir {0} verður að vera {1}
2974apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBlöð og Holiday
2975DocType: School SettingsCurrent Academic TermNúverandi námsbraut
2976DocType: Sales OrderNot Billedekki borgað
2977apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyBæði Warehouse að tilheyra sama Company
2978apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Engir tengiliðir bætt við enn.
2979DocType: Purchase Invoice ItemLanded Cost Voucher AmountLandað Kostnaður skírteini Magn
2980apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Víxlar hækkaðir um birgja.
2981DocType: POS ProfileWrite Off AccountSkrifaðu Off reikning
2982apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Debit Note AmtGreiðslubréf Amt
2983apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount Amountafsláttur Upphæð
2984DocType: Purchase InvoiceReturn Against Purchase InvoiceReturn Against kaupa Reikningar
2985DocType: ItemWarranty Period (in days)Ábyrgðartímabilið (í dögum)
2986apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Tengsl Guardian1
2987apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsHandbært fé frá rekstri
2988apps/erpnext/erpnext/public/js/setup_wizard.js +243e.g. VATtd VSK
2989apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Liður 4
2990DocType: Student AdmissionAdmission End DateAðgangseyrir Lokadagur
2991apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingSub-samningagerð
2992DocType: Journal Entry AccountJournal Entry AccountJournal Entry Reikningur
2993apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudent Group
2994DocType: Shopping Cart SettingsQuotation SeriesTilvitnun Series
2995apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemAtriði til staðar með sama nafni ({0}) skaltu breyta liður heiti hópsins eða endurnefna hlutinn
2996apps/erpnext/erpnext/accounts/page/pos/pos.js +1944Please select customerVinsamlegast veldu viðskiptavin
2997DocType: C-FormIég
2998DocType: CompanyAsset Depreciation Cost CenterEignastýring Afskriftir Kostnaður Center
2999DocType: Sales Order ItemSales Order DateVelta Order Dagsetning
3000DocType: Sales Invoice ItemDelivered QtySkilað Magn
3001DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ef hakað öll börn hverri framleiðslueiningu atriði verður með í efninu beiðnir.
3002DocType: Assessment PlanAssessment Planmat Plan
3003DocType: Stock SettingsLimit PercentLimit Percent
3004Payment Period Based On Invoice DateGreiðsla Tímabil Byggt á reikningi Dagsetning
3005apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Vantar gjaldeyri Verð fyrir {0}
3006DocType: Assessment PlanExaminerprófdómari
3007apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesVinsamlegast settu Nafngerðaröð fyrir {0} í gegnum Skipulag&gt; Stillingar&gt; Nöfnunarröð
3008DocType: StudentSiblingssystkini
3009DocType: Journal EntryStock EntryStock Entry
3010DocType: Payment EntryPayment ReferencesGreiðsla Tilvísanir
3011DocType: C-FormC-FORM-C-FORM-
3012DocType: VehicleInsurance DetailsTryggingar Upplýsingar
3013DocType: AccountPayablegreiðist
3014apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsVinsamlegast sláðu inn lánstíma
3015apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Skuldarar ({0})
3016DocType: Pricing RuleMarginspássía
3017apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customersný Viðskiptavinir
3018apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Framlegð%
3019DocType: Appraisal GoalWeightage (%)Weightage (%)
3020DocType: Bank Reconciliation DetailClearance Dateúthreinsun Dagsetning
3021apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryGross Purchase Upphæð er nauðsynlegur
3022DocType: LeadAddress DescHeimilisfang karbósýklískan
3023apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryParty er nauðsynlegur
3024DocType: Journal EntryJV-JV-
3025DocType: TopicTopic NameTopic Name
3026apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedAtleast einn af selja eða kaupa verður að vera valinn
3027apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Veldu eðli rekstrar þíns.
3028apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Row # {0}: Afrita færslu í tilvísunum {1} {2}
3029apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvar framleiðslu aðgerðir eru gerðar.
3030DocType: Asset MovementSource WarehouseSource Warehouse
3031DocType: Installation NoteInstallation Dateuppsetning Dagsetning
3032apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ekki tilheyra félaginu {2}
3033DocType: EmployeeConfirmation Datestaðfesting Dagsetning
3034DocType: C-FormTotal Invoiced AmountAlls Upphæð á reikningi
3035apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Magn má ekki vera meiri en Max Magn
3036DocType: AccountAccumulated Depreciationuppsöfnuðum afskriftum
3037DocType: Stock EntryCustomer or Supplier DetailsViðskiptavina eða Birgir Upplýsingar
3038DocType: Employee Loan ApplicationRequired by DateKrafist af Dagsetning
3039DocType: LeadLead OwnerLead Eigandi
3040DocType: BinRequested QuantityUmbeðin Magn
3041DocType: EmployeeMarital StatusHjúskaparstaða
3042DocType: Stock SettingsAuto Material RequestAuto Efni Beiðni
3043DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseLaus Hópur Magn á frá vöruhúsi
3044DocType: CustomerCUST-CUST-
3045DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - Total Frádráttur - Lán Endurgreiðsla
3046apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameNúverandi BOM og New BOM getur ekki verið það sama
3047apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLaun Slip ID
3048apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDagsetning starfsloka verður að vera hærri en Dagsetning Tengja
3049apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Það komu upp villur við tímasetningu námskeið á:
3050DocType: Sales InvoiceAgainst Income AccountAgainst þáttatekjum
3051apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Skilað
3052apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Liður {0}: Pantaði Magn {1} má ekki vera minna en lágmarks röð Fjöldi {2} (sem skilgreindur er í lið).
3053DocType: Monthly Distribution PercentageMonthly Distribution PercentageMánaðarleg Dreifing Hlutfall
3054DocType: TerritoryTerritory TargetsTerritory markmið
3055DocType: Delivery NoteTransporter InfoTransporter Upplýsingar
3056apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Vinsamlegast settu sjálfgefið {0} í félaginu {1}
3057DocType: Cheque Print TemplateStarting position from top edgeUpphafsstöðu frá efstu brún
3058apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesSama birgir hefur verið slegið mörgum sinnum
3059apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossGross Hagnaður / Tap
3060DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Item Staðar
3061apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyNafn fyrirtækis er ekki hægt Company
3062apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Bréf Heads fyrir prenta sniðmát.
3063apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titlar til prenta sniðmát td Próformareikningur.
3064DocType: Program EnrollmentWalkingGanga
3065DocType: Student GuardianStudent GuardianStudent Guardian
3066apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveVerðmat gerð gjöld geta ekki merkt sem Inclusive
3067DocType: POS ProfileUpdate StockUppfæra Stock
3068apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Mismunandi UOM að atriðum mun leiða til rangrar (alls) nettóþyngd gildi. Gakktu úr skugga um að nettóþyngd hvern hlut er í sama UOM.
3069apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3070DocType: AssetJournal Entry for ScrapJournal Entry fyrir rusl
3071apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteVinsamlegast draga atriði úr afhendingarseðlinum
3072apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedJournal Entries {0} eru un-tengd
3073apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Upptaka af öllum samskiptum sem gerð tölvupósti, síma, spjall, heimsókn o.fl.
3074DocType: ManufacturerManufacturers used in ItemsFramleiðendur notað í liðum
3075apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyVinsamlegast nefna Round Off Kostnaður Center í félaginu
3076DocType: Purchase InvoiceTermsSkilmálar
3077DocType: Academic TermTerm NameTerm Name
3078DocType: Buying SettingsPurchase Order RequiredPurchase Order Required
3079Item-wise Sales HistoryItem-vitur Sales History
3080DocType: Expense ClaimTotal Sanctioned AmountAlls bundnar Upphæð
3081Purchase Analyticskaup Analytics
3082DocType: Sales Invoice ItemDelivery Note ItemAfhending Note Item
3083DocType: Expense ClaimTaskverkefni
3084DocType: Purchase Taxes and ChargesReference Row #Tilvísun Row #
3085apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Lotunúmer er nauðsynlegur fyrir lið {0}
3086apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Þetta er rót velta manneskja og ekki hægt að breyta.
3087DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ef valið er, mun gildi sem tilgreint eða reiknað er í þessum hluta ekki stuðla að tekjum eða frádráttum. Hins vegar er það gildi sem hægt er að vísa til af öðrum hlutum sem hægt er að bæta við eða draga frá.
3088Stock LedgerStock Ledger
3089apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Gefa: {0}
3090DocType: CompanyExchange Gain / Loss AccountGengishagnaður / Rekstrarreikningur
3091apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceStarfsmaður og Mæting
3092apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Tilgangurinn verður að vera einn af {0}
3093apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124Fill the form and save itFylltu út formið og vista hana
3094DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusSæktu skýrslu sem inniheldur allar hráefni með nýjustu birgða stöðu þeirra
3095apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Community
3096apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockRaunverulegur fjöldi á lager
3097DocType: HomepageURL for "All Products"URL fyrir &quot;Allar vörur&quot;
3098DocType: Leave ApplicationLeave Balance Before ApplicationSkildu Balance Áður Umsókn
3099DocType: SMS CenterSend SMSSenda SMS
3100DocType: Cheque Print TemplateWidth of amount in wordBreidd upphæð í orði
3101DocType: CompanyDefault Letter HeadSjálfgefin bréf höfuð
3102DocType: Purchase OrderGet Items from Open Material RequestsFá atriði úr Open Efni Beiðnir
3103DocType: ItemStandard Selling RateStandard sölugengi
3104DocType: AccountRate at which this tax is appliedGengi sem þessi skattur er beitt
3105apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyUppröðun Magn
3106apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsNúverandi Op Atvinna
3107DocType: CompanyStock Adjustment AccountStock jöfnunarreikning
3108apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffAfskrifa
3109DocType: Timesheet DetailOperation IDOperation ID
3110DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System User (ur) ID. Ef sett, mun það verða sjálfgefið fyrir allar HR eyðublöð.
3111apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Frá {1}
3112DocType: Taskdepends_onveltur á
3113apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNafn nýja reikninginn. Ath: Vinsamlegast bý ekki reikninga fyrir viðskiptavini og birgja
3114DocType: BOM Replace ToolBOM Replace ToolBOM Skipta Tól
3115apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand vitur sjálfgefið veffang Sniðmát
3116DocType: Sales Order ItemSupplier delivers to CustomerBirgir skilar til viðskiptavinar
3117apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Item / {0}) er út af lager
3118apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNæsta Dagsetning verður að vera hærri en að senda Dagsetning
3119apps/erpnext/erpnext/accounts/party.py +312Due / Reference Date cannot be after {0}Vegna / Reference Dagsetning má ekki vera á eftir {0}
3120apps/erpnext/erpnext/config/setup.py +51Data Import and ExportGögn Innflutningur og útflutningur
3121apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundEngar nemendur Found
3122apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateReikningar Staða Date
3123apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellselja
3124DocType: Sales InvoiceRounded TotalÁvalur Total
3125DocType: Product BundleList items that form the package.Listaatriði sem mynda pakka.
3126apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Hlutfall Úthlutun skal vera jafnt og 100%
3127apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555Please select Posting Date before selecting PartyVinsamlegast veldu dagsetningu birtingar áður en þú velur Party
3128DocType: Program EnrollmentSchool HouseSchool House
3129DocType: Serial NoOut of AMCÚt af AMC
3130apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsVinsamlegast veldu Tilvitnanir
3131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsFjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir
3132apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitGera Viðhald Heimsókn
3133apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleVinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
3134DocType: CompanyDefault Cash AccountSjálfgefið Cash Reikningur
3135apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ekki viðskiptamenn eða birgja) skipstjóri.
3136apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentÞetta er byggt á mætingu þessa Student
3137apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inEngar nemendur í
3138apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formBæta við fleiri atriði eða opnu fulla mynd
3139apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderAfhending Skýringar {0} verður lokað áður en hætta þessu Velta Order
3140apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid amount + Write Off Amount can not be greater than Grand TotalGreiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total
3141apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} er ekki gild Batch Símanúmer fyrir lið {1}
3142apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
3143apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredÓgild GSTIN eða Sláðu inn NA fyrir óskráð
3144DocType: Training EventSeminarSeminar
3145DocType: Program Enrollment FeeProgram Enrollment FeeProgram innritunargjöld
3146DocType: ItemSupplier Itemsbirgir Items
3147DocType: OpportunityOpportunity Typetækifæri Type
3148apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New Companyný Company
3149apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyViðskipti er einungis hægt að eytt af skapara félagsins
3150apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Rangur fjöldi General Ledger færslur fundust. Þú gætir hafa valið rangt reikning í viðskiptum.
3151DocType: EmployeePrefered Contact EmailÁkjósanleg Netfang tengiliðar
3152DocType: Cheque Print TemplateCheque Widthávísun Breidd
3153DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateSannreyna söluverð lið gegn kaupgengi eða Verðmat Rate
3154DocType: ProgramFee Schedulegjaldskrá
3155DocType: Hub SettingsPublish Availabilitybirta Availability
3156DocType: CompanyCreate Chart Of Accounts Based OnBúa graf af reikningum miðað við
3157apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Fæðingardagur getur ekki verið meiri en í dag.
3158Stock AgeingStock Ageing
3159apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} hendi gegn kæranda nemandi {1}
3160apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTímatafla
3161apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} &#39;{1}&#39; er óvirk
3162apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSetja sem Open
3163DocType: Cheque Print TemplateScanned Chequeskönnuð ávísun
3164DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Senda sjálfvirkar tölvupóst til Tengiliði á Sendi viðskiptum.
3165DocType: TimesheetTotal Billable AmountAlls Reikningur Upphæð
3166apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Liður 3
3167DocType: Purchase OrderCustomer Contact EmailViðskiptavinur samband við Tölvupóstur
3168DocType: Warranty ClaimItem and Warranty DetailsItem og Ábyrgð Details
3169DocType: Sales TeamContribution (%)Framlag (%)
3170apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedAth: Greiðsla Entry verður ekki búið síðan &#39;Cash eða Bank Account &quot;var ekki tilgreint
3171apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196Responsibilitiesábyrgð
3172DocType: Expense Claim AccountExpense Claim AccountExpense Krafa Reikningur
3173DocType: Sales PersonSales Person NameVelta Person Name
3174apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVinsamlegast sláðu inn atleast 1 reikning í töflunni
3175apps/erpnext/erpnext/public/js/setup_wizard.js +196Add UsersBæta notendur
3176DocType: POS Item GroupItem GroupLiður Group
3177DocType: ItemSafety StockSafety Stock
3178apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progress% fyrir verkefni getur ekki verið meira en 100.
3179DocType: Stock Reconciliation ItemBefore reconciliationáður sátta
3180apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
3181DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skattar og gjöld bætt (Company Gjaldmiðill)
3182apps/erpnext/erpnext/stock/doctype/item/item.py +432Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableLiður Tax Row {0} verður að hafa hliðsjón af tegund skatta eða tekjur eða gjöld eða Skuldfæranlegar
3183DocType: Sales OrderPartly Billedhluta Billed
3184apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemLiður {0} verður að vera fast eign Item
3185DocType: ItemDefault BOMSjálfgefið BOM
3186apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountGengisskuldbinding
3187apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmVinsamlega munið gerð nafn fyrirtækis til að staðfesta
3188apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtAlls Framúrskarandi Amt
3189DocType: Journal EntryPrinting Settingsprentun Stillingar
3190DocType: Sales InvoiceInclude Payment (POS)Fela Greiðsla (POS)
3191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Alls skuldfærsla verður að vera jöfn Total Credit. Munurinn er {0}
3192apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3193DocType: VehicleInsurance CompanyTryggingafélag
3194DocType: Asset Category AccountFixed Asset AccountFast Asset Reikningur
3195apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397VariableVariable
3196apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteFrá Delivery Note
3197DocType: StudentStudent Email AddressStudent Netfang
3198DocType: Timesheet DetailFrom Timefrá Time
3199apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Á lager:
3200DocType: Notification ControlCustom MessageCustom Message
3201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingFyrirtækjaráðgjöf
3202apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash or Bank Account is mandatory for making payment entryCash eða Bank Account er nauðsynlegur til að gera greiðslu færslu
3203apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressNámsmaður Heimilisfang
3204DocType: Purchase InvoicePrice List Exchange RateVerðskrá Exchange Rate
3205DocType: Purchase Invoice ItemRateGefa
3206apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternIntern
3207apps/erpnext/erpnext/accounts/page/pos/pos.js +1516Address Namenetfang Nafn
3208DocType: Stock EntryFrom BOMfrá BOM
3209DocType: Assessment CodeAssessment Codemat Code
3210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicBasic
3211apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenLager viðskipti fyrir {0} eru frystar
3212apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39;
3213apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mtd Kg, Unit, Nos, m
3214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateTilvísunarnúmer er nauðsynlegt ef þú færð viðmiðunardagur
3215DocType: Bank Reconciliation DetailPayment Documentgreiðsla Document
3216apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDagsetning Tengja verður að vera meiri en Fæðingardagur
3217DocType: Salary SlipSalary Structurelaun Uppbygging
3218DocType: AccountBankBank
3219apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAirline
3220apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +798Issue MaterialIssue Efni
3221DocType: Material Request ItemFor Warehousefyrir Warehouse
3222DocType: EmployeeOffer DateTilboð Dagsetning
3223apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTilvitnun
3224apps/erpnext/erpnext/accounts/page/pos/pos.js +677You are in offline mode. You will not be able to reload until you have network.Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
3225apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Engar Student Groups búin.
3226DocType: Purchase Invoice ItemSerial NoRaðnúmer
3227apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMánaðarlega endurgreiðslu Upphæð má ekki vera meiri en lánsfjárhæð
3228apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstVinsamlegast sláðu Maintaince Nánar fyrst
3229apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRow # {0}: Væntanlegur Afhendingardagur getur ekki verið fyrir Purchase Order Date
3230DocType: Purchase InvoicePrint LanguagePrint Tungumál
3231DocType: Salary SlipTotal Working HoursSamtals Vinnutíminn
3232DocType: Stock EntryIncluding items for sub assembliesÞ.mt atriði fyrir undir þingum
3233apps/erpnext/erpnext/accounts/page/pos/pos.js +1873Enter value must be positiveSláðu gildi verður að vera jákvæð
3234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesAllir Territories
3235DocType: Purchase InvoiceItemsatriði
3236apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Nemandi er nú skráður.
3237DocType: Fiscal YearYear Nameár Name
3238DocType: Process PayrollProcess Payrollaðferð Launaskrá
3239apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Það eru fleiri frídagar en vinnudögum þessum mánuði.
3240DocType: Product Bundle ItemProduct Bundle ItemVara Knippi Item
3241DocType: Sales PartnerSales Partner NameHeiti Sales Partner
3242apps/erpnext/erpnext/hooks.py +111Request for QuotationsBeiðni um tilvitnanir
3243DocType: Payment ReconciliationMaximum Invoice AmountHámarks Invoice Amount
3244DocType: Student LanguageStudent LanguageStudent Tungumál
3245apps/erpnext/erpnext/config/selling.py +23Customersviðskiptavinir
3246apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3247DocType: Student SiblingInstitutionstofnun
3248DocType: AssetPartially Depreciatedhluta afskrifaðar
3249DocType: IssueOpening Timeopnun Time
3250apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFrá og Til dagsetningar krafist
3251apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVerðbréf &amp; hrávöru ungmennaskipti
3252apps/erpnext/erpnext/stock/doctype/item/item.py +624Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Default Mælieiningin fyrir Variant &#39;{0}&#39; verða að vera sama og í sniðmáti &#39;{1}&#39;
3253DocType: Shipping RuleCalculate Based OnReikna miðað við
3254DocType: Delivery Note ItemFrom Warehousefrá Warehouse
3255apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +861No Items with Bill of Materials to ManufactureEngar Verk með Bill of Materials að Manufacture
3256DocType: Assessment PlanSupervisor NameUmsjón Name
3257DocType: Program Enrollment CourseProgram Enrollment CourseForritunarnámskeið
3258DocType: Purchase Taxes and ChargesValuation and TotalVerðmat og Total
3259DocType: Tax RuleShipping CitySendingar City
3260DocType: Notification ControlCustomize the NotificationSérsníða tilkynningu
3261apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsHandbært fé frá rekstri
3262DocType: Sales InvoiceShipping RuleSendingar Regla
3263DocType: ManufacturerLimited to 12 charactersTakmarkast við 12 stafi
3264DocType: Journal EntryPrint HeadingPrint fyrirsögn
3265apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroAlls má ekki vera núll
3266DocType: Training Event EmployeeAttendedsótti
3267apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Dagar frá síðustu pöntun' verður að vera meiri en eða jafnt og núll
3268DocType: Process PayrollPayroll Frequencylaunaskrá Tíðni
3269DocType: AssetAmended Frombreytt Frá
3270apps/erpnext/erpnext/public/js/setup_wizard.js +305Raw MaterialHrátt efni
3271DocType: Leave ApplicationFollow via EmailFylgdu með tölvupósti
3272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesPlöntur og Machineries
3273DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkatthlutfall Eftir Afsláttur Upphæð
3274DocType: Daily Work Summary SettingsDaily Work Summary SettingsDaglegar Stillingar Vinna Yfirlit
3275apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Currency of the price list {0} is not similar with the selected currency {1}Gjaldmiðill verðlista {0} er ekki svipað með gjaldmiðli sem valinn {1}
3276DocType: Payment EntryInternal Transferinnri Transfer
3277apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Barnið er til fyrir þennan reikning. Þú getur ekki eytt þessum reikningi.
3278apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryAnnaðhvort miða Magn eða miða upphæð er nauðsynlegur
3279apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}Ekkert sjálfgefið BOM er til fyrir lið {0}
3280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +341Please select Posting Date firstVinsamlegast veldu dagsetningu birtingar fyrst
3281apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOpnun Date ætti að vera áður lokadegi
3282DocType: Leave Control PanelCarry ForwardHaltu áfram
3283apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerKostnaður Center við núverandi viðskipti er ekki hægt að breyta í höfuðbók
3284DocType: DepartmentDays for which Holidays are blocked for this department.Dagar sem Frídagar eru læst í þessari deild.
3285Producedframleidd
3286apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsBúið Laun laumar
3287DocType: ItemItem Code for SuppliersItem Code fyrir birgja
3288DocType: IssueRaised By (Email)Vakti By (Email)
3289DocType: Training EventTrainer Nameþjálfari Name
3290DocType: Mode of PaymentGeneralalmennt
3291apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSíðasta samskipti
3292apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Get ekki draga þegar flokkur er fyrir &#39;Verðmat&#39; eða &#39;Verðmat og heildar&#39;
3293apps/erpnext/erpnext/public/js/setup_wizard.js +236List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Listi skatt höfuð (td VSK, toll etc, þeir ættu að hafa einstaka nöfn) og staðlaðar verð þeirra. Þetta mun búa til staðlaða sniðmát sem þú getur breytt og bætt meira seinna.
3294apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serial Nos Áskilið fyrir serialized lið {0}
3295apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPassa Greiðslur með Reikningar
3296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Row #{0}: Please enter Delivery Date against item {1}Row # {0}: Vinsamlegast sláðu inn Sendingardag við atriði {1}
3297DocType: Journal EntryBank EntryBank Entry
3298DocType: Authorization RuleApplicable To (Designation)Gildir til (Tilnefning)
3299Profitability Analysisarðsemi Greining
3300apps/erpnext/erpnext/templates/generators/item.html +62Add to CartBæta í körfu
3301apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3302DocType: GuardianInterestsÁhugasvið
3303apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Virkja / slökkva á gjaldmiðla.
3304DocType: Production Planning ToolGet Material RequestFá Material Beiðni
3305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal Expensespósti Útgjöld
3306apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Alls (Amt)
3307apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureSkemmtun &amp; Leisure
3308DocType: Quality InspectionItem Serial NoLiður Serial Nei
3309apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsBúa Employee Records
3310apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total Presentalls Present
3311apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsbókhald Yfirlýsingar
3312apps/erpnext/erpnext/public/js/setup_wizard.js +309Hourklukkustund
3313apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNew Serial Nei getur ekki hafa Warehouse. Warehouse verður að setja af lager Entry eða kvittun
3314DocType: LeadLead TypeLead Tegund
3315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesÞú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar
3316apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedÖll þessi atriði hafa þegar verið reikningsfærð
3317apps/erpnext/erpnext/public/js/setup_wizard.js +226Monthly Sales TargetMánaðarlegt sölumarkmið
3318apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Getur verið samþykkt af {0}
3319DocType: ItemDefault Material Request TypeDefault Efni Beiðni Type
3320apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownóþekkt
3321DocType: Shipping RuleShipping Rule ConditionsShipping regla Skilyrði
3322DocType: BOM Replace ToolThe new BOM after replacementHin nýja BOM eftir skipti
3323apps/erpnext/erpnext/accounts/page/pos/pos.js +644Point of SaleSölustaður
3324DocType: Payment EntryReceived Amountfékk Upphæð
3325DocType: GST SettingsGSTIN Email Sent OnGSTIN Email Sent On
3326DocType: Program EnrollmentPick/Drop by GuardianPick / Drop með forráðamanni
3327DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderBúa til fullt magn, hunsa magn þegar á röð
3328DocType: AccountTaxTax
3329apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedekki Marked
3330DocType: Production Planning ToolProduction Planning ToolFramleiðsla Planning Tool
3331apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryEkki er hægt að uppfæra batched Item {0} með því að nota Stock Sátt, heldur nota Stock Entry
3332DocType: Quality InspectionReport Dateskýrsla Dagsetning
3333DocType: StudentMiddle NameMillinafn
3334DocType: C-FormInvoicesreikningar
3335DocType: BatchSource Document NameHeimild skjal Nafn
3336DocType: Job OpeningJob TitleStarfsheiti
3337apps/erpnext/erpnext/utilities/activation.py +97Create UsersBúa notendur
3338apps/erpnext/erpnext/public/js/setup_wizard.js +309GramGram
3339apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Magn á Framleiðsla verður að vera hærri en 0.
3340apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Heimsókn skýrslu fyrir símtal viðhald.
3341DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate og Framboð
3342DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Hlutfall sem þú ert leyft að taka á móti eða afhenda fleiri gegn pantað magn. Til dæmis: Ef þú hefur pantað 100 einingar. og barnabætur er 10% þá er leyft að taka á móti 110 einingar.
3343DocType: POS Customer GroupCustomer Groupviðskiptavinur Group
3344apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Ný lotunúmer (valfrjálst)
3345apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Kostnað reikningur er nauðsynlegur fyrir lið {0}
3346DocType: BOMWebsite DescriptionVefsíða Lýsing
3347apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNet breyting á eigin fé
3348apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstVinsamlegast hætta kaupa Reikningar {0} fyrst
3349apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}Netfang verður að vera einstakt, þegar til fyrir {0}
3350DocType: Serial NoAMC Expiry DateAMC Fyrningardagsetning
3351apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +800Receiptkvittun
3352Sales Registervelta Nýskráning
3353DocType: Daily Work Summary Settings CompanySend Emails AtSenda póst At
3354DocType: QuotationQuotation Lost ReasonTilvitnun Lost Ástæða
3355apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainVeldu lénið þitt
3356apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Tilvísunarnúmer viðskipta engin {0} dagsett {1}
3357apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Það er ekkert að breyta.
3358apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSamantekt fyrir þennan mánuð og bið starfsemi
3359DocType: Customer GroupCustomer Group NameViðskiptavinar Group Name
3360apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Engar viðskiptavinir ennþá!
3361apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementSjóðstreymi
3362apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Lánið upphæð mega vera Hámarkslán af {0}
3363apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicense
3364apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Please remove this Invoice {0} from C-Form {1}Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
3365DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVinsamlegast veldu Yfirfæranlegt ef þú vilt líka að fela jafnvægi fyrra reikningsári er fer að þessu fjárhagsári
3366DocType: GL EntryAgainst Voucher TypeAgainst Voucher Tegund
3367DocType: ItemAttributesEigindir
3368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountVinsamlegast sláðu afskrifa reikning
3369apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSíðasta Röð Dagsetning
3370apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Reikningur {0} er ekki tilheyrir fyrirtækinu {1}
3371apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845Serial Numbers in row {0} does not match with Delivery NoteRaðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
3372DocType: StudentGuardian DetailsGuardian Upplýsingar
3373DocType: C-FormC-FormC-Form
3374apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Mæting fyrir margar starfsmenn
3375DocType: VehicleChassis Noundirvagn Ekkert
3376DocType: Payment RequestInitiatedhafin
3377DocType: Production OrderPlanned Start DateÁætlaðir Start Date
3378DocType: Serial NoCreation Document TypeCreation Document Type
3379DocType: Leave TypeIs Encasher Encash
3380DocType: Leave AllocationNew Leaves AllocatedNý Leaves Úthlutað
3381apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProject-vitur gögn eru ekki í boði fyrir Tilvitnun
3382DocType: ProjectExpected End DateVæntanlegur Lokadagur
3383DocType: Budget AccountBudget AmountBudget Upphæð
3384DocType: Appraisal TemplateAppraisal Template TitleÚttekt Snið Title
3385apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Frá Dagsetning {0} fyrir Starfsmaður {1} er ekki hægt áður en hann Dagsetning starfsmanns {2}
3386apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialCommercial
3387DocType: Payment EntryAccount Paid ToReikningur Greiddur Til
3388apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Item {0} mátt ekki vera Stock Item
3389apps/erpnext/erpnext/config/selling.py +57All Products or Services.Allar vörur eða þjónustu.
3390DocType: Expense ClaimMore DetailsNánari upplýsingar
3391DocType: Supplier QuotationSupplier Addressbirgir Address
3392apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Fjárhagsáætlun fyrir reikning {1} gegn {2} {3} er {4}. Það mun fara yfir um {5}
3393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Row {0} # Reikningur verður að vera af gerðinni &#39;Fast Asset&#39;
3394apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out Qtyút Magn
3395apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleReglur til að reikna sendingarkostnað upphæð fyrir sölu
3396apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySeries er nauðsynlegur
3397apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
3398DocType: Student SiblingStudent IDStudent ID
3399apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTegundir starfsemi fyrir Time Logs
3400DocType: Tax RuleSalesvelta
3401DocType: Stock Entry DetailBasic Amountgrunnfjárhæð
3402DocType: Training EventExamExam
3403apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Warehouse required for stock Item {0}Warehouse krafist fyrir hlutabréfum lið {0}
3404DocType: Leave AllocationUnused leavesónotuð leyfi
3405apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +161Crcr
3406DocType: Tax RuleBilling StateInnheimta State
3407apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3408apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1} er ekki tengt við Party reikninginn {2}
3409apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +862Fetch exploded BOM (including sub-assemblies)Ná sprakk BOM (þ.mt undireiningar)
3410DocType: Authorization RuleApplicable To (Employee)Gildir til (starfsmaður)
3411apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatorySkiladagur er nauðsynlegur
3412apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Vöxtur fyrir eigind {0} er ekki verið 0
3413apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryViðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
3414DocType: Journal EntryPay To / Recd FromGreiða til / Recd Frá
3415DocType: Naming SeriesSetup Seriesskipulag Series
3416DocType: Payment ReconciliationTo Invoice DateTil dagsetningu reiknings
3417DocType: SupplierContact HTMLViltu samband við HTML
3418Inactive Customersóvirka viðskiptamenn
3419DocType: Landed Cost VoucherLCVLCV
3420DocType: Landed Cost VoucherPurchase ReceiptsPurchase Kvittanir
3421apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hvernig Verðlagning Regla er beitt?
3422DocType: Stock EntryDelivery Note NoAfhending Note Nei
3423DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdEf hakað aðeins kaupa efni beiðnir um endanlegar hráefni verður með í efninu beiðnir. Annars Efni Beiðni um atriði foreldri verður búin
3424DocType: Cheque Print TemplateMessage to showSkilaboð til að sýna
3425DocType: CompanyRetailSmásala
3426DocType: AttendanceAbsentAbsent
3427apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product Bundlevara Bundle
3428apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: Ógild vísun {1}
3429DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePurchase skatta og gjöld sniðmáti
3430DocType: Upload AttendanceDownload TemplateSækja Snið
3431DocType: TimesheetTS-TS-
3432apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Annaðhvort debet- eða kredit upphæð er nauðsynlegt fyrir {2}
3433DocType: GL EntryRemarksathugasemdir
3434DocType: Payment EntryAccount Paid FromReikningur greitt frá
3435DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Item Code
3436DocType: Journal EntryWrite Off Based OnSkrifaðu Off byggt á
3437apps/erpnext/erpnext/utilities/activation.py +63Make Leadgera Blý
3438apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrenta og Ritföng
3439DocType: Stock SettingsShow Barcode FieldSýna Strikamerki Field
3440apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +767Send Supplier EmailsSenda Birgir póst
3441apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Laun þegar unnin fyrir tímabilið milli {0} og {1}, Skildu umsókn tímabil getur ekki verið á milli þessu tímabili.
3442apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Uppsetning met fyrir Raðnúmer
3443DocType: Guardian InterestGuardian InterestGuardian Vextir
3444apps/erpnext/erpnext/config/hr.py +177TrainingÞjálfun
3445DocType: TimesheetEmployee Detailstarfsmaður Detail
3446apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDForráðamaður1 Netfang
3447apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalDagur næsta degi og endurtaka á Dagur mánaðar verður að vera jöfn
3448apps/erpnext/erpnext/config/website.py +11Settings for website homepageStillingar fyrir heimasíðu heimasíðuna
3449DocType: Offer LetterAwaiting Responsebíður svars
3450apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60Abovehér að framan
3451apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}Ógild eiginleiki {0} {1}
3452DocType: SupplierMention if non-standard payable accountTilgreindu ef ekki staðlað greiðslureikningur
3453apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +292Same item has been entered multiple times. {list}Sama hlutur hefur verið sleginn inn mörgum sinnum. {Listi}
3454apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Vinsamlegast veldu matshópinn annað en &#39;Öll matshópa&#39;
3455DocType: Salary SlipEarning & DeductionLaunin &amp; Frádráttur
3456apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Valfrjálst. Þessi stilling verður notuð til að sía í ýmsum viðskiptum.
3457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNeikvætt Verðmat Rate er ekki leyfð
3458DocType: Holiday ListWeekly OffVikuleg Off
3459DocType: Fiscal YearFor e.g. 2012, 2012-13Fyrir td 2012, 2012-13
3460apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Bráðabirgða Hagnaður / Tap (Credit)
3461DocType: Sales InvoiceReturn Against Sales InvoiceReturn Against sölureikningi
3462apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Liður 5
3463DocType: Serial NoCreation TimeCreation Time
3464apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total Revenueheildartekjum
3465DocType: Sales InvoiceProduct Bundle HelpVara Knippi Hjálp
3466Monthly Attendance SheetMánaðarleg Aðsókn Sheet
3467DocType: Production Order ItemProduction Order ItemFramleiðsla Order Item
3468apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundEkkert fannst
3469apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKostnaður við rifið Eignastýring
3470apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Kostnaður Center er nauðsynlegur fyrir lið {2}
3471DocType: VehiclePolicy Nostefna Nei
3472apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleFá atriði úr Vara Knippi
3473DocType: AssetStraight LineBein lína
3474DocType: Project UserProject UserProject User
3475apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSkipta
3476DocType: GL EntryIs Advanceer Advance
3477apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryAðsókn Frá Dagsetning og Aðsókn hingað til er nauðsynlegur
3478apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoVinsamlegast sláðu inn &quot;Er undirverktöku&quot; eins já eða nei
3479apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSíðasti samskiptadagur
3480DocType: Sales TeamContact No.Viltu samband við No.
3481DocType: Bank ReconciliationPayment EntriesGreiðsla Entries
3482DocType: Production OrderScrap Warehouserusl Warehouse
3483DocType: Production OrderCheck if material transfer entry is not requiredAthugaðu hvort efnisflutningsfærsla sé ekki krafist
3484apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsVinsamlega settu upp starfsmannamiðlunarkerfi í mannauði&gt; HR-stillingar
3485DocType: Program Enrollment ToolGet Students FromFá nemendur frá
3486DocType: Hub SettingsSeller CountrySeljandi Country
3487apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteBirta Atriði á vefsvæðinu
3488apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesHópur nemenda þín í lotur
3489DocType: Authorization RuleAuthorization RuleHeimildin Regla
3490DocType: Sales InvoiceTerms and Conditions DetailsSkilmálar og skilyrði Nánar
3491apps/erpnext/erpnext/templates/generators/item.html +85Specificationsupplýsingar
3492DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateVelta Skattar og gjöld Sniðmátsmyndir
3493apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Alls (Credit)
3494DocType: Repayment SchedulePayment DateGreiðsludagur
3495apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNý lotunúmer
3496apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesFatnaður &amp; Aukabúnaður
3497apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderFjöldi Order
3498DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner sem mun sýna á efst á listanum vöru.
3499DocType: Shipping RuleSpecify conditions to calculate shipping amountTilgreina skilyrði til að reikna sendingarkostnað upphæð
3500DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesHlutverk leyft að setja á frysta reikninga &amp; Sýsla Frozen færslur
3501apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesEkki hægt að umbreyta Kostnaður Center til aðalbók eins og það hefur barnið hnúta
3502apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Valueopnun Value
3503DocType: Salary DetailFormulaFormula
3504apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3505apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesÞóknun á sölu
3506DocType: Offer Letter TermValue / DescriptionGildi / Lýsing
3507apps/erpnext/erpnext/controllers/accounts_controller.py +578Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} er ekki hægt að skila, það er þegar {2}
3508DocType: Tax RuleBilling CountryInnheimta Country
3509DocType: Purchase Order ItemExpected Delivery DateÁætlaðan fæðingardag
3510apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Greiðslu- ekki jafnir fyrir {0} # {1}. Munurinn er {2}.
3511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment Expensesrisnu
3512apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestGera Material Beiðni
3513apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Open Item {0}
3514apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderVelta Invoice {0} verður aflýst áður en hætta þessu Velta Order
3515apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAldur
3516DocType: Sales Invoice TimesheetBilling AmountInnheimta Upphæð
3517apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ógild magn sem tilgreint er fyrir lið {0}. Magn ætti að vera hærri en 0.
3518apps/erpnext/erpnext/config/hr.py +60Applications for leave.Umsókn um leyfi.
3519apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedReikningur með núverandi viðskipti getur ekki eytt
3520DocType: VehicleLast Carbon CheckSíðasta Carbon Athuga
3521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal Expensesmálskostnaðar
3522apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Vinsamlegast veljið magn í röð
3523DocType: Purchase InvoicePosting Timestaða Time
3524DocType: Timesheet% Amount Billed% Magn Billed
3525apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesSími Útgjöld
3526DocType: Sales PartnerLogologo
3527DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Hakaðu við þetta ef þú vilt að þvinga notendur til að velja röð áður en þú vistar. Það verður ekkert sjálfgefið ef þú athuga þetta.
3528apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Ekkert atriði með Serial nr {0}
3529DocType: Email DigestOpen NotificationsOpið Tilkynningar
3530DocType: Payment EntryDifference Amount (Company Currency)Munurinn Magn (Company Gjaldmiðill)
3531apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct Expensesbein Útgjöld
3532apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} er ógild netfang í &#39;Tilkynning \ netfanginu&#39;
3533apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNý Tekjur Viðskiptavinur
3534apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesFerðakostnaður
3535DocType: Maintenance VisitBreakdownBrotna niður
3536apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedReikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
3537DocType: Bank Reconciliation DetailCheque Dateávísun Dagsetning
3538apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Reikningur {0}: Foreldri reikningur {1} ekki tilheyra fyrirtæki: {2}
3539DocType: Program Enrollment ToolStudent ApplicantsStudent Umsækjendur
3540apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Eytt öll viðskipti sem tengjast þessu fyrirtæki!
3541apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateEins á degi
3542DocType: AppraisalHRHR
3543DocType: Program EnrollmentEnrollment Dateinnritun Dagsetning
3544apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69Probationreynslulausn
3545apps/erpnext/erpnext/config/hr.py +115Salary Componentslaun Hluti
3546DocType: Program Enrollment ToolNew Academic YearNýtt skólaár
3547apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745Return / Credit NoteReturn / Credit Note
3548DocType: Stock SettingsAuto insert Price List rate if missingAuto innskotið Verðlisti hlutfall ef vantar
3549apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountSamtals greitt upphæð
3550DocType: Production Order ItemTransferred Qtyflutt Magn
3551apps/erpnext/erpnext/config/learn.py +11Navigatingsiglingar
3552apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157Planningáætlanagerð
3553DocType: Material RequestIssuedÚtgefið
3554apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityNámsmat
3555DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Magn (með Time Logs)
3556apps/erpnext/erpnext/public/js/setup_wizard.js +312We sell this ItemVið seljum þennan Item
3557apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier Idbirgir Id
3558DocType: Payment RequestPayment Gateway DetailsGreiðsla Gateway Upplýsingar
3559apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +242Quantity should be greater than 0Magn ætti að vera meiri en 0
3560apps/erpnext/erpnext/public/js/setup_wizard.js +390Sample DataDæmi um gögn
3561DocType: Journal EntryCash EntryCash Entry
3562apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesBarn hnútar geta verið aðeins búin undir &#39;group&#39; tegund hnúta
3563DocType: Leave ApplicationHalf Day DateHalf Day Date
3564DocType: Academic YearAcademic Year NameSkólaárinu Name
3565DocType: Sales PartnerContact DescViltu samband við Ö
3566apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Gerð af laufum eins frjálslegur, veikur osfrv
3567DocType: Email DigestSend regular summary reports via Email.Senda reglulegar skýrslur yfirlit með tölvupósti.
3568DocType: Payment EntryPE-hagvexti
3569apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +250Please set default account in Expense Claim Type {0}Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0}
3570DocType: Assessment ResultStudent NameStudent Name
3571DocType: BrandItem ManagerItem Manager
3572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payablelaunaskrá Greiðist
3573DocType: Buying SettingsDefault Supplier TypeSjálfgefið Birgir Type
3574DocType: Production OrderTotal Operating CostSamtals rekstrarkostnaður
3575apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesAth: Item {0} inn mörgum sinnum
3576apps/erpnext/erpnext/config/selling.py +41All Contacts.Allir Tengiliðir.
3577apps/erpnext/erpnext/public/js/setup_wizard.js +223Set your TargetStilltu markmið þitt
3578apps/erpnext/erpnext/public/js/setup_wizard.js +60Company Abbreviationfyrirtæki Skammstöfun
3579apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existUser {0} er ekki til
3580apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95Raw material cannot be same as main ItemHráefni má ekki vera það sama og helstu atriði
3581DocType: Item Attribute ValueAbbreviationskammstöfun
3582apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsGreiðsla Entry er þegar til
3583apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsEkki authroized síðan {0} umfram mörk
3584apps/erpnext/erpnext/config/hr.py +110Salary template master.Laun sniðmát húsbóndi.
3585DocType: Leave TypeMax Days Leave AllowedMax Days Leave leyfðar
3586apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSetja Tax Regla fyrir körfunni
3587DocType: Purchase InvoiceTaxes and Charges AddedSkattar og gjöld bætt
3588Sales Funnelvelta trekt
3589apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatorySkammstöfun er nauðsynlegur
3590DocType: ProjectTask Progressverkefni Progress
3591apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKörfu
3592Qty to TransferMagn á að flytja
3593apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Quotes að leiðir eða viðskiptavini.
3594DocType: Stock SettingsRole Allowed to edit frozen stockHlutverk Leyft að breyta fryst lager
3595Territory Target Variance Item Group-WiseTerritory Target Dreifni Item Group-Wise
3596apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsAllir hópar viðskiptavina
3597apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyUppsafnaður Monthly
3598apps/erpnext/erpnext/controllers/accounts_controller.py +651{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.
3599apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Tax Snið er nauðsynlegur.
3600apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existReikningur {0}: Foreldri reikningur {1} er ekki til
3601DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Verðlisti Rate (Company Gjaldmiðill)
3602DocType: Products SettingsProducts SettingsVörur Stillingar
3603DocType: AccountTemporarytímabundin
3604DocType: ProgramCoursesnámskeið
3605DocType: Monthly Distribution PercentagePercentage Allocationhlutfall Úthlutun
3606apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Secretaryritari
3607DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionEf öryrkjar &#39;í orðum&#39; sviði mun ekki vera sýnilegur í öllum viðskiptum
3608DocType: Serial NoDistinct unit of an ItemGreinilegur eining hlut
3609apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanyVinsamlegast settu fyrirtækið
3610DocType: Pricing RuleBuyingKaup
3611DocType: HR SettingsEmployee Records to be created byStarfskjör Records að vera búin með
3612DocType: POS ProfileApply Discount OnGilda afsláttur á
3613Reqd By DateReqd By Date
3614apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140Creditorslánardrottnar
3615DocType: Assessment PlanAssessment Namemat Name
3616apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial Nei er nauðsynlegur
3617DocType: Purchase Taxes and ChargesItem Wise Tax DetailLiður Wise Tax Nánar
3618apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationInstitute Skammstöfun
3619Item-wise Price List RateItem-vitur Verðskrá Rate
3620apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +901Supplier Quotationbirgir Tilvitnun
3621DocType: QuotationIn Words will be visible once you save the Quotation.Í orðum verður sýnileg þegar þú hefur vistað tilvitnun.
3622apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Magn ({0}) getur ekki verið brot í röð {1}
3623apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesinnheimta gjald
3624DocType: AttendanceATT-viðhorfin
3625apps/erpnext/erpnext/stock/doctype/item/item.py +444Barcode {0} already used in Item {1}Strikamerki {0} nú þegar notuð í lið {1}
3626DocType: LeadAdd to calendar on this dateBæta við dagatal á þessum degi
3627apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Reglur til að bæta sendingarkostnað.
3628DocType: ItemOpening Stockopnun Stock
3629apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredViðskiptavinur er krafist
3630apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er nauðsynlegur fyrir aftur
3631DocType: Purchase OrderTo ReceiveTil að taka á móti
3632apps/erpnext/erpnext/public/js/setup_wizard.js +205user@example.comuser@example.com
3633DocType: EmployeePersonal EmailStarfsfólk Email
3634apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total Variancealls Dreifni
3635DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ef þetta er virkt, mun kerfið birta bókhald færslur fyrir birgðum sjálfkrafa.
3636apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMiðlari
3637apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayMæting fyrir starfsmann {0} er þegar merkt fyrir þennan dag
3638DocType: Production Order Operationin Minutes Updated via 'Time Log'Fundargerðir Uppfært gegnum &#39;Time Innskráning &quot;
3639DocType: CustomerFrom Leadfrá Lead
3640apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Pantanir út fyrir framleiðslu.
3641apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Veldu fjárhagsársins ...
3642apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +545POS Profile required to make POS EntryPOS Profile þarf að gera POS Entry
3643DocType: Program Enrollment ToolEnroll Studentsinnritast Nemendur
3644DocType: Hub SettingsName Tokenheiti Token
3645apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Selja
3646apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast einn vöruhús er nauðsynlegur
3647DocType: Serial NoOut of WarrantyÚt ábyrgðar
3648DocType: BOM Replace ToolReplaceSkipta
3649apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Engar vörur fundust.
3650apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} gegn sölureikningi {1}
3651DocType: Sales InvoiceSINV-SINV-
3652DocType: Request for Quotation ItemProject Namenafn verkefnis
3653DocType: CustomerMention if non-standard receivable accountUmtal ef non-staðall nái reikning
3654DocType: Journal Entry AccountIf Income or ExpenseEf tekjur eða gjöld
3655DocType: Production OrderRequired ItemsNauðsynleg Items
3656DocType: Stock Ledger EntryStock Value DifferenceStock Value Mismunur
3657apps/erpnext/erpnext/config/learn.py +234Human ResourceMannauðs
3658DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentGreiðsla Sættir Greiðsla
3659apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax Assetsskattinneign
3660apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Production Order has been {0}Framleiðslufyrirmæli hefur verið {0}
3661DocType: BOM ItemBOM NoBOM Nei
3662DocType: InstructorINS/INS /
3663apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} hefur ekki reikning {1} eða þegar samsvarandi á móti öðrum skírteini
3664DocType: ItemMoving AverageMoving Average
3665DocType: BOM Replace ToolThe BOM which will be replacedThe BOM sem verður skipt út
3666apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentsrafræn útbúnaður
3667DocType: AccountDebitdebet
3668apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Leaves verður úthlutað margfeldi af 0,5
3669DocType: Production OrderOperation CostOperation Kostnaður
3670apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileHlaða mætingu úr .csv skrá
3671apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtFramúrskarandi Amt
3672DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Setja markmið Item Group-vitur fyrir þetta velta manneskja.
3673DocType: Stock SettingsFreeze Stocks Older Than [Days]Frysta Stocks eldri en [Days]
3674apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset er nauðsynlegur fyrir fast eign kaup / sölu
3675apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ef tveir eða fleiri Verðlagning Reglur finnast miðað við ofangreindar aðstæður, Forgangur er beitt. Forgangur er fjöldi milli 0 til 20 en Sjálfgefið gildi er núll (auður). Hærri tala þýðir að það mun hafa forgang ef það eru margar Verðlagning Reglur með sömu skilyrðum.
3676apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} er ekki til
3677DocType: Currency ExchangeTo Currencytil Gjaldmiðill
3678DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Leyfa eftirfarandi notendum að samþykkja yfirgefa Umsóknir um blokk daga.
3679apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Tegundir kostnað kröfu.
3680apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Salahlutfall fyrir atriði {0} er lægra en {1} þess. Sala ætti að vera að minnsta kosti {2}
3681DocType: ItemTaxesSkattar
3682apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredGreitt og ekki afhent
3683DocType: ProjectDefault Cost CenterSjálfgefið Kostnaður Center
3684DocType: Bank GuaranteeEnd DateLokadagur
3685apps/erpnext/erpnext/config/stock.py +7Stock Transactionslager Viðskipti
3686DocType: BudgetBudget AccountsBudget reikningar
3687DocType: EmployeeInternal Work HistoryInnri Vinna Saga
3688DocType: Depreciation ScheduleAccumulated Depreciation AmountUppsöfnuðum afskriftum Upphæð
3689apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3690DocType: Employee LoanFully DisbursedAlveg afgreiddi
3691DocType: Maintenance VisitCustomer Feedbackviðskiptavinur Feedback
3692DocType: AccountExpenseExpense
3693apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore getur ekki verið meiri en hámarks stig
3694DocType: Item AttributeFrom Rangefrá Range
3695apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Málskipanarvilla í formúlu eða ástandi: {0}
3696DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaily Work Yfirlit Stillingar Company
3697apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemLiður {0} hunsuð þar sem það er ekki birgðir atriði
3698DocType: AppraisalAPRSLAPRSL
3699apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Senda þessari framleiðslu Raða til frekari vinnslu.
3700apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Að ekki um Verðlagning reglunni í tilteknu viðskiptum, öll viðeigandi Verðlagning Reglur ætti að vera óvirk.
3701DocType: Assessment GroupParent Assessment GroupParent Mat Group
3702apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsStörf
3703Sales Order TrendsVelta Order Trends
3704DocType: EmployeeHeld OnHélt í
3705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production Itemframleiðsla Item
3706Employee Informationstarfsmaður Upplýsingar
3707apps/erpnext/erpnext/public/js/setup_wizard.js +245Rate (%)Hlutfall (%)
3708DocType: Stock Entry DetailAdditional Costaukakostnaðar
3709apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherGetur ekki síað byggð á skírteini nr ef flokkaðar eftir skírteini
3710apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +789Make Supplier QuotationGera Birgir Tilvitnun
3711DocType: Quality InspectionIncomingKomandi
3712DocType: BOMMaterials Required (Exploded)Efni sem þarf (Sprakk)
3713apps/erpnext/erpnext/public/js/setup_wizard.js +197Add users to your organization, other than yourselfBæta við notendum til fyrirtækisins, annarra en sjálfur
3714apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Vinsamlegast stilltu Fyrirtæki sía eyða ef Group By er &#39;Company&#39;
3715apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateStaða Dagsetning má ekki vera liðinn
3716apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} passar ekki við {2} {3}
3717apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveKjóll Leave
3718DocType: BatchBatch IDhópur ID
3719apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Ath: {0}
3720Delivery Note TrendsAfhending Ath Trends
3721apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummarySamantekt Í þessari viku er
3722apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyÁ lager Magn
3723apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsReikningur: {0} Aðeins er hægt að uppfæra í gegnum lager Viðskipti
3724DocType: Student Group Creation ToolGet Coursesfá Námskeið
3725DocType: GL EntryPartyParty
3726apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Delivery DateAfhendingardagur
3727DocType: OpportunityOpportunity Datetækifæri Dagsetning
3728DocType: Purchase ReceiptReturn Against Purchase ReceiptReturn Against kvittun
3729DocType: Request for Quotation ItemRequest for Quotation ItemBeiðni um Tilvitnun Item
3730DocType: Purchase OrderTo BillBill
3731DocType: Material Request% Ordered% Pantaði
3732DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Fyrir námsmiðaðan nemendahóp verður námskeiðið valið fyrir alla nemenda frá skráðum námskeiðum í námskrá.
3733DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateSláðu inn netfangið aðskilin með kommum, reikningur verður sent sjálfkrafa tilteknum degi
3734apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72Pieceworkákvæðisvinnu
3735apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. kaupgengi
3736DocType: TaskActual Time (in Hours)Tíminn (í klst)
3737DocType: EmployeeHistory In CompanySaga In Company
3738apps/erpnext/erpnext/config/learn.py +107NewslettersFréttabréf
3739DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3740apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesSama atriði hefur verið gert mörgum sinnum
3741DocType: DepartmentLeave Block ListSkildu Block List
3742DocType: Sales InvoiceTax IDTax ID
3743apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankLiður {0} er ekki skipulag fyrir Serial Nos. Column verður auður
3744DocType: Accounts SettingsAccounts Settingsreikninga Stillingar
3745apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approvesamþykkja
3746DocType: CustomerSales Partner and CommissionVelta Partner og framkvæmdastjórnarinnar
3747DocType: Employee LoanRate of Interest (%) / YearVextir (%) / Ár
3748Project QuantityProject Magn
3749apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Alls {0} á öllum hlutum er núll, getur verið að þú ættir að breyta &#39;Úthluta Gjöld Byggt á&#39;
3750DocType: OpportunityTo DiscussAð ræða
3751apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} einingar {1} þörf {2} að ljúka þessari færslu.
3752DocType: Loan TypeRate of Interest (%) YearlyRate of Interest (%) Árleg
3753DocType: SMS SettingsSMS SettingsSMS-stillingar
3754apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary Accountstímabundin reikningar
3755apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackBlack
3756DocType: BOM Explosion ItemBOM Explosion ItemBOM Sprenging Item
3757DocType: AccountAuditorendurskoðandi
3758apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} atriði framleitt
3759DocType: Cheque Print TemplateDistance from top edgeFjarlægð frá efstu brún
3760apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existVerðlisti {0} er óvirk eða er ekki til
3761DocType: Purchase InvoiceReturnReturn
3762DocType: Production Order OperationProduction Order OperationFramleiðsla Order Operation
3763DocType: Pricing RuleDisableSlökkva
3764apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Mode of payment is required to make a paymentHáttur af greiðslu er krafist til að greiða
3765DocType: Project TaskPending ReviewBíður Review
3766apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} er ekki skráður í lotuna {2}
3767apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Eignastýring {0} er ekki hægt að rífa, eins og það er nú þegar {1}
3768DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense Krafa (með kostnað kröfu)
3769apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Absent
3770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2}
3771DocType: Journal Entry AccountExchange RateExchange Rate
3772apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Sales Order {0} is not submittedVelta Order {0} er ekki lögð
3773DocType: HomepageTag Linetag Line
3774DocType: Fee ComponentFee ComponentFee Component
3775apps/erpnext/erpnext/config/hr.py +195Fleet ManagementLo Stjórn
3776apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +899Add items fromBæta atriði úr
3777DocType: Cheque Print TemplateRegularVenjulegur
3778apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Alls weightage allra Námsmat Criteria verður að vera 100%
3779DocType: BOMLast Purchase RateSíðasta Kaup Rate
3780DocType: AccountAssetAsset
3781DocType: Project TaskTask IDverkefni ID
3782apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock getur ekki til fyrir lið {0} síðan hefur afbrigði
3783Sales Person-wise Transaction SummarySala Person-vitur Transaction Samantekt
3784DocType: Training EventContact NumberNúmer tengiliðs
3785apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existWarehouse {0} er ekki til
3786apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegister Fyrir ERPNext Hub
3787DocType: Monthly DistributionMonthly Distribution PercentagesMánaðarleg Dreifing Prósentur
3788apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchValið atriði getur ekki Hópur
3789apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryVerðmat hlutfall fannst ekki í lið {0}, sem er nauðsynlegt til að gera bókhald færslur fyrir {1} {2}. Ef hluturinn er transacting sem sýnishorn hlut í {1}, skaltu nefna að í {1} Liður borð. Annars skaltu búa mótteknu lager viðskipti fyrir hlutinn eða nefna verðmats hraða í Item met, og þá reyna submiting / hætta við þessa færslu
3790DocType: Delivery Note% of materials delivered against this Delivery Note% Af efnum afhent gegn þessum Delivery Note
3791DocType: ProjectCustomer DetailsNánar viðskiptavina
3792DocType: EmployeeReports toskýrslur til
3793Unpaid Expense ClaimÓgreitt Expense Krafa
3794DocType: SMS SettingsEnter url parameter for receiver nosSláðu url breytu til móttakara Nos
3795DocType: Payment EntryPaid Amountgreiddur Upphæð
3796DocType: Assessment PlanSupervisorUmsjón
3797apps/erpnext/erpnext/accounts/page/pos/pos.js +704OnlineOnline
3798Available Stock for Packing ItemsLaus Stock fyrir pökkun atriði
3799DocType: Item VariantItem VariantLiður Variant
3800DocType: Assessment Result ToolAssessment Result ToolMat Niðurstaða Tool
3801DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Item
3802apps/erpnext/erpnext/accounts/page/pos/pos.js +865Submitted orders can not be deletedLagðar pantanir ekki hægt að eyða
3803apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Credit &quot;
3804apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementGæðastjórnun
3805apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledLiður {0} hefur verið gerð óvirk
3806DocType: Employee LoanRepay Fixed Amount per PeriodEndurgreiða Föst upphæð á hvern Tímabil
3807apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Vinsamlegast sláðu inn magn fyrir lið {0}
3808apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Credit Note AmtLánshæfiseinkunn Amt
3809DocType: Employee External Work HistoryEmployee External Work HistoryStarfsmaður Ytri Vinna Saga
3810DocType: Tax RulePurchasekaup
3811apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalance Magn
3812apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMarkmið má ekki vera autt
3813DocType: Item GroupParent Item GroupParent Item Group
3814apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} fyrir {1}
3815apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost Centersstoðsviða
3816DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyGengi sem birgis mynt er breytt í grunngj.miðil félagsins
3817apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tímasetning átök með röð {1}
3818DocType: Purchase Invoice ItemAllow Zero Valuation RateLeyfa núgildandi verðmæti
3819DocType: Training Event EmployeeInvitedboðið
3820apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesMargar virk launakerfum fundust fyrir starfsmann {0} fyrir gefnar dagsetningar
3821DocType: OpportunityNext Contactnæsta samband við
3822apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Skipulag Gateway reikninga.
3823DocType: EmployeeEmployment TypeAtvinna Type
3824apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsFastafjármunir
3825DocType: Payment EntrySet Exchange Gain / LossSetja gengishagnaður / tap
3826GST Purchase RegisterGST Purchase Register
3827Cash FlowPeningaflæði
3828apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsUmsókn tímabil getur ekki verið á tveimur alocation færslur
3829DocType: Item GroupDefault Expense AccountSjálfgefið kostnað reiknings
3830apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent Email ID
3831DocType: EmployeeNotice (days)Tilkynning (dagar)
3832DocType: Tax RuleSales Tax TemplateSöluskattur Snið
3833apps/erpnext/erpnext/accounts/page/pos/pos.js +2378Select items to save the invoiceVeldu atriði til að bjarga reikning
3834DocType: EmployeeEncashment DateEncashment Dagsetning
3835DocType: Training EventInternetinternet
3836DocType: AccountStock AdjustmentStock Leiðrétting
3837apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Sjálfgefið Activity Kostnaður er fyrir hendi Activity Tegund - {0}
3838DocType: Production OrderPlanned Operating CostÁætlaðir rekstrarkostnaður
3839DocType: Academic TermTerm Start DateTerm Start Date
3840apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountUpp Count
3841apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Meðfylgjandi {0} # {1}
3842apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBankayfirlit jafnvægi eins og á General Ledger
3843DocType: Job ApplicantApplicant Nameumsækjandi Nafn
3844DocType: Authorization RuleCustomer / Item NameViðskiptavinur / Item Name
3845DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamanlagðar hópur ** Items ** í annað ** Item **. Þetta er gagnlegt ef þú ert að samtvinnun ákveðnum ** Hlutir ** í pakka og þú halda lager af pakkað ** Items ** og ekki samanlagt ** Item **. The pakki ** Item ** mun hafa &quot;Er Stock Item&quot; sem &quot;Nei&quot; og &quot;Er Velta Item&quot; sem &quot;Já&quot;. Til dæmis: ef þú ert að selja Fartölvur og bakpoka sig og hafa sérstakt verð ef viðskiptavinur kaupir bæði, þá Laptop + Bakpoki verður ný vara Knippi Item. Ath: BOM = Bill of Materials
3846apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serial Nei er nauðsynlegur fyrir lið {0}
3847DocType: Item Variant AttributeAttributeeiginleiki
3848apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeVinsamlegast tilgreinið frá / til svið
3849DocType: Serial NoUnder AMCundir AMC
3850apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountLiður verðmat hlutfall er endurreiknuð miðað lenti kostnaður úttektarmiðans upphæð
3851apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Sjálfgefnar stillingar fyrir að selja viðskiptum.
3852DocType: GuardianGuardian Of Guardian Of
3853DocType: Grading Scale IntervalThresholdþröskuldur
3854DocType: BOM Replace ToolCurrent BOMNúverandi BOM
3855apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoBæta Serial Nei
3856DocType: Production Order ItemAvailable Qty at Source WarehouseLaus magn í Source Warehouse
3857apps/erpnext/erpnext/config/support.py +22WarrantyÁbyrgð í
3858DocType: Purchase InvoiceDebit Note IssuedDebet Note Útgefið
3859DocType: Production OrderWarehousesVöruhús
3860apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} eign er ekki hægt að flytja
3861apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Þetta atriði er afbrigði af {0} (sniðmát).
3862DocType: Workstationper hourá klukkustund
3863apps/erpnext/erpnext/config/buying.py +7PurchasingInnkaupastjóri
3864DocType: AnnouncementAnnouncementTilkynning
3865DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Fyrir hópur sem byggist á hópnum, verður námsmatið valið fyrir alla nemendum frá námsbrautinni.
3866apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús.
3867DocType: CompanyDistributionDreifing
3868apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidGreidd upphæð
3869apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerVerkefnastjóri
3870Quoted Item ComparisonVitnað Item Samanburður
3871apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchSending
3872apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max afsláttur leyfð lið: {0} er {1}%
3873apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onInnra virði og á
3874DocType: AccountReceivableviðskiptakröfur
3875apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ekki leyfilegt að breyta birgi Purchase Order er þegar til
3876DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett.
3877apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893Select Items to ManufactureVeldu Hlutir til Manufacture
3878apps/erpnext/erpnext/accounts/page/pos/pos.js +929Master data syncing, it might take some timeMaster gögn syncing, gæti það tekið smá tíma
3879DocType: ItemMaterial Issueefni Issue
3880DocType: Hub SettingsSeller DescriptionSeljandi Lýsing
3881DocType: Employee EducationQualificationHM
3882DocType: Item PriceItem PriceItem verð
3883apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSápa &amp; Þvottaefni
3884DocType: BOMShow ItemsSýna Items
3885apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Frá tími getur ekki verið meiri en tíma.
3886apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3887apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedPantaði
3888DocType: Salary DetailComponentComponent
3889DocType: Assessment CriteriaAssessment Criteria GroupNámsmat Viðmið Group
3890apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Opnun uppsöfnuðum afskriftum verður að vera minna en eða jafnt og {0}
3891DocType: WarehouseWarehouse NameWarehouse Name
3892DocType: Naming SeriesSelect TransactionVeldu Transaction
3893apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVinsamlegast sláðu inn Samþykkir hlutverki eða samþykkir notandi
3894DocType: Journal EntryWrite Off EntrySkrifaðu Off færslu
3895DocType: BOMRate Of Materials Based OnHlutfall af efni byggt á
3896apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsStuðningur Analtyics
3897apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allAfhakaðu allt
3898DocType: POS ProfileTerms and ConditionsSkilmálar og skilyrði
3899apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Til Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu að Dagsetning = {0}
3900DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHér er hægt að halda hæð, þyngd, ofnæmi, læknis áhyggjum etc
3901DocType: Leave Block ListApplies to CompanyGildir til félagsins
3902apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsEkki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi
3903DocType: Employee LoanDisbursement Dateútgreiðsludagur
3904DocType: VehicleVehicleökutæki
3905DocType: Purchase InvoiceIn Wordsí orðum
3906DocType: POS ProfileItem GroupsItem Hópar
3907apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Í dag er {0} &#39;s afmæli!
3908DocType: Production Planning ToolMaterial Request For WarehouseEfni Beiðni um Warehouse
3909DocType: Sales Order ItemFor Productionfyrir framleiðslu
3910DocType: Payment Requestpayment_urlpayment_url
3911DocType: Project TaskView Taskview Task
3912apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Upp / Leið%
3913DocType: Material RequestMREQ-MREQ-
3914Asset Depreciations and BalancesEignastýring Afskriftir og jafnvægi
3915apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}Upphæð {0} {1} flutt frá {2} til {3}
3916DocType: Sales InvoiceGet Advances ReceivedFá Framfarir móttekin
3917DocType: Email DigestAdd/Remove RecipientsBæta við / fjarlægja viðtakendur
3918apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transaction ekki leyft móti hætt framleiðslu Order {0}
3919apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Til að stilla þessa rekstrarárs sem sjálfgefið, smelltu á &#39;Setja sem sjálfgefið&#39;
3920apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinJoin
3921apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage Qtyskortur Magn
3922apps/erpnext/erpnext/stock/doctype/item/item.py +648Item variant {0} exists with same attributesLiður afbrigði {0} hendi með sömu eiginleika
3923DocType: Employee LoanRepay from SalaryEndurgreiða frá Laun
3924DocType: Leave ApplicationLAP/LAP /
3925apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Biðum greiðslu gegn {0} {1} fyrir upphæð {2}
3926DocType: Salary SlipSalary Sliplaun Slip
3927DocType: LeadLost QuotationLost Tilvitnun
3928DocType: Pricing RuleMargin Rate or AmountFramlegð hlutfall eða upphæð
3929apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&quot;Til Dagsetning &#39;er krafist
3930DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Mynda pökkun laumar fyrir pakka til að vera frelsari. Notað til að tilkynna pakka númer, Innihald pakkningar og þyngd sína.
3931DocType: Sales Invoice ItemSales Order ItemVelta Order Item
3932DocType: Salary SlipPayment DaysGreiðsla Days
3933apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerVöruhús með hnúta barn er ekki hægt að breyta í höfuðbók
3934DocType: BOMManage cost of operationsStjórna kostnaði við rekstur
3935DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Þegar einhverju merkt viðskipti eru &quot;Lögð&quot;, tölvupóst pop-upp sjálfkrafa opnað að senda tölvupóst til tilheyrandi &quot;Contact&quot; í því viðskiptum, við viðskiptin sem viðhengi. Notandinn mega eða mega ekki senda tölvupóst.
3936apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
3937DocType: Assessment Result DetailAssessment Result DetailMat Niðurstaða Detail
3938DocType: Employee EducationEmployee Educationstarfsmaður Menntun
3939apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableAfrit atriði hópur í lið töflunni
3940apps/erpnext/erpnext/public/js/controllers/transaction.js +941It is needed to fetch Item Details.Það er nauðsynlegt að ná Item upplýsingar.
3941DocType: Salary SlipNet PayNet Borga
3942DocType: AccountAccountReikningur
3943apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerial Nei {0} hefur þegar borist
3944Requested Items To Be TransferredUmbeðin Items til að flytja
3945DocType: Expense ClaimVehicle Logökutæki Log
3946DocType: Purchase InvoiceRecurring IdFastir Id
3947DocType: CustomerSales Team DetailsUpplýsingar Söluteymi
3948apps/erpnext/erpnext/accounts/page/pos/pos.js +1311Delete permanently?Eyða varanlega?
3949DocType: Expense ClaimTotal Claimed AmountAlls tilkalli Upphæð
3950apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Hugsanleg tækifæri til að selja.
3951apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Ógild {0}
3952apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveVeikindaleyfi
3953DocType: Email DigestEmail DigestTölvupóstur Digest
3954DocType: Delivery NoteBilling Address NameBilling Address Nafn
3955apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartment Stores
3956DocType: WarehousePINPIN
3957apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSkipulag School þín í ERPNext
3958DocType: Sales InvoiceBase Change Amount (Company Currency)Base Breyta Upphæð (Company Gjaldmiðill)
3959apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesEngar bókhald færslur fyrir eftirfarandi vöruhús
3960apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Vistaðu skjalið fyrst.
3961DocType: AccountChargeableákæru
3962DocType: CompanyChange AbbreviationBreyta Skammstöfun
3963DocType: Expense Claim DetailExpense DateExpense Dagsetning
3964DocType: ItemMax Discount (%)Max Afsláttur (%)
3965apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSíðasta Order Magn
3966DocType: TaskIs MilestoneEr Milestone
3967DocType: Daily Work SummaryEmail Sent ToTölvupóstur sendur til
3968DocType: BudgetWarnWarn
3969DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Allar aðrar athugasemdir, athyglisvert áreynsla sem ætti að fara í skrám.
3970DocType: BOMManufacturing Userframleiðsla User
3971DocType: Purchase InvoiceRaw Materials SuppliedRaw Materials Staðar
3972DocType: Purchase InvoiceRecurring Print FormatFastir Prenta Format
3973DocType: C-FormSeriesSeries
3974DocType: AppraisalAppraisal TemplateÚttekt Snið
3975DocType: Item GroupItem ClassificationLiður Flokkun
3976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
3977DocType: Maintenance Visit PurposeMaintenance Visit PurposeViðhald Visit Tilgangur
3978apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Periodtímabil
3979apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3980apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Starfsmaður {0} á skilið á {1}
3981apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSkoða Vísbendingar
3982DocType: Program Enrollment ToolNew Programný Program
3983DocType: Item Attribute ValueAttribute Valueeigindi gildi
3984Itemwise Recommended Reorder LevelItemwise Mælt Uppröðun Level
3985DocType: Salary DetailSalary Detaillaun Detail
3986apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997Please select {0} firstVinsamlegast veldu {0} fyrst
3987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Hópur {0} af Liður {1} hefur runnið út.
3988DocType: Sales InvoiceCommissionþóknun
3989apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Tími Sheet fyrir framleiðslu.
3990apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSamtals
3991DocType: Salary DetailDefault AmountSjálfgefið Upphæð
3992apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemWarehouse fannst ekki í kerfinu
3993apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummarySamantekt þessa mánaðar
3994DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3995apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Stocks Eldri Than` ætti að vera minni en% d daga.
3996DocType: Tax RulePurchase Tax TemplateKaup Tax sniðmáti
3997Project wise Stock TrackingProject vitur Stock mælingar
3998DocType: GST HSN CodeRegionalRegional
3999DocType: Stock Entry DetailActual Qty (at source/target)Raunveruleg Magn (á uppspretta / miða)
4000DocType: Item Customer DetailRef CodeRef Code
4001apps/erpnext/erpnext/config/hr.py +12Employee records.Employee færslur.
4002apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateVinsamlegast settu Next Afskriftir Dagsetning
4003DocType: HR SettingsPayroll Settingslaunaskrá Stillingar
4004apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Passa non-tengd og greiðslur.
4005apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPanta
4006DocType: Email DigestNew Purchase OrdersNý Purchase Pantanir
4007apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRót getur ekki hafa foreldri kostnaður miðstöð
4008apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Veldu Brand ...
4009apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsÞjálfun viðburðir / niðurstöður
4010apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onUppsöfnuðum afskriftum og á
4011DocType: Sales InvoiceC-Form ApplicableC-Form Gildir
4012apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Operation Time verður að vera hærri en 0 fyrir notkun {0}
4013apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryWarehouse er nauðsynlegur
4014DocType: SupplierAddress and ContactsHeimilisfang og Tengiliðir
4015DocType: UOM Conversion DetailUOM Conversion DetailUOM viðskipta Detail
4016DocType: ProgramProgram Abbreviationprogram Skammstöfun
4017apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateFramleiðsla Order er ekki hægt að hækka gegn Item sniðmáti
4018apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemGjöld eru uppfærðar á kvittun við hvert atriði
4019DocType: Warranty ClaimResolved Byleyst með
4020DocType: Bank GuaranteeStart DateUpphafsdagur
4021apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Úthluta lauf um tíma.
4022apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedTékkar og Innlán rangt hreinsaðar
4023apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountReikningur {0}: Þú getur ekki framselt sig sem foreldri reikning
4024DocType: Purchase Invoice ItemPrice List RateVerðskrá Rate
4025apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesBúa viðskiptavina tilvitnanir
4026DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Sýna &quot;Á lager&quot; eða &quot;ekki til á lager&quot; byggist á lager í boði í þessum vöruhúsi.
4027apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
4028DocType: ItemAverage time taken by the supplier to deliverMeðaltal tíma tekin af birgi að skila
4029apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Resultmat Niðurstaða
4030apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13Hoursklukkustundir
4031DocType: ProjectExpected Start DateVæntanlegur Start Date
4032apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemFjarlægja hlut ef gjöld eru ekki við þann lið
4033DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiTd. smsgateway.com/api/send_sms.cgi
4034apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTransaction gjaldmiðli skal vera það sama og Greiðsla Gateway gjaldmiðil
4035DocType: Payment EntryReceivefá
4036apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Tilvitnun:
4037DocType: Maintenance VisitFully Completedfullu lokið
4038apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
4039DocType: EmployeeEducational Qualificationnámsgráðu
4040DocType: WorkstationOperating Costsþví að rekstrarkostnaðurinn
4041DocType: BudgetAction if Accumulated Monthly Budget ExceededAðgerð ef Uppsafnaður mánuðinn Budget meiri en
4042DocType: Purchase InvoiceSubmit on creationSenda á sköpun
4043apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Gjaldeyri fyrir {0} verður að vera {1}
4044DocType: AssetDisposal Dateförgun Dagsetning
4045DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Póstur verður sendur á öllum virkum Starfsmenn félagsins á tilteknu klukkustund, ef þeir hafa ekki frí. Samantekt á svörum verður sent á miðnætti.
4046DocType: Employee Leave ApproverEmployee Leave ApproverStarfsmaður Leave samþykkjari
4047apps/erpnext/erpnext/stock/doctype/item/item.py +493Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1}
4048apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Get ekki lýst því sem glatast, af því Tilvitnun hefur verið gert.
4049apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackÞjálfun Feedback
4050apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedFramleiðslu Order {0} Leggja skal fram
4051apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Vinsamlegast veldu Ræsa og lokadag fyrir lið {0}
4052apps/erpnext/erpnext/public/js/setup_wizard.js +224Set a sales target you'd like to achieve.Settu sölumark sem þú vilt ná.
4053apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Auðvitað er skylda í röð {0}
4054apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateHingað til er ekki hægt að áður frá dagsetningu
4055DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4056apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesBæta við / Breyta Verð
4057DocType: BatchParent BatchForeldri hópur
4058DocType: Cheque Print TemplateCheque Print TemplateÁvísun Prenta Snið
4059apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersMynd af stoðsviða
4060Requested Items To Be OrderedUmbeðin Items til að panta
4061DocType: Price ListPrice List NameVerðskrá Name
4062apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Daily Work Yfirlit fyrir {0}
4063DocType: Employee LoanTotalsSamtölur
4064DocType: BOMManufacturingframleiðsla
4065Ordered Items To Be DeliveredPantaði Items til afhendingar
4066DocType: AccountIncometekjur
4067DocType: Industry TypeIndustry TypeIðnaður Type
4068apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Eitthvað fór úrskeiðis!
4069apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesViðvörun: Leyfi umsókn inniheldur eftirfarandi block dagsetningar
4070apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedVelta Invoice {0} hefur þegar verið lögð
4071DocType: Assessment Result DetailScoreMark
4072apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existReikningsár {0} er ekki til
4073apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateVerklok
4074DocType: Purchase Invoice ItemAmount (Company Currency)Upphæð (Company Gjaldmiðill)
4075apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} einingar {1} þörf {2} á {3} {4} fyrir {5} að ljúka þessari færslu.
4076DocType: Fee StructureStudent CategoryStudent Flokkur
4077DocType: AnnouncementStudentStudent
4078apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organization eining (umdæmi) skipstjóri.
4079apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosVinsamlegast sláðu inn gilt farsímanúmer Nos
4080apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVinsamlegast sláðu inn skilaboð áður en þú sendir
4081DocType: Sales InvoiceDUPLICATE FOR SUPPLIERLYFJA FOR LEIÐBEININGAR
4082DocType: Email DigestPending QuotationsBíður Tilvitnun
4083apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-af-sölu Profile
4084apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsUppfærðu SMS Settings
4085apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansÓtryggð Lán
4086DocType: Cost CenterCost Center NameKostnaður Center Name
4087DocType: EmployeeB+B +
4088DocType: HR SettingsMax working hours against TimesheetMax vinnutíma gegn Timesheet
4089DocType: Maintenance Schedule DetailScheduled Dateáætlunarferðir Dagsetning
4090apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Paid AmtAlls Greiddur Amt
4091DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesSkilaboð meiri en 160 stafir verður skipt í marga skilaboð
4092DocType: Purchase Receipt ItemReceived and AcceptedMóttekið og samþykkt
4093GST Itemised Sales RegisterGST hlutasala
4094Serial No Service Contract ExpirySerial Nei Service Contract gildir til
4095apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeÞú getur ekki kredit-og debetkort sama reikning á sama tíma
4096DocType: Naming SeriesHelp HTMLHjálp HTML
4097DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
4098DocType: ItemVariant Based OnVariant miðað við
4099apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Alls weightage úthlutað ætti að vera 100%. Það er {0}
4100apps/erpnext/erpnext/public/js/setup_wizard.js +274Your SuppliersBirgjar þín
4101apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Get ekki stillt eins Lost og Sales Order er gert.
4102DocType: Request for Quotation ItemSupplier Part NoBirgir Part No
4103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Get ekki draga þegar flokkur er fyrir &#39;Verðmat&#39; eða &#39;Vaulation og heildar&#39;
4104apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received Fromfékk frá
4105DocType: LeadConvertedconverted
4106DocType: ItemHas Serial NoHefur Serial Nei
4107DocType: EmployeeDate of IssueÚtgáfudagur
4108apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Frá {0} fyrir {1}
4109apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Eins og á kaupstillingarnar, ef kaupheimildin er krafist == &#39;YES&#39;, þá til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}
4110apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Row # {0}: Setja Birgir fyrir lið {1}
4111apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117Row {0}: Hours value must be greater than zero.Row {0}: Hours verður að vera stærri en núll.
4112apps/erpnext/erpnext/stock/doctype/item/item.py +170Website Image {0} attached to Item {1} cannot be foundVefsíða Image {0} fylgir tl {1} er ekki hægt að finna
4113DocType: IssueContent Typecontent Type
4114apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computertölva
4115DocType: ItemList this Item in multiple groups on the website.Listi þetta atriði í mörgum hópum á vefnum.
4116apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyVinsamlegast athugaðu Multi Currency kost að leyfa reikninga með öðrum gjaldmiðli
4117apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemItem: {0} er ekki til í kerfinu
4118apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueÞú hefur ekki heimild til að setja Frozen gildi
4119DocType: Payment ReconciliationGet Unreconciled EntriesFá Unreconciled færslur
4120DocType: Payment ReconciliationFrom Invoice DateFrá dagsetningu reiknings
4121apps/erpnext/erpnext/accounts/party.py +259Billing currency must be equal to either default comapany's currency or party account currencyInnheimta gjaldmiðli skal vera jöfn gjaldmiðil eða aðili reikning gjaldmiðli hvoru vanræksla Comapany er
4122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentSkildu Encashment
4123apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Hvað gerir það?
4124apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To Warehousetil Warehouse
4125apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAllir Student Innlagnir
4126Average Commission RateMeðal framkvæmdastjórnarinnar Rate
4127apps/erpnext/erpnext/stock/doctype/item/item.py +405'Has Serial No' can not be 'Yes' for non-stock item&quot;Hefur Serial Nei &#39;getur ekki verið&#39; Já &#39;fyrir non-lager lið
4128apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesAðsókn er ekki hægt að merkja fyrir framtíð dagsetningar
4129DocType: Pricing RulePricing Rule HelpVerðlagning Regla Hjálp
4130DocType: School HouseHouse NameHouse Name
4131DocType: Purchase Taxes and ChargesAccount HeadHead Reikningur
4132apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUppfærðu aukakostnað að reikna lenti kostnað af hlutum
4133apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElectrical
4134apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsBætið restinni af fyrirtækinu þínu sem notendur. Þú getur einnig bætt við boðið viðskiptavinum sínum að vefsíðunni þinni með því að bæta þeim við úr Tengiliðum
4135DocType: Stock EntryTotal Value Difference (Out - In)Heildarverðmæti Mismunur (Out - In)
4136apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Exchange Rate er nauðsynlegur
4137apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID ekki sett fyrir Starfsmaður {0}
4138DocType: VehicleVehicle Valueökutæki Value
4139DocType: Stock EntryDefault Source WarehouseSjálfgefið Source Warehouse
4140DocType: ItemCustomer Codeviðskiptavinur Code
4141apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Afmæli Áminning fyrir {0}
4142apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDagar frá síðustu Order
4143apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Balance Sheet accountDebit Til reikning verður að vera Efnahagur reikning
4144DocType: Buying SettingsNaming Seriesnafngiftir Series
4145DocType: Leave Block ListLeave Block List NameSkildu Block List Nafn
4146apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateTryggingar Start dagsetning ætti að vera minna en tryggingar lokadagsetning
4147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetslager Eignir
4148DocType: TimesheetProduction Detailframleiðsla Detail
4149DocType: Target DetailTarget QtyTarget Magn
4150DocType: Shopping Cart SettingsCheckout SettingsCheckout Stillingar
4151DocType: AttendancePresentPresent
4152apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedAfhending Note {0} Ekki má leggja
4153DocType: Notification ControlSales Invoice MessageVelta Invoice Message
4154apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityLokun reikning {0} verður að vera af gerðinni ábyrgðar / Equity
4155apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1}
4156DocType: Vehicle LogOdometerkílómetramæli
4157DocType: Sales Order ItemOrdered QtyRaðaður Magn
4158apps/erpnext/erpnext/stock/doctype/item/item.py +676Item {0} is disabledLiður {0} er óvirk
4159DocType: Stock SettingsStock Frozen UptoStock Frozen uppí
4160apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +875BOM does not contain any stock itemBOM inniheldur ekki lager atriði
4161apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Tímabil Frá og tímabil Til dagsetningar lögboðnum fyrir endurteknar {0}
4162apps/erpnext/erpnext/config/projects.py +18Project activity / task.Project virkni / verkefni.
4163DocType: Vehicle LogRefuelling DetailsEldsneytisstöðvar Upplýsingar
4164apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsBúa Laun laumar
4165apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Kaup verður að vera merkt, ef við á er valið sem {0}
4166apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Afsláttur verður að vera minna en 100
4167apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundSíðustu kaup hlutfall fannst ekki
4168DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skrifaðu Off Upphæð (Company Gjaldmiðill)
4169DocType: Sales Invoice TimesheetBilling HoursBilling Hours
4170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundSjálfgefið BOM fyrir {0} fannst ekki
4171apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantityRow # {0}: Vinsamlegast settu pöntunarmark magn
4172apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePikkaðu á atriði til að bæta þeim við hér
4173DocType: FeesProgram Enrollmentprogram Innritun
4174DocType: Landed Cost VoucherLanded Cost VoucherLandað Kostnaður Voucher
4175apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Vinsamlegast settu {0}
4176DocType: Purchase InvoiceRepeat on Day of MonthEndurtakið á degi mánaðarins
4177apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} er óvirkur nemandi
4178DocType: EmployeeHealth DetailsHeilsa Upplýsingar
4179DocType: Offer LetterOffer Letter TermsTilboð bréf Skilmálar
4180apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredTil að búa til greiðslubeiðni þarf viðmiðunarskjal
4181DocType: Payment EntryAllocate Payment AmountÚthluta Greiðsla Upphæð
4182DocType: Employee External Work HistorySalaryLaun
4183DocType: Serial NoDelivery Document TypeAfhending Document Type
4184DocType: Process PayrollSubmit all salary slips for the above selected criteriaSenda öll laun laumar fyrir ofan valin forsendum
4185apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Items samstillt
4186DocType: Sales OrderPartly Deliveredhluta Skilað
4187DocType: Email DigestReceivablesViðskiptakröfur
4188DocType: Lead SourceLead SourceLead Source
4189DocType: CustomerAdditional information regarding the customer.Viðbótarupplýsingar um viðskiptavininn.
4190DocType: Quality Inspection ReadingReading 5lestur 5
4191DocType: Maintenance VisitMaintenance Dateviðhald Dagsetning
4192DocType: Purchase Invoice ItemRejected Serial NoHafnað Serial Nei
4193apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyÁr Upphafsdagur eða lokadagsetning er skörun við {0}. Til að forðast skaltu stilla fyrirtæki
4194apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Upphafsdagur ætti að vera minna en lokadagsetningu fyrir lið {0}
4195DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Dæmi:. ABCD ##### Ef röð er sett og Serial Nei er ekki getið í viðskiptum, þá sjálfvirkur raðnúmer verður búin byggt á þessari röð. Ef þú vilt alltaf að beinlínis sé minnst Serial Nos fyrir þetta atriði. autt.
4196DocType: Upload AttendanceUpload AttendanceHlaða Aðsókn
4197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM og framleiðsla Magn þarf
4198apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
4199DocType: SG Creation Tool CourseMax Strengthmax Strength
4200apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM stað
4201apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +956Select Items based on Delivery DateVeldu Atriði byggt á Afhendingardagur
4202Sales Analyticsvelta Analytics
4203apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Laus {0}
4204Prospects Engaged But Not ConvertedHorfur Engaged en ekki umbreytt
4205DocType: Manufacturing SettingsManufacturing Settingsframleiðsla Stillingar
4206apps/erpnext/erpnext/config/setup.py +56Setting up EmailSetja upp tölvupóst
4207apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile No
4208apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterVinsamlegast sláðu inn sjálfgefið mynt í félaginu Master
4209DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
4210apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaglegar áminningar
4211DocType: Products SettingsHome Page is ProductsHome Page er vörur
4212Asset Depreciation LedgerAsset Afskriftir Ledger
4213apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Tax regla Árekstrar með {0}
4214apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNýtt nafn Account
4215DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Staðar Kostnaður
4216DocType: Selling SettingsSettings for Selling ModuleStillingar fyrir Selja Module
4217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceÞjónustuver
4218DocType: BOMThumbnailSmámynd
4219DocType: Item Customer DetailItem Customer DetailLiður Viðskiptavinur Detail
4220apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tilboð frambjóðandi a Job.
4221DocType: Notification ControlPrompt for Email on Submission ofHvetja til Email um Framlagning
4222apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodSamtals úthlutað Blöðin eru fleiri en dagar á tímabilinu
4223DocType: Pricing RulePercentagehlutfall
4224apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemLiður {0} verður að vera birgðir Item
4225DocType: Manufacturing SettingsDefault Work In Progress WarehouseSjálfgefið Work In Progress Warehouse
4226apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Sjálfgefnar stillingar fyrir bókhald viðskiptum.
4227DocType: Maintenance VisitMVMV
4228apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateVæntanlegur Dagsetning má ekki vera áður Material Beiðni Dagsetning
4229DocType: Purchase Invoice ItemStock QtyFjöldi hluta
4230DocType: Employee LoanRepayment Period in MonthsLánstími í mánuði
4231apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Villa: Ekki gild id?
4232DocType: Naming SeriesUpdate Series NumberUppfæra Series Number
4233DocType: AccountEquityEigið fé
4234apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;Rekstrarreikningur &quot;tegund reiknings {2} ekki leyfð í Opnun Entry
4235DocType: Sales OrderPrinting DetailsPrentun Upplýsingar
4236DocType: TaskClosing Datelokadegi
4237DocType: Sales Order ItemProduced Quantityframleidd Magn
4238apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Engineerverkfræðingur
4239DocType: Journal EntryTotal Amount CurrencyHeildarfjárhæð Gjaldmiðill
4240apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesLeit Sub þing
4241apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Item Code þörf á Row nr {0}
4242DocType: Sales PartnerPartner TypeGerð Partner
4243DocType: Purchase Taxes and ChargesActualRaunveruleg
4244DocType: Authorization RuleCustomerwise DiscountCustomerwise Afsláttur
4245apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet fyrir verkefni.
4246DocType: Purchase InvoiceAgainst Expense AccountAgainst kostnað reikning
4247DocType: Production OrderProduction Orderframleiðsla Order
4248apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedUppsetning Ath {0} hefur þegar verið lögð fram
4249DocType: Bank ReconciliationGet Payment EntriesFá greiðslu færslur
4250DocType: Quotation ItemAgainst DocnameAgainst DOCNAME
4251DocType: SMS CenterAll Employee (Active)Allt Starfsmaður (Active)
4252apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View Nowskoða Now
4253DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVeldu tímabil þegar reikningurinn verður sjálfkrafa
4254DocType: BOMRaw Material CostRaw Material Kostnaður
4255DocType: Item ReorderRe-Order LevelRe-Order Level
4256DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Sláðu atriði og fyrirhugað Magn sem þú vilt að hækka framleiðslu pantanir eða sækja hráefni til greiningar.
4257apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantt Mynd
4258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeHluta
4259DocType: EmployeeApplicable Holiday ListGildandi Holiday List
4260DocType: EmployeeChequeávísun
4261apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSeries Uppfært
4262apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryTegund skýrslu er nauðsynlegur
4263DocType: ItemSerial Number SeriesSerial Number Series
4264apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Warehouse er nauðsynlegur fyrir hlutabréfum lið {0} í röð {1}
4265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Heildverslun
4266DocType: IssueFirst Responded OnFyrst svöruðu
4267DocType: Website Item GroupCross Listing of Item in multiple groupsCross Skráning Liður í mörgum hópum
4268apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Reikningsár Start Date og Fiscal Year End Date eru nú þegar sett í Fiscal Year {0}
4269apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedÚthreinsun Date uppfært
4270apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSkipta lotu
4271apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully Reconciledtókst Samræmd
4272DocType: Request for Quotation SupplierDownload PDFSækja PDF
4273DocType: Production OrderPlanned End DateÁætlaðir Lokadagur
4274apps/erpnext/erpnext/config/stock.py +184Where items are stored.Hvar hlutir eru geymdar.
4275DocType: Request for QuotationSupplier Detailbirgir Detail
4276apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Villa í formúlu eða ástandi: {0}
4277apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountUpphæð á reikningi
4278DocType: AttendanceAttendanceAðsókn
4279apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemslager vörur
4280DocType: BOMMaterialsefni
4281DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ef ekki hakað listi verður að vera bætt við hvorri deild þar sem það þarf að vera beitt.
4282apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameUppruni og Target Warehouse getur ekki verið það sama
4283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryStaða dagsetningu og staða tími er nauðsynlegur
4284apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Tax sniðmát fyrir að kaupa viðskiptum.
4285Item PricesItem Verð
4286DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Í orðum verður sýnileg þegar þú hefur vistað Purchase Order.
4287DocType: Period Closing VoucherPeriod Closing VoucherTímabil Lokar Voucher
4288apps/erpnext/erpnext/config/selling.py +67Price List master.Verðskrá húsbóndi.
4289DocType: TaskReview DateReview Date
4290DocType: Purchase InvoiceAdvance Paymentsfyrirframgreiðslur
4291DocType: Purchase Taxes and ChargesOn Net TotalÁ Nettó
4292apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Gildi fyrir eigind {0} verður að vera innan þeirra marka sem {1} til {2} í þrepum {3} fyrir lið {4}
4293apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget vöruhús í röð {0} verður að vera það sama og framleiðslu Order
4294apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s&quot;tilkynning netföng &#39;ekki tilgreint fyrir endurteknar% s
4295apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyGjaldmiðill er ekki hægt að breyta eftir að færslur með einhverja aðra mynt
4296DocType: Vehicle ServiceClutch PlateClutch Plate
4297DocType: CompanyRound Off AccountUmferð Off reikning
4298apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative Expensesrekstrarkostnaður
4299apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingráðgjöf
4300DocType: Customer GroupParent Customer GroupParent Group Viðskiptavinur
4301DocType: Purchase InvoiceContact EmailNetfang tengiliðar
4302DocType: Appraisal GoalScore Earnedskora aflað
4303apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice Perioduppsagnarfrestur
4304DocType: Asset CategoryAsset Category NameAsset Flokkur Nafn
4305apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Þetta er rót landsvæði og ekki hægt að breyta.
4306apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNýtt Sales Person Name
4307DocType: Packing SlipGross Weight UOMGross Weight UOM
4308DocType: Delivery Note ItemAgainst Sales InvoiceAgainst sölureikningi
4309apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Vinsamlegast sláðu inn raðnúmer fyrir raðnúmer
4310DocType: BinReserved Qty for ProductionFrátekið Magn fyrir framleiðslu
4311DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Leyfi óskráð ef þú vilt ekki íhuga hópur meðan þú setur námskeið.
4312DocType: AssetFrequency of Depreciation (Months)Tíðni Afskriftir (mánuðir)
4313apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +475Credit AccountCredit Reikningur
4314DocType: Landed Cost ItemLanded Cost ItemLandað kostnaðarliðurinn
4315apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesSýna núll gildi
4316DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMagn lið sem fæst eftir framleiðslu / endurpökkunarinnar úr gefin magni af hráefni
4317apps/erpnext/erpnext/public/js/setup_wizard.js +395Setup a simple website for my organizationSkipulag einföld vefsíða fyrir fyrirtæki mitt
4318DocType: Payment ReconciliationReceivable / Payable Account/ Viðskiptakröfur Account
4319DocType: Delivery Note ItemAgainst Sales Order ItemGegn Sales Order Item
4320apps/erpnext/erpnext/stock/doctype/item/item.py +643Please specify Attribute Value for attribute {0}Vinsamlegast tilgreindu Attribute virði fyrir eigind {0}
4321DocType: ItemDefault WarehouseSjálfgefið Warehouse
4322apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Fjárhagsáætlun er ekki hægt að úthlutað gegn Group reikninginn {0}
4323apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerVinsamlegast sláðu foreldri kostnaðarstað
4324DocType: Delivery NotePrint Without AmountPrenta Án Upphæð
4325apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAfskriftir Dagsetning
4326DocType: IssueSupport TeamStuðningur Team
4327apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Fyrning (í dögum)
4328DocType: AppraisalTotal Score (Out of 5)Total Score (af 5)
4329DocType: Fee StructureFS.FS.
4330DocType: Student Attendance ToolBatchhópur
4331apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalance
4332DocType: RoomSeating Capacitysætafjölda
4333DocType: IssueISS-Út-
4334DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense Krafa (með kostnað kröfum)
4335DocType: GST SettingsGST SummaryGST Yfirlit
4336DocType: Assessment ResultTotal ScoreTotal Score
4337DocType: Journal EntryDebit Notedebet Note
4338DocType: Stock EntryAs per Stock UOMEins og á lager UOM
4339apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expiredekki Útrunnið
4340DocType: Student LogAchievementAchievement
4341DocType: BatchSource Document TypeHeimild skjal tegund
4342DocType: Journal EntryTotal Debitalls skuldfærsla
4343DocType: Manufacturing SettingsDefault Finished Goods WarehouseSjálfgefin fullunnum Warehouse
4344apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSölufulltrúa
4345DocType: SMS ParameterSMS ParameterSMS Parameter
4346apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterFjárhagsáætlun og kostnaður Center
4347DocType: Vehicle ServiceHalf YearlyHalf Árlega
4348DocType: LeadBlog SubscriberBlog Notandanúmer
4349DocType: GuardianAlternate Numbervaramaður Number
4350DocType: Assessment Plan CriteriaMaximum ScoreHámarks Einkunn
4351apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Búa til reglur til að takmarka viðskipti sem byggjast á gildum.
4352apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoHópur rúlla nr
4353DocType: Student Group Creation ToolLeave blank if you make students groups per yearSkildu eftir ef þú gerir nemendur hópa á ári
4354DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayEf hakað Total nr. vinnudaga mun fela frí, og þetta mun draga úr gildi af launum fyrir dag
4355DocType: Purchase InvoiceTotal Advancealls Advance
4356apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Hugtakið Lokadagur getur ekki verið fyrr en Term Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.
4357apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountTilvitnun
4358BOM Stock ReportBOM Stock Report
4359DocType: Stock Reconciliation ItemQuantity Differencemagn Mismunur
4360apps/erpnext/erpnext/config/hr.py +311Processing PayrollVinnsla Launaskrá
4361DocType: Opportunity ItemBasic RateBasic Rate
4362DocType: GL EntryCredit AmountCredit Upphæð
4363DocType: Cheque Print TemplateSignatory PositionUndirritaður Staða
4364apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostSetja sem Lost
4365DocType: TimesheetTotal Billable HoursSamtals vinnustunda
4366apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteGreiðslukvittun Note
4367apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsÞetta er byggt á viðskiptum móti þessum viðskiptavinar. Sjá tímalínu hér fyrir nánari upplýsingar
4368DocType: SupplierCredit Days Based OnCredit Days Byggt á
4369apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafngildir Greiðsla Entry upphæð {2}
4370Course wise Assessment ReportNámsmatsmatsskýrsla
4371DocType: Tax RuleTax RuleTax Regla
4372DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleHalda Sama hlutfall á öllu söluferlið
4373DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Skipuleggja tíma logs utan Workstation vinnutíma.
4374apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueViðskiptavinir í biðröð
4375DocType: StudentNationalityÞjóðerni
4376Items To Be RequestedHlutir til að biðja
4377DocType: Purchase OrderGet Last Purchase RateFá Síðasta kaupgengi
4378DocType: CompanyCompany InfoUpplýsingar um fyrirtæki
4379apps/erpnext/erpnext/accounts/page/pos/pos.js +1343Select or add new customerVeldu eða bæta við nýjum viðskiptavin
4380apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Cost center is required to book an expense claimKostnaður sent er nauðsynlegt að bóka kostnað kröfu
4381apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Umsókn um Funds (eignum)
4382apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeÞetta er byggt á mætingu þessa starfsmanns
4383apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469Debit Accountskuldfærslureikning
4384DocType: Fiscal YearYear Start DateÁr Start Date
4385DocType: AttendanceEmployee Namestarfsmaður Name
4386DocType: Sales InvoiceRounded Total (Company Currency)Ávalur Total (Company Gjaldmiðill)
4387apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Get ekki leynilegar að samstæðunnar vegna Tegund reiknings er valinn.
4388apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} hefur verið breytt. Vinsamlegast hressa.
4389DocType: Leave Block ListStop users from making Leave Applications on following days.Hættu notendur frá gerð yfirgefa Umsóknir um næstu dögum.
4390apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountkaup Upphæð
4391apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdBirgir Tilvitnun {0} búin
4392apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearÁrslok getur ekki verið áður Start Ár
4393apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee Benefitsstarfskjör
4394apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Pakkað magn verður að vera jafnt magn fyrir lið {0} í röð {1}
4395DocType: Production OrderManufactured QtyFramleiðandi Magn
4396DocType: Purchase Receipt ItemAccepted QuantitySamþykkt Magn
4397apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Vinsamlegast setja sjálfgefið Holiday lista fyrir Starfsmaður {0} eða fyrirtækis {1}
4398apps/erpnext/erpnext/accounts/party.py +30{0}: {1} does not exists{0}: {1} er ekki til
4399apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersVeldu hópnúmer
4400apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Víxlar vakti til viðskiptavina.
4401apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4402apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Engin {0}: Upphæð má ekki vera meiri en Bíður Upphæð á móti kostnað {1} kröfu. Bið Upphæð er {2}
4403DocType: Maintenance ScheduleScheduleDagskrá
4404DocType: AccountParent AccountParent Reikningur
4405apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232AvailableLaus
4406DocType: Quality Inspection ReadingReading 3lestur 3
4407HubHub
4408DocType: GL EntryVoucher Typeskírteini Type
4409apps/erpnext/erpnext/accounts/page/pos/pos.js +1636Price List not found or disabledVerðlisti fannst ekki eða fatlaður
4410DocType: Employee Loan ApplicationApprovedsamþykkt
4411DocType: Pricing RulePriceverð
4412apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Starfsmaður létta á {0} skal stilla eins &#39;Vinstri&#39;
4413DocType: GuardianGuardianGuardian
4414apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeÚttekt {0} búin til starfsmanns {1} á tilteknu tímabili
4415DocType: EmployeeEducationmenntun
4416apps/erpnext/erpnext/public/js/pos/pos.html +80DelDel
4417DocType: Selling SettingsCampaign Naming ByHerferð Nafngift By
4418DocType: EmployeeCurrent Address IsNúverandi Heimilisfang er
4419apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedBreytt
4420apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Valfrjálst. Leikmynd sjálfgefið mynt félagsins, ef ekki tilgreint.
4421DocType: Sales InvoiceCustomer GSTINViðskiptavinur GSTIN
4422apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Bókhald dagbók færslur.
4423DocType: Delivery Note ItemAvailable Qty at From WarehouseLaus Magn á frá vöruhúsi
4424apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Vinsamlegast veldu Starfsmaður Taka fyrst.
4425DocType: POS ProfileAccount for Change AmountReikningur fyrir Change Upphæð
4426apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4}
4427apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountVinsamlegast sláðu inn kostnað reikning
4428DocType: AccountStockStock
4429apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry
4430DocType: EmployeeCurrent AddressNúverandi heimilisfang
4431DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedEf hluturinn er afbrigði af annað lið þá lýsingu, mynd, verðlagningu, skatta osfrv sett verður úr sniðmátinu nema skýrt tilgreint
4432DocType: Serial NoPurchase / Manufacture DetailsKaup / Framleiðsla Upplýsingar
4433DocType: Assessment GroupAssessment Groupmat Group
4434apps/erpnext/erpnext/config/stock.py +320Batch Inventoryhópur Inventory
4435DocType: EmployeeContract End DateSamningur Lokadagur
4436DocType: Sales OrderTrack this Sales Order against any ProjectFylgjast með þessari sölu til gegn hvers Project
4437DocType: Sales Invoice ItemDiscount and MarginAfsláttur og Framlegð
4438DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaDraga velta pantanir (bið að skila) miðað við ofangreindar viðmiðanir
4439DocType: Pricing RuleMin Qtymin Magn
4440DocType: Asset MovementTransaction DateFærsla Dagsetning
4441DocType: Production Plan ItemPlanned QtyPlanned Magn
4442apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTotal Tax
4443apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryFyrir Magn (Framleiðandi Magn) er nauðsynlegur
4444DocType: Stock EntryDefault Target WarehouseSjálfgefið Target Warehouse
4445DocType: Purchase InvoiceNet Total (Company Currency)Net Total (Company Gjaldmiðill)
4446apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.The Year End Date getur ekki verið fyrr en árið Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.
4447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Gerð og Party gildir aðeins gegn / viðskiptakröfur reikning
4448DocType: Notification ControlPurchase Receipt MessageKvittun Skilaboð
4449DocType: BOMScrap ItemsRusl Items
4450DocType: Production OrderActual Start DateRaunbyrjunardagsetning
4451DocType: Sales Order% of materials delivered against this Sales Order% Af efnum afhent gegn þessum Sales Order
4452apps/erpnext/erpnext/config/stock.py +12Record item movement.Upptaka atriði hreyfing.
4453DocType: Training Event EmployeeWithdrawnhætt við
4454DocType: Hub SettingsHub SettingsHub Stillingar
4455DocType: ProjectGross Margin %Heildarframlegð %
4456DocType: BOMWith Operationsmeð starfsemi
4457apps/erpnext/erpnext/accounts/party.py +255Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Bókhald færslur hafa verið gerðar í gjaldmiðli {0} fyrir fyrirtæki {1}. Vinsamlegast veldu nái eða greiða ber reikning með gjaldeyri {0}.
4458DocType: AssetIs Existing AssetEr núverandi eign
4459DocType: Salary DetailStatistical ComponentTölfræðilegur hluti
4460DocType: Warranty ClaimIf different than customer addressEf öðruvísi en viðskiptavinur heimilisfangi
4461DocType: BOM OperationBOM OperationBOM Operation
4462DocType: Purchase Taxes and ChargesOn Previous Row AmountÁ fyrri röð Upphæð
4463DocType: StudentHome AddressHeimilisfangið
4464apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4465DocType: POS ProfilePOS ProfilePOS Profile
4466DocType: Training EventEvent NameEvent Name
4467apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionAðgangseyrir
4468apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Innlagnir fyrir {0}
4469apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Árstíðum til að setja fjárveitingar, markmið o.fl.
4470apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsLiður {0} er sniðmát skaltu velja einn af afbrigði hennar
4471DocType: AssetAsset CategoryAsset Flokkur
4472apps/erpnext/erpnext/public/js/setup_wizard.js +211Purchaserkaupanda
4473apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNet borga ekki vera neikvæð
4474DocType: SMS SettingsStatic ParametersStatic Parameters
4475DocType: Assessment PlanRoomRoom
4476DocType: Purchase OrderAdvance PaidAdvance Greiddur
4477DocType: ItemItem TaxLiður Tax
4478apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +803Material to SupplierEfni til Birgir
4479apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise Invoicevörugjöld Invoice
4480apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% virðist oftar en einu sinni
4481DocType: Expense ClaimEmployees Email IdStarfsmenn Netfang Id
4482DocType: Employee Attendance ToolMarked AttendanceMarked Aðsókn
4483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current Liabilitiesnúverandi Skuldir
4484apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSenda massa SMS til þinn snerting
4485DocType: ProgramProgram Nameprogram Name
4486DocType: Purchase Taxes and ChargesConsider Tax or Charge forÍhuga skatta og álaga fyrir
4487apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryRaunveruleg Magn er nauðsynlegur
4488DocType: Employee LoanLoan Typelán Type
4489DocType: Scheduling ToolScheduling ToolTímasetningar Tool
4490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardKreditkort
4491DocType: BOMItem to be manufactured or repackedLiður í að framleiða eða repacked
4492apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Sjálfgefnar stillingar fyrir lager viðskipta.
4493DocType: Purchase InvoiceNext Datenæsta Dagsetning
4494DocType: Employee EducationMajor/Optional SubjectsMajor / valgreinum
4495DocType: Sales Invoice ItemDrop ShipDrop Ship
4496DocType: Training EventAttendeesFundarmenn
4497DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHér er hægt að halda upplýsingar fjölskyldu eins og nafn og starfsheiti foreldri, maka og börn
4498DocType: Academic TermTerm End DateTerm Lokadagur
4499DocType: Hub SettingsSeller NameSeljandi Name
4500DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skattar og gjöld Frá (Company Gjaldmiðill)
4501DocType: Item GroupGeneral SettingsAlmennar stillingar
4502apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameFrá Gjaldmiðill og gjaldmiðla getur ekki verið það sama
4503DocType: Stock EntryRepackgera við
4504apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingÞú verður að vista eyðublaðið áður en lengra er haldið
4505apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstVinsamlegast veldu félagið fyrst
4506DocType: Item AttributeNumeric Valuestalnagildi
4507apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach Logohengja Logo
4508apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelslager Levels
4509DocType: CustomerCommission RateFramkvæmdastjórnin Rate
4510apps/erpnext/erpnext/stock/doctype/item/item.js +332Make Variantgera Variant
4511apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block orlofsrétt umsóknir deild.
4512apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferGreiðsla Type verður að vera einn af fáum, Borga og Innri Transfer
4513apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4514apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKarfan er tóm
4515DocType: VehicleModelModel
4516DocType: Production OrderActual Operating CostRaunveruleg rekstrarkostnaður
4517DocType: Payment EntryCheque/Reference NoÁvísun / tilvísunarnúmer
4518apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root ekki hægt að breyta.
4519DocType: ItemUnits of MeasureMælieiningar
4520DocType: Manufacturing SettingsAllow Production on HolidaysLeyfa Framleiðsla á helgidögum
4521DocType: Sales OrderCustomer's Purchase Order DateViðskiptavinar Purchase Order Date
4522apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockCapital Stock
4523DocType: Shopping Cart SettingsShow Public AttachmentsSýna opinberar viðhengi
4524DocType: Packing SlipPackage Weight DetailsPakki Þyngd Upplýsingar
4525DocType: Payment Gateway AccountPayment Gateway AccountGreiðsla Gateway Reikningur
4526DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Að lokinni greiðslu áframsenda notandann til valda síðu.
4527DocType: CompanyExisting Companynúverandi Company
4528apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsSkattflokki hefur verið breytt í &quot;Samtals&quot; vegna þess að öll atriðin eru hlutir sem ekki eru hlutir
4529apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileVinsamlegast veldu csv skrá
4530DocType: Student Leave ApplicationMark as PresentMerkja sem Present
4531DocType: Purchase OrderTo Receive and BillAð taka við og Bill
4532apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsValin Vörur
4533apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Designerhönnuður
4534apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateSkilmálar og skilyrði Snið
4535DocType: Serial NoDelivery DetailsAfhending Upplýsingar
4536apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost Center is required in row {0} in Taxes table for type {1}Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1}
4537DocType: ProgramProgram Codeprogram Code
4538DocType: Terms and ConditionsTerms and Conditions HelpSkilmálar og skilyrði Hjálp
4539Item-wise Purchase RegisterItem-vitur Purchase Register
4540DocType: BatchExpiry DateFyrningardagsetning
4541accounts-browserreikningar-vafra
4542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstVinsamlegast veldu Flokkur fyrst
4543apps/erpnext/erpnext/config/projects.py +13Project master.Project húsbóndi.
4544apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Til að leyfa yfir innheimtu eða yfir-röðun, uppfæra &quot;vasapeninga&quot; í lager Stillingar eða hlutinn.
4545DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ekki sýna tákn eins og $ etc hliðina gjaldmiðlum.
4546apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Hálfur dagur)
4547DocType: SupplierCredit DaysCredit Days
4548apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchGera Student Hópur
4549DocType: Leave TypeIs Carry ForwardEr bera fram
4550apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Get Items from BOMFá atriði úr BOM
4551apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time Days
4552apps/erpnext/erpnext/controllers/accounts_controller.py +569Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Staða Dagsetning skal vera það sama og kaupdegi {1} eignar {2}
4553DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Kannaðu þetta ef nemandi er búsettur í gistihúsinu.
4554apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableVinsamlegast sláðu sölu skipunum í töflunni hér að ofan
4555apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsEkki lögð Laun laumar
4556Stock SummaryStock Yfirlit
4557apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherFlytja eign frá einu vöruhúsi til annars
4558DocType: VehiclePetrolBensín
4559apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4560apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party Gerð og Party er nauðsynlegt fyrir / viðskiptakröfur reikninginn {1}
4561apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Dagsetning
4562DocType: EmployeeReason for LeavingÁstæða til að fara
4563DocType: BOM OperationOperating Cost(Company Currency)Rekstrarkostnaður (Company Gjaldmiðill)
4564DocType: Employee Loan ApplicationRate of InterestVöxtum
4565DocType: Expense Claim DetailSanctioned Amountbundnar Upphæð
4566DocType: GL EntryIs Openinger Opnun
4567apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: gjaldfærslu ekki hægt að tengja með {1}
4568apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existReikningur {0} er ekki til
4569DocType: AccountCashCash
4570DocType: EmployeeShort biography for website and other publications.Stutt ævisaga um vefsíðu og öðrum ritum.