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8054d962cf
brotherton-erpnext/erpnext/translations/is.csv
Frappe PR Bot 8054d962cf [Translation] Updated Translations (#10669)
2017-09-05 09:19:06 +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: Supplier ScorecardNotify SupplierTilkynna birgir
8DocType: ItemCustomer ItemsAtriði viðskiptavina
9DocType: ProjectCosting and BillingKosta og innheimtu
10apps/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
11DocType: ItemPublish Item to hub.erpnext.comBirta Item til hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsTilkynningar í tölvupósti
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationmat
14DocType: ItemDefault Unit of MeasureDefault Mælieiningin
15DocType: SMS CenterAll Sales Partner ContactAllt Sales Partner samband við
16DocType: EmployeeLeave ApproversSkildu Approvers
17DocType: Sales PartnerDealersöluaðila
18DocType: EmployeeRentedleigt
19DocType: Purchase OrderPO-PO-
20DocType: POS ProfileApplicable for UserGildir fyrir notanda
21apps/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
22DocType: Vehicle ServiceMileagemílufjöldi
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Viltu virkilega að skrappa þessa eign?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVeldu Default Birgir
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Gjaldmiðill er nauðsynlegt til verðlisti {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Verður að reikna í viðskiptunum.
27DocType: Purchase OrderCustomer Contactviðskiptavinur samband við
28DocType: Job ApplicantJob ApplicantAtvinna umsækjanda
29apps/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
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Engar fleiri niðurstöður.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalLegal
32apps/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}
33DocType: Bank GuaranteeCustomerviðskiptavinur
34DocType: Purchase Receipt ItemRequired Bykrafist er í
35DocType: Delivery NoteReturn Against Delivery NoteAftur gegn afhendingu Note
36DocType: Purchase Order% Billed% Billed
37apps/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})
38DocType: Sales InvoiceCustomer NameNafn viðskiptavinar
39DocType: VehicleNatural GasNáttúru gas
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
41DocType: 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.
42apps/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})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Það eru engar framlagðar launakröfur til að vinna úr.
44DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
45DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
46apps/erpnext/erpnext/templates/pages/projects.js +62Show opensýna opinn
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Uppfært Tókst
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutAthuga
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Lögð
50DocType: Pricing RuleApply Ongilda um
51DocType: Item PriceMultiple Item prices.Margar Item verð.
52Purchase Order Items To Be ReceivedPurchase Order Items að berast
53DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
54DocType: Support SettingsSupport SettingsStuðningur Stillingar
55apps/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
56apps/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})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNý Leave Umsókn
58Batch Item Expiry StatusHópur Item Fyrning Staða
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftBank Draft
60DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsSýna Afbrigði
62DocType: Academic TermAcademic Termfræðihugtak
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialefni
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670Quantitymagn
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Reikninga borð getur ekki verið autt.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lán (skulda)
67DocType: Employee EducationYear of PassingÁr Passing
68DocType: ItemCountry of OriginUpprunaland
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockÁ lager
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
71DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHeilbrigðisþjónusta
74apps/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)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseþjónusta Expense
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824Invoicereikningur
78DocType: Maintenance Schedule ItemPeriodicitytíðni
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
81DocType: Salary ComponentAbbrskammst
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} passar ekki við {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountAlls Kosta Upphæð
86DocType: Delivery NoteVehicle Noökutæki Nei
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListVinsamlegast veldu verðskrá
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Greiðsla skjal er þarf til að ljúka trasaction
89DocType: Production Order OperationWork In ProgressVerk í vinnslu
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVinsamlegast veldu dagsetningu
91DocType: EmployeeHoliday ListHoliday List
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118Accountantendurskoðandi
93DocType: Cost CenterStock UserStock User
94DocType: CompanyPhone NoSími nei
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Course Skrár búið:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
97Sales Partners CommissionVelta Partners Commission
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafi
99DocType: Payment RequestPayment Requestgreiðsla Beiðni
100DocType: AssetValue After DepreciationGildi Eftir Afskriftir
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedTengdar
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateMæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
104DocType: Grading ScaleGrading Scale NameFlokkun Scale Name
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Þetta er rót reikningur og ekki hægt að breyta.
106DocType: Sales InvoiceCompany AddressNafn fyrirtækis
107DocType: BOMOperationsaðgerðir
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Get ekki stillt leyfi á grundvelli afsláttur fyrir {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameHengja .csv skrá með tveimur dálka, einn fyrir gamla nafn og einn fyrir nýju nafni
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ekki í hvaða virka Fiscal Year.
111DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
113apps/erpnext/erpnext/utilities/user_progress.py +100Kgkg
114DocType: Student LogLogLog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opnun fyrir Job.
116DocType: Item AttributeIncrementvöxtur
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Veldu Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAuglýsingar
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSama fyrirtæki er slegið oftar en einu sinni
120DocType: EmployeeMarriedgiftur
121apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ekki leyft {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromFá atriði úr
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedEngin atriði skráð
126DocType: Payment ReconciliationReconcilesætta
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerymatvöruverslun
128DocType: Quality Inspection ReadingReading 1lestur 1
129DocType: Process PayrollMake Bank EntryGera Bank færslu
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundslífeyrissjóðir
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæsta Afskriftir Dagsetning má ekki vera áður kaupdegi
132DocType: SMS CenterAll Sales PersonAllt Sales Person
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items foundEkki atriði fundust
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingLaun Uppbygging vantar
136DocType: LeadPerson NameSá Name
137DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
138DocType: AccountCreditCredit
139DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
140apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"td "Primary School" eða "University"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportslager Skýrslur
142DocType: WarehouseWarehouse DetailWarehouse Detail
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
145apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut
146DocType: Vehicle ServiceBrake OilBrake Oil
147DocType: Tax RuleTax TypeTax Type
148apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountSkattskyld fjárhæð
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
150DocType: BOMItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Viðskiptavinur til staðar með sama nafni
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMVeldu BOM
155DocType: SMS LogSMS LogSMS Log
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
157apps/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
158DocType: Student LogStudent LogStudent Log
159DocType: Quality InspectionGet Specification DetailsFá upplýsingar eru
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sniðmát af birgðastöðu.
161DocType: LeadInterestedáhuga
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Openingopnun
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Frá {0} til {1}
164DocType: ItemCopy From Item GroupAfrita Frá Item Group
165DocType: Journal EntryOpening Entryopnun Entry
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
167DocType: Employee LoanRepay Over Number of PeriodsEndurgreiða yfir fjölda tímum
168DocType: Stock EntryAdditional Costsviðbótarkostnað
169apps/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.
170DocType: LeadProduct Enquiryvara Fyrirspurnir
171DocType: Academic TermSchoolsskólar
172DocType: School SettingsValidate Batch for Students in Student GroupStaðfestu hópur fyrir nemendur í nemendahópi
173apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
174apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstVinsamlegast veldu Company fyrst
176DocType: Employee EducationUnder Graduateundir Graduate
177apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
178DocType: BOMTotal CostHeildar kostnaður
179DocType: Journal Entry AccountEmployee Loanstarfsmaður Lán
180apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Afþreying Log:
181apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredLiður {0} er ekki til í kerfinu eða er útrunnið
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFasteign
183apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountReikningsyfirlit
184apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
185DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
186apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
187DocType: Expense Claim DetailClaim Amountbótafjárhæðir
188apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
189apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierBirgir Type / Birgir
190DocType: Naming SeriesPrefixforskeyti
191apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationStaðsetning viðburðar
192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Consumableeinnota
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport Loginnflutningur Log
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
196DocType: Training Result EmployeeGradebekk
197DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
198DocType: SMS CenterAll ContactAllt samband við
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMFramleiðslu Order þegar búið fyrir öll atriði með BOM
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual Salaryárslaunum
201DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
202DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} er frosinn
204apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsVinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock Expenseslager Útgjöld
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVeldu Target Warehouse
207apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVinsamlegast sláðu Valinn netfangi
208DocType: Program EnrollmentSchool BusSkólabíll
209DocType: Journal EntryContra Entrycontra Entry
210DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
211DocType: Delivery NoteInstallation Statusuppsetning Staða
212apps/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}
213apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
214DocType: Request for QuotationRFQ-RFQ-
215DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
217DocType: Products SettingsShow Products as a ListSýna vörur sem lista
218DocType: 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
219apps/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
220apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsDæmi: Basic stærðfræði
221apps/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
222apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleStillingar fyrir HR Module
223DocType: SMS CenterSMS CenterSMS Center
224DocType: Sales InvoiceChange AmountBreyta Upphæð
225DocType: BOM Update ToolNew BOMný BOM
226apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateVinsamlegast sláðu inn afhendingardagsetningu
227DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
228DocType: Appraisal Template GoalKRAKRA
229DocType: LeadRequest TypeBeiðni Type
230apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegera starfsmanni
231apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
232apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsBæta við herbergjum
233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Executionframkvæmd
234apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
235DocType: Serial NoMaintenance Statusviðhald Staða
236apps/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}
237apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
238apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
239apps/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}
240DocType: CustomerIndividualeinstök
241DocType: InterestAcademics Userfræðimenn User
242DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
243DocType: Employee Loan ApplicationLoan Infolán Info
244apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
245DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodBirgir Tímabil
246DocType: POS ProfileCustomer GroupsHópar viðskiptavina
247apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÁrsreikningur
248DocType: GuardianStudentsnemendur
249apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
250apps/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
251apps/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}
252DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
253DocType: Offer LetterSelect Terms and ConditionsValið Skilmálar og skilyrði
254apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueút Value
255DocType: Production Planning ToolSales Ordersvelta Pantanir
256DocType: Purchase Taxes and ChargesValuationverðmat
257Purchase Order TrendsPurchase Order Trends
258apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersFara til viðskiptavina
259apps/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
260apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Úthluta lauf á árinu.
261DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockófullnægjandi Stock
263DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
264DocType: Email DigestNew Sales OrdersNý Velta Pantanir
265DocType: Bank GuaranteeBank AccountBankareikning
266DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
267apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
268DocType: EmployeeCreate UserBúa til notanda
269DocType: Selling SettingsDefault TerritorySjálfgefið Territory
270apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionSjónvarp
271DocType: Production Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
272apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
273DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
274DocType: CompanyEnable Perpetual InventoryVirkja ævarandi birgða
275DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
276apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUppfæra Email Group
277DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
278DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
279DocType: Course ScheduleInstructor Namekennari Name
280DocType: Supplier ScorecardCriteria SetupViðmiðunarskipulag
281apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
282apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
283DocType: Sales PartnerResellersölumaður
284DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ef hakað Mun fela ekki lager vörur í efni beiðnir.
285apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVinsamlegast sláðu Company
286DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
287Production Orders in ProgressFramleiðslu Pantanir í vinnslu
288apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingHandbært fé frá fjármögnun
289apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
290DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
291DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
292apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Næsta Fastir {0} verður búin til á {1}
293DocType: Sales PartnerPartner websiteVefsíða Partner
294apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemBæta Hlutir
295apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameNafn tengiliðar
296DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
297DocType: Process PayrollCreates salary slip for above mentioned criteria.Býr laun miði fyrir ofangreinda forsendum.
298DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
299DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
300DocType: VehicleAdditional DetailsÖnnur Nánar
301apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Námsmat:
302apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
303apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
304apps/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
305apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
306apps/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
307apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearLeaves á ári
309apps/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.
310apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
311DocType: Email DigestProfit & LossHagnaður &amp; Tap
312apps/erpnext/erpnext/utilities/user_progress.py +101LitreLitre
313DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
314DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedSkildu Bannaður
316apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
317apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Entries
318apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÁrleg
319DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
320DocType: Stock EntrySales Invoice NoReiknings No.
321DocType: Material Request ItemMin Order QtyMin Order Magn
322DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
323DocType: LeadDo Not ContactEkki samband
324apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationFólk sem kenna í fyrirtæki þínu
325DocType: 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.
326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperForritari
327DocType: ItemMinimum Order QtyLágmark Order Magn
328DocType: Pricing RuleSupplier Typebirgir Type
329DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
330Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
331DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
332DocType: ItemPublish in HubBirta á Hub
333DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
334TerretoryTerretory
335apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledLiður {0} er hætt
336apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material Requestefni Beiðni
337DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
338DocType: ItemPurchase Detailskaup Upplýsingar
339apps/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}
340DocType: EmployeeRelationrelation
341DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
342DocType: Student GuardianMothermóðir
343apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
344DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
345DocType: Notification ControlNotification ControlTilkynning Control
346apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
347DocType: LeadSuggestionstillögur
348DocType: 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.
349apps/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}
350DocType: SupplierAddress HTMLHeimilisfang HTML
351DocType: LeadMobile No.Mobile No.
352DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
353DocType: Purchase Invoice ItemExpense HeadExpense Head
354apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
355DocType: Student Group StudentStudent Group StudentStudent Group Student
356apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestnýjustu
357DocType: Vehicle ServiceInspectionskoðun
358apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Listi
359DocType: Supplier Scorecard Scoring StandingMax GradeHámarksstig
360DocType: Email DigestNew Quotationsný Tilvitnun
361DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
362DocType: 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
363DocType: Tax RuleShipping CountySendingar County
364apps/erpnext/erpnext/config/desktop.py +158LearnFrekari
365DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
366apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
367DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Birgir Invoice Nei er í kaupa Reikningar {0}
369apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
370DocType: Job ApplicantCover LetterKynningarbréf
371apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
372DocType: ItemSynced With HubSamstillt Með Hub
373DocType: VehicleFleet ManagerFleet Manager
374apps/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}
375apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordRangt lykilorð
376DocType: ItemVariant Ofafbrigði af
377apps/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;
378DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
379DocType: EmployeeExternal Work HistoryYtri Vinna Saga
380apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorHringlaga Tilvísun Villa
381apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
382DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
383DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
384apps/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})
385DocType: LeadIndustryIðnaður
386DocType: EmployeeJob ProfileAtvinna Profile
387apps/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
388DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
389DocType: Journal EntryMulti Currencymulti Gjaldmiðill
390DocType: Payment Reconciliation InvoiceInvoice TypeReikningar Type
391apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NoteAfhendingarseðilinn
392apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
393apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnaðarverð seldrar Eignastýring
394apps/erpnext/erpnext/accounts/utils.py +345Payment 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.
395apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
396apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
397DocType: Student ApplicantAdmittedviðurkenndi
398DocType: WorkstationRent CostRent Kostnaður
399apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationUpphæð Eftir Afskriftir
400apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
401apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVinsamlegast veldu mánuði og ár
402DocType: EmployeeCompany Emailfyrirtæki Email
403DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
404DocType: Supplier ScorecardScoring StandingsStigagjöf
405apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePanta gildi
406apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
407DocType: Shipping RuleValid for CountriesGildir fyrir löndum
408apps/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
409apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
410apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
411apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueVinsamlegast sláðu inn &quot;Endurtakið á Dagur mánaðar &#39;gildissvæðið
412DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
413DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
414apps/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}
415DocType: Item TaxTax Rateskatthlutfall
416apps/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}
417apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemVeldu Item
418apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
419apps/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}
420apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupUmbreyta til non-Group
421apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Hópur (fullt) af hlut.
422DocType: C-Form Invoice DetailInvoice DateDagsetning reiknings
423DocType: GL EntryDebit Amountdebet Upphæð
424apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Það getur aðeins verið 1 Account á félaginu í {0} {1}
425apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentVinsamlega sjá viðhengi
426DocType: Purchase Order% Received% móttekin
427apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
428apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Skipulag þegar lokið !!
429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountLánshæð upphæð
430Finished Goodsfullunnum
431DocType: Delivery NoteInstructionsleiðbeiningar
432DocType: Quality InspectionInspected Byskoðað með
433DocType: Maintenance VisitMaintenance Typeviðhald Type
434apps/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}
435apps/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}
436apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
437apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsBæta Hlutir
438DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
439DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
440DocType: Depreciation ScheduleSchedule DateDagskrá Dags
441apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsHagnaður, Frádráttur og annar hluti Laun
442DocType: Packed ItemPacked Itempakkað Item
443apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
444apps/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}
445apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromLögboðið reit - Fá nemendur frá
446DocType: Program EnrollmentEnrolled coursesSkráðir námskeið
447DocType: Currency ExchangeCurrency Exchangegjaldeyri
448DocType: AssetItem NameItem Name
449DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
450DocType: Email DigestCredit BalanceInneignin
451DocType: EmployeeWidowedEkkja
452DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
453DocType: Salary Slip TimesheetWorking HoursVinnutími
454DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
455apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerBúa til nýja viðskiptavini
456apps/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.
457apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBúa innkaupapantana
458Purchase Registerkaup Register
459DocType: Course Scheduling ToolRecheduleRechedule
460DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
461DocType: WorkstationConsumable Costeinnota Kostnaður
462apps/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;
463DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
464DocType: Student LogMedicalMedical
465apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingÁstæðan fyrir að tapa
466apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
467apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
468DocType: AnnouncementReceiverReceiver
469apps/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}
470apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
471DocType: EmployeeSingleSingle
472DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
473DocType: AccountCost of Goods SoldKostnaður af seldum vörum
474DocType: Purchase InvoiceYearlyÁrlega
475apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
476DocType: Journal Entry AccountSales OrderSölupöntun
477apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. sölugengi
478DocType: Assessment PlanExaminer Nameprófdómari Name
479DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
480DocType: Delivery Note% Installed% Uppsett
481apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
482apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
483DocType: Purchase InvoiceSupplier NameNafn birgja
484apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
485DocType: AccountIs Grouper hópur
486DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
487DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
488DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
489DocType: Vehicle ServiceOil Changeolía Breyta
490apps/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;
491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non Profitnon Profit
492DocType: Production OrderNot Startedekki byrjað
493DocType: LeadChannel PartnerChannel Partner
494DocType: AccountOld ParentOld Parent
495apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearSkyldanlegt námskeið - námsár
496DocType: 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.
497apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
498DocType: Setup Progress ActionMin Doc CountMin Doc Count
499apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
500DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
501DocType: SMS LogSent Onsendi á
502apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
503DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
504DocType: Sales OrderNot ApplicableÁ ekki við
505apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday skipstjóri.
506DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
507DocType: Delivery NoteBilling AddressGreiðslufang
508DocType: BOMCostingkosta
509DocType: Tax RuleBilling CountyInnheimta County
510DocType: 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
511DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
512apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Magn
513apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Netfang
514DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
515DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
516DocType: Process PayrollSelect Payroll PeriodVeldu Launaskrá Tímabil
517DocType: Purchase InvoiceUnpaidógreitt
518apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
519DocType: Packing SlipFrom Package No.Frá pakkinn nr
520DocType: Item AttributeTo Rangetil Hóflegt
521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerðbréfa
522apps/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
523apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySamtals lauf úthlutað er nauðsynlegur
524DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
525apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayBið starfsemi fyrir dag
526apps/erpnext/erpnext/config/hr.py +24Attendance record.Aðsókn met.
527DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
528DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
529DocType: Employee LoanTotal PaymentSamtals greiðsla
530DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
531apps/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
532DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
533DocType: Journal EntryAccounts PayableViðskiptaskuldir
534apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemVöldu BOMs eru ekki fyrir sama hlut
535DocType: Supplier Scorecard StandingNotify OtherTilkynna Annað
536DocType: Pricing RuleValid Uptogildir uppí
537DocType: Training EventWorkshopWorkshop
538DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarið innkaupapantanir
539apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
540apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNóg Varahlutir til að byggja
541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Incomebein Tekjur
542apps/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
543apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerAdministrative Officer
544apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVinsamlegast veldu Námskeið
545DocType: Timesheet DetailHrsHrs
546apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyVinsamlegast veldu Company
547DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
548DocType: Purchase InvoiceSupplier GSTINBirgir GSTIN
549apps/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.
550apps/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
551DocType: Production OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticssnyrtivörur
553apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
554DocType: Shipping RuleNet WeightNet Weight
555DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
556apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
557Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
558DocType: Sales InvoiceOffline POS NameOffline POS Name
559apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationNámsmaður Umsókn
560apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
561DocType: Sales OrderTo Delivertil Bera
562DocType: Purchase Invoice ItemItemItem
563apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
564DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
565DocType: AccountProfit and LossHagnaður og tap
566apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingAnnast undirverktöku
567DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
568apps/erpnext/erpnext/config/projects.py +23Define Project type.Skilgreindu tegund verkefnisins.
569DocType: Supplier ScorecardWeighting FunctionVigtunarhlutverk
570apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Setjið upp
571DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
572apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
573apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
574DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
575DocType: 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
576DocType: BOMOperating CostRekstrarkostnaður
577DocType: Sales Order ItemGross ProfitFramlegð
578apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
579DocType: Production Planning ToolMaterial Requirementefni Krafa
580DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
581apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionTilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
582DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
583DocType: Purchase InvoiceSupplier Invoice NoBirgir Reikningur nr
584DocType: TerritoryFor referencetil viðmiðunar
585apps/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
586apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lokun (Cr)
587apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHalló
588apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Itemfæra Item
589DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
590DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
591DocType: Production Plan ItemPending QtyBíður Magn
592DocType: BudgetIgnoreHunsa
593apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} er ekki virkur
594apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
595DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
596apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
597DocType: Pricing RuleValid FromGildir frá
598DocType: Sales InvoiceTotal Commissionalls Commission
599DocType: Pricing RuleSales Partnervelta Partner
600apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Allir birgir skorar.
601DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
602apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
603apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
605apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financial / bókhald ári.
606apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUppsafnaður Gildi
607apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
608apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileSvæði er nauðsynlegt í POS prófíl
609DocType: SupplierPrevent RFQsHindra RFQs
610apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderGera Velta Order
611apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsVinsamlega settu upp leiðbeinanda Nafnakerfi í skólanum&gt; Skólastillingar
612DocType: Project TaskProject TaskProject Task
613Lead IdLead Id
614DocType: C-Form Invoice DetailGrand TotalGrand Total
615DocType: Training EventCoursenámskeið
616DocType: TimesheetPaysliplaunaseðli
617apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
618apps/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
619DocType: IssueResolutionupplausn
620DocType: C-FormIVIV
621apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afhent: {0}
622DocType: Expense ClaimPayable Accountgreiðist Reikningur
623DocType: Payment EntryType of PaymentTegund greiðslu
624DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
625DocType: Job ApplicantResume AttachmentHalda áfram Attachment
626apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
627DocType: Leave Control PanelAllocateúthluta
628apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales Returnvelta Return
629apps/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
630Total Stock SummarySamtals yfirlit yfir lager
631DocType: AnnouncementPosted ByPosted By
632DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
633apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
634DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
635apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
636DocType: QuotationQuotation ToTilvitnun Til
637DocType: LeadMiddle IncomeMiddle Tekjur
638apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
639apps/erpnext/erpnext/stock/doctype/item/item.py +799Default 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.
640apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
641apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVinsamlegast settu fyrirtækið
642DocType: Purchase Order ItemBilled Amtbilled Amt
643DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
644DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
645DocType: Repayment SchedulePrincipal Amounthöfuðstóll
646DocType: Employee Loan ApplicationTotal Payable InterestAlls Greiðist Vextir
647DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
649DocType: Process PayrollSelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
650apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollBúa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá
651apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingTillaga Ritun
652DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
653apps/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
654DocType: 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
655apps/erpnext/erpnext/config/accounts.py +80MastersMasters
656DocType: Assessment PlanMaximum Assessment ScoreHámarks Mat Einkunn
657apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
658apps/erpnext/erpnext/config/projects.py +35Time Trackingtími mælingar
659DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLYFJAFYRIR FYRIRTÆKJA
660DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
661DocType: Packing Slip ItemDN DetailDN Detail
662DocType: Training EventConferenceRáðstefna
663DocType: TimesheetBilledbilled
664DocType: BatchBatch Descriptionhópur Lýsing
665apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsBúa til nemendahópa
666apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
667DocType: Supplier ScorecardPer YearHvert ár
668DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
669DocType: EmployeeOrganization ProfileOrganization Profile
670DocType: StudentSibling Detailssystkini Upplýsingar
671DocType: Vehicle ServiceVehicle ServiceVehicle Service
672apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
673DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
674apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sniðmát fyrir úttektum árangur.
675DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
676DocType: Project TaskWeightþyngd
677DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
678apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
679DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
680apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
681apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
682DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
683DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
684DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
685apps/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.
686apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet Breyting á Skrá
687apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementStarfsmaður Lán Stjórnun
688DocType: EmployeePassport NumberVegabréfs númer
689apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Tengsl Guardian2
690apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Managerframkvæmdastjóri
691DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
692apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
693apps/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
694DocType: Sales PersonSales Person TargetsVelta Person markmið
695DocType: Installation NoteIN-í-
696DocType: Production Order OperationIn minutesí mínútum
697DocType: IssueResolution Dateupplausn Dagsetning
698DocType: Student Batch NameBatch Namehópur Name
699apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet búið:
700apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
701apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollinnritast
702DocType: GST SettingsGST SettingsGST Stillingar
703DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
704DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
705DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
706apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupUmbreyta í Group
707DocType: Activity CostActivity Typevirkni Type
708DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
709DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
710apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountSkilað Upphæð
711DocType: SupplierFixed DaysVaranlegir Days
712DocType: Quotation ItemItem BalanceLiður Balance
713DocType: Sales InvoicePacking ListPökkunarlisti
714apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
715apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
716DocType: Activity CostProjects Userverkefni User
717apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
718apps/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
719DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
720apps/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
721DocType: ItemMaterial Transferefni Transfer
722apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Gat ekki fundið slóð fyrir
723apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
724apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
725GST Itemised Purchase RegisterGST greidd kaupaskrá
726DocType: Employee LoanTotal Interest PayableSamtals vaxtagjöld
727DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
728DocType: Production Order OperationActual Start TimeRaunveruleg Start Time
729DocType: BOM OperationOperation TimeOperation Time
730apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishLjúka
731apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBase
732DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
733DocType: Journal EntryWrite Off AmountSkrifaðu Off Upphæð
734DocType: Leave Block List AllowAllow Userað leyfa notanda
735DocType: Journal EntryBill NoBill Nei
736DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
737DocType: Vehicle LogService DetailsUpplýsingar um þjónustu
738DocType: Purchase InvoiceQuarterlyársfjórðungslega
739DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
740DocType: Bank GuaranteeBank Guarantee NumberBankareikningsnúmer
741DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
742DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
743DocType: Student AttendanceStudent AttendanceStudent Aðsókn
744DocType: Sales Invoice TimesheetTime SheetTímatafla
745DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
746apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsVinsamlegast sláðu inn Item upplýsingar
747DocType: InterestInterestvextir
748apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
749DocType: Purchase ReceiptOther Detailsaðrar upplýsingar
750apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
751DocType: AccountAccountsReikningar
752DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
753apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Sniðmát af forsendukortum.
754apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Marketingmarkaðssetning
755apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdGreiðsla Entry er þegar búið
756DocType: Request for QuotationGet SuppliersFáðu birgja
757DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
758apps/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}
759apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Laun Slip
760apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
761DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
762DocType: Hub SettingsSeller CitySeljandi City
763Absent Student ReportAbsent Student Report
764DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
765DocType: Offer Letter TermOffer Letter TermTilboð Letter Term
766DocType: Supplier ScorecardPer WeekÁ viku
767apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Liður hefur afbrigði.
768apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
769DocType: BinStock ValueStock Value
770apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFyrirtæki {0} er ekki til
771apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Tegund
772DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
773DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
774DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
775DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
776apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVinsamlegast veldu Forrit
777DocType: ProjectEstimated Costáætlaður kostnaður
778DocType: Purchase OrderLink to material requestsTengill á efni beiðna
779apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
780DocType: Journal EntryCredit Card EntryCredit Card Entry
781apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFyrirtæki og reikningar
782apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Vörur sem berast frá birgja.
783apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueVirði
784DocType: LeadCampaign NameHeiti herferðar
785DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
786Reservedfrátekin
787DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
788DocType: 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.
789apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
790apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ekki birgðir Item
791apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á &#39;Þjálfunarniðurstaða&#39; og síðan &#39;Nýtt&#39;
792DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
793DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
794apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead verður að setja ef Tækifæri er gert úr Lead
795apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
796DocType: Production Order OperationPlanned End TimePlanned Lokatími
797Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
798apps/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
799DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
800DocType: BudgetBudget AgainstBudget Against
801DocType: EmployeeCell NumberCell Number
802apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
803apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
804apps/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
805apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
806apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyOrka
807DocType: OpportunityOpportunity Fromtækifæri Frá
808apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mánaðarlaun yfirlýsingu.
809apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyBæta við fyrirtæki
810apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {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}.
811DocType: BOMWebsite SpecificationsVefsíða Upplýsingar
812apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
813DocType: Warranty ClaimCI-CI-
814apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
815DocType: EmployeeA+A +
816apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
817apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot 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
818DocType: OpportunityMaintenanceviðhald
819DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
820apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Velta herferðir.
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetgera timesheet
822DocType: 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.
823DocType: EmployeeBank A/C No.Bank A / C nr
824DocType: Bank GuaranteeProjectProject
825DocType: Quality Inspection ReadingReading 7lestur 7
826apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedhluta Raðaður
827DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
828DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
829apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
830DocType: Employee LoanInterest Income AccountVaxtatekjur Reikningur
831apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologylíftækni
832apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesSkrifstofa viðhald kostnaður
833apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSetja upp Email Account
834apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVinsamlegast sláðu inn Item fyrst
835DocType: AccountLiabilityÁbyrgð
836apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
837DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
838apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedVerðskrá ekki valið
839DocType: EmployeeFamily BackgroundFamily Background
840DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
841apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No Permissionengin heimild
843DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
844apps/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
845apps/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}
846DocType: VehicleAcquisition Dateyfirtökudegi
847apps/erpnext/erpnext/utilities/user_progress.py +100Nosnos
848DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
849DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
850apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
851apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
852DocType: Supplier QuotationStoppedTappi
853DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
854apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Nemendahópur er þegar uppfærð.
855DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
856apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Hlaða lager jafnvægi í gegnum CSV.
857DocType: WarehouseTree DetailsTree Upplýsingar
858DocType: Training EventEvent StatusEvent Staða
859Support AnalyticsStuðningur Analytics
860apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.
861DocType: ItemWebsite WarehouseVefsíða Warehouse
862DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
863apps/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}
864apps/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
865apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item 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
866apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
867apps/erpnext/erpnext/templates/pages/projects.html +42No tasksEngin verkefni
868DocType: 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
869DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
870apps/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
871DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
872apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form færslur
873apps/erpnext/erpnext/config/selling.py +311Customer and SupplierViðskiptavinur og Birgir
874DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
875apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Takk fyrir viðskiptin!
876apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
877DocType: Setup Progress ActionAction DoctypeAðgerð Doctype
878Production Order Stock ReportFramleiðslu Order Stock Report
879DocType: HR SettingsRetirement Agestarfslok Age
880DocType: BinMoving Average RateMoving Average Meta
881DocType: Production Planning ToolSelect ItemsValið Atriði
882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
883apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionUppsetningarstofnun
884DocType: Program EnrollmentVehicle/Bus NumberÖkutæki / rútu númer
885apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
886DocType: Request for Quotation SupplierQuote StatusTilvitnun Staða
887DocType: Maintenance VisitCompletion StatusGengið Staða
888DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
889apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
890apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseVinsamlegast veldu vöruhús
891DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
892DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
893DocType: Stock EntrySTE-STE-
894DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
895apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAllir Item Hópar
896DocType: Process PayrollActivity Logvirkni Log
897apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossHagnaður / Tap
898apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
899DocType: Production OrderItem To ManufactureAtriði til að framleiða
900apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} staðan er {2}
901DocType: EmployeeProvide Email Address registered in companyGefa upp netfang skráð í félaginu
902DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
903apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order til greiðslu
904apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
905DocType: Sales InvoicePayment Due DateGreiðsla Due Date
906apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
907apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Opening&#39;
908apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
909DocType: Notification ControlDelivery Note MessageAfhending Note Message
910DocType: Expense ClaimExpensesútgjöld
911DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
912Purchase Receipt TrendsKvittun Trends
913DocType: Process PayrollBimonthlybimonthly
914DocType: Vehicle ServiceBrake PadBremsuklossi
915apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentRannsóknir og þróun
916apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillUpphæð Bill
917DocType: CompanyRegistration DetailsSkráning Details
918DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
919DocType: Item ReorderRe-Order QtyRe-Order Magn
920DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
921DocType: Pricing RulePrice or DiscountVerð eða Afsláttur
922apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Hráefni geta ekki verið eins og aðal atriði
923apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total 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
924DocType: Sales TeamIncentivesIncentives
925DocType: SMS LogRequested Numbersumbeðin Numbers
926DocType: Production Planning ToolOnly Obtain Raw MaterialsAðeins fá hráefni
927apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Mat á frammistöðu.
928apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
929apps/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.
930DocType: Sales Invoice ItemStock DetailsStock Nánar
931apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
932apps/erpnext/erpnext/config/selling.py +321Point-of-SaleSölustaður
933DocType: Vehicle LogOdometer Readingkílómetramæli Reading
934apps/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;
935DocType: AccountBalance must beJafnvægi verður að vera
936DocType: Hub SettingsPublish Pricingbirta Verðlagning
937DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
938Available QtyLaus Magn
939DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
940DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
941DocType: Salary SlipWorking DaysVinnudagar
942DocType: Serial NoIncoming RateKomandi Rate
943DocType: Packing SlipGross WeightHeildarþyngd
944apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
945DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
946DocType: Job ApplicantHoldhaldið
947DocType: EmployeeDate of JoiningDagsetning Tengja
948DocType: Naming SeriesUpdate SeriesUppfæra Series
949DocType: Supplier QuotationIs Subcontracteder undirverktöku
950DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
951DocType: Examination ResultExamination Resultskoðun Niðurstaða
952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptKvittun
953Received Items To Be BilledMóttekin Items verður innheimt
954apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsInnsendar Laun laumar
955apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Gengi meistara.
956apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
957apps/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}
958DocType: Production OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
959apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
960apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM {0} verður að vera virkt
961DocType: Journal EntryDepreciation EntryAfskriftir Entry
962apps/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
963apps/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
964apps/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}
965DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
966apps/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.
967DocType: Bank ReconciliationTotal AmountHeildarupphæð
968apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
969DocType: Production Planning ToolProduction Ordersframleiðslu Pantanir
970apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalance Value
971apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVelta Verðskrá
972apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsBirta að samstilla atriði
973DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
974apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
975DocType: Purchase ReceiptRangeRange
976DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
977apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
978DocType: Fee StructureComponentsHluti
979apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Vinsamlegast sláðu eignaflokki í lið {0}
980DocType: Quality Inspection ReadingReading 6lestur 6
981apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
982DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
983DocType: Hub SettingsSync NowSync Nú
984apps/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}
985apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
986DocType: 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.
987DocType: LeadLEAD-aukinni eftirvinnu sem skapar
988DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
989DocType: Production Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
990apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandThe Brand
991DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
992DocType: ItemIs Purchase ItemEr Purchase Item
993DocType: AssetPurchase Invoicekaup Invoice
994DocType: Stock Ledger EntryVoucher Detail NoSkírteini Detail No
995apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceNýr reikningur
996DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
997apps/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
998DocType: LeadRequest for InformationBeiðni um upplýsingar
999LeaderBoardLeaderBoard
1000apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSync Offline Reikningar
1001DocType: Payment RequestPaidgreiddur
1002DocType: Program FeeProgram Feeprogram Fee
1003DocType: BOM Update 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 BOM. It also updates latest price in all the BOMs.Skiptu ákveðnu BOM í öllum öðrum BOM þar sem það er notað. Það mun skipta um gamla BOM tengilinn, uppfæra kostnað og endurnýja &quot;BOM Explosion Item&quot; töflunni eins og á nýjum BOM. Það uppfærir einnig nýjustu verð í öllum BOMs.
1004DocType: Salary SlipTotal in wordsSamtals í orðum
1005DocType: Material Request ItemLead Time DateLead Time Dagsetning
1006DocType: GuardianGuardian NameGuardian Name
1007DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
1008DocType: Employee LoanSanctionedbundnar
1009apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
1010apps/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}
1011apps/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.
1012DocType: Job OpeningPublish on websiteBirta á vefsíðu
1013apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sendingar til viðskiptavina.
1014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateBirgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
1015DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeÓbein Tekjur
1017DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
1018DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
1019apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancedreifni
1020Company Namenafn fyrirtækis
1021DocType: SMS CenterTotal Message(s)Total Message (s)
1022apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferVeldu Atriði til flutnings
1023DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
1024apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
1025DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
1026DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
1027DocType: Pricing RuleMax Qtymax Magn
1028apps/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
1029apps/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
1030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
1031DocType: 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.
1032DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
1033apps/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.
1034apps/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}
1035apps/erpnext/erpnext/utilities/user_progress.py +101MeterMeter
1036DocType: WorkstationElectricity Costrafmagn Kostnaður
1037DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
1038DocType: ItemInspection CriteriaSkoðun Viðmið
1039apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
1040DocType: BOM Website ItemBOM Website ItemBOM Website Item
1041apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
1042DocType: Timesheet DetailBillBill
1043apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæsta Afskriftir Date er færður sem síðasta dags
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhiteWhite
1045DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
1046apps/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})
1047DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
1048DocType: ItemAutomatically Create New BatchBúðu til nýjan hóp sjálfkrafa
1049apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make gera
1050DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
1051DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
1052apps/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.
1053apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
1054apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type verður að vera einn af {0}
1055DocType: LeadNext Contact DateNæsta samband við þann
1056apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyopnun Magn
1057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
1058DocType: Student Batch NameStudent Batch NameStudent Hópur Name
1059DocType: Holiday ListHoliday List NameHoliday List Nafn
1060DocType: Repayment ScheduleBalance Loan AmountBalance lánsfjárhæð
1061apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseDagskrá Námskeið
1062apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsKaupréttir
1063DocType: Journal Entry AccountExpense ClaimExpense Krafa
1064apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
1065apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Magn {0}
1066DocType: Leave ApplicationLeave ApplicationLeave Umsókn
1067apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolSkildu Úthlutun Tól
1068DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
1069DocType: WorkstationNet Hour RateNet Hour Rate
1070DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
1071DocType: CompanyDefault TermsSjálfgefin Skilmálar
1072DocType: Supplier Scorecard PeriodCriteriaViðmiðanir
1073DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
1074DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1075apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tilgreindu {0}
1076apps/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.
1077DocType: Delivery NoteDelivery ToAfhending Til
1078apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryEiginleiki borð er nauðsynlegur
1079DocType: Production Planning ToolGet Sales OrdersFá sölu skipunum
1080apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} er ekki hægt að neikvæð
1081DocType: Training EventSelf-StudySjálfsnám
1082apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11Discountafsláttur
1083DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
1084DocType: Sales Invoice ItemRate With MarginMeta með skák
1085DocType: WorkstationWageslaun
1086DocType: TaskUrgentUrgent
1087apps/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}
1088apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ekki tókst að finna breytu:
1089apps/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
1090DocType: ItemManufacturerframleiðandi
1091DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
1092DocType: Purchase ReceiptPREC-RET-PREC-RET-
1093DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
1094DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
1095apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling Amountselja Upphæð
1096DocType: Repayment ScheduleInterest Amountvextir Upphæð
1097apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You 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
1098DocType: Serial NoCreation Document NoCreation Skjal nr
1099DocType: IssueIssueMál
1100DocType: AssetScrappedrifið
1101apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Eiginleiki fyrir Liður Útgáfur. td stærð, liti o.fl.
1102DocType: Purchase InvoiceReturnsSkil
1103apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1104apps/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}
1105apps/erpnext/erpnext/config/hr.py +35RecruitmentRáðningar
1106DocType: LeadOrganization Namenafn samtaka
1107DocType: Tax RuleShipping StateSendingar State
1108Projected Quantity as SourceÁætlaðar Magn eins Source
1109apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonAtriði verður að bæta með því að nota &quot;fá atriði úr greiðslukvittanir &#39;hnappinn
1110DocType: EmployeeA-A-
1111DocType: Production Planning ToolInclude non-stock itemsFela ekki lager atriði
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expensessölukostnaður
1113apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1114DocType: GL EntryAgainstgegn
1115DocType: ItemDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1116DocType: Sales PartnerImplementation Partnerframkvæmd Partner
1117apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodePóstnúmer
1118apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Velta Order {0} er {1}
1119DocType: OpportunityContact InfoContact Info
1120apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesGerð lager færslur
1121DocType: Packing SlipNet Weight UOMNet Weight UOM
1122DocType: ItemDefault SupplierSjálfgefið Birgir
1123DocType: Manufacturing SettingsOver Production Allowance PercentageYfir Production losunarheimilda Hlutfall
1124DocType: Employee LoanRepayment Scheduleendurgreiðsla Dagskrá
1125DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1126DocType: Holiday ListGet Weekly Off DatesFáðu vikulega Off Dagsetningar
1127apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
1128DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1129apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1130apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsSkiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
1131apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1132apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMeðalaldur
1133DocType: School SettingsAttendance Freeze DateViðburður Frystingardagur
1134apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1135apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSjá allar vörur
1136apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lágmarksstigleiki (dagar)
1137apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsAllir BOMs
1138DocType: CompanyDefault Currencysjálfgefið mynt
1139DocType: Expense ClaimFrom Employeefrá starfsmanni
1140apps/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
1141DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1142DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1143DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1144DocType: Program EnrollmentTransportationsamgöngur
1145apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeÓgilt Attribute
1146apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} Leggja skal fram
1147apps/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}
1148DocType: SMS CenterTotal CharactersSamtals Stafir
1149apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1150DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1151DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1152apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %framlag%
1153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As 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}
1154DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1155DocType: Sales PartnerDistributordreifingaraðili
1156DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1157apps/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
1158apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1159Ordered Items To Be BilledPantaði Items verður innheimt
1160apps/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
1161DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1162apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Samvinna Boð
1163DocType: Salary SlipDeductionsfrádráttur
1164DocType: Leave AllocationLAL/LAL /
1165DocType: Setup Progress ActionAction NameAðgerð heiti
1166apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Ár
1167apps/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}
1168DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1169DocType: Salary SlipLeave Without PayLeyfi án launa
1170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorGetu Planning Villa
1171Trial Balance for PartyTrial Balance fyrir aðila
1172DocType: LeadConsultantRáðgjafi
1173DocType: Salary SlipEarningsHagnaður
1174apps/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
1175apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpnun Bókhald Balance
1176GST Sales RegisterGST söluskrá
1177DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1178apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestEkkert til að biðja
1179apps/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}
1180apps/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;
1181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108ManagementStjórn
1182DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1183DocType: 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;
1184DocType: 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.
1185DocType: Purchase InvoiceIs Returner aftur
1186apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionVarúð
1187apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteReturn / skuldfærslu Note
1188DocType: Price List CountryPrice List CountryVerðskrá Country
1189DocType: ItemUOMsUOMs
1190apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1191apps/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
1192apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profile {0} þegar búin að notanda: {1} og fyrirtæki {2}
1193DocType: Sales Invoice ItemUOM Conversion FactorUOM viðskipta Factor
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberVinsamlegast sláðu Item Code til að fá lotunúmer
1195DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1196DocType: Employee LoanPartially Disbursedhluta ráðstafað
1197apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1198DocType: AccountBalance SheetEfnahagsreikningur
1199apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code &#39;
1200DocType: QuotationValid TillGildir til
1201apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment 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.
1202apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama atriði er ekki hægt inn mörgum sinnum.
1203apps/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
1204DocType: LeadLeadLead
1205DocType: Email DigestPayablesskammtímaskuldir
1206DocType: CourseCourse IntroAuðvitað Um
1207apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} búin
1208apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1209Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1210DocType: Purchase Invoice ItemNet RateNet Rate
1211DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1212apps/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
1213apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1214DocType: HolidayHolidayHoliday
1215DocType: Support SettingsClose Issue After DaysLoka Issue Eftir daga
1216DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1217DocType: Bank GuaranteeValidity in DaysGildi í dögum
1218apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1219DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1220apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1221DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1222DocType: Purchase OrderGroup same itemsGroup sömu atriði
1223DocType: Global DefaultsDisable Rounded TotalSlökkva á Ávalur Samtals
1224DocType: Employee Loan ApplicationRepayment Infoendurgreiðsla Upplýsingar
1225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Færslur&#39; má ekki vera autt
1226apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1227Trial BalanceTrial Balance
1228apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundReikningsár {0} fannst ekki
1229apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSetja upp Starfsmenn
1230DocType: Sales OrderSO-SO-
1231apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVinsamlegast veldu forskeyti fyrst
1232DocType: EmployeeO-O-
1233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180ResearchRannsókn
1234DocType: Maintenance Visit PurposeWork Donevinnu
1235apps/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
1236DocType: AnnouncementAll StudentsAllir nemendur
1237apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1238apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSkoða Ledger
1239DocType: Grading ScaleIntervalsmillibili
1240apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestelstu
1241apps/erpnext/erpnext/stock/doctype/item/item.py +505An 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
1242apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldRest Of The World
1244apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1245Budget Variance ReportBudget Dreifni Report
1246DocType: Salary SlipGross PayGross Pay
1247apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paidarður Greiddur
1249apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledgerbókhald Ledger
1250DocType: Stock ReconciliationDifference Amountmunurinn Upphæð
1251DocType: Purchase InvoiceReverse ChargeReverse Charge
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsÓráðstafað eigið fé
1253DocType: Vehicle LogService Detailþjónusta Detail
1254DocType: BOMItem DescriptionLýsing á hlut
1255DocType: Student SiblingStudent SiblingStudent systkini
1256DocType: Purchase InvoiceIs Recurringer Fastir
1257DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1258DocType: StudentSTUD.STUD.
1259DocType: Production OrderQty To ManufactureMagn To Framleiðsla
1260DocType: Email DigestNew Incomený Tekjur
1261DocType: School SettingsSchool SettingsSkólastillingar
1262DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1263DocType: Opportunity ItemOpportunity Itemtækifæri Item
1264Student and Guardian Contact DetailsStudent og Guardian Tengiliðir Upplýsingar
1265apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst
1266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Openingtímabundin Opening
1267Employee Leave BalanceStarfsmaður Leave Balance
1268apps/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}
1269apps/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}
1270DocType: Supplier ScorecardScorecard ActionsStigatafla
1271apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1272DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1273DocType: GL EntryAgainst VoucherAgainst Voucher
1274DocType: ItemDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1275apps/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.
1276apps/erpnext/erpnext/accounts/page/pos/pos.js +74to að
1277DocType: Supplier Quotation ItemLead Time in daysLead Time í dögum
1278apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryViðskiptaskuldir Yfirlit
1279apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Greiðsla launum frá {0} til {1}
1280apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1281DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validVelta Order {0} er ekki gilt
1283DocType: Supplier ScorecardWarn for new Request for QuotationsVarið við nýja beiðni um tilboðsyfirlit
1284apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesKaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
1285apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedÞví miður, fyrirtæki geta ekki vera sameinuð
1286apps/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}
1287apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallLítil
1288DocType: EmployeeEmployee Numberstarfsmaður Number
1289apps/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}
1290DocType: Project% Completed% Lokið
1291Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1292apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1293DocType: SupplierSUPP-SUPP-
1294DocType: Training EventTraining EventÞjálfun Event
1295DocType: ItemAuto re-orderAuto endurraða
1296apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1297DocType: EmployeePlace of IssueÚtgáfustaður
1298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92ContractSamningur
1299DocType: Email DigestAdd QuoteBæta Quote
1300apps/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}
1301apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expensesóbeinum kostnaði
1302apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1303apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbúnaður
1304apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync Master Data
1305apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesVörur eða þjónustu
1306DocType: Mode of PaymentMode of PaymentHáttur á greiðslu
1307apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1308DocType: Student ApplicantAPAP
1309DocType: Purchase Invoice ItemBOMBOM
1310apps/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.
1311DocType: Journal Entry AccountPurchase OrderPöntun
1312DocType: VehicleFuel UOMeldsneyti UOM
1313DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1314DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1315DocType: Purchase InvoiceRecurring TypeFastir Type
1316apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1317DocType: ItemForeign Trade DetailsForeign Trade Upplýsingar
1318DocType: Email DigestAnnual IncomeÁrleg innkoma
1319DocType: Serial NoSerial No DetailsSerial Nei Nánar
1320DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1321DocType: Student Group StudentGroup Roll NumberGroup Roll Number
1322apps/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
1323apps/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
1324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1325apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1326apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital útbúnaður
1327apps/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.
1328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstVinsamlegast settu vörulistann fyrst
1329DocType: Hub SettingsSeller WebsiteSeljandi Website
1330DocType: ItemITEM-ITEM-
1331apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1332DocType: Appraisal GoalGoalMarkmið
1333DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1334Team UpdatesTeam uppfærslur
1335apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplierfyrir Birgir
1336DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1337DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1338apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1339apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1340DocType: Supplier Scorecard CriteriaCriteria FormulaViðmiðunarformúla
1341apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1342apps/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;
1343DocType: Authorization RuleTransactionFærsla
1344apps/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.
1345apps/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.
1346DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1347DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1348apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1349DocType: Depreciation ScheduleJournal EntryDagbókarfærsla
1350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} atriði í gangi
1351DocType: WorkstationWorkstation NameWorkstation Name
1352DocType: Grading Scale IntervalGrade Codebekk Code
1353DocType: POS Item GroupPOS Item GroupPOS Item Group
1354apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1355apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1356DocType: Sales PartnerTarget DistributionTarget Dreifing
1357DocType: Salary SlipBank Account No.Bankareikningur nr
1358DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1359DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Nota má punktabreytur, svo og: {total_score} (heildarskoran frá því tímabili), {tímabil_númer} (fjöldi tímabila til dagsins í dag)
1360DocType: Quality Inspection ReadingReading 8lestur 8
1361DocType: Sales PartnerAgentAgent
1362DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1363DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBókfært eignaaukning sjálfkrafa
1364DocType: BOM OperationWorkstationWorkstation
1365DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1366apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwareVélbúnaður
1367DocType: Sales OrderRecurring UptoFastir uppí
1368DocType: AttendanceHR ManagerHR Manager
1369apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVinsamlegast veldu Company
1370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeavePrivilege Leave
1371DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1372apps/erpnext/erpnext/templates/includes/product_page.js +18perá
1373apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1374DocType: Payment EntryWriteoffAfskrifa
1375DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1376DocType: Salary ComponentEarningearnings
1377DocType: Supplier ScorecardScoring CriteriaStigatöflu
1378DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1379BOM BrowserBOM Browser
1380apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
1381DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1382apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Skarast skilyrði fundust milli:
1383apps/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
1384apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1385apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodMatur
1386apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1387DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1388apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Viðhaldsáætlun {0} er til staðar gegn {1}
1389apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentinnritast nemandi
1390apps/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}
1391apps/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}
1392DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1393Delivered Items To Be BilledAfhent Items verður innheimt
1394apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1395apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1396DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1397DocType: Purchase Invoice ItemUOMUOM
1398DocType: Rename ToolUtilitiesUtilities
1399DocType: Purchase Invoice ItemAccountingbókhald
1400DocType: EmployeeEMP/EMP /
1401apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Vinsamlegast veldu lotur í lotuðum hlutum
1402DocType: AssetDepreciation Schedulesafskriftir Skrár
1403apps/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
1404apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryViðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
1405DocType: Activity CostProjectsverkefni
1406DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1407apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Frá {0} | {1} {2}
1408DocType: Production Order OperationOperation DescriptionOperation Lýsing
1409DocType: ItemWill also apply to variantsMun einnig eiga við afbrigði
1410apps/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.
1411DocType: QuotationShopping CartInnkaupakerra
1412apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1413DocType: POS ProfileCampaignherferð
1414DocType: SupplierName and TypeNafn og tegund
1415apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;
1416DocType: Purchase InvoiceContact PersonTengiliður
1417apps/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;
1418DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
1419DocType: Holiday ListHolidaysHolidays
1420DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1421DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1422DocType: ItemMaintain Stockhalda lager
1423apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Lager Færslur nú þegar búið til framleiðslu Order
1424DocType: EmployeePrefered EmailÁkjósanleg Email
1425apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Breyting á fast eign
1426DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1427apps/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
1428apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1429apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
1430DocType: Email DigestFor CompanyCompany
1431apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1432apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1433DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableBirgir Scorecard Scoring Variable
1434apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKaup Upphæð
1435DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1436apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsMynd reikninga
1437DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100getur ekki verið meiri en 100
1439apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1440DocType: Maintenance VisitUnscheduledunscheduled
1441DocType: EmployeeOwnedeigu
1442DocType: Salary DetailDepends on Leave Without PayFer um leyfi án launa
1443DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1444Purchase Invoice TrendsKaupa Reikningar Trends
1445DocType: EmployeeBetter Prospectsbetri horfur
1446apps/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
1447DocType: VehicleLicense PlateNúmeraplata
1448DocType: AppraisalGoalsmörk
1449DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
1450Accounts Browserreikningar Browser
1451DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
1452DocType: GL EntryGL EntryGL Entry
1453DocType: HR SettingsEmployee SettingsEmployee Stillingar
1454Batch-Wise Balance HistoryHópur-Wise Balance Saga
1455apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
1456DocType: Package CodePackage Codepakki Code
1457apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Apprenticelærlingur
1458DocType: Purchase InvoiceCompany GSTINFyrirtæki GSTIN
1459apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
1460DocType: 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
1461DocType: Supplier Scorecard PeriodSSC-SSC-
1462apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
1463DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1464DocType: Email DigestBank BalanceBank Balance
1465apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
1466DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
1467DocType: Journal Entry AccountAccount BalanceStaða reiknings
1468apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Tax Regla fyrir viðskiptum.
1469DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
1470apps/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}
1471DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
1472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesSýna P &amp; unclosed fjárhagsári er L jafnvægi
1473DocType: Shipping RuleShipping AccountSendingar Account
1474apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
1475apps/erpnext/erpnext/utilities/activation.py +82Make 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
1476DocType: Quality InspectionReadingsUpplestur
1477DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
1478DocType: Course ScheduleSHSH
1479DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
1480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub AssembliesSub þing
1481DocType: AssetAsset NameAsset Name
1482DocType: ProjectTask Weightverkefni Þyngd
1483DocType: Shipping Rule ConditionTo Valuetil Value
1484DocType: Asset MovementStock ManagerStock Manager
1485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
1486apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing Slippökkun Slip
1487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentskrifstofa leigu
1488apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSkipulag SMS Gateway stillingar
1489apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Innflutningur mistókst!
1490apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ekkert heimilisfang bætt við enn.
1491DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
1492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116AnalystAnalyst
1493DocType: ItemInventorySkrá
1494DocType: ItemSales Detailsvelta Upplýsingar
1495DocType: Quality InspectionQI-QI-
1496DocType: OpportunityWith Itemsmeð atriði
1497apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyí Magn
1498DocType: School SettingsValidate Enrolled Course for Students in Student GroupStaðfestu skráð námskeið fyrir nemendur í nemendahópi
1499DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
1500DocType: ItemItem AttributeLiður Attribute
1501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Governmentríkisstjórn
1502apps/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
1503apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute NameInstitute Name
1504apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVinsamlegast sláðu endurgreiðslu Upphæð
1505apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Afbrigði
1506DocType: CompanyServicesÞjónusta
1507DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
1508DocType: Cost CenterParent Cost CenterParent Kostnaður Center
1509apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierVeldu Möguleg Birgir
1510DocType: Sales InvoiceSourceSource
1511apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
1512DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
1513apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
1514apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
1515apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
1516DocType: Student Attendance ToolStudents HTMLnemendur HTML
1517DocType: POS ProfileApply Discountgilda Afsláttur
1518DocType: GST HSN CodeGST HSN CodeGST HSN kóða
1519DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
1520apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
1521apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPökkun Slip (s) Hætt
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingCash Flow frá Fjárfesting
1523DocType: Program CourseProgram Courseprogram Námskeið
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt og Áframsending Gjöld
1525DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1526DocType: Item GroupItem Group NameItem Group Name
1527apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1528DocType: StudentDate of LeavingDagsetning Keyrsla
1529DocType: Pricing RuleFor Price ListFyrir verðskrá
1530apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1531apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBúa Leiða
1532DocType: Maintenance ScheduleSchedulesSkrár
1533DocType: Purchase Invoice ItemNet AmountVirði
1534apps/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
1535DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1536DocType: Landed Cost VoucherAdditional ChargesÖnnur Gjöld
1537DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1538DocType: Supplier ScorecardSupplier ScorecardBirgiratafla
1539apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
1540Support Hour DistributionStuðningstími Dreifing
1541DocType: Maintenance VisitMaintenance Visitviðhald Visit
1542DocType: StudentLeaving Certificate NumberLokaprófsskírteini Fjöldi
1543DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
1544apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
1545DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
1546DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
1547DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryViðskiptakröfur Yfirlit
1549DocType: Employee LoanMonthly Repayment AmountMánaðarlega endurgreiðslu Upphæð
1550apps/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
1551DocType: UOMUOM NameUOM Name
1552DocType: GST HSN CodeHSN CodeHSN kóða
1553apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amountframlag Upphæð
1554DocType: Purchase InvoiceShipping AddressSendingar Address
1555DocType: 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.
1556DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1557DocType: Expense ClaimEXPEXP
1558apps/erpnext/erpnext/config/stock.py +200Brand master.Vörumerki meistara.
1559apps/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}
1560DocType: Program Enrollment ToolProgram Enrollmentsprogram innritun nemenda
1561DocType: Sales Invoice ItemBrand NameVörumerki
1562DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
1563apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
1564apps/erpnext/erpnext/utilities/user_progress.py +100BoxBox
1565apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible SupplierMöguleg Birgir
1566DocType: BudgetMonthly DistributionMánaðarleg dreifing
1567apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
1568DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
1569DocType: Sales PartnerSales Partner TargetVelta Partner Target
1570DocType: Loan TypeMaximum Loan AmountHámarkslán
1571DocType: Pricing RulePricing Ruleverðlagning Regla
1572apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Afrita rúlla númer fyrir nemanda {0}
1573DocType: BudgetAction if Annual Budget ExceededAðgerð ef Árleg Budget meiri en
1574apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
1575DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
1576apps/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}
1577DocType: Purchase ReceiptPREC-PREC-
1578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
1579Bank Reconciliation StatementBank Sættir Yfirlýsing
1580Lead NameLead Name
1581POSPOS
1582DocType: C-FormIIIIII
1583apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOpnun Stock Balance
1584apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} verður að birtast aðeins einu sinni
1585apps/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}
1586apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
1587apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packEngir hlutir í pakka
1588DocType: Shipping Rule ConditionFrom Valuefrá Value
1589apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
1590DocType: Employee LoanRepayment Methodendurgreiðsla Aðferð
1591DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1592DocType: Quality Inspection ReadingReading 4lestur 4
1593apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Kröfur fyrir VÍS.
1594apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsNemendur eru í hjarta kerfisins, bæta við öllum nemendum
1595apps/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}
1596DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
1597apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Frá tíma og tíma af {1} er skörun við {2}
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilitieslager Skuldir
1599DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
1600DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
1601Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1602DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
1603apps/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.
1604apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
1605apps/erpnext/erpnext/templates/pages/projects.html +27New tasknýtt verkefni
1606apps/erpnext/erpnext/utilities/activation.py +74Make Quotationgera Tilvitnun
1607apps/erpnext/erpnext/config/selling.py +216Other Reportsaðrar skýrslur
1608DocType: Dependent TaskDependent TaskDependent Task
1609apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
1610apps/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}
1611DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1612DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
1613apps/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}
1614DocType: SMS CenterReceiver ListReceiver List
1615apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search Itemleit Item
1616apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountneytt Upphæð
1617apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet Breyting á Cash
1618DocType: Assessment PlanGrading Scaleflokkun Scale
1619apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit 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
1620apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedþegar lokið
1621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager í hendi
1622apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
1623apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
1624apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Magn má ekki vera meira en {0}
1625apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
1626apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Aldur (dagar)
1627DocType: Quotation ItemQuotation ItemTilvitnun Item
1628DocType: CustomerCustomer POS IdViðskiptavinur POS-auðkenni
1629DocType: AccountAccount NameNafn reiknings
1630apps/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
1631apps/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
1632apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Birgir Type húsbóndi.
1633DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
1634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
1635DocType: Sales InvoiceReference DocumentTilvísun Document
1636apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
1637DocType: Accounts SettingsCredit ControllerCredit Controller
1638DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
1639DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1640apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
1641DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
1642apps/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.
1643apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% Billed
1644apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
1645DocType: Party AccountParty AccountParty Reikningur
1646apps/erpnext/erpnext/config/setup.py +122Human ResourcesMannauður
1647DocType: LeadUpper Incomeefri Tekjur
1648apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejecthafna
1649DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
1650DocType: BOM ItemBOM ItemBOM Item
1651DocType: AppraisalFor Employeefyrir starfsmann
1652apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGera útborgun færslu
1653apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
1654DocType: CompanyDefault Valuessjálfgefnar
1655apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Tíðni} Digest
1656apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVörunúmer&gt; Liðurhópur&gt; Vörumerki
1657DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
1658apps/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
1659apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsafna
1660apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
1661DocType: CustomerDefault Price ListSjálfgefið Verðskrá
1662apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
1663apps/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
1664DocType: Journal EntryEntry TypeEntry Type
1665apps/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
1666Customer Credit BalanceViðskiptavinur Credit Balance
1667apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
1668apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
1669apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
1670apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
1671DocType: QuotationTerm DetailsTerm Upplýsingar
1672DocType: ProjectTotal Sales Cost (via Sales Order)Heildarkostnaður vegna sölu (með sölupöntun)
1673apps/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.
1674apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLeiða Count
1675apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} verður að vera hærri en 0
1676DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
1677apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
1678apps/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.
1679apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramLögboðið reit - Program
1680apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimábyrgð kröfu
1681Lead DetailsLead Upplýsingar
1682DocType: Salary SlipLoan repaymentlán endurgreiðslu
1683DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
1684DocType: Pricing RuleApplicable Forgildir til
1685DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
1686apps/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}
1687DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
1688apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
1689DocType: Maintenance VisitPartially Completedhluta Lokið
1690DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
1691DocType: Sales InvoicePacked Itemspakkað Items
1692apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
1693apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Total&#39;
1694DocType: Shopping Cart SettingsEnable Shopping CartVirkja Shopping Cart
1695DocType: EmployeePermanent AddressHeimilisfang
1696apps/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}
1697apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVinsamlegast veldu atriði kóða
1698DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
1699DocType: TerritoryTerritory ManagerTerritory Manager
1700DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
1701DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
1702DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
1703DocType: Selling SettingsSelling Settingsselja Stillingar
1704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Uppboð
1705apps/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
1706apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentfylling
1707apps/erpnext/erpnext/templates/generators/item.html +67View in CartSkoða í körfu
1708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expensesmarkaðskostnaður
1709Item Shortage ReportLiður Skortur Report
1710apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
1711DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
1712apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
1713DocType: Student Group Creation ToolSeparate course based Group for every BatchAðskilja námskeið byggt fyrir hverja lotu
1714apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
1715DocType: Fee CategoryFee CategoryFee Flokkur
1716Student Fee CollectionStudent Fee Collection
1717DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
1718DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
1719apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Warehouse þörf á Row nr {0}
1720apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
1721DocType: EmployeeDate Of RetirementDagsetning starfsloka
1722DocType: Upload AttendanceGet Templatefá sniðmát
1723DocType: Material RequestTransferredFlutt
1724DocType: VehicleDoorshurðir
1725apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext Uppsetningu lokið!
1726DocType: Course Assessment CriteriaWeightageweightage
1727DocType: Purchase InvoiceTax BreakupTax Breakup
1728DocType: Packing SlipPS-PS
1729apps/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.
1730apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1731apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contactnýtt samband við
1732DocType: TerritoryParent TerritoryParent Territory
1733DocType: Sales InvoicePlace of SupplyFramboðsstaður
1734DocType: Quality Inspection ReadingReading 2lestur 2
1735DocType: Stock EntryMaterial Receiptefni Kvittun
1736DocType: HomepageProductsVörur
1737DocType: AnnouncementInstructorkennari
1738DocType: EmployeeAB+AB +
1739DocType: 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.
1740DocType: LeadNext Contact ByNæsta Samband með
1741apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
1742apps/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}
1743DocType: QuotationOrder TypeOrder Type
1744DocType: Purchase InvoiceNotification Email AddressTilkynning Netfang
1745Item-wise Sales RegisterItem-vitur Sales Register
1746DocType: AssetGross Purchase AmountGross Kaup Upphæð
1747apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesOpna sölur
1748DocType: AssetDepreciation MethodAfskriftir Method
1749apps/erpnext/erpnext/accounts/page/pos/pos.js +713Offlineoffline
1750DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
1751apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetalls Target
1752DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
1753DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
1754apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdEngin framleiðsla Pantanir búnar
1755DocType: Stock ReconciliationReconciliation JSONsættir JSON
1756apps/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.
1757DocType: Purchase Invoice ItemBatch Nohópur Nei
1758DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
1759DocType: Student Group InstructorStudent Group InstructorNemandi hópur kennari
1760apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1761apps/erpnext/erpnext/setup/doctype/company/company.py +201MainMain
1762apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1763DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
1764DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
1765apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateSjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
1766DocType: EmployeeLeave Encashed?Leyfi Encashed?
1767apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
1768DocType: Email DigestAnnual ExpensesÁrleg útgjöld
1769DocType: ItemVariantsafbrigði
1770apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderGera Purchase Order
1771DocType: SMS CenterSend ToSenda til
1772apps/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}
1773DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
1774DocType: Sales TeamContribution to Net TotalFramlag til Nettó
1775DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
1776DocType: Stock ReconciliationStock ReconciliationStock Sættir
1777DocType: TerritoryTerritory NameTerritory Name
1778apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
1779apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Umsækjandi um starf.
1780DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
1781DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
1782DocType: ItemSerial Nos and BatchesRaðnúmer og lotur
1783apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStyrkur nemendahóps
1784apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryGegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
1785apps/erpnext/erpnext/config/hr.py +137Appraisalsúttektir
1786apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
1787DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
1788apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vinsamlegast sláðu
1789apps/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
1790apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
1791DocType: 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)
1792DocType: Sales OrderTo Deliver and BillAð skila og Bill
1793DocType: Student GroupInstructorsleiðbeinendur
1794DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
1795apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM {0} Leggja skal fram
1796DocType: Authorization ControlAuthorization ControlHeimildin Control
1797apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
1798apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Paymentgreiðsla
1799apps/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}.
1800apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersStjórna pantanir
1801DocType: Production Order OperationActual Time and CostRaunveruleg tíma og kostnað
1802apps/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}
1803DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
1804DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Umsókn
1805DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
1806apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Eign er ekki hætt, eins og það er nú þegar {0}
1807apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Starfsmaður {0} á hálfan dag á {1}
1808apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0}
1809apps/erpnext/erpnext/templates/pages/task_info.html +90OnÁ
1810apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
1811DocType: Quotation ItemActual QtyRaunveruleg Magn
1812DocType: Sales Invoice ItemReferencesTilvísanir
1813DocType: Quality Inspection ReadingReading 10lestur 10
1814DocType: Hub SettingsHub NodeHub Node
1815apps/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.
1816apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120AssociateFélagi
1817DocType: Asset MovementAsset MovementAsset Hreyfing
1818apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New Cartnýtt körfu
1819apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
1820DocType: SMS CenterCreate Receiver ListBúa Receiver lista
1821DocType: VehicleWheelshjól
1822DocType: Packing SlipTo Package No.Til spakki
1823DocType: Production Planning ToolMaterial Requestsefni Beiðnir
1824DocType: Warranty ClaimIssue DateÚtgáfudagur
1825DocType: Activity CostActivity Costvirkni Kostnaður
1826DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detail
1827DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
1828apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsFjarskipti
1829DocType: 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)
1830apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
1831apps/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}
1832Sales Invoice TrendsSölureikningi Trends
1833DocType: Leave ApplicationApply / Approve LeavesBeita / Samþykkja Leaves
1834apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forfyrir
1835apps/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;
1836DocType: Sales Order ItemDelivery WarehouseAfhending Warehouse
1837apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tré fjárhagslegum stoðsviða.
1838DocType: Serial NoDelivery Document NoAfhending Skjal nr
1839apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vinsamlegast settu &quot;hagnaður / tap reikning á Asset förgun&quot; í félaginu {0}
1840DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFá atriði úr Purchase Kvittanir
1841DocType: Serial NoCreation DateCreation Date
1842apps/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}
1843apps/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}
1844DocType: Production Plan Material RequestMaterial Request DateEfni Beiðni Dagsetning
1845DocType: Purchase Order ItemSupplier Quotation ItemBirgir Tilvitnun Item
1846DocType: 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
1847DocType: StudentStudent Mobile NumberStudent Mobile Number
1848DocType: ItemHas Variantshefur Afbrigði
1849apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUppfæra svar
1850apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Þú hefur nú þegar valið hluti úr {0} {1}
1851DocType: Monthly DistributionName of the Monthly DistributionHeiti Monthly Distribution
1852apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryHópur auðkenni er nauðsynlegur
1853DocType: Sales PersonParent Sales PersonMóðurfélag Sales Person
1854DocType: Purchase InvoiceRecurring InvoiceFastir Invoice
1855apps/erpnext/erpnext/config/learn.py +263Managing ProjectsAnnast verkefni
1856DocType: SupplierSupplier of Goods or Services.Seljandi vöru eða þjónustu.
1857DocType: BudgetFiscal YearFiscal Year
1858DocType: Vehicle LogFuel Priceeldsneyti verð
1859DocType: BudgetBudgetBudget
1860apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fast Asset Item verður a non-birgðir atriði.
1861apps/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
1862apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednáð
1863DocType: Student AdmissionApplication Form RouteUmsóknareyðublað Route
1864apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Viðskiptavinur
1865apps/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
1866apps/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}
1867DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Í orðum verður sýnileg þegar þú vistar sölureikningi.
1868DocType: LeadFollow UpFylgja eftir
1869DocType: ItemIs Sales ItemEr Sales Item
1870apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeLiður Group Tree
1871apps/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
1872DocType: Maintenance VisitMaintenance Timeviðhald Time
1873Amount to DeliverNema Bera
1874apps/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.
1875DocType: GuardianGuardian InterestsGuardian Áhugasvið
1876DocType: Naming SeriesCurrent ValueNúverandi Value
1877apps/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
1878DocType: School SettingsInstructor Records to be created byKennariaskrár til að búa til af
1879apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} búin
1880DocType: Delivery Note ItemAgainst Sales OrderAgainst Sales Order
1881Serial No StatusSerial Nei Staða
1882DocType: Payment Entry ReferenceOutstandingFramúrskarandi
1883DocType: SupplierWarn POsVarið PO
1884Daily Timesheet SummaryDaily Timesheet Yfirlit
1885apps/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}
1886apps/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
1887DocType: Pricing RuleSellingselja
1888apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Upphæð {0} {1} frádráttar {2}
1889DocType: EmployeeSalary Informationlaun Upplýsingar
1890DocType: Sales PersonName and Employee IDNafn og Starfsmannafélag ID
1891apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateSkiladagur er ekki hægt áður Staða Dagsetning
1892DocType: Website Item GroupWebsite Item GroupVefsíða Item Group
1893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkyldur og skattar
1894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVinsamlegast sláðu viðmiðunardagur
1895apps/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}
1896DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafla fyrir lið sem verður sýnd í Web Site
1897DocType: Purchase Order Item SuppliedSupplied QtyStaðar Magn
1898DocType: Purchase Order ItemMaterial Request ItemEfni Beiðni Item
1899apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tré Item hópa.
1900apps/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
1901DocType: AssetSoldselt
1902Item-wise Purchase HistoryItem-vitur Purchase History
1903apps/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}
1904DocType: AccountFrozenFrozen
1905Open Production OrdersOpið Framleiðslu Pantanir
1906DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Magn (Company Gjaldmiðill)
1907DocType: Payment Reconciliation PaymentReference RowTilvísun Row
1908DocType: Installation NoteInstallation Timeuppsetning Time
1909DocType: Sales InvoiceAccounting DetailsBókhalds Upplýsingar
1910apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyEyða öllum viðskiptum fyrir þetta fyrirtæki
1911apps/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
1912apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsFjárfestingar
1913DocType: IssueResolution Detailsupplausn Upplýsingar
1914apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsúthlutanir
1915DocType: Item Quality Inspection ParameterAcceptance Criteriasamþykktarviðmiðanir
1916apps/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
1917DocType: Item AttributeAttribute Nameeigindi nafn
1918DocType: BOMShow In WebsiteSýna í Vefsíða
1919DocType: Shopping Cart SettingsShow Quantity in WebsiteSýna Magn í vefsvæðis
1920DocType: Employee Loan ApplicationTotal Payable AmountAlls Greiðist Upphæð
1921DocType: TaskExpected Time (in hours)Væntanlegur Time (í klst)
1922DocType: Item ReorderCheck in (group)Innritun (hópur)
1923Qty to OrderMagn til að panta
1924DocType: 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
1925apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt graf af öllum verkefnum.
1926DocType: OpportunityMins to First ResponseMins to First Response
1927DocType: Pricing RuleMargin Typespássía Type
1928apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} klukkustundir
1929DocType: CourseDefault Grading ScaleSjálfgefið flokkun Scale
1930DocType: AppraisalFor Employee NameFyrir Starfsmannafélag Nafn
1931DocType: Holiday ListClear TableHreinsa Tafla
1932DocType: C-Form Invoice DetailInvoice Noreikningur nr
1933apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentGreiða
1934DocType: RoomRoom NameRoom Name
1935apps/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}
1936DocType: Activity CostCosting Ratekosta Rate
1937apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsViðskiptavinur heimilisföngum og Tengiliðir
1938Campaign EfficiencyVirkni herferðar
1939DocType: DiscussionDiscussionumræða
1940DocType: Payment EntryTransaction IDFærsla ID
1941DocType: EmployeeResignation Letter DateStörfum Letter Dagsetning
1942apps/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.
1943apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
1944DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Magn (með Time Sheet)
1945apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueEndurtaka Tekjur viðskiptavinar
1946apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) verða að hafa hlutverk &#39;kostnað samþykkjari&#39;
1947apps/erpnext/erpnext/utilities/user_progress.py +100Pairpair
1948apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionVeldu BOM og Magn fyrir framleiðslu
1949DocType: AssetDepreciation ScheduleAfskriftir Stundaskrá
1950apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSöluaðilar samstarfsaðilar og tengiliðir
1951DocType: Bank Reconciliation DetailAgainst AccountAgainst reikninginn
1952apps/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
1953DocType: Maintenance Schedule DetailActual DateRaunveruleg Dagsetning
1954DocType: ItemHas Batch NoHefur Batch No
1955apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Árleg Billing: {0}
1956apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Vörur og þjónusta Skattur (GST Indland)
1957DocType: Delivery NoteExcise Page NumberVörugjöld Page Number
1958apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Frá Dagsetning og hingað til er nauðsynlegur
1959DocType: AssetPurchase Datekaupdegi
1960DocType: EmployeePersonal DetailsPersónulegar upplýsingar
1961apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Vinsamlegast settu &quot;Asset Afskriftir Kostnaður Center&quot; í félaginu {0}
1962Maintenance Schedulesviðhald Skrár
1963DocType: TaskActual End Date (via Time Sheet)Raunveruleg End Date (með Time Sheet)
1964apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Upphæð {0} {1} gegn {2} {3}
1965Quotation TrendsTilvitnun Trends
1966apps/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}
1967apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebit Til reikning verður að vera Krafa reikning
1968DocType: Shipping Rule ConditionShipping AmountSendingar Upphæð
1969DocType: Supplier Scorecard PeriodPeriod ScoreTímabilsstig
1970apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersBæta við viðskiptavinum
1971apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountBíður Upphæð
1972DocType: Purchase Invoice ItemConversion Factorummyndun Factor
1973DocType: Purchase OrderDeliveredafhent
1974Vehicle Expensesökutæki Útgjöld
1975DocType: Serial NoInvoice DetailsReikningsupplýsingar
1976apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
1977DocType: Purchase InvoiceSEZSEZ
1978DocType: Purchase ReceiptVehicle Numberökutæki Number
1979DocType: Purchase InvoiceThe date on which recurring invoice will be stopDagsetningin sem endurteknar reikningur verður að hætta
1980DocType: Employee LoanLoan Amountlánsfjárhæð
1981DocType: Program EnrollmentSelf-Driving VehicleSjálfknúin ökutæki
1982DocType: Supplier Scorecard StandingSupplier Scorecard StandingBirgir Stuðningskort Standandi
1983apps/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}
1984apps/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
1985DocType: Journal EntryAccounts ReceivableReikningur fáanlegur
1986Supplier-Wise Sales AnalyticsBirgir-Wise Sales Analytics
1987apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSláðu greitt upphæð
1988DocType: Salary StructureSelect employees for current Salary StructureValið starfsmenn líðandi laun uppbyggingu
1989DocType: Sales InvoiceCompany Address NameNafn fyrirtækis fyrirtækis
1990DocType: Production OrderUse Multi-Level BOMNotaðu Multi-Level BOM
1991DocType: Bank ReconciliationInclude Reconciled EntriesFela sáttir færslur
1992DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)
1993DocType: Leave Control PanelLeave blank if considered for all employee typesSkildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
1994DocType: Landed Cost VoucherDistribute Charges Based OnDreifa Gjöld Byggt á
1995apps/erpnext/erpnext/hooks.py +132Timesheetstimesheets
1996DocType: HR SettingsHR SettingsHR Stillingar
1997DocType: Salary Slipnet pay infonettó borga upplýsingar
1998apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
1999DocType: Email DigestNew Expensesný Útgjöld
2000DocType: Purchase InvoiceAdditional Discount AmountViðbótarupplýsingar Afsláttur Upphæð
2001apps/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.
2002DocType: Leave Block List AllowLeave Block List AllowSkildu Block List Leyfa
2003apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceSkammstöfun má ekki vera autt eða bil
2004apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroup Non-Group
2005apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsÍþróttir
2006DocType: Loan TypeLoan Namelán Name
2007apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualalls Raunveruleg
2008DocType: Student SiblingsStudent SiblingsStudent Systkini
2009apps/erpnext/erpnext/utilities/user_progress.py +100UnitUnit
2010apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyVinsamlegast tilgreinið Company
2011Customer Acquisition and LoyaltyViðskiptavinur Kaup og Hollusta
2012DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse þar sem þú ert að halda úttekt hafnað atriðum
2013DocType: Production OrderSkip Material TransferHoppa yfir efni
2014apps/erpnext/erpnext/setup/utils.py +97Unable 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
2015DocType: POS ProfilePrice ListVerðskrá
2016apps/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.
2017apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense Claimskostnaðarliðir Kröfur
2018DocType: IssueSupportStuðningur
2019BOM SearchBOM leit
2020apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lokun (Opnun Samtölur +)
2021DocType: VehicleFuel Typeeldsneytistegund
2022apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVinsamlegast tilgreinið gjaldmiðil í félaginu
2023DocType: WorkstationWages per hourLaun á klukkustund
2024apps/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}
2025apps/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
2026DocType: Email DigestPending Sales OrdersBíður sölu skipunum
2027apps/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}
2028apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM viðskipta þáttur er krafist í röð {0}
2029DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2030apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{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
2031DocType: Salary ComponentDeductionfrádráttur
2032apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Frá Time og til tími er nauðsynlegur.
2033DocType: Stock Reconciliation ItemAmount Differenceupphæð Mismunur
2034apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Atriði Verð bætt fyrir {0} í verðskrá {1}
2035apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
2036DocType: TerritoryClassification of Customers by regionFlokkun viðskiptavina eftir svæðum
2037apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroMunurinn Upphæð verður að vera núll
2038DocType: ProjectGross MarginHeildarframlegð
2039apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstVinsamlegast sláðu Production Item fyrst
2040apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceÚtreiknuð Bank Yfirlýsing jafnvægi
2041apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userfatlaður notandi
2042apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationTilvitnun
2043apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteEkki er hægt að stilla móttekið RFQ til neins vitna
2044DocType: QuotationQTN-QTN-
2045DocType: Salary SlipTotal DeductionSamtals Frádráttur
2046Production Analyticsframleiðslu Analytics
2047apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost Updatedkostnaður Uppfært
2048DocType: EmployeeDate of BirthFæðingardagur
2049apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedLiður {0} hefur þegar verið skilað
2050DocType: 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 **.
2051DocType: OpportunityCustomer / Lead AddressViðskiptavinur / Lead Address
2052DocType: Supplier Scorecard PeriodSupplier Scorecard SetupBirgir Scorecard Skipulag
2053apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Viðvörun: Ógild SSL vottorð á viðhengi {0}
2054DocType: Student AdmissionEligibilityhæfi
2055apps/erpnext/erpnext/utilities/activation.py +64Leads 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
2056DocType: Production Order OperationActual Operation TimeRaunveruleg Operation Time
2057DocType: Authorization RuleApplicable To (User)Gildir til (User)
2058DocType: Purchase Taxes and ChargesDeductdraga
2059apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionStarfslýsing
2060DocType: Student ApplicantAppliedApplied
2061DocType: Sales Invoice ItemQty as per Stock UOMMagn eins og á lager UOM
2062apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Name
2063apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSérstafir nema &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ekki leyfð í nafngiftir röð
2064DocType: 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.
2065DocType: Expense ClaimApproversamþykkjari
2066SO QtySO Magn
2067DocType: GuardianWork Addressvinna Address
2068DocType: AppraisalCalculate Total ScoreReikna aðaleinkunn
2069DocType: Request for QuotationManufacturing Managerframleiðsla Manager
2070apps/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}
2071apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Afhending Note í pakka.
2072apps/erpnext/erpnext/hooks.py +98Shipmentssendingar
2073DocType: Payment EntryTotal Allocated Amount (Company Currency)Total úthlutað magn (Company Gjaldmiðill)
2074DocType: Purchase Order ItemTo be delivered to customerTil að vera frelsari til viðskiptavina
2075DocType: BOMScrap Material CostRusl efniskostnaði
2076apps/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
2077DocType: Purchase InvoiceIn Words (Company Currency)Í orðum (Company Gjaldmiðill)
2078DocType: AssetSupplierbirgir
2079DocType: C-FormQuarterQuarter
2080apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesÝmis Útgjöld
2081DocType: Global DefaultsDefault CompanySjálfgefið Company
2082apps/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
2083DocType: Payment RequestPRPR
2084DocType: Cheque Print TemplateBank NameNafn banka
2085apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2086DocType: Employee LoanEmployee Loan AccountStarfsmaður Lán Reikningur
2087DocType: Leave ApplicationTotal Leave DaysSamtals leyfisdaga
2088DocType: Email DigestNote: Email will not be sent to disabled usersAth: Email verður ekki send til fatlaðra notenda
2089apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionFjöldi samskipta
2090apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Veldu Company ...
2091DocType: Leave Control PanelLeave blank if considered for all departmentsSkildu eftir autt ef það er talið að öllum deildum
2092apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tegundir ráðninga (varanleg, samningur, nemi o.fl.).
2093apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} er nauðsynlegur fyrir lið {1}
2094DocType: Process PayrollFortnightlyhálfsmánaðarlega
2095DocType: Currency ExchangeFrom Currencyfrá Gjaldmiðill
2096apps/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
2097apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnaður við nýja kaup
2098apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Velta Order krafist fyrir lið {0}
2099DocType: Purchase Invoice ItemRate (Company Currency)Hlutfall (Company Gjaldmiðill)
2100DocType: Student GuardianOthersaðrir
2101DocType: Payment EntryUnallocated Amountóráðstafað Upphæð
2102apps/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}.
2103DocType: POS ProfileTaxes and ChargesSkattar og gjöld
2104DocType: 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.
2105apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEkki fleiri uppfærslur
2106apps/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
2107apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupÞetta nær yfir öll stigatöflur sem tengjast þessu skipulagi
2108apps/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
2109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2110apps/erpnext/erpnext/utilities/activation.py +108Add Timesheetsbæta við timesheets
2111DocType: Vehicle ServiceService Itemþjónusta Item
2112DocType: Bank GuaranteeBank GuaranteeBankábyrgð
2113apps/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
2114apps/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:
2115DocType: BinOrdered QuantityRaðaður Magn
2116apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"td &quot;Byggja verkfæri fyrir smiðirnir&quot;
2117DocType: Grading ScaleGrading Scale IntervalsFlokkun deilingargildi
2118apps/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}
2119DocType: Production OrderIn ProcessÍ ferli
2120DocType: Authorization RuleItemwise DiscountItemwise Afsláttur
2121apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tré ársreikning.
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} gegn Velta Order {1}
2123DocType: AccountFixed Assetfast Asset
2124apps/erpnext/erpnext/config/stock.py +315Serialized Inventoryserialized Inventory
2125DocType: Employee LoanAccount InfoReikningur Upplýsingar
2126DocType: Activity TypeDefault Billing RateSjálfgefið Billing Rate
2127apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Nemendahópar búin til.
2128DocType: Sales InvoiceTotal Billing AmountAlls innheimtu upphæð
2129apps/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.
2130apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable Accountviðskiptakröfur Reikningur
2131apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er þegar {2}
2132DocType: Quotation ItemStock BalanceStock Balance
2133apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentVelta Order til greiðslu
2134apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEOforstjóri
2135DocType: Purchase InvoiceWith Payment of TaxMeð greiðslu skatta
2136DocType: Expense Claim DetailExpense Claim DetailExpense Krafa Detail
2137DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE FOR SUPPLIER
2138apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVinsamlegast veldu réttan reikning
2139DocType: ItemWeight UOMþyngd UOM
2140DocType: Salary Structure EmployeeSalary Structure EmployeeLaun Uppbygging Starfsmaður
2141DocType: EmployeeBlood GroupBlóðflokkur
2142apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingBíður
2143DocType: CourseCourse NameAuðvitað Name
2144DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsNotendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
2145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsSkrifstofa útbúnaður
2146DocType: Purchase Invoice ItemQtyMagn
2147DocType: Fiscal YearCompaniesStofnanir
2148DocType: Supplier ScorecardScoring SetupSkora uppsetning
2149apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2150DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHækka Material Beiðni þegar birgðir nær aftur röð stigi
2151apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timeFullt
2152DocType: Salary StructureEmployeesstarfsmenn
2153DocType: EmployeeContact DetailsTengiliðaupplýsingar
2154DocType: C-FormReceived Datefékk Date
2155DocType: 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.
2156DocType: BOM Scrap ItemBasic Amount (Company Currency)Basic Magn (Company Gjaldmiðill)
2157DocType: StudentGuardiansforráðamenn
2158DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setVerð verður ekki sýnd ef verðskrá er ekki sett
2159apps/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
2160DocType: Stock EntryTotal Incoming ValueAlls Komandi Value
2161apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredSkuldfærslu Til er krafist
2162apps/erpnext/erpnext/utilities/activation.py +109Timesheets 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
2163apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKaupverðið List
2164apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Sniðmát af birgðatölumörkum.
2165DocType: Offer Letter TermOffer TermTilboð Term
2166DocType: Quality InspectionQuality Managergæðastjóri
2167DocType: Job ApplicantJob OpeningAtvinna Opnun
2168DocType: Payment ReconciliationPayment Reconciliationgreiðsla Sættir
2169apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVinsamlegast veldu nafn incharge einstaklingsins
2170apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytækni
2171apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Samtals Ógreitt: {0}
2172DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2173apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilboðsbréf
2174apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Búa Efni Beiðnir (MRP) og framleiðsla pantanir.
2175DocType: Supplier ScorecardSupplier ScoreBirgiratriði
2176apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtAlls reikningsfærð Amt
2177DocType: SupplierWarn RFQsVarða RFQs
2178DocType: BOMConversion RateViðskiptahlutfallsbil
2179apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchVöruleit
2180DocType: Timesheet DetailTo Timetil Time
2181DocType: Authorization RuleApproving Role (above authorized value)Samþykkir hlutverk (að ofan er leyft gildi)
2182apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountInneign á reikninginn verður að vera Greiðist reikning
2183apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
2184DocType: Production Order OperationCompleted Qtylokið Magn
2185apps/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
2186apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledVerðlisti {0} er óvirk
2187apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Lokið Magn má ekki vera meira en {1} fyrir aðgerð {2}
2188DocType: Manufacturing SettingsAllow Overtimeleyfa yfirvinnu
2189apps/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
2190DocType: Training Event EmployeeTraining Event EmployeeÞjálfun Event Starfsmaður
2191apps/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}.
2192DocType: Stock Reconciliation ItemCurrent Valuation RateNúverandi Verðmat Rate
2193DocType: ItemCustomer Item CodesViðskiptavinur Item Codes
2194apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossGengishagnaður / tap
2195DocType: OpportunityLost ReasonLost Ástæða
2196apps/erpnext/erpnext/public/js/templates/address_list.html +22New Addressný Address
2197DocType: Quality InspectionSample SizePrufustærð
2198apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentVinsamlegast sláðu inn Kvittun Skjal
2199apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAllir hlutir hafa nú þegar verið færðar á vörureikning
2200apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vinsamlegast tilgreinið gilt &quot;Frá máli nr &#39;
2201apps/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
2202apps/erpnext/erpnext/config/setup.py +66Users and PermissionsNotendur og heimildir
2203DocType: Vehicle LogVLOG.Vlog.
2204apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Framleiðslu Pantanir Búið til: {0}
2205DocType: BranchBranchBranch
2206DocType: GuardianMobile NumberFarsímanúmer
2207apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrentun og merkingu
2208DocType: CompanyTotal Monthly SalesSamtals mánaðarleg sala
2209DocType: BinActual QuantityRaunveruleg Magn
2210DocType: Shipping Ruleexample: Next Day Shippingdæmi: Næsti dagur Shipping
2211apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial Nei {0} fannst ekki
2212DocType: Program EnrollmentStudent BatchStudent Hópur
2213apps/erpnext/erpnext/utilities/activation.py +119Make Studentgera Student
2214DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2215apps/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}
2216DocType: Leave Block List DateBlock DateBlock Dagsetning
2217DocType: Purchase ReceiptSupplier Delivery NoteBirgir Afhending Ath
2218apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSæktu um núna
2219apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Raunverulegur fjöldi {0} / biðþáttur {1}
2220DocType: Purchase InvoiceE-commerce GSTINE-verslun GSTIN
2221DocType: Sales OrderNot Deliveredekki Skilað
2222Bank Clearance SummaryBank Úthreinsun Yfirlit
2223apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Búa til og stjórna daglega, vikulega og mánaðarlega email meltir.
2224DocType: Appraisal GoalAppraisal GoalÚttekt Goal
2225DocType: Stock Reconciliation ItemCurrent AmountNúverandi Upphæð
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsByggingar
2227DocType: Fee StructureFee StructureGjald Uppbygging
2228DocType: Timesheet DetailCosting Amountkosta Upphæð
2229DocType: Student AdmissionApplication FeeUmsókn Fee
2230DocType: Process PayrollSubmit Salary SlipSenda Laun Slip
2231apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm afsláttur fyrir Liður {0} er {1}%
2232apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkInnflutningur á lausu
2233DocType: Sales PartnerAddress & ContactsHeimilisfang og Tengiliðir
2234DocType: SMS LogSender NameSendandi Nafn
2235DocType: POS Profile[Select][Veldu]
2236DocType: SMS LogSent Tosend til
2237DocType: Payment RequestMake Sales InvoiceGera sölureikning
2238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwareshugbúnaður
2239apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæsta Hafa Date getur ekki verið í fortíðinni
2240DocType: CompanyFor Reference Only.Til viðmiðunar aðeins.
2241apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoVeldu lotu nr
2242apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ógild {0}: {1}
2243DocType: Purchase InvoicePINV-RET-PINV-RET-
2244DocType: Sales Invoice AdvanceAdvance AmountAdvance Magn
2245DocType: Manufacturing SettingsCapacity Planninggetu Planning
2246apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Frá Dagsetning &#39;er krafist
2247DocType: Journal EntryReference NumberTilvísunarnúmer
2248DocType: EmployeeEmployment DetailsNánar Atvinna
2249DocType: EmployeeNew Workplacený Vinnustaðurinn
2250apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSetja sem Lokað
2251apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ekkert atriði með Strikamerki {0}
2252apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Nei getur ekki verið 0
2253DocType: ItemShow a slideshow at the top of the pageSýnið skyggnusýningu efst á síðunni
2254apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BomsBoms
2255apps/erpnext/erpnext/stock/doctype/item/item.py +137Storesverslanir
2256DocType: Project TypeProjects ManagerVerkefnisstjóri
2257DocType: Serial NoDelivery TimeAfhendingartími
2258apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÖldrun Byggt á
2259DocType: ItemEnd of LifeEnd of Life
2260apps/erpnext/erpnext/demo/setup/setup_data.py +328Travelferðalög
2261apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No 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
2262DocType: Leave Block ListAllow Usersleyfa notendum
2263DocType: Purchase OrderCustomer Mobile NoViðskiptavinur Mobile Nei
2264DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
2265DocType: Rename ToolRename Toolendurnefna Tól
2266apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUppfæra Kostnaður
2267DocType: Item ReorderItem ReorderLiður Uppröðun
2268apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipSýna Laun Slip
2269apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer Efni
2270DocType: 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.
2271apps/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}?
2272apps/erpnext/erpnext/public/js/controllers/transaction.js +993Please set recurring after savingVinsamlegast settu endurtekin eftir vistun
2273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountVeldu breyting upphæð reiknings
2274DocType: Purchase InvoicePrice List CurrencyVerðskrá Gjaldmiðill
2275DocType: Naming SeriesUser must always selectNotandi verður alltaf að velja
2276DocType: Stock SettingsAllow Negative StockLeyfa Neikvæð lager
2277DocType: Installation NoteInstallation Noteuppsetning Note
2278DocType: TopicTopicTopic
2279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingCash Flow frá fjármögnun
2280DocType: Budget AccountBudget AccountBudget Account
2281DocType: Quality InspectionVerified Bystaðfest af
2282apps/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.
2283DocType: Grading Scale IntervalGrade Descriptiongráðu Lýsing
2284DocType: Stock EntryPurchase Receipt NoKvittun Nei
2285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2286DocType: Process PayrollCreate Salary SlipBúa Laun Slip
2287apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityrekjanleiki
2288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Uppruni Funds (Skuldir)
2289apps/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}
2290DocType: Supplier Scorecard Scoring StandingEmployeeStarfsmaður
2291DocType: CompanySales Monthly HistorySala mánaðarlega sögu
2292apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchVeldu hópur
2293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er að fullu innheimt
2294DocType: Training EventEnd TimeEnd Time
2295apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesActive Laun Uppbygging {0} fannst fyrir starfsmann {1} fyrir gefin dagsetningar
2296DocType: Payment EntryPayment Deductions or LossGreiðsla Frádráttur eða tap
2297apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Stöðluð samningsskilyrði til sölu eða kaup.
2298apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup eftir Voucher
2299apps/erpnext/erpnext/config/crm.py +6Sales Pipelinevelta Pipeline
2300apps/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}
2301apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnRequired On
2302DocType: Rename ToolFile to RenameSkrá til Endurnefna
2303apps/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}
2304apps/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}
2305apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Tilgreint BOM {0} er ekki til fyrir lið {1}
2306apps/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
2307DocType: Notification ControlExpense Claim ApprovedExpense Krafa Samþykkt
2308apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodLaun Slip starfsmanns {0} þegar búin á þessu tímabili
2309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PharmaceuticalPharmaceutical
2310apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnaður vegna aðkeyptrar atriði
2311DocType: Selling SettingsSales Order RequiredVelta Order Required
2312DocType: Purchase InvoiceCredit ToCredit Til
2313apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersVirkar leiðir / Viðskiptavinir
2314DocType: Employee EducationPost GraduatePost Graduate
2315DocType: Maintenance Schedule DetailMaintenance Schedule DetailViðhald Dagskrá Detail
2316DocType: Supplier ScorecardWarn for new Purchase OrdersVarið við nýjar innkaupapantanir
2317DocType: Quality Inspection ReadingReading 9lestur 9
2318DocType: SupplierIs Frozener frosinn
2319apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroup hnút vöruhús er ekki leyft að velja fyrir viðskipti
2320DocType: Buying SettingsBuying SettingsKaup Stillingar
2321DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nei fyrir Finished Good Item
2322DocType: Upload AttendanceAttendance To DateAðsókn að Dagsetning
2323DocType: Request for Quotation SupplierNo QuoteEngin tilvitnun
2324DocType: Warranty ClaimRaised Byhækkaðir um
2325DocType: Payment Gateway AccountPayment Accountgreiðsla Reikningur
2326apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedVinsamlegast tilgreinið Company til að halda áfram
2327apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet Breyta viðskiptakrafna
2328apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory Offjöfnunaraðgerðir Off
2329DocType: Offer LetterAcceptedSamþykkt
2330apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSkipulag
2331DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2332DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2333apps/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.
2334DocType: RoomRoom NumberRoom Number
2335apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ógild vísun {0} {1}
2336apps/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}
2337DocType: Shipping RuleShipping Rule LabelSendingar Regla Label
2338apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2339apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Hráefni má ekki vera auður.
2340apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut.
2341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryQuick Journal Entry
2342apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemÞú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
2343DocType: EmployeePrevious Work ExperienceFyrri Starfsreynsla
2344DocType: Stock EntryFor Quantityfyrir Magn
2345apps/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}
2346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} er ekki lögð
2347apps/erpnext/erpnext/config/stock.py +27Requests for items.Beiðnir um atriði.
2348DocType: Production Planning ToolSeparate production order will be created for each finished good item.Aðskilið framleiðsla þess verður búin til fyrir hvern fullunna gott lið.
2349apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} verður að vera neikvætt í staðinn skjal
2350Minutes to First Response for IssuesMínútur til First Response fyrir málefni
2351DocType: Purchase InvoiceTerms and Conditions1Skilmálar og Conditions1
2352apps/erpnext/erpnext/public/js/setup_wizard.js +101The 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.
2353DocType: 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.
2354apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVistaðu skjalið áður kynslóð viðhald áætlun
2355apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsNýjasta verð uppfært í öllum BOMs
2356apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2357DocType: UOMCheck this to disallow fractions. (for Nos)Hakaðu við þetta til að banna broti. (NOS)
2358apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Eftirfarandi Framleiðslu Pantanir voru búnar:
2359DocType: Student AdmissionNaming Series (for Student Applicant)Nafngiftir Series (fyrir námsmanna umsækjanda)
2360DocType: Delivery NoteTransporter NameFlutningsaðili Nafn
2361DocType: Authorization RuleAuthorized ValueLeyft Value
2362DocType: BOMShow OperationsSýna Aðgerðir
2363Minutes to First Response for OpportunityMínútur til First Response fyrir Tækifæri
2364apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total Absentalls Absent
2365apps/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
2366apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMælieining
2367DocType: Fiscal YearYear End DateÁr Lokadagur
2368DocType: Task Depends OnTask Depends OnVerkefni veltur á
2369DocType: Supplier QuotationOpportunitytækifæri
2370Completed Production OrdersLokið Framleiðsla Pantanir
2371DocType: OperationDefault WorkstationSjálfgefið Workstation
2372DocType: Notification ControlExpense Claim Approved MessageKostnað Krafa Samþykkt skilaboð
2373DocType: Payment EntryDeductions or LossFrádráttur eða tap
2374apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er lokað
2375DocType: Email DigestHow frequently?Hversu oft?
2376DocType: Purchase ReceiptGet Current StockFá núverandi lager
2377apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTré Bill of Materials
2378DocType: StudentJoining DateTengja Dagsetning
2379Employees working on a holidayStarfsmenn sem vinna í frí
2380apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2381DocType: Project% Complete Method% Complete Aðferð
2382apps/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}
2383DocType: Production OrderActual End DateRaunveruleg Lokadagur
2384DocType: BOMOperating Cost (Company Currency)Rekstrarkostnaður (Company Gjaldmiðill)
2385DocType: Purchase InvoicePINV-PINV-
2386DocType: Authorization RuleApplicable To (Role)Gildir til (Hlutverk)
2387DocType: BOM Update ToolReplace BOMSkiptu um BOM
2388DocType: Stock EntryPurposeTilgangur
2389DocType: CompanyFixed Asset Depreciation SettingsFast eign Afskriftir Stillingar
2390DocType: ItemWill also apply for variants unless overrriddenMun einnig gilda um afbrigði nema overrridden
2391DocType: Purchase InvoiceAdvancesframfarir
2392DocType: Production OrderManufacture against Material RequestFramleiðsla á móti Material Beiðni
2393apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Námsmat:
2394DocType: Item ReorderRequest forBeiðni um
2395apps/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
2396DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (eins og á lager UOM)
2397DocType: SMS LogNo of Requested SMSEkkert af Beðið um SMS
2398apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsLeyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur
2399DocType: CampaignCampaign-.####Herferð -. ####
2400apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæstu skref
2401apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesGefðu tilgreind atriði í besta mögulega verð
2402DocType: Selling SettingsAuto close Opportunity after 15 daysAuto nálægt Tækifæri eftir 15 daga
2403apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa upp á {1}.
2404apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearárslok
2405apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2406apps/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
2407DocType: Delivery NoteDN-DN-
2408DocType: 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.
2409apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} gegn Purchase Order {1}
2410DocType: TaskActual Start Date (via Time Sheet)Raunbyrjunardagsetning (með Time Sheet)
2411apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextÞetta er dæmi website sjálfvirkt mynda frá ERPNext
2412apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2413DocType: 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.
2414DocType: HomepageHomepageheimasíða
2415DocType: Purchase Receipt ItemRecd QuantityRecd Magn
2416apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Búið - {0}
2417DocType: Asset Category AccountAsset Category AccountAsset Flokkur Reikningur
2418apps/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}
2419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} er ekki lögð
2420DocType: Payment ReconciliationBank / Cash AccountBank / Cash Account
2421apps/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
2422DocType: Tax RuleBilling CityInnheimta City
2423DocType: AssetManualManual
2424DocType: Salary Component AccountSalary Component AccountLaun Component Reikningur
2425DocType: Global DefaultsHide Currency SymbolFela gjaldmiðilinn
2426apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardtd Bank, Cash, Credit Card
2427DocType: Lead SourceSource NameSource Name
2428DocType: Journal EntryCredit NoteInneignarnótu
2429DocType: Warranty ClaimService Addressþjónusta Address
2430apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesHúsgögnum og innréttingum
2431DocType: ItemManufactureFramleiðsla
2432apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanyUppsetningarfyrirtæki
2433apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVinsamlegast Afhending Note fyrst
2434DocType: Student ApplicantApplication DateUmsókn Dagsetning
2435DocType: Salary DetailAmount based on formulaUpphæð byggist á formúlu
2436DocType: Purchase InvoiceCurrency and Price ListGjaldmiðill og Verðskrá
2437DocType: OpportunityCustomer / Lead NameViðskiptavinur / Lead Name
2438apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedÚthreinsun Date ekki getið
2439apps/erpnext/erpnext/config/manufacturing.py +7Productionframleiðsla
2440DocType: GuardianOccupationAtvinna
2441apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Byrja Bætt verður fyrir lokadagsetningu
2442apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Alls (Magn)
2443DocType: Sales InvoiceThis DocumentÞetta skjal
2444DocType: Installation Note ItemInstalled Qtyuppsett Magn
2445apps/erpnext/erpnext/utilities/user_progress.py +20You added Þú bætti við
2446DocType: Purchase Taxes and ChargesParenttypeParenttype
2447apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultÞjálfun Niðurstaða
2448DocType: Purchase InvoiceIs Paider greitt
2449DocType: Salary StructureTotal Earningalls earnings
2450DocType: Purchase ReceiptTime at which materials were receivedTími þar sem efni bárust
2451DocType: Stock Ledger EntryOutgoing RateOutgoing Rate
2452apps/erpnext/erpnext/config/hr.py +224Organization branch master.Stofnun útibú húsbóndi.
2453apps/erpnext/erpnext/controllers/accounts_controller.py +293or eða
2454DocType: Sales OrderBilling StatusInnheimta Staða
2455apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTilkynna um vandamál
2456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expensesgagnsemi Útgjöld
2457apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2458apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{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
2459DocType: Supplier Scorecard CriteriaCriteria WeightViðmiðunarþyngd
2460DocType: Buying SettingsDefault Buying Price ListSjálfgefið Buying Verðskrá
2461DocType: Process PayrollSalary Slip Based on TimesheetLaun Slip Byggt á tímaskráningar
2462apps/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
2463DocType: Notification ControlSales Order MessageVelta Order Message
2464apps/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
2465apps/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.
2466DocType: Payment EntryPayment Typegreiðsla Type
2467apps/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
2468DocType: Process PayrollSelect EmployeesSelect Starfsmenn
2469DocType: OpportunityPotential Sales DealHugsanleg sala Deal
2470DocType: Payment EntryCheque/Reference DateÁvísun / Frestdagur
2471DocType: Purchase InvoiceTotal Taxes and ChargesSamtals Skattar og gjöld
2472DocType: EmployeeEmergency ContactNeyðar Tengiliður
2473DocType: Bank Reconciliation DetailPayment Entrygreiðsla Entry
2474DocType: ItemQuality Parametersgæði Parameters
2475sales-browsersölu-vafra
2476apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerLedger
2477DocType: Target DetailTarget AmountTarget Upphæð
2478DocType: Shopping Cart SettingsShopping Cart SettingsShopping Cart Stillingar
2479DocType: Journal EntryAccounting EntriesBókhalds Færslur
2480apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0}
2481apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global POS Profile {0} þegar búin að fyrirtæki {1}
2482DocType: Purchase OrderRef SQRef SQ
2483apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedKvittun skjal skal skilað
2484DocType: Purchase Invoice ItemReceived Qtyfékk Magn
2485DocType: Stock Entry DetailSerial No / BatchSerial Nei / Batch
2486apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredEkki greidd og ekki skilað
2487DocType: Product BundleParent ItemParent Item
2488DocType: AccountAccount TypeTegund reiknings
2489DocType: Delivery NoteDN-RET-DN-RET-
2490apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsEnginn tími blöð
2491apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedSkildu Tegund {0} Ekki er hægt að bera-send
2492apps/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;
2493To ProduceAð framleiða
2494apps/erpnext/erpnext/config/hr.py +93Payrolllaunaskrá
2495apps/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
2496apps/erpnext/erpnext/utilities/activation.py +101Make Usergera notanda
2497DocType: Packing SlipIdentification of the package for the delivery (for print)Auðkenning pakka fyrir afhendingu (fyrir prentun)
2498DocType: BinReserved Quantityfrátekin Magn
2499apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVinsamlegast sláðu inn gilt netfang
2500DocType: Landed Cost VoucherPurchase Receipt ItemsKvittun Items
2501apps/erpnext/erpnext/config/learn.py +21Customizing Formssérsníða Eyðublöð
2502apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65ArrearArrear
2503apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskriftir Upphæð á tímabilinu
2504apps/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
2505DocType: AccountIncome Accounttekjur Reikningur
2506DocType: Payment RequestAmount in customer's currencyUpphæð í mynt viðskiptavinarins
2507apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryAfhending
2508DocType: Stock Reconciliation ItemCurrent QtyNúverandi Magn
2509apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16Add SuppliersBæta við birgja
2510DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSjá &quot;Rate Af efni byggt á&quot; í kosta lið
2511apps/erpnext/erpnext/templates/generators/item_group.html +36PrevFyrri
2512DocType: Appraisal GoalKey Responsibility AreaKey Ábyrgð Area
2513apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for studentsNámsmaður Lotur hjálpa þér að fylgjast með mætingu, mat og gjalda fyrir nemendur
2514DocType: Payment EntryTotal Allocated AmountSamtals úthlutað magn
2515apps/erpnext/erpnext/setup/doctype/company/company.py +147Set default inventory account for perpetual inventoryStilltu sjálfgefinn birgðareikning fyrir varanlegan birgða
2516DocType: Item ReorderMaterial Request TypeEfni Beiðni Type
2517apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry fyrir laun frá {0} til {1}
2518apps/erpnext/erpnext/accounts/page/pos/pos.js +803LocalStorage is full, did not saveLocalStorage er fullt, ekki spara
2519apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM viðskipta Factor er nauðsynlegur
2520apps/erpnext/erpnext/utilities/user_progress.py +189Room CapacityHerbergi getu
2521apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2522DocType: BudgetCost Centerkostnaður Center
2523apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #skírteini #
2524DocType: Notification ControlPurchase Order MessagePurchase Order skilaboð
2525DocType: Tax RuleShipping CountrySendingar Country
2526DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsFela Tax Auðkenni viðskiptavinar frá sölu viðskiptum
2527DocType: Upload AttendanceUpload HTMLHlaða HTML
2528DocType: EmployeeRelieving Datelétta Dagsetning
2529apps/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.
2530DocType: 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
2531DocType: Employee EducationClass / PercentageFlokkur / Hlutfall
2532apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125Head of Marketing and SalesForstöðumaður markaðssetning og sala
2533apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Income TaxTekjuskattur
2534apps/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.
2535apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Vísbendingar um Industry tegund.
2536DocType: Item SupplierItem SupplierLiður Birgir
2537apps/erpnext/erpnext/public/js/controllers/transaction.js +1094Please enter Item Code to get batch noVinsamlegast sláðu Item Code til að fá lotu nr
2538apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816Please select a value for {0} quotation_to {1}Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
2539apps/erpnext/erpnext/config/selling.py +46All Addresses.Öllum vistföngum.
2540DocType: CompanyStock Settingslager Stillingar
2541apps/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
2542DocType: VehicleElectricElectric
2543DocType: Task% Progress% Progress
2544apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalHagnaður / tap Asset förgun
2545DocType: TaskDepends on TasksFer á Verkefni
2546apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Stjórna Viðskiptavinur Group Tree.
2547DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartViðhengi má sjá án þess að gera körfu kleift
2548DocType: Supplier QuotationSQTN-SQTN-
2549apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNýtt Kostnaður Center Name
2550DocType: Leave Control PanelLeave Control PanelSkildu Control Panel
2551DocType: ProjectTask Completionverkefni Lokið
2552apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockEkki til á lager
2553DocType: AppraisalHR UserHR User
2554DocType: Purchase InvoiceTaxes and Charges DeductedSkattar og gjöld Frá
2555apps/erpnext/erpnext/hooks.py +129IssuesVandamál
2556apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Staða verður að vera einn af {0}
2557DocType: Sales InvoiceDebit Todebet Til
2558DocType: Delivery NoteRequired only for sample item.Aðeins nauðsynlegt fyrir sýnishorn hlut.
2559DocType: Stock Ledger EntryActual Qty After TransactionRaunveruleg Magn eftir viðskipti
2560apps/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}
2561Pending SO Items For Purchase RequestBíður SO Hlutir til kaupa Beiðni
2562apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Innlagnir
2563apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} er óvirk
2564DocType: SupplierBilling CurrencyInnheimta Gjaldmiðill
2565DocType: Sales InvoiceSINV-RET-SINV-RET-
2566apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Extra LargeAuka stór
2567apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesSamtals Leaves
2568Profit and Loss StatementRekstrarreikningur yfirlýsing
2569DocType: Bank Reconciliation DetailCheque Numberávísun Number
2570Sales Browservelta Browser
2571DocType: Journal EntryTotal Creditalls Credit
2572apps/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}
2573apps/erpnext/erpnext/utilities/user_progress_utils.py +45LocalLocal
2574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Útlán og kröfur (inneign)
2575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkuldunautar
2576apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Largestór
2577DocType: Homepage Featured ProductHomepage Featured ProductHeimasíðan Valin Vara
2578apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231All Assessment GroupsAllir Námsmat Hópar
2579apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNýtt Warehouse Name
2580apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Alls {0} ({1})
2581DocType: C-Form Invoice DetailTerritoryTerritory
2582apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredVinsamlegast nefna engin heimsókna krafist
2583DocType: Stock SettingsDefault Valuation MethodSjálfgefið Verðmatsaðferð
2584apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeGjald
2585DocType: Vehicle LogFuel Qtyeldsneyti Magn
2586DocType: Production Order OperationPlanned Start TimePlanned Start Time
2587DocType: CourseAssessmentmat
2588DocType: Payment Entry ReferenceAllocatedúthlutað
2589apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Loka Efnahagur og bók hagnaður eða tap.
2590DocType: Student ApplicantApplication StatusUmsókn Status
2591DocType: FeesFeesGjöld
2592DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTilgreina Exchange Rate að breyta einum gjaldmiðli í annan
2593apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledTilvitnun {0} er hætt
2594apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountHeildarstöðu útistandandi
2595DocType: Sales PartnerTargetsmarkmið
2596DocType: Price ListPrice List MasterVerðskrá Master
2597DocType: 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.
2598S.O. No.SO nr
2599apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201Please create Customer from Lead {0}Vinsamlegast búa til viðskiptavina frá Lead {0}
2600DocType: Price ListApplicable for CountriesGildir fyrir löndum
2601DocType: Supplier Scorecard Scoring VariableParameter NameParameter Name
2602apps/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
2603apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Student Group Name er skylda í röð {0}
2604DocType: HomepageProducts to be shown on website homepageVörur birtist á heimasíðu heimasíðuna
2605apps/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.
2606DocType: EmployeeAB-vinnu í þrjá
2607DocType: POS ProfileIgnore Pricing RuleHunsa Verðlagning reglu
2608DocType: Employee EducationGraduateÚtskrifast
2609DocType: Leave Block ListBlock Daysblokk Days
2610DocType: Journal EntryExcise Entryvörugjöld Entry
2611apps/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}
2612DocType: 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.
2613DocType: AttendanceLeave TypeLeave Type
2614DocType: Purchase InvoiceSupplier Invoice DetailsBirgir Reikningsyfirlit
2615apps/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
2616DocType: ProjectCopied FromAfritað frá
2617apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}Nafn villa: {0}
2618apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortageskortur
2619apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207{0} {1} does not associated with {2} {3}{0} {1} er ekki tengd við {2} {3}
2620apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedMæting fyrir starfsmann {0} er þegar merkt
2621DocType: Packing SlipIf more than one package of the same type (for print)Ef fleiri en einn pakka af sömu gerð (fyrir prentun)
2622Salary Registerlaun Register
2623DocType: WarehouseParent WarehouseParent Warehouse
2624DocType: C-Form Invoice DetailNet TotalNet Total
2625apps/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}
2626apps/erpnext/erpnext/config/hr.py +163Define various loan typesSkilgreina ýmsar tegundir lána
2627DocType: BinFCFS RateFCFS Rate
2628DocType: Payment Reconciliation InvoiceOutstanding Amountútistandandi fjárhæð
2629apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tími (í mín)
2630DocType: Project TaskWorkingVinna
2631DocType: Stock Ledger EntryStock Queue (FIFO)Stock Biðröð (FIFO)
2632apps/erpnext/erpnext/public/js/setup_wizard.js +119Financial YearFjárhagsár
2633apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} ekki tilheyra félaginu {1}
2634apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Gat ekki leyst forsendur skora virka fyrir {0}. Gakktu úr skugga um að formúlan sé gild.
2635apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKostnaður og á
2636DocType: AccountRound Offumferð Off
2637Requested QtyUmbeðin Magn
2638DocType: Tax RuleUse for Shopping CartNota fyrir Shopping Cart
2639apps/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}
2640apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersVeldu raðnúmer
2641DocType: BOM ItemScrap %rusl%
2642apps/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
2643DocType: Maintenance VisitPurposestilgangi
2644apps/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
2645apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24Add CoursesBæta við námskeiðum
2646apps/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
2647RequestedUmbeðin
2648apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No Remarksengar athugasemdir
2649DocType: Purchase InvoiceOverduetímabært
2650DocType: AccountStock Received But Not BilledStock mótteknar En ekki skuldfærður
2651apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRót Reikningur verður að vera hópur
2652DocType: FeesFEE.FEE.
2653DocType: Employee LoanRepaid/ClosedLaunað / Lokað
2654DocType: ItemTotal Projected QtyAlls spáð Magn
2655DocType: Monthly DistributionDistribution NameDreifing Name
2656DocType: CourseCourse CodeAuðvitað Code
2657apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Quality Inspection krafist fyrir lið {0}
2658DocType: Supplier ScorecardSupplier VariablesBirgir Variables
2659DocType: QuotationRate at which customer's currency is converted to company's base currencyGengi sem viðskiptavinurinn er mynt er breytt í grunngj.miðil félagsins
2660DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Gjaldmiðill)
2661DocType: Salary DetailCondition and Formula HelpÁstand og Formula Hjálp
2662apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Stjórna Territory Tree.
2663DocType: Journal Entry AccountSales InvoiceReikningar
2664DocType: Journal Entry AccountParty BalanceParty Balance
2665apps/erpnext/erpnext/accounts/page/pos/pos.js +474Please select Apply Discount OnVinsamlegast veldu Virkja afsláttur á
2666DocType: CompanyDefault Receivable AccountSjálfgefið Krafa Reikningur
2667DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBúa Bank færslu fyrir heildarlaunum greitt fyrir ofan valin forsendum
2668DocType: Purchase InvoiceDeemed ExportÁlitinn útflutningur
2669DocType: Stock EntryMaterial Transfer for ManufactureEfni Transfer fyrir Framleiðsla
2670apps/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.
2671DocType: Purchase InvoiceHalf-yearlyHálfsárs
2672apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400Accounting Entry for StockBókhalds Færsla fyrir Lager
2673apps/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 {}.
2674DocType: Vehicle ServiceEngine OilVélarolía
2675DocType: Sales InvoiceSales Team1velta TEAM1
2676apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existLiður {0} er ekki til
2677DocType: Sales InvoiceCustomer Addressviðskiptavinur Address
2678DocType: Employee LoanLoan Detailslán Nánar
2679DocType: CompanyDefault Inventory AccountSjálfgefin birgðareikningur
2680apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Row {0}: Lokið Magn verður að vera hærri en núll.
2681DocType: Purchase InvoiceApply Additional Discount OnBerið Viðbótarupplýsingar afsláttur á
2682DocType: AccountRoot TypeRoot Type
2683DocType: ItemFIFOFIFO
2684apps/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}
2685apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotSöguþráður
2686DocType: Item GroupShow this slideshow at the top of the pageSýna þessa myndasýningu efst á síðunni
2687DocType: BOMItem UOMLiður UOM
2688DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skatthlutfall Eftir Afsláttur Upphæð (Company Gjaldmiðill)
2689apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target vöruhús er nauðsynlegur fyrir röð {0}
2690DocType: Cheque Print TemplatePrimary SettingsPrimary Stillingar
2691DocType: Purchase InvoiceSelect Supplier AddressVeldu Birgir Address
2692apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesBæta Starfsmenn
2693DocType: Purchase Invoice ItemQuality InspectionQuality Inspection
2694apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Extra SmallExtra Small
2695DocType: CompanyStandard TemplateStandard Template
2696DocType: Training EventTheoryTheory
2697apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyViðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
2698apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenReikningur {0} er frosinn
2699DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Lögaðili / Dótturfélag með sérstakri Mynd af reikninga tilheyra stofnuninni.
2700DocType: Payment RequestMute EmailMute Email
2701apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMatur, drykkir og Tobacco
2702apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671Can only make payment against unbilled {0}Getur aðeins gera greiðslu gegn ógreitt {0}
2703apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
2704DocType: Stock EntrySubcontractundirverktaka
2705apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstVinsamlegast sláðu inn {0} fyrst
2706apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromEngin svör frá
2707DocType: Production Order OperationActual End TimeRaunveruleg Lokatími
2708DocType: Production Planning ToolDownload Materials RequiredSækja efni sem þarf
2709DocType: ItemManufacturer Part NumberFramleiðandi Part Number
2710DocType: Production Order OperationEstimated Time and CostÁætlaður tími og kostnaður
2711DocType: BinBinBin
2712DocType: SMS LogNo of Sent SMSEkkert af Sendir SMS
2713DocType: AccountExpense AccountExpense Reikningur
2714apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwarehugbúnaður
2715apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194ColourColour
2716DocType: Assessment Plan CriteriaAssessment Plan CriteriaMat Plan Viðmið
2717DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersHindra innkaupapantanir
2718DocType: Training EventScheduledáætlunarferðir
2719apps/erpnext/erpnext/config/buying.py +18Request for quotation.Beiðni um tilvitnun.
2720apps/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
2721DocType: Student LogAcademicAcademic
2722apps/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})
2723DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Veldu Hlaupa dreifingu til ójafnt dreifa skotmörk yfir mánuði.
2724DocType: Purchase Invoice ItemValuation Rateverðmat Rate
2725DocType: Stock ReconciliationSR/SR /
2726DocType: VehicleDieselDiesel
2727apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedVerðlisti Gjaldmiðill ekki valinn
2728Student Monthly Attendance SheetStudent Monthly Aðsókn Sheet
2729apps/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}
2730apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Start Date
2731apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5Untilþangað
2732DocType: Rename ToolRename Logendurnefna Innskráning
2733apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryNemandi hópur eða námskeiði er skylt
2734DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetHalda Innheimtustillingar Hours og vinnutími sama á tímaskráningar
2735DocType: Maintenance Visit PurposeAgainst Document NoAgainst Document nr
2736DocType: BOMScraprusl
2737apps/erpnext/erpnext/utilities/user_progress.py +171Go to InstructorsFarðu í kennara
2738apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Stjórna Velta Partners.
2739DocType: Quality InspectionInspection Typeskoðun Type
2740apps/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.
2741DocType: Assessment Result ToolResult HTMLniðurstaða HTML
2742apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onrennur út
2743apps/erpnext/erpnext/utilities/activation.py +117Add StudentsBæta Nemendur
2744apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Vinsamlegast veldu {0}
2745DocType: C-FormC-Form NoC-Form Nei
2746DocType: BOMExploded_itemsExploded_items
2747apps/erpnext/erpnext/utilities/user_progress.py +93List your products or services that you buy or sell.Skráðu vörur þínar eða þjónustu sem þú kaupir eða selur.
2748DocType: Employee Attendance ToolUnmarked Attendanceómerkt Aðsókn
2749apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128ResearcherRannsóknarmaður
2750DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Innritun Tool Student
2751apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNafn eða netfang er nauðsynlegur
2752apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Komandi gæði skoðun.
2753DocType: Purchase Order ItemReturned QtyKominn Magn
2754DocType: EmployeeExitHætta
2755apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type er nauðsynlegur
2756apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} er nú með {1} Birgir Stuðningskort og RFQs til þessa birgja skal gefa út með varúð.
2757DocType: BOMTotal Cost(Company Currency)Total Cost (Company Gjaldmiðill)
2758apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314Serial No {0} createdSerial Nei {0} búin
2759DocType: HomepageCompany Description for website homepageFyrirtæki Lýsing á heimasíðu heimasíðuna
2760DocType: 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
2761apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Name
2762DocType: Sales InvoiceTime Sheet ListTími Sheet List
2763DocType: EmployeeYou can enter any date manuallyÞú getur slegið inn hvaða dagsetningu handvirkt
2764DocType: Asset Category AccountDepreciation Expense AccountAfskriftir kostnað reiknings
2765apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216Probationary Periodreynslutíma
2766DocType: Customer GroupOnly leaf nodes are allowed in transactionAðeins blaða hnútar mega í viðskiptum
2767DocType: Expense ClaimExpense ApproverExpense samþykkjari
2768apps/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
2769apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNon-Group til Group
2770apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Hópur er nauðsynlegur í röð {0}
2771DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittun Item Staðar
2772DocType: Payment EntryPayGreitt
2773apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To Datetimetil DATETIME
2774apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Course Skrár eytt:
2775apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogs fyrir að viðhalda SMS-sendingar stöðu
2776DocType: Accounts SettingsMake Payment via Journal EntryGreiða í gegnum dagbókarfærslu
2777apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnPrentað á
2778DocType: ItemInspection Required before DeliverySkoðun Áskilið fyrir fæðingu
2779DocType: ItemInspection Required before PurchaseSkoðun Áskilið áður en kaupin
2780apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending Activitiesbið Starfsemi
2781apps/erpnext/erpnext/public/js/setup_wizard.js +98Your OrganizationStofnunin þín
2782DocType: Fee ComponentFees CategoryGjald Flokkur
2783apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Vinsamlegast sláðu létta dagsetningu.
2784apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2785DocType: Supplier ScorecardNotify EmployeeTilkynna starfsmann
2786DocType: OpportunityEnter name of campaign if source of enquiry is campaignSláðu inn heiti herferðarinnar ef uppspretta rannsókn er herferð
2787apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersdagblað Publishers
2788apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVeldu Fiscal Year
2789apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateVæntanlegur afhendingardagur ætti að vera eftir söluupphæðardagsetningu
2790apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelUppröðun Level
2791DocType: CompanyChart Of Accounts TemplateMynd af reikningum sniðmáti
2792DocType: AttendanceAttendance DateAðsókn Dagsetning
2793apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Item Verð uppfærð fyrir {0} í verðskrá {1}
2794DocType: Salary StructureSalary breakup based on Earning and Deduction.Laun Breakup byggt á launin og frádráttur.
2795apps/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
2796DocType: Purchase Invoice ItemAccepted WarehouseSamþykkt vöruhús
2797DocType: Bank Reconciliation DetailPosting Datestaða Date
2798DocType: ItemValuation MethodVerðmatsaðferð
2799apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
2800DocType: Sales InvoiceSales Teamvelta Team
2801apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryafrit færslu
2802DocType: Program Enrollment ToolGet Studentsfá Nemendur
2803DocType: Serial NoUnder Warrantyundir ábyrgð
2804apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Villa]
2805DocType: Sales OrderIn Words will be visible once you save the Sales Order.Í orðum verður sýnileg þegar þú hefur vistað Velta Order.
2806Employee Birthdaystarfsmaður Afmæli
2807DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Hópur Aðsókn Tool
2808apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedLimit Crossed
2809apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2810apps/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.
2811apps/erpnext/erpnext/stock/doctype/item/item.py +462As 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}
2812DocType: UOMMust be Whole NumberVerður að vera heil tala
2813DocType: Leave Control PanelNew Leaves Allocated (In Days)Ný Leaves Úthlutað (í dögum)
2814DocType: Purchase InvoiceInvoice CopyReikningur Afrita
2815apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial Nei {0} er ekki til
2816DocType: Sales Invoice ItemCustomer Warehouse (Optional)Viðskiptavinur Warehouse (Valfrjálst)
2817DocType: Pricing RuleDiscount Percentageafsláttur Hlutfall
2818DocType: Payment Reconciliation InvoiceInvoice NumberReikningsnúmer
2819DocType: Shopping Cart SettingsOrderspantanir
2820DocType: Employee Leave ApproverLeave ApproverSkildu samþykkjari
2821apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchVinsamlegast veldu lotu
2822DocType: Assessment GroupAssessment Group NameMat Group Name
2823DocType: Manufacturing SettingsMaterial Transferred for ManufactureEfni flutt til Framleiðendur
2824DocType: Expense ClaimA user with "Expense Approver" roleA notandi með &quot;Kostnað samþykkjari&quot; hlutverk
2825DocType: Landed Cost ItemReceipt Document TypeKvittun Document Type
2826DocType: Daily Work Summary SettingsSelect CompaniesSelect Stofnanir
2827Issued Items Against Production OrderÚtgefið Items Against Production Order
2828DocType: Target DetailTarget DetailTarget Detail
2829apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsAllir Jobs
2830DocType: Sales Order% of materials billed against this Sales Order% Af efnum rukkaður gegn þessu Sales Order
2831DocType: Program EnrollmentMode of TransportationSamgöngustíll
2832apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryTímabil Lokar Entry
2833apps/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
2834apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Amount {0} {1} {2} {3}Upphæð {0} {1} {2} {3}
2835DocType: AccountDepreciationgengislækkun
2836apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Birgir (s)
2837DocType: Employee Attendance ToolEmployee Attendance ToolStarfsmaður Aðsókn Tool
2838DocType: Guardian StudentGuardian StudentGuardian Student
2839DocType: SupplierCredit LimitSkuldfærsluhámark
2840DocType: Production Plan Sales OrderSalse Order DateSalse Röð Dagsetning
2841DocType: Salary ComponentSalary Componentlaun Component
2842apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedGreiðsla Færslur {0} eru un-tengd
2843DocType: GL EntryVoucher Noskírteini nr
2844Lead Owner EfficiencyLead Owner Efficiency
2845DocType: Leave AllocationLeave AllocationSkildu Úthlutun
2846DocType: Payment RequestRecipient Message And Payment DetailsViðtakandinn Message og greiðsluskilmálar
2847DocType: Training EventTrainer Emailþjálfari Email
2848apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdEfni Beiðnir {0} búnar
2849DocType: Production Planning ToolInclude sub-contracted raw materialsFela undirverktaka hráefni
2850apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Snið af skilmálum eða samningi.
2851DocType: Purchase InvoiceAddress and ContactHeimilisfang og samband við
2852DocType: Cheque Print TemplateIs Account PayableEr reikningur Greiðist
2853apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272Stock cannot be updated against Purchase Receipt {0}Stock Ekki er hægt að uppfæra á móti kvittun {0}
2854DocType: SupplierLast Day of the Next MonthLast Day næsta mánaðar
2855DocType: Support SettingsAuto close Issue after 7 daysAuto nálægt Issue eftir 7 daga
2856apps/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}
2857apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s)
2858apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent Umsækjandi
2859DocType: Purchase InvoiceORIGINAL FOR RECIPIENTUpprunalega fyrir viðtakanda
2860DocType: Asset Category AccountAccumulated Depreciation AccountUppsöfnuðum afskriftum Reikningur
2861DocType: Stock SettingsFreeze Stock EntriesFrysta lager Entries
2862DocType: Program EnrollmentBoarding StudentStúdentsprófessor
2863DocType: AssetExpected Value After Useful LifeVæntanlegur Value Eftir gagnlegur líf
2864DocType: ItemReorder level based on WarehouseUppröðun stigi byggist á Lager
2865DocType: Activity CostBilling RateInnheimta Rate
2866Qty to DeliverMagn í Bera
2867Stock Analyticslager Analytics
2868apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483Operations cannot be left blankAðgerðir geta ekki vera autt
2869DocType: Maintenance Visit PurposeAgainst Document Detail NoGegn Document Detail No
2870apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryParty Type er nauðsynlegur
2871DocType: Quality InspectionOutgoingOutgoing
2872DocType: Material RequestRequested ForUmbeðin Fyrir
2873DocType: Quotation ItemAgainst DoctypeAgainst DOCTYPE
2874apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1} er aflýst eða lokaður
2875DocType: Delivery NoteTrack this Delivery Note against any ProjectFylgjast með þessari Delivery Ath gegn hvers Project
2876apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingHandbært fé frá fjárfesta
2877DocType: Production OrderWork-in-Progress WarehouseWork-í-gangi Warehouse
2878apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedEignastýring {0} Leggja skal fram
2879apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Aðsókn Record {0} hendi á móti Student {1}
2880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Tilvísun # {0} dagsett {1}
2881apps/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
2882apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage Addressesstjórna Heimilisföng
2883DocType: AssetItem CodeItem Code
2884DocType: Production Planning ToolCreate Production OrdersBúa Framleiðandi Pantanir
2885DocType: Serial NoWarranty / AMC DetailsÁbyrgð í / AMC Nánar
2886apps/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
2887DocType: Journal EntryUser RemarkNotandi Athugasemd
2888DocType: LeadMarket SegmentMarket Segment
2889apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918Paid Amount cannot be greater than total negative outstanding amount {0}Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0}
2890DocType: Supplier Scorecard PeriodVariablesVariables
2891DocType: Employee Internal Work HistoryEmployee Internal Work HistoryStarfsmaður Innri Vinna Saga
2892apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Lokun (Dr)
2893DocType: Cheque Print TemplateCheque Sizeávísun Size
2894apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerial Nei {0} ekki til á lager
2895apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Tax sniðmát til að selja viðskiptum.
2896DocType: Sales InvoiceWrite Off Outstanding AmountSkrifaðu Off Útistandandi fjárhæð
2897apps/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}
2898DocType: School SettingsCurrent Academic YearNúverandi námsár
2899DocType: Stock SettingsDefault Stock UOMSjálfgefið Stock UOM
2900DocType: AssetNumber of Depreciations BookedFjöldi Afskriftir Bókað
2901apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Sem starfsmaður láni: {0}
2902DocType: Landed Cost ItemReceipt Documentkvittun Document
2903DocType: Production Planning ToolCreate Material RequestsBúa Efni beiðnum
2904DocType: Employee EducationSchool/UniversitySkóli / University
2905DocType: Payment RequestReference DetailsTilvísun Upplýsingar
2906apps/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
2907DocType: Sales Invoice ItemAvailable Qty at WarehouseLaus Magn á Lager
2908apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed Amountbilled Upphæð
2909DocType: AssetDouble Declining BalanceTvöfaldur Minnkandi Balance
2910apps/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.
2911DocType: Student GuardianFatherfaðir
2912apps/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
2913DocType: Bank ReconciliationBank ReconciliationBank Sættir
2914DocType: AttendanceOn LeaveÍ leyfi
2915apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get Updatesfá uppfærslur
2916apps/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}
2917apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedEfni Beiðni {0} er aflýst eða henni hætt
2918apps/erpnext/erpnext/config/hr.py +301Leave ManagementSkildu Stjórnun
2919apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGroup eftir reikningi
2920DocType: Sales OrderFully DeliveredAlveg Skilað
2921DocType: LeadLower Incomeneðri Tekjur
2922apps/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}
2923apps/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
2924apps/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}
2925apps/erpnext/erpnext/utilities/user_progress.py +130Go to ProgramsFara í forrit
2926apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Innkaupapöntunarnúmeri þarf fyrir lið {0}
2927apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886Production Order not createdFramleiðsla Order ekki búin
2928apps/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;
2929apps/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}
2930DocType: AssetFully DepreciatedAlveg afskrifaðar
2931Stock Projected QtyStock Áætlaðar Magn
2932apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432Customer {0} does not belong to project {1}Viðskiptavinur {0} ekki tilheyra verkefninu {1}
2933DocType: Employee Attendance ToolMarked Attendance HTMLMarked Aðsókn HTML
2934apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customersTilvitnanir eru tillögur tilboðum þú sendir til viðskiptavina þinna
2935DocType: Sales OrderCustomer's Purchase OrderViðskiptavinar Purchase Order
2936apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerial Nei og Batch
2937DocType: Warranty ClaimFrom Companyfrá Company
2938apps/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}.
2939apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedVinsamlegast settu Fjöldi Afskriftir Bókað
2940DocType: Supplier Scorecard PeriodCalculationsÚtreikningar
2941apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyGildi eða Magn
2942apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions Pantanir geta ekki hækkað um:
2943apps/erpnext/erpnext/utilities/user_progress.py +101MinuteMinute
2944DocType: Purchase InvoicePurchase Taxes and ChargesPurchase skatta og gjöld
2945apps/erpnext/erpnext/utilities/user_progress.py +75Go to SuppliersFara til birgja
2946Qty to ReceiveMagn til Fá
2947DocType: Leave Block ListLeave Block List AllowedSkildu Block List leyfðar
2948DocType: Grading Scale IntervalGrading Scale IntervalFlokkun deilingar
2949apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Kostnað Krafa um ökutæki Innskráning {0}
2950DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginAfsláttur (%) á Verðskrá Verð með Minni
2951apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesAllir Vöruhús
2952DocType: Sales PartnerRetailerSmásali
2953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Balance Sheet accountInneign á reikninginn verður að vera Efnahagur reikning
2954apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAllar Birgir ferðalaga
2955DocType: Global DefaultsDisable In WordsSlökkva á í orðum
2956apps/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
2957apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Tilvitnun {0} ekki af tegund {1}
2958DocType: Maintenance Schedule ItemMaintenance Schedule ItemViðhald Dagskrá Item
2959DocType: Sales Order% Delivered% Skilað
2960DocType: Production OrderPRO-PRO
2961apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank Heimildarlás Account
2962apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipGera Laun Slip
2963apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersBæta við öllum birgjum
2964apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: Úthlutað Magn má ekki vera hærra en útistandandi upphæð.
2965apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMFletta BOM
2966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansVeðlán
2967DocType: Purchase InvoiceEdit Posting Date and TimeEdit Staða Dagsetning og tími
2968apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Vinsamlegast settu Fyrningar tengjast Accounts í eignaflokki {0} eða félaginu {1}
2969DocType: Academic TermAcademic Yearskólaárinu
2970apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityOpnun Balance Equity
2971DocType: LeadCRMCRM
2972DocType: Purchase InvoiceNN
2973DocType: AppraisalAppraisalÚttekt
2974DocType: Purchase InvoiceGST DetailsGST upplýsingar
2975apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}Tölvupóstur sendur á birgi {0}
2976DocType: OpportunityOPTY-OPTY-
2977apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDagsetning er endurtekin
2978apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryLeyft Undirritaður
2979apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Skildu samþykkjari verður að vera einn af {0}
2980DocType: Hub SettingsSeller EmailSeljandi Email
2981DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Kaup Kostnaður (í gegnum kaupa Reikningar)
2982DocType: Training EventStart TimeByrjunartími
2983apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantitySelect Magn
2984DocType: Customs Tariff NumberCustoms Tariff NumberTollskrá Number
2985apps/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
2986apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestSegja upp áskrift að þessum tölvupósti Digest
2987apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByFáðu birgja eftir
2988apps/erpnext/erpnext/utilities/user_progress.py +151Go to CoursesFara í námskeið
2989apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message Sentskilaboð send
2990apps/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
2991DocType: C-FormIIII
2992DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil viðskiptavinarins
2993DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Magn (Company Gjaldmiðill)
2994DocType: Salary SlipHour RateHour Rate
2995DocType: Stock SettingsItem Naming ByLiður Nöfn By
2996apps/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}
2997DocType: Production OrderMaterial Transferred for ManufacturingEfni flutt til framleiðslu
2998apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsReikningur {0} er ekki til
2999DocType: ProjectProject TypeProject Type
3000apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesVinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag&gt; Stillingar&gt; Nöfnunarröð
3001apps/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.
3002apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesKostnaður við ýmiss konar starfsemi
3003apps/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}
3004DocType: TimesheetBilling DetailsBilling Upplýsingar
3005apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentUppspretta og miða vöruhús verður að vera öðruvísi
3006apps/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}
3007DocType: Purchase Invoice ItemPR DetailPR Detail
3008DocType: Sales OrderFully BilledAlveg Billed
3009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandHandbært fé
3010apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Afhending vöruhús krafist fyrir hlutabréfum lið {0}
3011DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Framlegð þyngd pakkans. Venjulega nettóþyngd + umbúðir þyngd. (Til prentunar)
3012apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
3013DocType: 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
3014DocType: Serial NoIs Cancelleder Hætt
3015DocType: Student GroupGroup Based OnHópur byggt á
3016DocType: Journal EntryBill DateBill Dagsetning
3017apps/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
3018apps/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:
3019apps/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}
3020DocType: Cheque Print TemplateCheque Heightávísun Hæð
3021DocType: SupplierSupplier Detailsbirgir Upplýsingar
3022DocType: Setup ProgressSetup ProgressUppsetning framfarir
3023DocType: Expense ClaimApproval StatusStaða samþykkis
3024DocType: Hub SettingsPublish Items to HubBirta Hlutir til Hub
3025apps/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}
3026apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Wire Transfermillifærsla
3027apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allAthugaðu alla
3028DocType: Vehicle LogInvoice RefInvoice Ref
3029DocType: Purchase OrderRecurring OrderFastir Order
3030DocType: CompanyDefault Income AccountSjálfgefið Tekjur Reikningur
3031apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerViðskiptavinur Group / viðskiptavina
3032apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Unclosed Fiscal Years Hagnaður / Tap (Credit)
3033DocType: Sales InvoiceTime SheetsTími Sheets
3034DocType: Payment Gateway AccountDefault Payment Request MessageDefault Greiðsla Beiðni skilaboð
3035DocType: Item GroupCheck this if you want to show in websiteHakaðu við þetta ef þú vilt sýna í viðbót
3036apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankastarfsemi og greiðslur
3037Welcome to ERPNextVelkomið að ERPNext
3038apps/erpnext/erpnext/config/learn.py +102Lead to QuotationLeiða til tilvitnun
3039apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Ekkert meira að sýna.
3040DocType: LeadFrom Customerfrá viðskiptavinar
3041apps/erpnext/erpnext/demo/setup/setup_data.py +324Callssímtöl
3042apps/erpnext/erpnext/utilities/user_progress.py +97A ProductA vara
3043apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176BatchesHópur
3044DocType: ProjectTotal Costing Amount (via Time Logs)Total Kosta Magn (með Time Logs)
3045DocType: Purchase Order Item SuppliedStock UOMStock UOM
3046apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Order {0} is not submittedPurchase Order {0} er ekki lögð
3047DocType: Customs Tariff NumberTariff Numbergjaldskrá Number
3048DocType: Production Order ItemAvailable Qty at WIP WarehouseLaus magn á WIP Warehouse
3049apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedÁætlaðar
3050apps/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}
3051apps/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
3052DocType: Notification ControlQuotation MessageTilvitnun Message
3053DocType: Employee LoanEmployee Loan ApplicationStarfsmaður lánsumsókn
3054DocType: IssueOpening Dateopnun Date
3055apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Aðsókn hefur verið merkt með góðum árangri.
3056DocType: Program EnrollmentPublic TransportAlmenningssamgöngur
3057DocType: Journal EntryRemarkathugasemd
3058DocType: Purchase Receipt ItemRate and AmountHlutfall og Magn
3059apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Reikningur Type fyrir {0} verður að vera {1}
3060apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBlöð og Holiday
3061DocType: School SettingsCurrent Academic TermNúverandi námsbraut
3062DocType: Sales OrderNot Billedekki borgað
3063apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyBæði Warehouse að tilheyra sama Company
3064apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Engir tengiliðir bætt við enn.
3065DocType: Purchase Invoice ItemLanded Cost Voucher AmountLandað Kostnaður skírteini Magn
3066apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Víxlar hækkaðir um birgja.
3067DocType: POS ProfileWrite Off AccountSkrifaðu Off reikning
3068apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtGreiðslubréf Amt
3069apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount Amountafsláttur Upphæð
3070DocType: Purchase InvoiceReturn Against Purchase InvoiceReturn Against kaupa Reikningar
3071DocType: ItemWarranty Period (in days)Ábyrgðartímabilið (í dögum)
3072apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Tengsl Guardian1
3073apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsHandbært fé frá rekstri
3074apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Liður 4
3075DocType: Student AdmissionAdmission End DateAðgangseyrir Lokadagur
3076apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingSub-samningagerð
3077DocType: Journal Entry AccountJournal Entry AccountJournal Entry Reikningur
3078apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudent Group
3079DocType: Shopping Cart SettingsQuotation SeriesTilvitnun Series
3080apps/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
3081apps/erpnext/erpnext/accounts/page/pos/pos.js +1963Please select customerVinsamlegast veldu viðskiptavin
3082DocType: C-FormIég
3083DocType: CompanyAsset Depreciation Cost CenterEignastýring Afskriftir Kostnaður Center
3084DocType: Sales Order ItemSales Order DateVelta Order Dagsetning
3085DocType: Sales Invoice ItemDelivered QtySkilað Magn
3086DocType: 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.
3087DocType: Assessment PlanAssessment Planmat Plan
3088DocType: Stock SettingsLimit PercentLimit Percent
3089Payment Period Based On Invoice DateGreiðsla Tímabil Byggt á reikningi Dagsetning
3090apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeBirgir&gt; Birgir Tegund
3091apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Vantar gjaldeyri Verð fyrir {0}
3092DocType: Assessment PlanExaminerprófdómari
3093DocType: StudentSiblingssystkini
3094DocType: Journal EntryStock EntryStock Entry
3095DocType: Payment EntryPayment ReferencesGreiðsla Tilvísanir
3096DocType: C-FormC-FORM-C-FORM-
3097DocType: VehicleInsurance DetailsTryggingar Upplýsingar
3098DocType: AccountPayablegreiðist
3099apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsVinsamlegast sláðu inn lánstíma
3100apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Skuldarar ({0})
3101DocType: Pricing RuleMarginspássía
3102apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customersný Viðskiptavinir
3103apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Framlegð%
3104DocType: Appraisal GoalWeightage (%)Weightage (%)
3105DocType: Bank Reconciliation DetailClearance Dateúthreinsun Dagsetning
3106apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportMatsskýrsla
3107apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryGross Purchase Upphæð er nauðsynlegur
3108DocType: LeadAddress DescHeimilisfang karbósýklískan
3109apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryParty er nauðsynlegur
3110DocType: Journal EntryJV-JV-
3111DocType: TopicTopic NameTopic Name
3112apps/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
3113apps/erpnext/erpnext/public/js/setup_wizard.js +32Select the nature of your business.Veldu eðli rekstrar þíns.
3114apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Row # {0}: Afrita færslu í tilvísunum {1} {2}
3115apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvar framleiðslu aðgerðir eru gerðar.
3116DocType: Asset MovementSource WarehouseSource Warehouse
3117DocType: Installation NoteInstallation Dateuppsetning Dagsetning
3118apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ekki tilheyra félaginu {2}
3119DocType: EmployeeConfirmation Datestaðfesting Dagsetning
3120DocType: C-FormTotal Invoiced AmountAlls Upphæð á reikningi
3121apps/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
3122DocType: AccountAccumulated Depreciationuppsöfnuðum afskriftum
3123DocType: Supplier Scorecard Scoring StandingStanding NameStöðugt nafn
3124DocType: Stock EntryCustomer or Supplier DetailsViðskiptavina eða Birgir Upplýsingar
3125DocType: Employee Loan ApplicationRequired by DateKrafist af Dagsetning
3126DocType: LeadLead OwnerLead Eigandi
3127DocType: BinRequested QuantityUmbeðin Magn
3128DocType: EmployeeMarital StatusHjúskaparstaða
3129DocType: Stock SettingsAuto Material RequestAuto Efni Beiðni
3130DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseLaus Hópur Magn á frá vöruhúsi
3131DocType: CustomerCUST-CUST-
3132DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - Total Frádráttur - Lán Endurgreiðsla
3133apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameNúverandi BOM og New BOM getur ekki verið það sama
3134apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLaun Slip ID
3135apps/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
3136apps/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:
3137DocType: Sales InvoiceAgainst Income AccountAgainst þáttatekjum
3138apps/erpnext/erpnext/controllers/website_list_for_contact.py +115{0}% Delivered{0}% Skilað
3139apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {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).
3140DocType: Monthly Distribution PercentageMonthly Distribution PercentageMánaðarleg Dreifing Hlutfall
3141DocType: TerritoryTerritory TargetsTerritory markmið
3142DocType: Delivery NoteTransporter InfoTransporter Upplýsingar
3143apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Vinsamlegast settu sjálfgefið {0} í félaginu {1}
3144DocType: Cheque Print TemplateStarting position from top edgeUpphafsstöðu frá efstu brún
3145apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesSama birgir hefur verið slegið mörgum sinnum
3146apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossGross Hagnaður / Tap
3147DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Item Staðar
3148apps/erpnext/erpnext/public/js/setup_wizard.js +139Company Name cannot be CompanyNafn fyrirtækis er ekki hægt Company
3149apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Bréf Heads fyrir prenta sniðmát.
3150apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titlar til prenta sniðmát td Próformareikningur.
3151DocType: Program EnrollmentWalkingGanga
3152DocType: Student GuardianStudent GuardianStudent Guardian
3153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveVerðmat gerð gjöld geta ekki merkt sem Inclusive
3154DocType: POS ProfileUpdate StockUppfæra Stock
3155apps/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.
3156apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3157DocType: AssetJournal Entry for ScrapJournal Entry fyrir rusl
3158apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteVinsamlegast draga atriði úr afhendingarseðlinum
3159apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedJournal Entries {0} eru un-tengd
3160apps/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.
3161DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingBirgir Scorecard Scoring Standing
3162DocType: ManufacturerManufacturers used in ItemsFramleiðendur notað í liðum
3163apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyVinsamlegast nefna Round Off Kostnaður Center í félaginu
3164DocType: Purchase InvoiceTermsSkilmálar
3165DocType: Academic TermTerm NameTerm Name
3166DocType: Buying SettingsPurchase Order RequiredPurchase Order Required
3167Item-wise Sales HistoryItem-vitur Sales History
3168DocType: Expense ClaimTotal Sanctioned AmountAlls bundnar Upphæð
3169Purchase Analyticskaup Analytics
3170DocType: Sales Invoice ItemDelivery Note ItemAfhending Note Item
3171DocType: Expense ClaimTaskverkefni
3172DocType: Purchase Taxes and ChargesReference Row #Tilvísun Row #
3173apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Lotunúmer er nauðsynlegur fyrir lið {0}
3174apps/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.
3175DocType: 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.
3176Stock LedgerStock Ledger
3177apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Gefa: {0}
3178DocType: CompanyExchange Gain / Loss AccountGengishagnaður / Rekstrarreikningur
3179apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceStarfsmaður og Mæting
3180apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Tilgangurinn verður að vera einn af {0}
3181apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itFylltu út formið og vista hana
3182DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusSæktu skýrslu sem inniheldur allar hráefni með nýjustu birgða stöðu þeirra
3183apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Community
3184apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockRaunverulegur fjöldi á lager
3185DocType: HomepageURL for "All Products"URL fyrir &quot;Allar vörur&quot;
3186DocType: Leave ApplicationLeave Balance Before ApplicationSkildu Balance Áður Umsókn
3187DocType: SMS CenterSend SMSSenda SMS
3188DocType: Supplier Scorecard CriteriaMax ScoreHámarksstig
3189DocType: Cheque Print TemplateWidth of amount in wordBreidd upphæð í orði
3190DocType: CompanyDefault Letter HeadSjálfgefin bréf höfuð
3191DocType: Purchase OrderGet Items from Open Material RequestsFá atriði úr Open Efni Beiðnir
3192DocType: ItemStandard Selling RateStandard sölugengi
3193DocType: AccountRate at which this tax is appliedGengi sem þessi skattur er beitt
3194apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyUppröðun Magn
3195apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsNúverandi Op Atvinna
3196DocType: CompanyStock Adjustment AccountStock jöfnunarreikning
3197apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffAfskrifa
3198DocType: Timesheet DetailOperation IDOperation ID
3199DocType: 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.
3200apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Frá {1}
3201DocType: Taskdepends_onveltur á
3202apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.Í biðstöðu fyrir að uppfæra nýjustu verð í öllum efnisskránni. Það getur tekið nokkrar mínútur.
3203apps/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
3204apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand vitur sjálfgefið veffang Sniðmát
3205DocType: Sales Order ItemSupplier delivers to CustomerBirgir skilar til viðskiptavinar
3206apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Item / {0}) er út af lager
3207apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNæsta Dagsetning verður að vera hærri en að senda Dagsetning
3208apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Vegna / Reference Dagsetning má ekki vera á eftir {0}
3209apps/erpnext/erpnext/config/setup.py +51Data Import and ExportGögn Innflutningur og útflutningur
3210apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundEngar nemendur Found
3211DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaBirgir Scorecard Scoring Criteria
3212apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateReikningar Staða Date
3213apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellselja
3214DocType: Sales InvoiceRounded TotalÁvalur Total
3215DocType: Product BundleList items that form the package.Listaatriði sem mynda pakka.
3216apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Hlutfall Úthlutun skal vera jafnt og 100%
3217apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569Please select Posting Date before selecting PartyVinsamlegast veldu dagsetningu birtingar áður en þú velur Party
3218DocType: Program EnrollmentSchool HouseSchool House
3219DocType: Serial NoOut of AMCÚt af AMC
3220apps/erpnext/erpnext/public/js/utils.js +245Please select QuotationsVinsamlegast veldu Tilvitnanir
3221apps/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
3222apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitGera Viðhald Heimsókn
3223apps/erpnext/erpnext/selling/doctype/customer/customer.py +170Please contact to the user who have Sales Master Manager {0} roleVinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
3224DocType: CompanyDefault Cash AccountSjálfgefið Cash Reikningur
3225apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ekki viðskiptamenn eða birgja) skipstjóri.
3226apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentÞetta er byggt á mætingu þessa Student
3227apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inEngar nemendur í
3228apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formBæta við fleiri atriði eða opnu fulla mynd
3229apps/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
3230apps/erpnext/erpnext/utilities/user_progress.py +213Go to UsersFara til notenda
3231apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Paid amount + Write Off Amount can not be greater than Grand TotalGreiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total
3232apps/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}
3233apps/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}
3234apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredÓgild GSTIN eða Sláðu inn NA fyrir óskráð
3235DocType: Training EventSeminarSeminar
3236DocType: Program Enrollment FeeProgram Enrollment FeeProgram innritunargjöld
3237DocType: ItemSupplier Itemsbirgir Items
3238DocType: OpportunityOpportunity Typetækifæri Type
3239apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New Companyný Company
3240apps/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
3241apps/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.
3242DocType: EmployeePrefered Contact EmailÁkjósanleg Netfang tengiliðar
3243DocType: Cheque Print TemplateCheque Widthávísun Breidd
3244DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateSannreyna söluverð lið gegn kaupgengi eða Verðmat Rate
3245DocType: ProgramFee Schedulegjaldskrá
3246DocType: Hub SettingsPublish Availabilitybirta Availability
3247DocType: CompanyCreate Chart Of Accounts Based OnBúa graf af reikningum miðað við
3248apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Fæðingardagur getur ekki verið meiri en í dag.
3249Stock AgeingStock Ageing
3250apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} hendi gegn kæranda nemandi {1}
3251apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTímatafla
3252apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} &#39;{1}&#39; er óvirk
3253apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSetja sem Open
3254DocType: Cheque Print TemplateScanned Chequeskönnuð ávísun
3255DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Senda sjálfvirkar tölvupóst til Tengiliði á Sendi viðskiptum.
3256DocType: TimesheetTotal Billable AmountAlls Reikningur Upphæð
3257apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Liður 3
3258DocType: Purchase OrderCustomer Contact EmailViðskiptavinur samband við Tölvupóstur
3259DocType: Warranty ClaimItem and Warranty DetailsItem og Ábyrgð Details
3260DocType: Sales TeamContribution (%)Framlag (%)
3261apps/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
3262apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222Responsibilitiesábyrgð
3263apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127Validity period of this quotation has ended.Gildistími þessa tilvitnunar er lokið.
3264DocType: Expense Claim AccountExpense Claim AccountExpense Krafa Reikningur
3265DocType: Sales PersonSales Person NameVelta Person Name
3266apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVinsamlegast sláðu inn atleast 1 reikning í töflunni
3267apps/erpnext/erpnext/utilities/user_progress.py +201Add UsersBæta notendur
3268DocType: POS Item GroupItem GroupLiður Group
3269DocType: ItemSafety StockSafety Stock
3270apps/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.
3271DocType: Stock Reconciliation ItemBefore reconciliationáður sátta
3272apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
3273DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skattar og gjöld bætt (Company Gjaldmiðill)
3274apps/erpnext/erpnext/stock/doctype/item/item.py +433Item 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
3275DocType: Sales OrderPartly Billedhluta Billed
3276apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemLiður {0} verður að vera fast eign Item
3277DocType: ItemDefault BOMSjálfgefið BOM
3278apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountGengisskuldbinding
3279apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmVinsamlega munið gerð nafn fyrirtækis til að staðfesta
3280apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtAlls Framúrskarandi Amt
3281DocType: Journal EntryPrinting Settingsprentun Stillingar
3282DocType: Sales InvoiceInclude Payment (POS)Fela Greiðsla (POS)
3283apps/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}
3284apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3285DocType: VehicleInsurance CompanyTryggingafélag
3286DocType: Asset Category AccountFixed Asset AccountFast Asset Reikningur
3287apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397VariableVariable
3288apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteFrá Delivery Note
3289DocType: StudentStudent Email AddressStudent Netfang
3290DocType: Timesheet DetailFrom Timefrá Time
3291apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Á lager:
3292DocType: Notification ControlCustom MessageCustom Message
3293apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingFyrirtækjaráðgjöf
3294apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Cash or Bank Account is mandatory for making payment entryCash eða Bank Account er nauðsynlegur til að gera greiðslu færslu
3295apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressNámsmaður Heimilisfang
3296DocType: Purchase InvoicePrice List Exchange RateVerðskrá Exchange Rate
3297DocType: Purchase Invoice ItemRateGefa
3298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95InternIntern
3299apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Address Namenetfang Nafn
3300DocType: Stock EntryFrom BOMfrá BOM
3301DocType: Assessment CodeAssessment Codemat Code
3302apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64BasicBasic
3303apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenLager viðskipti fyrir {0} eru frystar
3304apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39;
3305apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mtd Kg, Unit, Nos, m
3306apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateTilvísunarnúmer er nauðsynlegt ef þú færð viðmiðunardagur
3307DocType: Bank Reconciliation DetailPayment Documentgreiðsla Document
3308apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaVilla við að meta viðmiðunarformúluna
3309apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDagsetning Tengja verður að vera meiri en Fæðingardagur
3310DocType: Salary SlipSalary Structurelaun Uppbygging
3311DocType: AccountBankBank
3312apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAirline
3313apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialIssue Efni
3314DocType: Material Request ItemFor Warehousefyrir Warehouse
3315DocType: EmployeeOffer DateTilboð Dagsetning
3316apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTilvitnun
3317apps/erpnext/erpnext/accounts/page/pos/pos.js +692You 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.
3318apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Engar Student Groups búin.
3319DocType: Purchase Invoice ItemSerial NoRaðnúmer
3320apps/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
3321apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstVinsamlegast sláðu Maintaince Nánar fyrst
3322apps/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
3323DocType: Purchase InvoicePrint LanguagePrint Tungumál
3324DocType: Salary SlipTotal Working HoursSamtals Vinnutíminn
3325DocType: Stock EntryIncluding items for sub assembliesÞ.mt atriði fyrir undir þingum
3326apps/erpnext/erpnext/accounts/page/pos/pos.js +1892Enter value must be positiveSláðu gildi verður að vera jákvæð
3327apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesAllir Territories
3328DocType: Purchase InvoiceItemsatriði
3329apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Nemandi er nú skráður.
3330DocType: Fiscal YearYear Nameár Name
3331DocType: Process PayrollProcess Payrollaðferð Launaskrá
3332apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Það eru fleiri frídagar en vinnudögum þessum mánuði.
3333DocType: Product Bundle ItemProduct Bundle ItemVara Knippi Item
3334DocType: Sales PartnerSales Partner NameHeiti Sales Partner
3335apps/erpnext/erpnext/hooks.py +123Request for QuotationsBeiðni um tilvitnanir
3336DocType: Payment ReconciliationMaximum Invoice AmountHámarks Invoice Amount
3337DocType: Student LanguageStudent LanguageStudent Tungumál
3338apps/erpnext/erpnext/config/selling.py +23Customersviðskiptavinir
3339apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3340DocType: Student SiblingInstitutionstofnun
3341DocType: AssetPartially Depreciatedhluta afskrifaðar
3342DocType: IssueOpening Timeopnun Time
3343apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFrá og Til dagsetningar krafist
3344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVerðbréf &amp; hrávöru ungmennaskipti
3345apps/erpnext/erpnext/stock/doctype/item/item.py +625Default 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;
3346DocType: Shipping RuleCalculate Based OnReikna miðað við
3347DocType: Delivery Note ItemFrom Warehousefrá Warehouse
3348apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887No Items with Bill of Materials to ManufactureEngar Verk með Bill of Materials að Manufacture
3349DocType: Assessment PlanSupervisor NameUmsjón Name
3350DocType: Program Enrollment CourseProgram Enrollment CourseForritunarnámskeið
3351DocType: Purchase Taxes and ChargesValuation and TotalVerðmat og Total
3352apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11ScorecardsStigatöflur
3353DocType: Tax RuleShipping CitySendingar City
3354DocType: Notification ControlCustomize the NotificationSérsníða tilkynningu
3355apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsHandbært fé frá rekstri
3356DocType: Sales InvoiceShipping RuleSendingar Regla
3357DocType: ManufacturerLimited to 12 charactersTakmarkast við 12 stafi
3358DocType: Journal EntryPrint HeadingPrint fyrirsögn
3359apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroAlls má ekki vera núll
3360apps/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
3361DocType: Process PayrollPayroll Frequencylaunaskrá Tíðni
3362DocType: AssetAmended Frombreytt Frá
3363apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53Raw MaterialHrátt efni
3364DocType: Leave ApplicationFollow via EmailFylgdu með tölvupósti
3365apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesPlöntur og Machineries
3366DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkatthlutfall Eftir Afsláttur Upphæð
3367DocType: Daily Work Summary SettingsDaily Work Summary SettingsDaglegar Stillingar Vinna Yfirlit
3368apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Currency of the price list {0} is not similar with the selected currency {1}Gjaldmiðill verðlista {0} er ekki svipað með gjaldmiðli sem valinn {1}
3369DocType: Payment EntryInternal Transferinnri Transfer
3370apps/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.
3371apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryAnnaðhvort miða Magn eða miða upphæð er nauðsynlegur
3372apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Ekkert sjálfgefið BOM er til fyrir lið {0}
3373apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstVinsamlegast veldu dagsetningu birtingar fyrst
3374apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOpnun Date ætti að vera áður lokadegi
3375DocType: Leave Control PanelCarry ForwardHaltu áfram
3376apps/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
3377DocType: DepartmentDays for which Holidays are blocked for this department.Dagar sem Frídagar eru læst í þessari deild.
3378Producedframleidd
3379apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsBúið Laun laumar
3380DocType: ItemItem Code for SuppliersItem Code fyrir birgja
3381DocType: IssueRaised By (Email)Vakti By (Email)
3382DocType: Training EventTrainer Nameþjálfari Name
3383DocType: Mode of PaymentGeneralalmennt
3384apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSíðasta samskipti
3385apps/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;
3386apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serial Nos Áskilið fyrir serialized lið {0}
3387apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPassa Greiðslur með Reikningar
3388DocType: Journal EntryBank EntryBank Entry
3389DocType: Authorization RuleApplicable To (Designation)Gildir til (Tilnefning)
3390Profitability Analysisarðsemi Greining
3391DocType: SupplierPrevent POsHindra POs
3392apps/erpnext/erpnext/templates/generators/item.html +62Add to CartBæta í körfu
3393apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3394DocType: GuardianInterestsÁhugasvið
3395apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Virkja / slökkva á gjaldmiðla.
3396DocType: Production Planning ToolGet Material RequestFá Material Beiðni
3397apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal Expensespósti Útgjöld
3398apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Alls (Amt)
3399apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureSkemmtun &amp; Leisure
3400DocType: Quality InspectionItem Serial NoLiður Serial Nei
3401apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsBúa Employee Records
3402apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total Presentalls Present
3403apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsbókhald Yfirlýsingar
3404apps/erpnext/erpnext/utilities/user_progress.py +101Hourklukkustund
3405apps/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
3406DocType: LeadLead TypeLead Tegund
3407apps/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
3408apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedÖll þessi atriði hafa þegar verið reikningsfærð
3409DocType: CompanyMonthly Sales TargetMánaðarlegt sölumarkmið
3410apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Getur verið samþykkt af {0}
3411DocType: ItemDefault Material Request TypeDefault Efni Beiðni Type
3412DocType: Supplier ScorecardEvaluation PeriodMatartímabil
3413apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13Unknownóþekkt
3414DocType: Shipping RuleShipping Rule ConditionsShipping regla Skilyrði
3415DocType: Purchase InvoiceExport TypeÚtflutningsgerð
3416DocType: BOM Update ToolThe new BOM after replacementHin nýja BOM eftir skipti
3417apps/erpnext/erpnext/accounts/page/pos/pos.js +659Point of SaleSölustaður
3418DocType: Payment EntryReceived Amountfékk Upphæð
3419DocType: GST SettingsGSTIN Email Sent OnGSTIN Email Sent On
3420DocType: Program EnrollmentPick/Drop by GuardianPick / Drop með forráðamanni
3421DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderBúa til fullt magn, hunsa magn þegar á röð
3422DocType: AccountTaxTax
3423apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedekki Marked
3424DocType: Production Planning ToolProduction Planning ToolFramleiðsla Planning Tool
3425apps/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
3426DocType: Quality InspectionReport Dateskýrsla Dagsetning
3427DocType: StudentMiddle NameMillinafn
3428DocType: C-FormInvoicesreikningar
3429DocType: BatchSource Document NameHeimild skjal Nafn
3430DocType: Job OpeningJob TitleStarfsheiti
3431apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} gefur til kynna að {1} muni ekki gefa til kynna en allir hlutir \ hafa verið vitnar í. Uppfæra RFQ vitna stöðu.
3432DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyUppfæra BOM kostnað sjálfkrafa
3433apps/erpnext/erpnext/utilities/activation.py +99Create UsersBúa notendur
3434apps/erpnext/erpnext/utilities/user_progress.py +101GramGram
3435DocType: Supplier ScorecardPer MonthÁ mánuði
3436apps/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.
3437apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Heimsókn skýrslu fyrir símtal viðhald.
3438DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate og Framboð
3439DocType: 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.
3440DocType: POS Customer GroupCustomer Groupviðskiptavinur Group
3441apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Ný lotunúmer (valfrjálst)
3442apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Expense account is mandatory for item {0}Kostnað reikningur er nauðsynlegur fyrir lið {0}
3443DocType: BOMWebsite DescriptionVefsíða Lýsing
3444apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNet breyting á eigin fé
3445apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstVinsamlegast hætta kaupa Reikningar {0} fyrst
3446apps/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}
3447DocType: Serial NoAMC Expiry DateAMC Fyrningardagsetning
3448apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815Receiptkvittun
3449Sales Registervelta Nýskráning
3450DocType: Daily Work Summary Settings CompanySend Emails AtSenda póst At
3451DocType: QuotationQuotation Lost ReasonTilvitnun Lost Ástæða
3452apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your DomainVeldu lénið þitt
3453apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Transaction reference no {0} dated {1}Tilvísunarnúmer viðskipta engin {0} dagsett {1}
3454apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Það er ekkert að breyta.
3455apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSamantekt fyrir þennan mánuð og bið starfsemi
3456apps/erpnext/erpnext/utilities/user_progress.py +202Add users to your organization, other than yourself.Bættu notendum við fyrirtækið þitt, annað en sjálfan þig.
3457DocType: Customer GroupCustomer Group NameViðskiptavinar Group Name
3458apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Engar viðskiptavinir ennþá!
3459apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementSjóðstreymi
3460apps/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}
3461apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicense
3462apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Please remove this Invoice {0} from C-Form {1}Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
3463DocType: 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
3464DocType: GL EntryAgainst Voucher TypeAgainst Voucher Tegund
3465DocType: ItemAttributesEigindir
3466apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Please enter Write Off AccountVinsamlegast sláðu afskrifa reikning
3467apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSíðasta Röð Dagsetning
3468apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Reikningur {0} er ekki tilheyrir fyrirtækinu {1}
3469apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855Serial Numbers in row {0} does not match with Delivery NoteRaðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
3470DocType: StudentGuardian DetailsGuardian Upplýsingar
3471DocType: C-FormC-FormC-Form
3472apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Mæting fyrir margar starfsmenn
3473DocType: VehicleChassis Noundirvagn Ekkert
3474DocType: Payment RequestInitiatedhafin
3475DocType: Production OrderPlanned Start DateÁætlaðir Start Date
3476DocType: Serial NoCreation Document TypeCreation Document Type
3477DocType: Leave TypeIs Encasher Encash
3478DocType: Leave AllocationNew Leaves AllocatedNý Leaves Úthlutað
3479apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProject-vitur gögn eru ekki í boði fyrir Tilvitnun
3480DocType: ProjectExpected End DateVæntanlegur Lokadagur
3481DocType: Budget AccountBudget AmountBudget Upphæð
3482DocType: Appraisal TemplateAppraisal Template TitleÚttekt Snið Title
3483apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From 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}
3484apps/erpnext/erpnext/utilities/user_progress_utils.py +23CommercialCommercial
3485DocType: Payment EntryAccount Paid ToReikningur Greiddur Til
3486apps/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
3487apps/erpnext/erpnext/config/selling.py +57All Products or Services.Allar vörur eða þjónustu.
3488DocType: Expense ClaimMore DetailsNánari upplýsingar
3489DocType: Supplier QuotationSupplier Addressbirgir Address
3490apps/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}
3491apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668Row {0}# Account must be of type 'Fixed Asset'Row {0} # Reikningur verður að vera af gerðinni &#39;Fast Asset&#39;
3492apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out Qtyút Magn
3493apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleReglur til að reikna sendingarkostnað upphæð fyrir sölu
3494apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySeries er nauðsynlegur
3495apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
3496DocType: Student SiblingStudent IDStudent ID
3497apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsTegundir starfsemi fyrir Time Logs
3498DocType: Tax RuleSalesvelta
3499DocType: Stock Entry DetailBasic Amountgrunnfjárhæð
3500DocType: Training EventExamExam
3501apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450Warehouse required for stock Item {0}Warehouse krafist fyrir hlutabréfum lið {0}
3502DocType: Leave AllocationUnused leavesónotuð leyfi
3503apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179Crcr
3504DocType: Tax RuleBilling StateInnheimta State
3505apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3506apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Ná sprakk BOM (þ.mt undireiningar)
3507DocType: Authorization RuleApplicable To (Employee)Gildir til (starfsmaður)
3508apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatorySkiladagur er nauðsynlegur
3509apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Vöxtur fyrir eigind {0} er ekki verið 0
3510DocType: Journal EntryPay To / Recd FromGreiða til / Recd Frá
3511DocType: Naming SeriesSetup Seriesskipulag Series
3512DocType: Payment ReconciliationTo Invoice DateTil dagsetningu reiknings
3513DocType: SupplierContact HTMLViltu samband við HTML
3514Inactive Customersóvirka viðskiptamenn
3515DocType: Landed Cost VoucherLCVLCV
3516DocType: Landed Cost VoucherPurchase ReceiptsPurchase Kvittanir
3517apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hvernig Verðlagning Regla er beitt?
3518DocType: Stock EntryDelivery Note NoAfhending Note Nei
3519DocType: 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
3520DocType: Cheque Print TemplateMessage to showSkilaboð til að sýna
3521DocType: CompanyRetailSmásala
3522DocType: AttendanceAbsentAbsent
3523apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product Bundlevara Bundle
3524apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Ekki er hægt að finna stig sem byrjar á {0}. Þú þarft að standa frammistöðu sem nær yfir 0 til 100
3525apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: Ógild vísun {1}
3526DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePurchase skatta og gjöld sniðmáti
3527DocType: Upload AttendanceDownload TemplateSækja Snið
3528DocType: TimesheetTS-TS-
3529apps/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}
3530DocType: GL EntryRemarksathugasemdir
3531DocType: Payment EntryAccount Paid FromReikningur greitt frá
3532DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Item Code
3533DocType: Journal EntryWrite Off Based OnSkrifaðu Off byggt á
3534apps/erpnext/erpnext/utilities/activation.py +65Make Leadgera Blý
3535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrenta og Ritföng
3536DocType: Stock SettingsShow Barcode FieldSýna Strikamerki Field
3537apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsSenda Birgir póst
3538apps/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.
3539apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Uppsetning met fyrir Raðnúmer
3540DocType: Guardian InterestGuardian InterestGuardian Vextir
3541apps/erpnext/erpnext/config/hr.py +177TrainingÞjálfun
3542DocType: TimesheetEmployee Detailstarfsmaður Detail
3543apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDForráðamaður1 Netfang
3544apps/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
3545apps/erpnext/erpnext/config/website.py +11Settings for website homepageStillingar fyrir heimasíðu heimasíðuna
3546apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}RFQs eru ekki leyfð fyrir {0} vegna þess að stigatafla sem stendur fyrir {1}
3547DocType: Offer LetterAwaiting Responsebíður svars
3548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60Abovehér að framan
3549apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}Ógild eiginleiki {0} {1}
3550DocType: SupplierMention if non-standard payable accountTilgreindu ef ekki staðlað greiðslureikningur
3551apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303Same item has been entered multiple times. {list}Sama hlutur hefur verið sleginn inn mörgum sinnum. {Listi}
3552apps/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;
3553apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Rú {0}: Kostnaðurarmiðstöð er krafist fyrir hlut {1}
3554DocType: Training Event EmployeeOptionalValfrjálst
3555DocType: Salary SlipEarning & DeductionLaunin &amp; Frádráttur
3556apps/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.
3557apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNeikvætt Verðmat Rate er ekki leyfð
3558DocType: Holiday ListWeekly OffVikuleg Off
3559DocType: Fiscal YearFor e.g. 2012, 2012-13Fyrir td 2012, 2012-13
3560apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Bráðabirgða Hagnaður / Tap (Credit)
3561DocType: Sales InvoiceReturn Against Sales InvoiceReturn Against sölureikningi
3562apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Liður 5
3563DocType: Serial NoCreation TimeCreation Time
3564apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total Revenueheildartekjum
3565DocType: Sales InvoiceProduct Bundle HelpVara Knippi Hjálp
3566Monthly Attendance SheetMánaðarleg Aðsókn Sheet
3567DocType: Production Order ItemProduction Order ItemFramleiðsla Order Item
3568apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundEkkert fannst
3569apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKostnaður við rifið Eignastýring
3570apps/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}
3571DocType: VehiclePolicy Nostefna Nei
3572apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleFá atriði úr Vara Knippi
3573DocType: AssetStraight LineBein lína
3574DocType: Project UserProject UserProject User
3575apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSkipta
3576DocType: GL EntryIs Advanceer Advance
3577apps/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
3578apps/erpnext/erpnext/controllers/buying_controller.py +151Please enter 'Is Subcontracted' as Yes or NoVinsamlegast sláðu inn &quot;Er undirverktöku&quot; eins já eða nei
3579apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSíðasti samskiptadagur
3580DocType: Sales TeamContact No.Viltu samband við No.
3581DocType: Bank ReconciliationPayment EntriesGreiðsla Entries
3582DocType: Production OrderScrap Warehouserusl Warehouse
3583DocType: Production OrderCheck if material transfer entry is not requiredAthugaðu hvort efnisflutningsfærsla sé ekki krafist
3584DocType: Program Enrollment ToolGet Students FromFá nemendur frá
3585DocType: Hub SettingsSeller CountrySeljandi Country
3586apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteBirta Atriði á vefsvæðinu
3587apps/erpnext/erpnext/utilities/activation.py +126Group your students in batchesHópur nemenda þín í lotur
3588DocType: Authorization RuleAuthorization RuleHeimildin Regla
3589DocType: Sales InvoiceTerms and Conditions DetailsSkilmálar og skilyrði Nánar
3590apps/erpnext/erpnext/templates/generators/item.html +85Specificationsupplýsingar
3591DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateVelta Skattar og gjöld Sniðmátsmyndir
3592apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Alls (Credit)
3593DocType: Repayment SchedulePayment DateGreiðsludagur
3594apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNý lotunúmer
3595apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesFatnaður &amp; Aukabúnaður
3596apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Gat ekki leyst veginn skora virka. Gakktu úr skugga um að formúlan sé gild.
3597apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderFjöldi Order
3598DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner sem mun sýna á efst á listanum vöru.
3599DocType: Shipping RuleSpecify conditions to calculate shipping amountTilgreina skilyrði til að reikna sendingarkostnað upphæð
3600DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesHlutverk leyft að setja á frysta reikninga &amp; Sýsla Frozen færslur
3601DocType: Supplier Scorecard Scoring VariablePathLeið
3602apps/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
3603apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Valueopnun Value
3604DocType: Salary DetailFormulaFormula
3605apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serial #
3606apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesÞóknun á sölu
3607DocType: Offer Letter TermValue / DescriptionGildi / Lýsing
3608apps/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}
3609DocType: Tax RuleBilling CountryInnheimta Country
3610DocType: Purchase Order ItemExpected Delivery DateÁætlaðan fæðingardag
3611apps/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}.
3612apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment Expensesrisnu
3613apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestGera Material Beiðni
3614apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Open Item {0}
3615apps/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
3616apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAldur
3617DocType: Sales Invoice TimesheetBilling AmountInnheimta Upphæð
3618apps/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.
3619apps/erpnext/erpnext/config/hr.py +60Applications for leave.Umsókn um leyfi.
3620apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedReikningur með núverandi viðskipti getur ekki eytt
3621DocType: VehicleLast Carbon CheckSíðasta Carbon Athuga
3622apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal Expensesmálskostnaðar
3623apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Vinsamlegast veljið magn í röð
3624DocType: Purchase InvoicePosting Timestaða Time
3625DocType: Timesheet% Amount Billed% Magn Billed
3626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesSími Útgjöld
3627DocType: Sales PartnerLogologo
3628DocType: 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.
3629apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Ekkert atriði með Serial nr {0}
3630DocType: Email DigestOpen NotificationsOpið Tilkynningar
3631DocType: Payment EntryDifference Amount (Company Currency)Munurinn Magn (Company Gjaldmiðill)
3632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct Expensesbein Útgjöld
3633apps/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;
3634apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNý Tekjur Viðskiptavinur
3635apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesFerðakostnaður
3636DocType: Maintenance VisitBreakdownBrotna niður
3637apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedReikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
3638DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Uppfæra BOM kostnað sjálfkrafa með áætlun, byggt á nýjustu verðlagsgengi / verðskrárgengi / síðasta kaupgengi hráefna.
3639DocType: Bank Reconciliation DetailCheque Dateávísun Dagsetning
3640apps/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}
3641DocType: Program Enrollment ToolStudent ApplicantsStudent Umsækjendur
3642apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Eytt öll viðskipti sem tengjast þessu fyrirtæki!
3643apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateEins á degi
3644DocType: AppraisalHRHR
3645DocType: Program EnrollmentEnrollment Dateinnritun Dagsetning
3646apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Probationreynslulausn
3647apps/erpnext/erpnext/config/hr.py +115Salary Componentslaun Hluti
3648DocType: Program Enrollment ToolNew Academic YearNýtt skólaár
3649apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NoteReturn / Credit Note
3650DocType: Stock SettingsAuto insert Price List rate if missingAuto innskotið Verðlisti hlutfall ef vantar
3651apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountSamtals greitt upphæð
3652DocType: Production Order ItemTransferred Qtyflutt Magn
3653apps/erpnext/erpnext/config/learn.py +11Navigatingsiglingar
3654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Planningáætlanagerð
3655DocType: Material RequestIssuedÚtgefið
3656apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityNámsmat
3657DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Magn (með Time Logs)
3658apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier Idbirgir Id
3659DocType: Payment RequestPayment Gateway DetailsGreiðsla Gateway Upplýsingar
3660apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253Quantity should be greater than 0Magn ætti að vera meiri en 0
3661DocType: Journal EntryCash EntryCash Entry
3662apps/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
3663DocType: Leave ApplicationHalf Day DateHalf Day Date
3664DocType: Academic YearAcademic Year NameSkólaárinu Name
3665DocType: Sales PartnerContact DescViltu samband við Ö
3666apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Gerð af laufum eins frjálslegur, veikur osfrv
3667DocType: Email DigestSend regular summary reports via Email.Senda reglulegar skýrslur yfirlit með tölvupósti.
3668DocType: Payment EntryPE-hagvexti
3669apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0}
3670DocType: Assessment ResultStudent NameStudent Name
3671DocType: BrandItem ManagerItem Manager
3672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payablelaunaskrá Greiðist
3673DocType: Buying SettingsDefault Supplier TypeSjálfgefið Birgir Type
3674DocType: Production OrderTotal Operating CostSamtals rekstrarkostnaður
3675apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesAth: Item {0} inn mörgum sinnum
3676apps/erpnext/erpnext/config/selling.py +41All Contacts.Allir Tengiliðir.
3677apps/erpnext/erpnext/public/js/setup_wizard.js +66Company Abbreviationfyrirtæki Skammstöfun
3678apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existUser {0} er ekki til
3679DocType: Item Attribute ValueAbbreviationskammstöfun
3680apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already existsGreiðsla Entry er þegar til
3681apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsEkki authroized síðan {0} umfram mörk
3682apps/erpnext/erpnext/config/hr.py +110Salary template master.Laun sniðmát húsbóndi.
3683DocType: Leave TypeMax Days Leave AllowedMax Days Leave leyfðar
3684apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSetja Tax Regla fyrir körfunni
3685DocType: Purchase InvoiceTaxes and Charges AddedSkattar og gjöld bætt
3686Sales Funnelvelta trekt
3687apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatorySkammstöfun er nauðsynlegur
3688DocType: ProjectTask Progressverkefni Progress
3689apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKörfu
3690Qty to TransferMagn á að flytja
3691apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Quotes að leiðir eða viðskiptavini.
3692DocType: Stock SettingsRole Allowed to edit frozen stockHlutverk Leyft að breyta fryst lager
3693Territory Target Variance Item Group-WiseTerritory Target Dreifni Item Group-Wise
3694apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134All Customer GroupsAllir hópar viðskiptavina
3695apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyUppsafnaður Monthly
3696apps/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}.
3697apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Tax Snið er nauðsynlegur.
3698apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existReikningur {0}: Foreldri reikningur {1} er ekki til
3699DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Verðlisti Rate (Company Gjaldmiðill)
3700DocType: Products SettingsProducts SettingsVörur Stillingar
3701DocType: AccountTemporarytímabundin
3702DocType: ProgramCoursesnámskeið
3703DocType: Monthly Distribution PercentagePercentage Allocationhlutfall Úthlutun
3704apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119Secretaryritari
3705DocType: 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
3706DocType: Serial NoDistinct unit of an ItemGreinilegur eining hlut
3707DocType: Supplier Scorecard CriteriaCriteria NameViðmiðunarheiti
3708apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanyVinsamlegast settu fyrirtækið
3709DocType: Pricing RuleBuyingKaup
3710DocType: HR SettingsEmployee Records to be created byStarfskjör Records að vera búin með
3711DocType: POS ProfileApply Discount OnGilda afsláttur á
3712Reqd By DateReqd By Date
3713apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140Creditorslánardrottnar
3714DocType: Assessment PlanAssessment Namemat Name
3715apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial Nei er nauðsynlegur
3716DocType: Purchase Taxes and ChargesItem Wise Tax DetailLiður Wise Tax Nánar
3717apps/erpnext/erpnext/public/js/setup_wizard.js +66Institute AbbreviationInstitute Skammstöfun
3718Item-wise Price List RateItem-vitur Verðskrá Rate
3719apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916Supplier Quotationbirgir Tilvitnun
3720DocType: QuotationIn Words will be visible once you save the Quotation.Í orðum verður sýnileg þegar þú hefur vistað tilvitnun.
3721apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Magn ({0}) getur ekki verið brot í röð {1}
3722apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesinnheimta gjald
3723DocType: AttendanceATT-viðhorfin
3724apps/erpnext/erpnext/stock/doctype/item/item.py +445Barcode {0} already used in Item {1}Strikamerki {0} nú þegar notuð í lið {1}
3725apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Reglur til að bæta sendingarkostnað.
3726DocType: ItemOpening Stockopnun Stock
3727apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredViðskiptavinur er krafist
3728apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er nauðsynlegur fyrir aftur
3729DocType: Purchase OrderTo ReceiveTil að taka á móti
3730apps/erpnext/erpnext/utilities/user_progress.py +206user@example.comuser@example.com
3731DocType: EmployeePersonal EmailStarfsfólk Email
3732apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total Variancealls Dreifni
3733DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ef þetta er virkt, mun kerfið birta bókhald færslur fyrir birgðum sjálfkrafa.
3734apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMiðlari
3735apps/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
3736DocType: Production Order Operationin Minutes Updated via 'Time Log'Fundargerðir Uppfært gegnum &#39;Time Innskráning &quot;
3737DocType: CustomerFrom Leadfrá Lead
3738apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Pantanir út fyrir framleiðslu.
3739apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Veldu fjárhagsársins ...
3740apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555POS Profile required to make POS EntryPOS Profile þarf að gera POS Entry
3741DocType: Program Enrollment ToolEnroll Studentsinnritast Nemendur
3742DocType: Hub SettingsName Tokenheiti Token
3743apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Selja
3744apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast einn vöruhús er nauðsynlegur
3745DocType: Serial NoOut of WarrantyÚt ábyrgðar
3746DocType: BOM Update ToolReplaceSkipta
3747apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Engar vörur fundust.
3748apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} gegn sölureikningi {1}
3749DocType: Sales InvoiceSINV-SINV-
3750DocType: Request for Quotation ItemProject Namenafn verkefnis
3751DocType: CustomerMention if non-standard receivable accountUmtal ef non-staðall nái reikning
3752DocType: Journal Entry AccountIf Income or ExpenseEf tekjur eða gjöld
3753DocType: Production OrderRequired ItemsNauðsynleg Items
3754DocType: Stock Ledger EntryStock Value DifferenceStock Value Mismunur
3755apps/erpnext/erpnext/config/learn.py +234Human ResourceMannauðs
3756DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentGreiðsla Sættir Greiðsla
3757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax Assetsskattinneign
3758apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625Production Order has been {0}Framleiðslufyrirmæli hefur verið {0}
3759DocType: BOM ItemBOM NoBOM Nei
3760DocType: InstructorINS/INS /
3761apps/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
3762DocType: ItemMoving AverageMoving Average
3763DocType: BOM Update ToolThe BOM which will be replacedThe BOM sem verður skipt út
3764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentsrafræn útbúnaður
3765DocType: AccountDebitdebet
3766apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Leaves verður úthlutað margfeldi af 0,5
3767DocType: Production OrderOperation CostOperation Kostnaður
3768apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileHlaða mætingu úr .csv skrá
3769apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtFramúrskarandi Amt
3770DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Setja markmið Item Group-vitur fyrir þetta velta manneskja.
3771DocType: Stock SettingsFreeze Stocks Older Than [Days]Frysta Stocks eldri en [Days]
3772apps/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
3773apps/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.
3774apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} er ekki til
3775DocType: Currency ExchangeTo Currencytil Gjaldmiðill
3776DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Leyfa eftirfarandi notendum að samþykkja yfirgefa Umsóknir um blokk daga.
3777apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Tegundir kostnað kröfu.
3778apps/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}
3779DocType: ItemTaxesSkattar
3780apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredGreitt og ekki afhent
3781DocType: ProjectDefault Cost CenterSjálfgefið Kostnaður Center
3782DocType: Bank GuaranteeEnd DateLokadagur
3783apps/erpnext/erpnext/config/stock.py +7Stock Transactionslager Viðskipti
3784DocType: BudgetBudget AccountsBudget reikningar
3785DocType: EmployeeInternal Work HistoryInnri Vinna Saga
3786DocType: Depreciation ScheduleAccumulated Depreciation AmountUppsöfnuðum afskriftum Upphæð
3787apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3788DocType: Supplier Scorecard VariableSupplier Scorecard VariableBirgir Vottorð Variable
3789DocType: Employee LoanFully DisbursedAlveg afgreiddi
3790DocType: Maintenance VisitCustomer Feedbackviðskiptavinur Feedback
3791DocType: AccountExpenseExpense
3792apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore getur ekki verið meiri en hámarks stig
3793apps/erpnext/erpnext/utilities/user_progress.py +83Customers and SuppliersViðskiptavinir og birgja
3794DocType: Item AttributeFrom Rangefrá Range
3795DocType: BOMSet rate of sub-assembly item based on BOMStilla hlutfall af undir-samkoma atriði byggt á BOM
3796apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Málskipanarvilla í formúlu eða ástandi: {0}
3797DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaily Work Yfirlit Stillingar Company
3798apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemLiður {0} hunsuð þar sem það er ekki birgðir atriði
3799DocType: AppraisalAPRSLAPRSL
3800apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Senda þessari framleiðslu Raða til frekari vinnslu.
3801apps/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.
3802DocType: Assessment GroupParent Assessment GroupParent Mat Group
3803apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsStörf
3804Sales Order TrendsVelta Order Trends
3805DocType: EmployeeHeld OnHélt í
3806apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production Itemframleiðsla Item
3807Employee Informationstarfsmaður Upplýsingar
3808DocType: Stock Entry DetailAdditional Costaukakostnaðar
3809apps/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
3810apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationGera Birgir Tilvitnun
3811apps/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
3812DocType: Quality InspectionIncomingKomandi
3813DocType: BOMMaterials Required (Exploded)Efni sem þarf (Sprakk)
3814apps/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;
3815apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateStaða Dagsetning má ekki vera liðinn
3816apps/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}
3817apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Casual LeaveKjóll Leave
3818DocType: BatchBatch IDhópur ID
3819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Ath: {0}
3820Delivery Note TrendsAfhending Ath Trends
3821apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummarySamantekt Í þessari viku er
3822apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyÁ lager Magn
3823apps/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
3824DocType: Student Group Creation ToolGet Coursesfá Námskeið
3825DocType: GL EntryPartyParty
3826DocType: Sales OrderDelivery DateAfhendingardagur
3827DocType: OpportunityOpportunity Datetækifæri Dagsetning
3828DocType: Purchase ReceiptReturn Against Purchase ReceiptReturn Against kvittun
3829DocType: Request for Quotation ItemRequest for Quotation ItemBeiðni um Tilvitnun Item
3830DocType: Purchase OrderTo BillBill
3831DocType: Material Request% Ordered% Pantaði
3832DocType: 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.
3833DocType: 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
3834apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Pieceworkákvæðisvinnu
3835apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. kaupgengi
3836DocType: TaskActual Time (in Hours)Tíminn (í klst)
3837DocType: EmployeeHistory In CompanySaga In Company
3838apps/erpnext/erpnext/config/learn.py +107NewslettersFréttabréf
3839DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3840apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesSama atriði hefur verið gert mörgum sinnum
3841DocType: DepartmentLeave Block ListSkildu Block List
3842DocType: Sales InvoiceTax IDTax ID
3843apps/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
3844DocType: Accounts SettingsAccounts Settingsreikninga Stillingar
3845apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approvesamþykkja
3846DocType: CustomerSales Partner and CommissionVelta Partner og framkvæmdastjórnarinnar
3847DocType: Employee LoanRate of Interest (%) / YearVextir (%) / Ár
3848Project QuantityProject Magn
3849apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {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;
3850DocType: OpportunityTo DiscussAð ræða
3851apps/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.
3852DocType: Loan TypeRate of Interest (%) YearlyRate of Interest (%) Árleg
3853apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary Accountstímabundin reikningar
3854apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198BlackBlack
3855DocType: BOM Explosion ItemBOM Explosion ItemBOM Sprenging Item
3856DocType: AccountAuditorendurskoðandi
3857apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} atriði framleitt
3858apps/erpnext/erpnext/utilities/user_progress.py +54Learn MoreLæra meira
3859DocType: Cheque Print TemplateDistance from top edgeFjarlægð frá efstu brún
3860apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existVerðlisti {0} er óvirk eða er ekki til
3861DocType: Purchase InvoiceReturnReturn
3862DocType: Production Order OperationProduction Order OperationFramleiðsla Order Operation
3863DocType: Pricing RuleDisableSlökkva
3864apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentHáttur af greiðslu er krafist til að greiða
3865DocType: Project TaskPending ReviewBíður Review
3866apps/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}
3867apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Eignastýring {0} er ekki hægt að rífa, eins og það er nú þegar {1}
3868DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense Krafa (með kostnað kröfu)
3869apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Absent
3870apps/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}
3871DocType: Journal Entry AccountExchange RateExchange Rate
3872apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submittedVelta Order {0} er ekki lögð
3873DocType: HomepageTag Linetag Line
3874DocType: Fee ComponentFee ComponentFee Component
3875apps/erpnext/erpnext/config/hr.py +195Fleet ManagementLo Stjórn
3876apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914Add items fromBæta atriði úr
3877DocType: Cheque Print TemplateRegularVenjulegur
3878apps/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%
3879DocType: BOMLast Purchase RateSíðasta Kaup Rate
3880DocType: AccountAssetAsset
3881DocType: Project TaskTask IDverkefni ID
3882apps/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
3883Sales Person-wise Transaction SummarySala Person-vitur Transaction Samantekt
3884DocType: Training EventContact NumberNúmer tengiliðs
3885apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existWarehouse {0} er ekki til
3886apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegister Fyrir ERPNext Hub
3887DocType: Monthly DistributionMonthly Distribution PercentagesMánaðarleg Dreifing Prósentur
3888apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchValið atriði getur ekki Hópur
3889apps/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
3890DocType: Delivery Note% of materials delivered against this Delivery Note% Af efnum afhent gegn þessum Delivery Note
3891DocType: ProjectCustomer DetailsNánar viðskiptavina
3892DocType: EmployeeReports toskýrslur til
3893Unpaid Expense ClaimÓgreitt Expense Krafa
3894DocType: Payment EntryPaid Amountgreiddur Upphæð
3895apps/erpnext/erpnext/utilities/user_progress.py +112Explore Sales CycleKynntu söluferli
3896DocType: Assessment PlanSupervisorUmsjón
3897apps/erpnext/erpnext/accounts/page/pos/pos.js +719OnlineOnline
3898Available Stock for Packing ItemsLaus Stock fyrir pökkun atriði
3899DocType: Item VariantItem VariantLiður Variant
3900DocType: Assessment Result ToolAssessment Result ToolMat Niðurstaða Tool
3901DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Item
3902apps/erpnext/erpnext/accounts/page/pos/pos.js +880Submitted orders can not be deletedLagðar pantanir ekki hægt að eyða
3903apps/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;
3904apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Quality ManagementGæðastjórnun
3905apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledLiður {0} hefur verið gerð óvirk
3906DocType: Employee LoanRepay Fixed Amount per PeriodEndurgreiða Föst upphæð á hvern Tímabil
3907apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Vinsamlegast sláðu inn magn fyrir lið {0}
3908apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtLánshæfiseinkunn Amt
3909DocType: Employee External Work HistoryEmployee External Work HistoryStarfsmaður Ytri Vinna Saga
3910DocType: Tax RulePurchasekaup
3911apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalance Magn
3912apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMarkmið má ekki vera autt
3913DocType: Item GroupParent Item GroupParent Item Group
3914apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} fyrir {1}
3915apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost Centersstoðsviða
3916DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyGengi sem birgis mynt er breytt í grunngj.miðil félagsins
3917apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tímasetning átök með röð {1}
3918DocType: Purchase Invoice ItemAllow Zero Valuation RateLeyfa núgildandi verðmæti
3919DocType: Training Event EmployeeInvitedboðið
3920apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesMargar virk launakerfum fundust fyrir starfsmann {0} fyrir gefnar dagsetningar
3921apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Skipulag Gateway reikninga.
3922DocType: EmployeeEmployment TypeAtvinna Type
3923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsFastafjármunir
3924DocType: Payment EntrySet Exchange Gain / LossSetja gengishagnaður / tap
3925GST Purchase RegisterGST Purchase Register
3926Cash FlowPeningaflæði
3927apps/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
3928DocType: Item GroupDefault Expense AccountSjálfgefið kostnað reiknings
3929apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent Email ID
3930DocType: EmployeeNotice (days)Tilkynning (dagar)
3931DocType: Tax RuleSales Tax TemplateSöluskattur Snið
3932apps/erpnext/erpnext/accounts/page/pos/pos.js +2397Select items to save the invoiceVeldu atriði til að bjarga reikning
3933DocType: EmployeeEncashment DateEncashment Dagsetning
3934DocType: Training EventInternetinternet
3935DocType: AccountStock AdjustmentStock Leiðrétting
3936apps/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}
3937DocType: Production OrderPlanned Operating CostÁætlaðir rekstrarkostnaður
3938DocType: Academic TermTerm Start DateTerm Start Date
3939apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountUpp Count
3940apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Meðfylgjandi {0} # {1}
3941apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBankayfirlit jafnvægi eins og á General Ledger
3942DocType: Job ApplicantApplicant Nameumsækjandi Nafn
3943DocType: Authorization RuleCustomer / Item NameViðskiptavinur / Item Name
3944DocType: 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
3945apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serial Nei er nauðsynlegur fyrir lið {0}
3946DocType: Item Variant AttributeAttributeeiginleiki
3947apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeVinsamlegast tilgreinið frá / til svið
3948DocType: Serial NoUnder AMCundir AMC
3949apps/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
3950apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Sjálfgefnar stillingar fyrir að selja viðskiptum.
3951DocType: GuardianGuardian Of Guardian Of
3952DocType: Grading Scale IntervalThresholdþröskuldur
3953DocType: BOM Update ToolCurrent BOMNúverandi BOM
3954apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoBæta Serial Nei
3955DocType: Production Order ItemAvailable Qty at Source WarehouseLaus magn í Source Warehouse
3956apps/erpnext/erpnext/config/support.py +22WarrantyÁbyrgð í
3957DocType: Purchase InvoiceDebit Note IssuedDebet Note Útgefið
3958DocType: Production OrderWarehousesVöruhús
3959apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} eign er ekki hægt að flytja
3960apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Þetta atriði er afbrigði af {0} (sniðmát).
3961DocType: Workstationper hourá klukkustund
3962apps/erpnext/erpnext/config/buying.py +7PurchasingInnkaupastjóri
3963DocType: AnnouncementAnnouncementTilkynning
3964DocType: 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.
3965apps/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.
3966DocType: CompanyDistributionDreifing
3967apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidGreidd upphæð
3968apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Project ManagerVerkefnastjóri
3969Quoted Item ComparisonVitnað Item Samanburður
3970apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Skarast í skora á milli {0} og {1}
3971apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DispatchSending
3972apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max afsláttur leyfð lið: {0} er {1}%
3973apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onInnra virði og á
3974DocType: AccountReceivableviðskiptakröfur
3975apps/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
3976DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett.
3977apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919Select Items to ManufactureVeldu Hlutir til Manufacture
3978apps/erpnext/erpnext/accounts/page/pos/pos.js +944Master data syncing, it might take some timeMaster gögn syncing, gæti það tekið smá tíma
3979DocType: ItemMaterial Issueefni Issue
3980DocType: Hub SettingsSeller DescriptionSeljandi Lýsing
3981DocType: Employee EducationQualificationHM
3982DocType: Item PriceItem PriceItem verð
3983apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSápa &amp; Þvottaefni
3984DocType: BOMShow ItemsSýna Items
3985apps/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.
3986apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3987apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedPantaði
3988DocType: Salary DetailComponentComponent
3989DocType: Assessment CriteriaAssessment Criteria GroupNámsmat Viðmið Group
3990apps/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}
3991DocType: WarehouseWarehouse NameWarehouse Name
3992DocType: Naming SeriesSelect TransactionVeldu Transaction
3993apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVinsamlegast sláðu inn Samþykkir hlutverki eða samþykkir notandi
3994DocType: Journal EntryWrite Off EntrySkrifaðu Off færslu
3995DocType: BOMRate Of Materials Based OnHlutfall af efni byggt á
3996apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsStuðningur Analtyics
3997apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allAfhakaðu allt
3998DocType: POS ProfileTerms and ConditionsSkilmálar og skilyrði
3999apps/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}
4000DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHér er hægt að halda hæð, þyngd, ofnæmi, læknis áhyggjum etc
4001DocType: Leave Block ListApplies to CompanyGildir til félagsins
4002apps/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
4003DocType: Employee LoanDisbursement Dateútgreiðsludagur
4004DocType: BOM Update ToolUpdate latest price in all BOMsUppfæra nýjustu verð í öllum BOMs
4005DocType: VehicleVehicleökutæki
4006DocType: Purchase InvoiceIn Wordsí orðum
4007apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted{0} verður að senda inn
4008DocType: POS ProfileItem GroupsItem Hópar
4009apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Í dag er {0} &#39;s afmæli!
4010DocType: Production Planning ToolMaterial Request For WarehouseEfni Beiðni um Warehouse
4011DocType: Sales Order ItemFor Productionfyrir framleiðslu
4012DocType: Payment Requestpayment_urlpayment_url
4013DocType: Project TaskView Taskview Task
4014apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Upp / Leið%
4015DocType: Material RequestMREQ-MREQ-
4016Asset Depreciations and BalancesEignastýring Afskriftir og jafnvægi
4017apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353Amount {0} {1} transferred from {2} to {3}Upphæð {0} {1} flutt frá {2} til {3}
4018DocType: Sales InvoiceGet Advances ReceivedFá Framfarir móttekin
4019DocType: Email DigestAdd/Remove RecipientsBæta við / fjarlægja viðtakendur
4020apps/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}
4021apps/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;
4022apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinJoin
4023apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage Qtyskortur Magn
4024apps/erpnext/erpnext/stock/doctype/item/item.py +649Item variant {0} exists with same attributesLiður afbrigði {0} hendi með sömu eiginleika
4025DocType: Employee LoanRepay from SalaryEndurgreiða frá Laun
4026DocType: Leave ApplicationLAP/LAP /
4027apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Requesting payment against {0} {1} for amount {2}Biðum greiðslu gegn {0} {1} fyrir upphæð {2}
4028DocType: Salary SlipSalary Sliplaun Slip
4029DocType: LeadLost QuotationLost Tilvitnun
4030apps/erpnext/erpnext/utilities/user_progress.py +175Student BatchesNámsmat
4031DocType: Pricing RuleMargin Rate or AmountFramlegð hlutfall eða upphæð
4032apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&quot;Til Dagsetning &#39;er krafist
4033DocType: 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.
4034DocType: Sales Invoice ItemSales Order ItemVelta Order Item
4035DocType: Salary SlipPayment DaysGreiðsla Days
4036apps/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
4037DocType: BOMManage cost of operationsStjórna kostnaði við rekstur
4038DocType: 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.
4039apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
4040DocType: Assessment Result DetailAssessment Result DetailMat Niðurstaða Detail
4041DocType: Employee EducationEmployee Educationstarfsmaður Menntun
4042apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableAfrit atriði hópur í lið töflunni
4043apps/erpnext/erpnext/public/js/controllers/transaction.js +952It is needed to fetch Item Details.Það er nauðsynlegt að ná Item upplýsingar.
4044DocType: Salary SlipNet PayNet Borga
4045DocType: AccountAccountReikningur
4046apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerial Nei {0} hefur þegar borist
4047Requested Items To Be TransferredUmbeðin Items til að flytja
4048DocType: Expense ClaimVehicle Logökutæki Log
4049DocType: Purchase InvoiceRecurring IdFastir Id
4050DocType: CustomerSales Team DetailsUpplýsingar Söluteymi
4051apps/erpnext/erpnext/accounts/page/pos/pos.js +1331Delete permanently?Eyða varanlega?
4052DocType: Expense ClaimTotal Claimed AmountAlls tilkalli Upphæð
4053apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Hugsanleg tækifæri til að selja.
4054apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Ógild {0}
4055apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Sick LeaveVeikindaleyfi
4056DocType: Email DigestEmail DigestTölvupóstur Digest
4057DocType: Delivery NoteBilling Address NameBilling Address Nafn
4058apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartment Stores
4059Item Delivery DateLiður afhendingardags
4060DocType: WarehousePINPIN
4061apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109Setup your School in ERPNextSkipulag School þín í ERPNext
4062DocType: Sales InvoiceBase Change Amount (Company Currency)Base Breyta Upphæð (Company Gjaldmiðill)
4063apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesEngar bókhald færslur fyrir eftirfarandi vöruhús
4064apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Vistaðu skjalið fyrst.
4065DocType: AccountChargeableákæru
4066DocType: CompanyChange AbbreviationBreyta Skammstöfun
4067DocType: Expense Claim DetailExpense DateExpense Dagsetning
4068DocType: ItemMax Discount (%)Max Afsláttur (%)
4069apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSíðasta Order Magn
4070DocType: TaskIs MilestoneEr Milestone
4071DocType: Daily Work SummaryEmail Sent ToTölvupóstur sendur til
4072DocType: BudgetWarnWarn
4073DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Allar aðrar athugasemdir, athyglisvert áreynsla sem ætti að fara í skrám.
4074DocType: BOMManufacturing Userframleiðsla User
4075DocType: Purchase InvoiceRaw Materials SuppliedRaw Materials Staðar
4076DocType: Purchase InvoiceRecurring Print FormatFastir Prenta Format
4077DocType: C-FormSeriesSeries
4078apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18Add ProductsBæta við vörum
4079DocType: AppraisalAppraisal TemplateÚttekt Snið
4080DocType: Item GroupItem ClassificationLiður Flokkun
4081apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122Business Development ManagerBusiness Development Manager
4082DocType: Maintenance Visit PurposeMaintenance Visit PurposeViðhald Visit Tilgangur
4083apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Periodtímabil
4084apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
4085apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Starfsmaður {0} á skilið á {1}
4086apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSkoða Vísbendingar
4087DocType: Program Enrollment ToolNew Programný Program
4088DocType: Item Attribute ValueAttribute Valueeigindi gildi
4089Itemwise Recommended Reorder LevelItemwise Mælt Uppröðun Level
4090DocType: Salary DetailSalary Detaillaun Detail
4091apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015Please select {0} firstVinsamlegast veldu {0} fyrst
4092apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Hópur {0} af Liður {1} hefur runnið út.
4093DocType: Sales InvoiceCommissionþóknun
4094apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Tími Sheet fyrir framleiðslu.
4095apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSamtals
4096DocType: Salary DetailDefault AmountSjálfgefið Upphæð
4097apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemWarehouse fannst ekki í kerfinu
4098apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummarySamantekt þessa mánaðar
4099DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
4100apps/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.
4101DocType: Tax RulePurchase Tax TemplateKaup Tax sniðmáti
4102Project wise Stock TrackingProject vitur Stock mælingar
4103DocType: GST HSN CodeRegionalRegional
4104DocType: Stock Entry DetailActual Qty (at source/target)Raunveruleg Magn (á uppspretta / miða)
4105DocType: Item Customer DetailRef CodeRef Code
4106apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileViðskiptavinahópur er krafist í POS Profile
4107apps/erpnext/erpnext/config/hr.py +12Employee records.Employee færslur.
4108apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateVinsamlegast settu Next Afskriftir Dagsetning
4109DocType: HR SettingsPayroll Settingslaunaskrá Stillingar
4110apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Passa non-tengd og greiðslur.
4111apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPanta
4112DocType: Email DigestNew Purchase OrdersNý Purchase Pantanir
4113apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRót getur ekki hafa foreldri kostnaður miðstöð
4114apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Veldu Brand ...
4115apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsÞjálfun viðburðir / niðurstöður
4116apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onUppsöfnuðum afskriftum og á
4117DocType: Sales InvoiceC-Form ApplicableC-Form Gildir
4118apps/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}
4119apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryWarehouse er nauðsynlegur
4120DocType: SupplierAddress and ContactsHeimilisfang og Tengiliðir
4121DocType: UOM Conversion DetailUOM Conversion DetailUOM viðskipta Detail
4122DocType: ProgramProgram Abbreviationprogram Skammstöfun
4123apps/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
4124apps/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
4125DocType: Warranty ClaimResolved Byleyst með
4126DocType: Bank GuaranteeStart DateUpphafsdagur
4127apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Úthluta lauf um tíma.
4128apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedTékkar og Innlán rangt hreinsaðar
4129apps/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
4130DocType: Purchase Invoice ItemPrice List RateVerðskrá Rate
4131apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesBúa viðskiptavina tilvitnanir
4132DocType: 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.
4133apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
4134DocType: ItemAverage time taken by the supplier to deliverMeðaltal tíma tekin af birgi að skila
4135apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Resultmat Niðurstaða
4136apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13Hoursklukkustundir
4137DocType: ProjectExpected Start DateVæntanlegur Start Date
4138DocType: Setup Progress ActionSetup Progress ActionUppsetning Framfarir
4139apps/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
4140apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyTransaction gjaldmiðli skal vera það sama og Greiðsla Gateway gjaldmiðil
4141DocType: Payment EntryReceivefá
4142apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Tilvitnun:
4143DocType: Maintenance VisitFully Completedfullu lokið
4144DocType: POS ProfileNew Customer DetailsNýr viðskiptavinarupplýsingar
4145apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
4146DocType: EmployeeEducational Qualificationnámsgráðu
4147DocType: WorkstationOperating Costsþví að rekstrarkostnaðurinn
4148DocType: BudgetAction if Accumulated Monthly Budget ExceededAðgerð ef Uppsafnaður mánuðinn Budget meiri en
4149DocType: Purchase InvoiceSubmit on creationSenda á sköpun
4150apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466Currency for {0} must be {1}Gjaldeyri fyrir {0} verður að vera {1}
4151DocType: AssetDisposal Dateförgun Dagsetning
4152DocType: 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.
4153DocType: Employee Leave ApproverEmployee Leave ApproverStarfsmaður Leave samþykkjari
4154apps/erpnext/erpnext/stock/doctype/item/item.py +494Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1}
4155apps/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.
4156apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackÞjálfun Feedback
4157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedFramleiðslu Order {0} Leggja skal fram
4158DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaBirgir Scorecard Criteria
4159apps/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}
4160apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Auðvitað er skylda í röð {0}
4161apps/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
4162DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4163apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesBæta við / Breyta Verð
4164DocType: BatchParent BatchForeldri hópur
4165DocType: Cheque Print TemplateCheque Print TemplateÁvísun Prenta Snið
4166apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersMynd af stoðsviða
4167Requested Items To Be OrderedUmbeðin Items til að panta
4168DocType: Price ListPrice List NameVerðskrá Name
4169apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Daily Work Yfirlit fyrir {0}
4170DocType: Employee LoanTotalsSamtölur
4171DocType: BOMManufacturingframleiðsla
4172Ordered Items To Be DeliveredPantaði Items til afhendingar
4173DocType: AccountIncometekjur
4174DocType: Industry TypeIndustry TypeIðnaður Type
4175apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Eitthvað fór úrskeiðis!
4176apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesViðvörun: Leyfi umsókn inniheldur eftirfarandi block dagsetningar
4177apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedVelta Invoice {0} hefur þegar verið lögð
4178DocType: Supplier Scorecard Scoring CriteriaScoreMark
4179apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existReikningsár {0} er ekki til
4180apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateVerklok
4181DocType: Purchase Invoice ItemAmount (Company Currency)Upphæð (Company Gjaldmiðill)
4182apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateGildir til dagsetning geta ekki verið fyrir viðskiptadag
4183apps/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.
4184DocType: Fee StructureStudent CategoryStudent Flokkur
4185DocType: AnnouncementStudentStudent
4186apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organization eining (umdæmi) skipstjóri.
4187apps/erpnext/erpnext/utilities/user_progress.py +193Go to RoomsFara í herbergi
4188apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVinsamlegast sláðu inn skilaboð áður en þú sendir
4189DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERLYFJA FOR LEIÐBEININGAR
4190DocType: Email DigestPending QuotationsBíður Tilvitnun
4191apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-af-sölu Profile
4192apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansÓtryggð Lán
4193DocType: Cost CenterCost Center NameKostnaður Center Name
4194DocType: EmployeeB+B +
4195DocType: HR SettingsMax working hours against TimesheetMax vinnutíma gegn Timesheet
4196DocType: Maintenance Schedule DetailScheduled Dateáætlunarferðir Dagsetning
4197apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtAlls Greiddur Amt
4198DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesSkilaboð meiri en 160 stafir verður skipt í marga skilaboð
4199DocType: Purchase Receipt ItemReceived and AcceptedMóttekið og samþykkt
4200GST Itemised Sales RegisterGST hlutasala
4201Serial No Service Contract ExpirySerial Nei Service Contract gildir til
4202apps/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
4203DocType: Naming SeriesHelp HTMLHjálp HTML
4204DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
4205DocType: ItemVariant Based OnVariant miðað við
4206apps/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}
4207apps/erpnext/erpnext/utilities/user_progress.py +63Your SuppliersBirgjar þín
4208apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Get ekki stillt eins Lost og Sales Order er gert.
4209DocType: Request for Quotation ItemSupplier Part NoBirgir Part No
4210apps/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;
4211apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360Received Fromfékk frá
4212DocType: LeadConvertedconverted
4213DocType: ItemHas Serial NoHefur Serial Nei
4214DocType: EmployeeDate of IssueÚtgáfudagur
4215apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Frá {0} fyrir {1}
4216apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218As 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}
4217apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Row # {0}: Setja Birgir fyrir lið {1}
4218apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Row {0}: Hours verður að vera stærri en núll.
4219apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundVefsíða Image {0} fylgir tl {1} er ekki hægt að finna
4220DocType: IssueContent Typecontent Type
4221apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computertölva
4222DocType: ItemList this Item in multiple groups on the website.Listi þetta atriði í mörgum hópum á vefnum.
4223apps/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
4224apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemItem: {0} er ekki til í kerfinu
4225apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueÞú hefur ekki heimild til að setja Frozen gildi
4226DocType: Payment ReconciliationGet Unreconciled EntriesFá Unreconciled færslur
4227DocType: Payment ReconciliationFrom Invoice DateFrá dagsetningu reiknings
4228apps/erpnext/erpnext/accounts/party.py +261Billing 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
4229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66Leave EncashmentSkildu Encashment
4230apps/erpnext/erpnext/public/js/setup_wizard.js +106What does it do?Hvað gerir það?
4231apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To Warehousetil Warehouse
4232apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAllir Student Innlagnir
4233Average Commission RateMeðal framkvæmdastjórnarinnar Rate
4234apps/erpnext/erpnext/stock/doctype/item/item.py +406'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
4235apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesAðsókn er ekki hægt að merkja fyrir framtíð dagsetningar
4236DocType: Pricing RulePricing Rule HelpVerðlagning Regla Hjálp
4237DocType: School HouseHouse NameHouse Name
4238DocType: Purchase Taxes and ChargesAccount HeadHead Reikningur
4239apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUppfærðu aukakostnað að reikna lenti kostnað af hlutum
4240apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144ElectricalElectrical
4241apps/erpnext/erpnext/utilities/activation.py +100Add 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
4242DocType: Stock EntryTotal Value Difference (Out - In)Heildarverðmæti Mismunur (Out - In)
4243apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Exchange Rate er nauðsynlegur
4244apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID ekki sett fyrir Starfsmaður {0}
4245DocType: VehicleVehicle Valueökutæki Value
4246DocType: Stock EntryDefault Source WarehouseSjálfgefið Source Warehouse
4247DocType: ItemCustomer Codeviðskiptavinur Code
4248apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Afmæli Áminning fyrir {0}
4249apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDagar frá síðustu Order
4250apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Debit To account must be a Balance Sheet accountDebit Til reikning verður að vera Efnahagur reikning
4251DocType: Buying SettingsNaming Seriesnafngiftir Series
4252DocType: Leave Block ListLeave Block List NameSkildu Block List Nafn
4253apps/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
4254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetslager Eignir
4255DocType: TimesheetProduction Detailframleiðsla Detail
4256DocType: Target DetailTarget QtyTarget Magn
4257DocType: Shopping Cart SettingsCheckout SettingsCheckout Stillingar
4258DocType: AttendancePresentPresent
4259apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedAfhending Note {0} Ekki má leggja
4260DocType: Notification ControlSales Invoice MessageVelta Invoice Message
4261apps/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
4262apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1}
4263DocType: Vehicle LogOdometerkílómetramæli
4264DocType: Sales Order ItemOrdered QtyRaðaður Magn
4265apps/erpnext/erpnext/stock/doctype/item/item.py +677Item {0} is disabledLiður {0} er óvirk
4266DocType: Stock SettingsStock Frozen UptoStock Frozen uppí
4267apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM inniheldur ekki lager atriði
4268apps/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}
4269apps/erpnext/erpnext/config/projects.py +18Project activity / task.Project virkni / verkefni.
4270DocType: Vehicle LogRefuelling DetailsEldsneytisstöðvar Upplýsingar
4271apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsBúa Laun laumar
4272apps/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}
4273apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Afsláttur verður að vera minna en 100
4274apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundSíðustu kaup hlutfall fannst ekki
4275DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skrifaðu Off Upphæð (Company Gjaldmiðill)
4276DocType: Sales Invoice TimesheetBilling HoursBilling Hours
4277apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundSjálfgefið BOM fyrir {0} fannst ekki
4278apps/erpnext/erpnext/stock/doctype/item/item.py +486Row #{0}: Please set reorder quantityRow # {0}: Vinsamlegast settu pöntunarmark magn
4279apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePikkaðu á atriði til að bæta þeim við hér
4280DocType: FeesProgram Enrollmentprogram Innritun
4281DocType: Landed Cost VoucherLanded Cost VoucherLandað Kostnaður Voucher
4282apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Vinsamlegast settu {0}
4283DocType: Purchase InvoiceRepeat on Day of MonthEndurtakið á degi mánaðarins
4284apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} er óvirkur nemandi
4285DocType: EmployeeHealth DetailsHeilsa Upplýsingar
4286DocType: Offer LetterOffer Letter TermsTilboð bréf Skilmálar
4287apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredTil að búa til greiðslubeiðni þarf viðmiðunarskjal
4288DocType: Payment EntryAllocate Payment AmountÚthluta Greiðsla Upphæð
4289DocType: Employee External Work HistorySalaryLaun
4290DocType: Serial NoDelivery Document TypeAfhending Document Type
4291DocType: Process PayrollSubmit all salary slips for the above selected criteriaSenda öll laun laumar fyrir ofan valin forsendum
4292apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Items samstillt
4293DocType: Sales OrderPartly Deliveredhluta Skilað
4294DocType: Email DigestReceivablesViðskiptakröfur
4295DocType: Lead SourceLead SourceLead Source
4296DocType: CustomerAdditional information regarding the customer.Viðbótarupplýsingar um viðskiptavininn.
4297DocType: Quality Inspection ReadingReading 5lestur 5
4298apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is associated with {2}, but Party Account is {3}{0} {1} tengist {2} en samningsreikningur er {3}
4299DocType: Purchase InvoiceYY
4300DocType: Maintenance VisitMaintenance Dateviðhald Dagsetning
4301DocType: Purchase Invoice ItemRejected Serial NoHafnað Serial Nei
4302apps/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
4303apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}Vinsamlegast nefnt Lead Name í Lead {0}
4304apps/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}
4305DocType: 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.
4306DocType: Upload AttendanceUpload AttendanceHlaða Aðsókn
4307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM og framleiðsla Magn þarf
4308apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
4309DocType: SG Creation Tool CourseMax Strengthmax Strength
4310apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM stað
4311apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982Select Items based on Delivery DateVeldu Atriði byggt á Afhendingardagur
4312Sales Analyticsvelta Analytics
4313apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Laus {0}
4314Prospects Engaged But Not ConvertedHorfur Engaged en ekki umbreytt
4315DocType: Manufacturing SettingsManufacturing Settingsframleiðsla Stillingar
4316apps/erpnext/erpnext/config/setup.py +56Setting up EmailSetja upp tölvupóst
4317apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile No
4318apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Please enter default currency in Company MasterVinsamlegast sláðu inn sjálfgefið mynt í félaginu Master
4319DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
4320apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaglegar áminningar
4321DocType: Products SettingsHome Page is ProductsHome Page er vörur
4322Asset Depreciation LedgerAsset Afskriftir Ledger
4323apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Tax regla Árekstrar með {0}
4324apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNýtt nafn Account
4325DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Staðar Kostnaður
4326DocType: Selling SettingsSettings for Selling ModuleStillingar fyrir Selja Module
4327apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Customer ServiceÞjónustuver
4328DocType: BOMThumbnailSmámynd
4329DocType: Item Customer DetailItem Customer DetailLiður Viðskiptavinur Detail
4330apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tilboð frambjóðandi a Job.
4331DocType: Notification ControlPrompt for Email on Submission ofHvetja til Email um Framlagning
4332apps/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
4333DocType: Pricing RulePercentagehlutfall
4334apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemLiður {0} verður að vera birgðir Item
4335DocType: Manufacturing SettingsDefault Work In Progress WarehouseSjálfgefið Work In Progress Warehouse
4336apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Sjálfgefnar stillingar fyrir bókhald viðskiptum.
4337DocType: Maintenance VisitMVMV
4338apps/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
4339DocType: Purchase Invoice ItemStock QtyFjöldi hluta
4340DocType: Employee LoanRepayment Period in MonthsLánstími í mánuði
4341apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Villa: Ekki gild id?
4342DocType: Naming SeriesUpdate Series NumberUppfæra Series Number
4343DocType: AccountEquityEigið fé
4344apps/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
4345DocType: Sales OrderPrinting DetailsPrentun Upplýsingar
4346DocType: TaskClosing Datelokadegi
4347DocType: Sales Order ItemProduced Quantityframleidd Magn
4348apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117Engineerverkfræðingur
4349DocType: Journal EntryTotal Amount CurrencyHeildarfjárhæð Gjaldmiðill
4350apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesLeit Sub þing
4351apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167Item Code required at Row No {0}Item Code þörf á Row nr {0}
4352apps/erpnext/erpnext/utilities/user_progress.py +108Go to ItemsFara í Atriði
4353DocType: Sales PartnerPartner TypeGerð Partner
4354DocType: Purchase Taxes and ChargesActualRaunveruleg
4355DocType: Authorization RuleCustomerwise DiscountCustomerwise Afsláttur
4356apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Timesheet fyrir verkefni.
4357DocType: Purchase InvoiceAgainst Expense AccountAgainst kostnað reikning
4358DocType: Production OrderProduction Orderframleiðsla Order
4359apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedUppsetning Ath {0} hefur þegar verið lögð fram
4360DocType: Bank ReconciliationGet Payment EntriesFá greiðslu færslur
4361DocType: Quotation ItemAgainst DocnameAgainst DOCNAME
4362DocType: SMS CenterAll Employee (Active)Allt Starfsmaður (Active)
4363apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View Nowskoða Now
4364DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVeldu tímabil þegar reikningurinn verður sjálfkrafa
4365DocType: BOMRaw Material CostRaw Material Kostnaður
4366DocType: Item ReorderRe-Order LevelRe-Order Level
4367DocType: 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.
4368apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantt Mynd
4369apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Part-timeHluta
4370DocType: EmployeeApplicable Holiday ListGildandi Holiday List
4371DocType: EmployeeChequeávísun
4372DocType: Training EventEmployee EmailsTölvupóstur starfsmanns
4373apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedSeries Uppfært
4374apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryTegund skýrslu er nauðsynlegur
4375DocType: ItemSerial Number SeriesSerial Number Series
4376apps/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}
4377apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20Add ProgramsBæta við forritum
4378apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Heildverslun
4379DocType: IssueFirst Responded OnFyrst svöruðu
4380DocType: Website Item GroupCross Listing of Item in multiple groupsCross Skráning Liður í mörgum hópum
4381apps/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}
4382apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedÚthreinsun Date uppfært
4383apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSkipta lotu
4384apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully Reconciledtókst Samræmd
4385DocType: Request for Quotation SupplierDownload PDFSækja PDF
4386DocType: Production OrderPlanned End DateÁætlaðir Lokadagur
4387apps/erpnext/erpnext/config/stock.py +184Where items are stored.Hvar hlutir eru geymdar.
4388DocType: Request for QuotationSupplier Detailbirgir Detail
4389apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Villa í formúlu eða ástandi: {0}
4390apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountUpphæð á reikningi
4391apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Viðmiðunarþyngd verður að bæta allt að 100%
4392DocType: AttendanceAttendanceAðsókn
4393apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemslager vörur
4394DocType: BOMMaterialsefni
4395DocType: 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.
4396apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameUppruni og Target Warehouse getur ekki verið það sama
4397apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryStaða dagsetningu og staða tími er nauðsynlegur
4398apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Tax sniðmát fyrir að kaupa viðskiptum.
4399Item PricesItem Verð
4400DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Í orðum verður sýnileg þegar þú hefur vistað Purchase Order.
4401DocType: Period Closing VoucherPeriod Closing VoucherTímabil Lokar Voucher
4402apps/erpnext/erpnext/config/selling.py +67Price List master.Verðskrá húsbóndi.
4403DocType: TaskReview DateReview Date
4404DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Röð fyrir eignatekjur afskriftir (Journal Entry)
4405DocType: Purchase InvoiceAdvance Paymentsfyrirframgreiðslur
4406DocType: Purchase Taxes and ChargesOn Net TotalÁ Nettó
4407apps/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}
4408apps/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
4409apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s&quot;tilkynning netföng &#39;ekki tilgreint fyrir endurteknar% s
4410apps/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
4411DocType: Vehicle ServiceClutch PlateClutch Plate
4412DocType: CompanyRound Off AccountUmferð Off reikning
4413apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative Expensesrekstrarkostnaður
4414apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingráðgjöf
4415DocType: Customer GroupParent Customer GroupParent Group Viðskiptavinur
4416DocType: Purchase InvoiceContact EmailNetfang tengiliðar
4417DocType: Appraisal GoalScore Earnedskora aflað
4418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Notice Perioduppsagnarfrestur
4419DocType: Asset CategoryAsset Category NameAsset Flokkur Nafn
4420apps/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.
4421apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNýtt Sales Person Name
4422DocType: Packing SlipGross Weight UOMGross Weight UOM
4423DocType: Delivery Note ItemAgainst Sales InvoiceAgainst sölureikningi
4424apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Vinsamlegast sláðu inn raðnúmer fyrir raðnúmer
4425DocType: BinReserved Qty for ProductionFrátekið Magn fyrir framleiðslu
4426DocType: 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.
4427DocType: AssetFrequency of Depreciation (Months)Tíðni Afskriftir (mánuðir)
4428apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountCredit Reikningur
4429DocType: Landed Cost ItemLanded Cost ItemLandað kostnaðarliðurinn
4430apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesSýna núll gildi
4431DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMagn lið sem fæst eftir framleiðslu / endurpökkunarinnar úr gefin magni af hráefni
4432DocType: Payment ReconciliationReceivable / Payable Account/ Viðskiptakröfur Account
4433DocType: Delivery Note ItemAgainst Sales Order ItemGegn Sales Order Item
4434apps/erpnext/erpnext/stock/doctype/item/item.py +644Please specify Attribute Value for attribute {0}Vinsamlegast tilgreindu Attribute virði fyrir eigind {0}
4435DocType: ItemDefault WarehouseSjálfgefið Warehouse
4436apps/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}
4437apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerVinsamlegast sláðu foreldri kostnaðarstað
4438DocType: Delivery NotePrint Without AmountPrenta Án Upphæð
4439apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAfskriftir Dagsetning
4440DocType: IssueSupport TeamStuðningur Team
4441apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Fyrning (í dögum)
4442DocType: AppraisalTotal Score (Out of 5)Total Score (af 5)
4443DocType: Fee StructureFS.FS.
4444DocType: Student Attendance ToolBatchhópur
4445apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalance
4446DocType: RoomSeating Capacitysætafjölda
4447DocType: IssueISS-Út-
4448apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61For ItemFyrir lið
4449DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense Krafa (með kostnað kröfum)
4450DocType: GST SettingsGST SummaryGST Yfirlit
4451DocType: Assessment ResultTotal ScoreTotal Score
4452DocType: Journal EntryDebit Notedebet Note
4453DocType: Stock EntryAs per Stock UOMEins og á lager UOM
4454apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expiredekki Útrunnið
4455DocType: Student LogAchievementAchievement
4456DocType: BatchSource Document TypeHeimild skjal tegund
4457DocType: Journal EntryTotal Debitalls skuldfærsla
4458DocType: Manufacturing SettingsDefault Finished Goods WarehouseSjálfgefin fullunnum Warehouse
4459apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSölufulltrúa
4460apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterFjárhagsáætlun og kostnaður Center
4461apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedMargfeldi sjálfgefið greiðslumáti er ekki leyfilegt
4462DocType: Vehicle ServiceHalf YearlyHalf Árlega
4463DocType: LeadBlog SubscriberBlog Notandanúmer
4464DocType: GuardianAlternate Numbervaramaður Number
4465DocType: Assessment Plan CriteriaMaximum ScoreHámarks Einkunn
4466apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Búa til reglur til að takmarka viðskipti sem byggjast á gildum.
4467apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoHópur rúlla nr
4468DocType: Student Group Creation ToolLeave blank if you make students groups per yearSkildu eftir ef þú gerir nemendur hópa á ári
4469DocType: 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
4470DocType: Purchase InvoiceTotal Advancealls Advance
4471apps/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.
4472apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountTilvitnun
4473BOM Stock ReportBOM Stock Report
4474DocType: Stock Reconciliation ItemQuantity Differencemagn Mismunur
4475apps/erpnext/erpnext/config/hr.py +311Processing PayrollVinnsla Launaskrá
4476DocType: Opportunity ItemBasic RateBasic Rate
4477DocType: GL EntryCredit AmountCredit Upphæð
4478DocType: Cheque Print TemplateSignatory PositionUndirritaður Staða
4479apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostSetja sem Lost
4480DocType: TimesheetTotal Billable HoursSamtals vinnustunda
4481apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteGreiðslukvittun Note
4482apps/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
4483DocType: SupplierCredit Days Based OnCredit Days Byggt á
4484apps/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}
4485Course wise Assessment ReportNámsmatsmatsskýrsla
4486DocType: Tax RuleTax RuleTax Regla
4487DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleHalda Sama hlutfall á öllu söluferlið
4488DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Skipuleggja tíma logs utan Workstation vinnutíma.
4489apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueViðskiptavinir í biðröð
4490DocType: StudentNationalityÞjóðerni
4491Items To Be RequestedHlutir til að biðja
4492DocType: Purchase OrderGet Last Purchase RateFá Síðasta kaupgengi
4493DocType: CompanyCompany InfoUpplýsingar um fyrirtæki
4494apps/erpnext/erpnext/accounts/page/pos/pos.js +1363Select or add new customerVeldu eða bæta við nýjum viðskiptavin
4495apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimKostnaður sent er nauðsynlegt að bóka kostnað kröfu
4496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Umsókn um Funds (eignum)
4497apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeÞetta er byggt á mætingu þessa starfsmanns
4498apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceMark Aðsókn
4499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit Accountskuldfærslureikning
4500DocType: Fiscal YearYear Start DateÁr Start Date
4501DocType: AttendanceEmployee Namestarfsmaður Name
4502DocType: Sales InvoiceRounded Total (Company Currency)Ávalur Total (Company Gjaldmiðill)
4503apps/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.
4504apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} hefur verið breytt. Vinsamlegast hressa.
4505DocType: Leave Block ListStop users from making Leave Applications on following days.Hættu notendur frá gerð yfirgefa Umsóknir um næstu dögum.
4506apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountkaup Upphæð
4507apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdBirgir Tilvitnun {0} búin
4508apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearÁrslok getur ekki verið áður Start Ár
4509apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217Employee Benefitsstarfskjör
4510apps/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}
4511DocType: Production OrderManufactured QtyFramleiðandi Magn
4512DocType: Purchase Receipt ItemAccepted QuantitySamþykkt Magn
4513apps/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}
4514apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} er ekki til
4515apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersVeldu hópnúmer
4516apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Víxlar vakti til viðskiptavina.
4517apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4518apps/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}
4519DocType: Maintenance ScheduleScheduleDagskrá
4520DocType: AccountParent AccountParent Reikningur
4521apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232AvailableLaus
4522DocType: Quality Inspection ReadingReading 3lestur 3
4523HubHub
4524DocType: GL EntryVoucher Typeskírteini Type
4525apps/erpnext/erpnext/accounts/page/pos/pos.js +1655Price List not found or disabledVerðlisti fannst ekki eða fatlaður
4526DocType: Employee Loan ApplicationApprovedsamþykkt
4527DocType: Pricing RulePriceverð
4528apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Starfsmaður létta á {0} skal stilla eins &#39;Vinstri&#39;
4529DocType: GuardianGuardianGuardian
4530apps/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
4531DocType: EmployeeEducationmenntun
4532apps/erpnext/erpnext/public/js/pos/pos.html +80DelDel
4533DocType: Selling SettingsCampaign Naming ByHerferð Nafngift By
4534DocType: EmployeeCurrent Address IsNúverandi Heimilisfang er
4535apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedBreytt
4536apps/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.
4537DocType: Sales InvoiceCustomer GSTINViðskiptavinur GSTIN
4538apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Bókhald dagbók færslur.
4539DocType: Delivery Note ItemAvailable Qty at From WarehouseLaus Magn á frá vöruhúsi
4540apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Vinsamlegast veldu Starfsmaður Taka fyrst.
4541DocType: POS ProfileAccount for Change AmountReikningur fyrir Change Upphæð
4542apps/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}
4543apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Námskeiðskóði:
4544apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountVinsamlegast sláðu inn kostnað reikning
4545DocType: AccountStockStock
4546apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{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
4547DocType: EmployeeCurrent AddressNúverandi heimilisfang
4548DocType: 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
4549DocType: Serial NoPurchase / Manufacture DetailsKaup / Framleiðsla Upplýsingar
4550DocType: Assessment GroupAssessment Groupmat Group
4551apps/erpnext/erpnext/config/stock.py +320Batch Inventoryhópur Inventory
4552DocType: EmployeeContract End DateSamningur Lokadagur
4553DocType: Sales OrderTrack this Sales Order against any ProjectFylgjast með þessari sölu til gegn hvers Project
4554DocType: Sales Invoice ItemDiscount and MarginAfsláttur og Framlegð
4555DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaDraga velta pantanir (bið að skila) miðað við ofangreindar viðmiðanir
4556DocType: Pricing RuleMin Qtymin Magn
4557DocType: Asset MovementTransaction DateFærsla Dagsetning
4558DocType: Production Plan ItemPlanned QtyPlanned Magn
4559apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTotal Tax
4560apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryFyrir Magn (Framleiðandi Magn) er nauðsynlegur
4561DocType: Stock EntryDefault Target WarehouseSjálfgefið Target Warehouse
4562DocType: Purchase InvoiceNet Total (Company Currency)Net Total (Company Gjaldmiðill)
4563apps/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.
4564apps/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
4565DocType: Notification ControlPurchase Receipt MessageKvittun Skilaboð
4566DocType: BOMScrap ItemsRusl Items
4567DocType: Production OrderActual Start DateRaunbyrjunardagsetning
4568DocType: Sales Order% of materials delivered against this Sales Order% Af efnum afhent gegn þessum Sales Order
4569apps/erpnext/erpnext/config/stock.py +12Record item movement.Upptaka atriði hreyfing.
4570apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentStilltu sjálfgefið greiðsluaðferð
4571DocType: Hub SettingsHub SettingsHub Stillingar
4572DocType: ProjectGross Margin %Heildarframlegð %
4573DocType: BOMWith Operationsmeð starfsemi
4574apps/erpnext/erpnext/accounts/party.py +257Accounting 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}.
4575DocType: AssetIs Existing AssetEr núverandi eign
4576DocType: Salary DetailStatistical ComponentTölfræðilegur hluti
4577DocType: Warranty ClaimIf different than customer addressEf öðruvísi en viðskiptavinur heimilisfangi
4578DocType: Purchase InvoiceWithout Payment of TaxÁn greiðslu skatta
4579DocType: BOM OperationBOM OperationBOM Operation
4580DocType: Purchase Taxes and ChargesOn Previous Row AmountÁ fyrri röð Upphæð
4581DocType: StudentHome AddressHeimilisfangið
4582apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4583DocType: POS ProfilePOS ProfilePOS Profile
4584DocType: Training EventEvent NameEvent Name
4585apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionAðgangseyrir
4586apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Innlagnir fyrir {0}
4587apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Árstíðum til að setja fjárveitingar, markmið o.fl.
4588DocType: Supplier Scorecard Scoring VariableVariable NameBreytilegt nafn
4589apps/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
4590DocType: AssetAsset CategoryAsset Flokkur
4591apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNet borga ekki vera neikvæð
4592DocType: Assessment PlanRoomRoom
4593DocType: Purchase OrderAdvance PaidAdvance Greiddur
4594DocType: ItemItem TaxLiður Tax
4595apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierEfni til Birgir
4596apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise Invoicevörugjöld Invoice
4597apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% virðist oftar en einu sinni
4598DocType: Expense ClaimEmployees Email IdStarfsmenn Netfang Id
4599DocType: Employee Attendance ToolMarked AttendanceMarked Aðsókn
4600apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current Liabilitiesnúverandi Skuldir
4601apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSenda massa SMS til þinn snerting
4602DocType: ProgramProgram Nameprogram Name
4603DocType: Purchase Taxes and ChargesConsider Tax or Charge forÍhuga skatta og álaga fyrir
4604apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryRaunveruleg Magn er nauðsynlegur
4605apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} er nú með {1} Birgir Stuðningskort og kauptilboð til þessa birgis skulu gefin út með varúð.
4606DocType: Employee LoanLoan Typelán Type
4607DocType: Scheduling ToolScheduling ToolTímasetningar Tool
4608apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Credit CardKreditkort
4609DocType: BOMItem to be manufactured or repackedLiður í að framleiða eða repacked
4610apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Sjálfgefnar stillingar fyrir lager viðskipta.
4611DocType: Purchase InvoiceNext Datenæsta Dagsetning
4612DocType: Employee EducationMajor/Optional SubjectsMajor / valgreinum
4613DocType: Sales Invoice ItemDrop ShipDrop Ship
4614DocType: Training EventAttendeesFundarmenn
4615DocType: 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
4616DocType: Academic TermTerm End DateTerm Lokadagur
4617DocType: Hub SettingsSeller NameSeljandi Name
4618DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skattar og gjöld Frá (Company Gjaldmiðill)
4619DocType: Item GroupGeneral SettingsAlmennar stillingar
4620apps/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
4621apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22Add InstructorsBæta við leiðbeinendum
4622DocType: Stock EntryRepackgera við
4623apps/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
4624apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstVinsamlegast veldu félagið fyrst
4625DocType: Item AttributeNumeric Valuestalnagildi
4626apps/erpnext/erpnext/public/js/setup_wizard.js +51Attach Logohengja Logo
4627apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelslager Levels
4628DocType: CustomerCommission RateFramkvæmdastjórnin Rate
4629apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Búið til {0} stigakort fyrir {1} á milli:
4630apps/erpnext/erpnext/stock/doctype/item/item.js +332Make Variantgera Variant
4631apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block orlofsrétt umsóknir deild.
4632apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferGreiðsla Type verður að vera einn af fáum, Borga og Innri Transfer
4633apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4634apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKarfan er tóm
4635DocType: VehicleModelModel
4636DocType: Production OrderActual Operating CostRaunveruleg rekstrarkostnaður
4637DocType: Payment EntryCheque/Reference NoÁvísun / tilvísunarnúmer
4638apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root ekki hægt að breyta.
4639DocType: ItemUnits of MeasureMælieiningar
4640DocType: Manufacturing SettingsAllow Production on HolidaysLeyfa Framleiðsla á helgidögum
4641DocType: Sales OrderCustomer's Purchase Order DateViðskiptavinar Purchase Order Date
4642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockCapital Stock
4643DocType: Shopping Cart SettingsShow Public AttachmentsSýna opinberar viðhengi
4644DocType: Packing SlipPackage Weight DetailsPakki Þyngd Upplýsingar
4645DocType: Payment Gateway AccountPayment Gateway AccountGreiðsla Gateway Reikningur
4646DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Að lokinni greiðslu áframsenda notandann til valda síðu.
4647DocType: CompanyExisting Companynúverandi Company
4648apps/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
4649apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileVinsamlegast veldu csv skrá
4650DocType: Student Leave ApplicationMark as PresentMerkja sem Present
4651DocType: Supplier ScorecardIndicator ColorVísir Litur
4652DocType: Purchase OrderTo Receive and BillAð taka við og Bill
4653apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsValin Vörur
4654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127Designerhönnuður
4655apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateSkilmálar og skilyrði Snið
4656DocType: Serial NoDelivery DetailsAfhending Upplýsingar
4657apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485Cost Center is required in row {0} in Taxes table for type {1}Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1}
4658DocType: ProgramProgram Codeprogram Code
4659DocType: Terms and ConditionsTerms and Conditions HelpSkilmálar og skilyrði Hjálp
4660Item-wise Purchase RegisterItem-vitur Purchase Register
4661DocType: BatchExpiry DateFyrningardagsetning
4662accounts-browserreikningar-vafra
4663apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstVinsamlegast veldu Flokkur fyrst
4664apps/erpnext/erpnext/config/projects.py +13Project master.Project húsbóndi.
4665apps/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.
4666DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ekki sýna tákn eins og $ etc hliðina gjaldmiðlum.
4667apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Hálfur dagur)
4668DocType: SupplierCredit DaysCredit Days
4669apps/erpnext/erpnext/utilities/activation.py +128Make Student BatchGera Student Hópur
4670DocType: Leave TypeIs Carry ForwardEr bera fram
4671apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMFá atriði úr BOM
4672apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time Days
4673apps/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}
4674DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Kannaðu þetta ef nemandi er búsettur í gistihúsinu.
4675apps/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
4676apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsEkki lögð Laun laumar
4677Stock SummaryStock Yfirlit
4678apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherFlytja eign frá einu vöruhúsi til annars
4679DocType: VehiclePetrolBensín
4680apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4681apps/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}
4682apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Dagsetning
4683DocType: EmployeeReason for LeavingÁstæða til að fara
4684DocType: BOM OperationOperating Cost(Company Currency)Rekstrarkostnaður (Company Gjaldmiðill)
4685DocType: Employee Loan ApplicationRate of InterestVöxtum
4686DocType: Expense Claim DetailSanctioned Amountbundnar Upphæð
4687DocType: GL EntryIs Openinger Opnun
4688apps/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}
4689apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existReikningur {0} er ekki til
4690DocType: AccountCashCash
4691DocType: EmployeeShort biography for website and other publications.Stutt ævisaga um vefsíðu og öðrum ritum.