Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/is.csv
Frappe PR Bot d112ee5244 [Translation] Updated Translations (#10628)
2017-08-31 19:38:41 +05:30

480 KiB
Raw Blame History

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 +132Bank 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 +153Bank 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/public/js/setup_wizard.js +216Accountantendurskoðandi
93DocType: Cost CenterStock UserStock User
94DocType: CompanyPhone NoSími nei
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Course Skrár búið:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
97Sales Partners CommissionVelta Partners Commission
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafi
99DocType: Payment RequestPayment Requestgreiðsla Beiðni
100DocType: AssetValue After DepreciationGildi Eftir Afskriftir
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedTengdar
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateMæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
104DocType: Grading ScaleGrading Scale NameFlokkun Scale Name
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Þetta er rót reikningur og ekki hægt að breyta.
106DocType: Sales InvoiceCompany AddressNafn fyrirtækis
107DocType: BOMOperationsaðgerðir
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Get ekki stillt leyfi á grundvelli afsláttur fyrir {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameHengja .csv skrá með tveimur dálka, einn fyrir gamla nafn og einn fyrir nýju nafni
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ekki í hvaða virka Fiscal Year.
111DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +310Kgkg
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 +99e.g. "Primary School" or "University"td "Primary School" eða "University"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportslager Skýrslur
142DocType: WarehouseWarehouse DetailWarehouse Detail
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
145apps/erpnext/erpnext/stock/doctype/item/item.py +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.
170apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsVinsamlegast skipulag kennari Nafnakerfi í skólanum> Skólastillingar
171DocType: LeadProduct Enquiryvara Fyrirspurnir
172DocType: Academic TermSchoolsskólar
173DocType: School SettingsValidate Batch for Students in Student GroupStaðfestu hópur fyrir nemendur í nemendahópi
174apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstVinsamlegast veldu Company fyrst
177DocType: Employee EducationUnder Graduateundir Graduate
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
179DocType: BOMTotal CostHeildar kostnaður
180DocType: Journal Entry AccountEmployee Loanstarfsmaður Lán
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Afþreying Log:
182apps/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
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFasteign
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountReikningsyfirlit
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
186DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
188DocType: Expense Claim DetailClaim Amountbótafjárhæðir
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierBirgir Type / Birgir
191DocType: Naming SeriesPrefixforskeyti
192apps/erpnext/erpnext/public/js/setup_wizard.js +307Consumableeinnota
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 +193Annual 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 +139Please 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/public/js/setup_wizard.js +346Example: 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/setup/setup_wizard/install_fixtures.py +160Executionframkvæmd
233apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
234DocType: Serial NoMaintenance Statusviðhald Staða
235apps/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}
236apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
237apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
238apps/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}
239DocType: CustomerIndividualeinstök
240DocType: InterestAcademics Userfræðimenn User
241DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
242DocType: Employee Loan ApplicationLoan Infolán Info
243apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
244DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodBirgir Tímabil
245DocType: POS ProfileCustomer GroupsHópar viðskiptavina
246apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÁrsreikningur
247DocType: GuardianStudentsnemendur
248apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
249apps/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
250apps/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}
251DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
252DocType: Offer LetterSelect Terms and ConditionsValið Skilmálar og skilyrði
253apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueút Value
254DocType: Production Planning ToolSales Ordersvelta Pantanir
255DocType: Purchase Taxes and ChargesValuationverðmat
256Purchase Order TrendsPurchase Order Trends
257apps/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
258apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Úthluta lauf á árinu.
259DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockófullnægjandi Stock
261DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
262DocType: Email DigestNew Sales OrdersNý Velta Pantanir
263DocType: Bank GuaranteeBank AccountBankareikning
264DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
265apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
266DocType: EmployeeCreate UserBúa til notanda
267DocType: Selling SettingsDefault TerritorySjálfgefið Territory
268apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionSjónvarp
269DocType: Production Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
270apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
271DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
272DocType: CompanyEnable Perpetual InventoryVirkja ævarandi birgða
273DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
274apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUppfæra Email Group
275DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
276DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
277DocType: Course ScheduleInstructor Namekennari Name
278DocType: Supplier ScorecardCriteria SetupViðmiðunarskipulag
279apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
280apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
281DocType: Sales PartnerResellersölumaður
282DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ef hakað Mun fela ekki lager vörur í efni beiðnir.
283apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVinsamlegast sláðu Company
284DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
285Production Orders in ProgressFramleiðslu Pantanir í vinnslu
286apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingHandbært fé frá fjármögnun
287apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
288DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
289DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
290apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Næsta Fastir {0} verður búin til á {1}
291DocType: Sales PartnerPartner websiteVefsíða Partner
292apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemBæta Hlutir
293apps/erpnext/erpnext/public/js/setup_wizard.js +267Contact NameNafn tengiliðar
294DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
295DocType: Process PayrollCreates salary slip for above mentioned criteria.Býr laun miði fyrir ofangreinda forsendum.
296DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
297DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
298DocType: VehicleAdditional DetailsÖnnur Nánar
299apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Námsmat:
300apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
301apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
302apps/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
303apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
304apps/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
305apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201Leaves per YearLeaves á ári
307apps/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.
308apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
309DocType: Email DigestProfit & LossHagnaður &amp; Tap
310apps/erpnext/erpnext/public/js/setup_wizard.js +311LitreLitre
311DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
312DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
313apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedSkildu Bannaður
314apps/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}
315apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Entries
316apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÁrleg
317DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
318DocType: Stock EntrySales Invoice NoReiknings No.
319DocType: Material Request ItemMin Order QtyMin Order Magn
320DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
321DocType: LeadDo Not ContactEkki samband
322apps/erpnext/erpnext/public/js/setup_wizard.js +361People who teach at your organisationFólk sem kenna í fyrirtæki þínu
323DocType: 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.
324apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperForritari
325DocType: ItemMinimum Order QtyLágmark Order Magn
326DocType: Pricing RuleSupplier Typebirgir Type
327DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
328Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
329DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
330DocType: ItemPublish in HubBirta á Hub
331DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
332TerretoryTerretory
333apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledLiður {0} er hætt
334apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material Requestefni Beiðni
335DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
336DocType: ItemPurchase Detailskaup Upplýsingar
337apps/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}
338DocType: EmployeeRelationrelation
339DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
340DocType: Student GuardianMothermóðir
341apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
342DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
343DocType: Notification ControlNotification ControlTilkynning Control
344DocType: LeadSuggestionstillögur
345DocType: 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.
346apps/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}
347DocType: SupplierAddress HTMLHeimilisfang HTML
348DocType: LeadMobile No.Mobile No.
349DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
350DocType: Purchase Invoice ItemExpense HeadExpense Head
351apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
352DocType: Student Group StudentStudent Group StudentStudent Group Student
353apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestnýjustu
354DocType: Vehicle ServiceInspectionskoðun
355apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Listi
356DocType: Supplier Scorecard Scoring StandingMax GradeHámarksstig
357DocType: Email DigestNew Quotationsný Tilvitnun
358DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
359DocType: 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
360DocType: Tax RuleShipping CountySendingar County
361apps/erpnext/erpnext/config/desktop.py +158LearnFrekari
362DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
363apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
364DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
365apps/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}
366apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
367DocType: Job ApplicantCover LetterKynningarbréf
368apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
369DocType: ItemSynced With HubSamstillt Með Hub
370DocType: VehicleFleet ManagerFleet Manager
371apps/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}
372apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordRangt lykilorð
373DocType: ItemVariant Ofafbrigði af
374apps/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;
375DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
376DocType: EmployeeExternal Work HistoryYtri Vinna Saga
377apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorHringlaga Tilvísun Villa
378apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
379DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
380DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
381apps/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})
382DocType: LeadIndustryIðnaður
383DocType: EmployeeJob ProfileAtvinna Profile
384apps/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
385DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
386DocType: Journal EntryMulti Currencymulti Gjaldmiðill
387DocType: Payment Reconciliation InvoiceInvoice TypeReikningar Type
388apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NoteAfhendingarseðilinn
389apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
390apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnaðarverð seldrar Eignastýring
391apps/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.
392apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
393apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
394DocType: Student ApplicantAdmittedviðurkenndi
395DocType: WorkstationRent CostRent Kostnaður
396apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationUpphæð Eftir Afskriftir
397apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
398apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVinsamlegast veldu mánuði og ár
399DocType: EmployeeCompany Emailfyrirtæki Email
400DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
401DocType: Supplier ScorecardScoring StandingsStigagjöf
402apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePanta gildi
403apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
404DocType: Shipping RuleValid for CountriesGildir fyrir löndum
405apps/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
406apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
407apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
408apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueVinsamlegast sláðu inn &quot;Endurtakið á Dagur mánaðar &#39;gildissvæðið
409DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
410DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
411apps/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}
412DocType: Item TaxTax Rateskatthlutfall
413apps/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}
414apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemVeldu Item
415apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
416apps/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}
417apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupUmbreyta til non-Group
418apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Hópur (fullt) af hlut.
419DocType: C-Form Invoice DetailInvoice DateDagsetning reiknings
420DocType: GL EntryDebit Amountdebet Upphæð
421apps/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}
422apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentVinsamlega sjá viðhengi
423DocType: Purchase Order% Received% móttekin
424apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
425apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Skipulag þegar lokið !!
426apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountLánshæð upphæð
427Finished Goodsfullunnum
428DocType: Delivery NoteInstructionsleiðbeiningar
429DocType: Quality InspectionInspected Byskoðað með
430DocType: Maintenance VisitMaintenance Typeviðhald Type
431apps/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}
432apps/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}
433apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
434apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsBæta Hlutir
435DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
436DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
437DocType: Depreciation ScheduleSchedule DateDagskrá Dags
438apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsHagnaður, Frádráttur og annar hluti Laun
439DocType: Packed ItemPacked Itempakkað Item
440apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
441apps/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}
442apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromLögboðið reit - Fá nemendur frá
443DocType: Program EnrollmentEnrolled coursesSkráðir námskeið
444DocType: Currency ExchangeCurrency Exchangegjaldeyri
445DocType: AssetItem NameItem Name
446DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
447DocType: Email DigestCredit BalanceInneignin
448DocType: EmployeeWidowedEkkja
449DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
450DocType: Salary Slip TimesheetWorking HoursVinnutími
451DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
452apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerBúa til nýja viðskiptavini
453apps/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.
454apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersBúa innkaupapantana
455Purchase Registerkaup Register
456DocType: Course Scheduling ToolRecheduleRechedule
457DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
458DocType: WorkstationConsumable Costeinnota Kostnaður
459apps/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;
460DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
461DocType: Student LogMedicalMedical
462apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingÁstæðan fyrir að tapa
463apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
464apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
465DocType: AnnouncementReceiverReceiver
466apps/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}
467apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
468DocType: EmployeeSingleSingle
469DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
470DocType: AccountCost of Goods SoldKostnaður af seldum vörum
471DocType: Purchase InvoiceYearlyÁrlega
472apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
473DocType: Journal Entry AccountSales OrderSölupöntun
474apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. sölugengi
475DocType: Assessment PlanExaminer Nameprófdómari Name
476DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
477DocType: Delivery Note% Installed% Uppsett
478apps/erpnext/erpnext/public/js/setup_wizard.js +376Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
479apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
480DocType: Purchase InvoiceSupplier NameNafn birgja
481apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
482DocType: AccountIs Grouper hópur
483DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
484DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
485DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
486DocType: Vehicle ServiceOil Changeolía Breyta
487apps/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;
488apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non Profitnon Profit
489DocType: Production OrderNot Startedekki byrjað
490DocType: LeadChannel PartnerChannel Partner
491DocType: AccountOld ParentOld Parent
492apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearSkyldanlegt námskeið - námsár
493DocType: 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.
494apps/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}
495apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
496DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
497DocType: SMS LogSent Onsendi á
498apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
499DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
500DocType: Sales OrderNot ApplicableÁ ekki við
501apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday skipstjóri.
502DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
503DocType: Delivery NoteBilling AddressGreiðslufang
504DocType: BOMCostingkosta
505DocType: Tax RuleBilling CountyInnheimta County
506DocType: 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
507DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
508apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Magn
509apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Netfang
510DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
511DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
512DocType: Process PayrollSelect Payroll PeriodVeldu Launaskrá Tímabil
513DocType: Purchase InvoiceUnpaidógreitt
514apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
515DocType: Packing SlipFrom Package No.Frá pakkinn nr
516DocType: Item AttributeTo Rangetil Hóflegt
517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerðbréfa
518apps/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
519apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySamtals lauf úthlutað er nauðsynlegur
520DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
521apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayBið starfsemi fyrir dag
522apps/erpnext/erpnext/config/hr.py +24Attendance record.Aðsókn met.
523DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
524DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
525DocType: Employee LoanTotal PaymentSamtals greiðsla
526DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
527apps/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
528DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
529DocType: Journal EntryAccounts PayableViðskiptaskuldir
530apps/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
531DocType: Supplier Scorecard StandingNotify OtherTilkynna Annað
532DocType: Pricing RuleValid Uptogildir uppí
533DocType: Training EventWorkshopWorkshop
534DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarið innkaupapantanir
535apps/erpnext/erpnext/public/js/setup_wizard.js +257List a few of your customers. They could be organizations or individuals.Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
536apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNóg Varahlutir til að byggja
537apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Incomebein Tekjur
538apps/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
539apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministrative Officer
540apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVinsamlegast veldu Námskeið
541DocType: Timesheet DetailHrsHrs
542apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyVinsamlegast veldu Company
543DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
544DocType: Purchase InvoiceSupplier GSTINBirgir GSTIN
545apps/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.
546apps/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
547DocType: Production OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
548apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticssnyrtivörur
549apps/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
550DocType: Shipping RuleNet WeightNet Weight
551DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
552apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
553Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
554DocType: Sales InvoiceOffline POS NameOffline POS Name
555apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
556DocType: Sales OrderTo Delivertil Bera
557DocType: Purchase Invoice ItemItemItem
558apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
559DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
560DocType: AccountProfit and LossHagnaður og tap
561apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingAnnast undirverktöku
562DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
563apps/erpnext/erpnext/config/projects.py +23Define Project type.Skilgreindu tegund verkefnisins.
564DocType: Supplier ScorecardWeighting FunctionVigtunarhlutverk
565DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
566apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
567apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
568DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
569DocType: 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
570DocType: BOMOperating CostRekstrarkostnaður
571DocType: Sales Order ItemGross ProfitFramlegð
572apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
573DocType: Production Planning ToolMaterial Requirementefni Krafa
574DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
575apps/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
576DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
577DocType: Purchase InvoiceSupplier Invoice NoBirgir Reikningur nr
578DocType: TerritoryFor referencetil viðmiðunar
579apps/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
580apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lokun (Cr)
581apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Itemfæra Item
582DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
583DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
584DocType: Production Plan ItemPending QtyBíður Magn
585DocType: BudgetIgnoreHunsa
586apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} er ekki virkur
587apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
588DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
589apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
590DocType: Pricing RuleValid FromGildir frá
591DocType: Sales InvoiceTotal Commissionalls Commission
592DocType: Pricing RuleSales Partnervelta Partner
593apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Allir birgir skorar.
594DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
595apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
596apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
597apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
598apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financial / bókhald ári.
599apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUppsafnaður Gildi
600apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
601apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileSvæði er nauðsynlegt í POS prófíl
602DocType: SupplierPrevent RFQsHindra RFQs
603apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderGera Velta Order
604DocType: Project TaskProject TaskProject Task
605Lead IdLead Id
606DocType: C-Form Invoice DetailGrand TotalGrand Total
607DocType: Training EventCoursenámskeið
608DocType: TimesheetPaysliplaunaseðli
609apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
610apps/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
611DocType: IssueResolutionupplausn
612DocType: C-FormIVIV
613apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afhent: {0}
614DocType: Expense ClaimPayable Accountgreiðist Reikningur
615DocType: Payment EntryType of PaymentTegund greiðslu
616DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
617DocType: Job ApplicantResume AttachmentHalda áfram Attachment
618apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
619DocType: Leave Control PanelAllocateúthluta
620apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales Returnvelta Return
621apps/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
622Total Stock SummarySamtals yfirlit yfir lager
623DocType: AnnouncementPosted ByPosted By
624DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
625apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
626DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
627apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
628DocType: QuotationQuotation ToTilvitnun Til
629DocType: LeadMiddle IncomeMiddle Tekjur
630apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
631apps/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.
632apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
633apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVinsamlegast settu fyrirtækið
634DocType: Purchase Order ItemBilled Amtbilled Amt
635DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
636DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
637DocType: Repayment SchedulePrincipal Amounthöfuðstóll
638DocType: Employee Loan ApplicationTotal Payable InterestAlls Greiðist Vextir
639DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
640apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
641DocType: Process PayrollSelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
642apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollBúa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá
643apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingTillaga Ritun
644DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
645apps/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
646DocType: 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
647apps/erpnext/erpnext/config/accounts.py +80MastersMasters
648DocType: Assessment PlanMaximum Assessment ScoreHámarks Mat Einkunn
649apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
650apps/erpnext/erpnext/config/projects.py +35Time Trackingtími mælingar
651DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLYFJAFYRIR FYRIRTÆKJA
652DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
653DocType: Packing Slip ItemDN DetailDN Detail
654DocType: Training EventConferenceRáðstefna
655DocType: TimesheetBilledbilled
656DocType: BatchBatch Descriptionhópur Lýsing
657apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsBúa til nemendahópa
658apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
659DocType: Supplier ScorecardPer YearHvert ár
660DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
661DocType: EmployeeOrganization ProfileOrganization Profile
662DocType: StudentSibling Detailssystkini Upplýsingar
663DocType: Vehicle ServiceVehicle ServiceVehicle Service
664apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
665DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
666apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sniðmát fyrir úttektum árangur.
667DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
668DocType: Project TaskWeightþyngd
669DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
670apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
671DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
672apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
673apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
674DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
675DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
676DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
677apps/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.
678apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet Breyting á Skrá
679apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementStarfsmaður Lán Stjórnun
680DocType: EmployeePassport NumberVegabréfs númer
681apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Tengsl Guardian2
682apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Managerframkvæmdastjóri
683DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
684apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
685apps/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
686DocType: Sales PersonSales Person TargetsVelta Person markmið
687DocType: Installation NoteIN-í-
688DocType: Production Order OperationIn minutesí mínútum
689DocType: IssueResolution Dateupplausn Dagsetning
690DocType: Student Batch NameBatch Namehópur Name
691apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet búið:
692apps/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}
693apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollinnritast
694DocType: GST SettingsGST SettingsGST Stillingar
695DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
696DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
697DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
698apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupUmbreyta í Group
699DocType: Activity CostActivity Typevirkni Type
700DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
701DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
702apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountSkilað Upphæð
703DocType: SupplierFixed DaysVaranlegir Days
704DocType: Quotation ItemItem BalanceLiður Balance
705DocType: Sales InvoicePacking ListPökkunarlisti
706apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
707apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
708DocType: Activity CostProjects Userverkefni User
709apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
710apps/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
711DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
712apps/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
713DocType: ItemMaterial Transferefni Transfer
714apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Gat ekki fundið slóð fyrir
715apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
716apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
717GST Itemised Purchase RegisterGST greidd kaupaskrá
718DocType: Employee LoanTotal Interest PayableSamtals vaxtagjöld
719DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
720DocType: Production Order OperationActual Start TimeRaunveruleg Start Time
721DocType: BOM OperationOperation TimeOperation Time
722apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishLjúka
723apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBase
724DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
725DocType: Journal EntryWrite Off AmountSkrifaðu Off Upphæð
726DocType: Leave Block List AllowAllow Userað leyfa notanda
727DocType: Journal EntryBill NoBill Nei
728DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
729DocType: Vehicle LogService DetailsUpplýsingar um þjónustu
730DocType: Purchase InvoiceQuarterlyársfjórðungslega
731DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
732DocType: Bank GuaranteeBank Guarantee NumberBankareikningsnúmer
733DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
734DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
735DocType: Student AttendanceStudent AttendanceStudent Aðsókn
736DocType: Sales Invoice TimesheetTime SheetTímatafla
737DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
738apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsVinsamlegast sláðu inn Item upplýsingar
739DocType: InterestInterestvextir
740apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
741DocType: Purchase ReceiptOther Detailsaðrar upplýsingar
742apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
743DocType: AccountAccountsReikningar
744DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
745apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Sniðmát af forsendukortum.
746apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Marketingmarkaðssetning
747apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdGreiðsla Entry er þegar búið
748DocType: Request for QuotationGet SuppliersFáðu birgja
749DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
750apps/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}
751apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Laun Slip
752apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
753DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
754DocType: Hub SettingsSeller CitySeljandi City
755Absent Student ReportAbsent Student Report
756DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
757DocType: Offer Letter TermOffer Letter TermTilboð Letter Term
758DocType: Supplier ScorecardPer WeekÁ viku
759apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Liður hefur afbrigði.
760apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
761DocType: BinStock ValueStock Value
762apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFyrirtæki {0} er ekki til
763apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Tegund
764DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
765DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
766DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
767DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
768apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVinsamlegast veldu Forrit
769DocType: ProjectEstimated Costáætlaður kostnaður
770DocType: Purchase OrderLink to material requestsTengill á efni beiðna
771apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
772DocType: Journal EntryCredit Card EntryCredit Card Entry
773apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFyrirtæki og reikningar
774apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Vörur sem berast frá birgja.
775apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueVirði
776DocType: LeadCampaign NameHeiti herferðar
777DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
778Reservedfrátekin
779DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
780DocType: 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.
781apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
782apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ekki birgðir Item
783DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
784DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
785apps/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
786apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
787DocType: Production Order OperationPlanned End TimePlanned Lokatími
788Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
789apps/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
790DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
791DocType: BudgetBudget AgainstBudget Against
792DocType: EmployeeCell NumberCell Number
793apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
794apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
795apps/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
796apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
797apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyOrka
798DocType: OpportunityOpportunity Fromtækifæri Frá
799apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mánaðarlaun yfirlýsingu.
800apps/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}.
801DocType: BOMWebsite SpecificationsVefsíða Upplýsingar
802apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVörunúmer&gt; Liðurhópur&gt; Vörumerki
803apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
804DocType: Warranty ClaimCI-CI-
805apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
806DocType: EmployeeA+A +
807apps/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}
808apps/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
809DocType: OpportunityMaintenanceviðhald
810DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
811apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Velta herferðir.
812apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetgera timesheet
813DocType: 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.
814DocType: EmployeeBank A/C No.Bank A / C nr
815DocType: Bank GuaranteeProjectProject
816DocType: Quality Inspection ReadingReading 7lestur 7
817apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedhluta Raðaður
818DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
819DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
820apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
821DocType: Employee LoanInterest Income AccountVaxtatekjur Reikningur
822apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologylíftækni
823apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesSkrifstofa viðhald kostnaður
824apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSetja upp Email Account
825apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVinsamlegast sláðu inn Item fyrst
826DocType: AccountLiabilityÁbyrgð
827apps/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}.
828DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
829apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedVerðskrá ekki valið
830DocType: EmployeeFamily BackgroundFamily Background
831DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
832apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
833apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No Permissionengin heimild
834DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
835apps/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
836apps/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}
837DocType: VehicleAcquisition Dateyfirtökudegi
838apps/erpnext/erpnext/public/js/setup_wizard.js +310Nosnos
839DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
840DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
841apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
842apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
843DocType: Supplier QuotationStoppedTappi
844DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
845apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Nemendahópur er þegar uppfærð.
846DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
847apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Hlaða lager jafnvægi í gegnum CSV.
848DocType: WarehouseTree DetailsTree Upplýsingar
849DocType: Training EventEvent StatusEvent Staða
850Support AnalyticsStuðningur Analytics
851apps/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.
852DocType: ItemWebsite WarehouseVefsíða Warehouse
853DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
854apps/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}
855apps/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
856apps/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
857apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
858apps/erpnext/erpnext/templates/pages/projects.html +42No tasksEngin verkefni
859DocType: 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
860DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
861apps/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
862DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
863apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form færslur
864apps/erpnext/erpnext/config/selling.py +311Customer and SupplierViðskiptavinur og Birgir
865DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
866apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Takk fyrir viðskiptin!
867apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
868Production Order Stock ReportFramleiðslu Order Stock Report
869DocType: HR SettingsRetirement Agestarfslok Age
870DocType: BinMoving Average RateMoving Average Meta
871DocType: Production Planning ToolSelect ItemsValið Atriði
872apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
873DocType: Program EnrollmentVehicle/Bus NumberÖkutæki / rútu númer
874apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
875DocType: Request for Quotation SupplierQuote StatusTilvitnun Staða
876DocType: Maintenance VisitCompletion StatusGengið Staða
877DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
878apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
879apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseVinsamlegast veldu vöruhús
880DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
881DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
882DocType: Stock EntrySTE-STE-
883DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
884apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAllir Item Hópar
885DocType: Process PayrollActivity Logvirkni Log
886apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossHagnaður / Tap
887apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
888DocType: Production OrderItem To ManufactureAtriði til að framleiða
889apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} staðan er {2}
890DocType: EmployeeProvide Email Address registered in companyGefa upp netfang skráð í félaginu
891DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
892apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order til greiðslu
893apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
894DocType: Sales InvoicePayment Due DateGreiðsla Due Date
895apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
896apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Opening&#39;
897apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
898DocType: Notification ControlDelivery Note MessageAfhending Note Message
899DocType: Expense ClaimExpensesútgjöld
900DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
901Purchase Receipt TrendsKvittun Trends
902DocType: Process PayrollBimonthlybimonthly
903DocType: Vehicle ServiceBrake PadBremsuklossi
904apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentRannsóknir og þróun
905apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillUpphæð Bill
906DocType: CompanyRegistration DetailsSkráning Details
907DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
908DocType: Item ReorderRe-Order QtyRe-Order Magn
909DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
910DocType: Pricing RulePrice or DiscountVerð eða Afsláttur
911apps/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
912apps/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
913DocType: Sales TeamIncentivesIncentives
914DocType: SMS LogRequested Numbersumbeðin Numbers
915DocType: Production Planning ToolOnly Obtain Raw MaterialsAðeins fá hráefni
916apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Mat á frammistöðu.
917apps/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
918apps/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.
919DocType: Sales Invoice ItemStock DetailsStock Nánar
920apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
921apps/erpnext/erpnext/config/selling.py +321Point-of-SaleSölustaður
922DocType: Vehicle LogOdometer Readingkílómetramæli Reading
923apps/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;
924DocType: AccountBalance must beJafnvægi verður að vera
925DocType: Hub SettingsPublish Pricingbirta Verðlagning
926DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
927Available QtyLaus Magn
928DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
929DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
930DocType: Salary SlipWorking DaysVinnudagar
931DocType: Serial NoIncoming RateKomandi Rate
932DocType: Packing SlipGross WeightHeildarþyngd
933apps/erpnext/erpnext/public/js/setup_wizard.js +92The name of your company for which you are setting up this system.Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
934DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
935DocType: Job ApplicantHoldhaldið
936DocType: EmployeeDate of JoiningDagsetning Tengja
937DocType: Naming SeriesUpdate SeriesUppfæra Series
938DocType: Supplier QuotationIs Subcontracteder undirverktöku
939DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
940DocType: Examination ResultExamination Resultskoðun Niðurstaða
941apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptKvittun
942Received Items To Be BilledMóttekin Items verður innheimt
943apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsInnsendar Laun laumar
944apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Gengi meistara.
945apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
946apps/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}
947DocType: Production OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
948apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
949apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM {0} verður að vera virkt
950DocType: Journal EntryDepreciation EntryAfskriftir Entry
951apps/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
952apps/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
953apps/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}
954DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
955apps/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.
956DocType: Bank ReconciliationTotal AmountHeildarupphæð
957apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
958DocType: Production Planning ToolProduction Ordersframleiðslu Pantanir
959apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalance Value
960apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVelta Verðskrá
961apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsBirta að samstilla atriði
962DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
963apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
964DocType: Purchase ReceiptRangeRange
965DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
966apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
967DocType: Fee StructureComponentsHluti
968apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Vinsamlegast sláðu eignaflokki í lið {0}
969DocType: Quality Inspection ReadingReading 6lestur 6
970apps/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
971DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
972DocType: Hub SettingsSync NowSync Nú
973apps/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}
974apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
975DocType: 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.
976DocType: LeadLEAD-aukinni eftirvinnu sem skapar
977DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
978DocType: Production Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
979apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandThe Brand
980DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
981DocType: ItemIs Purchase ItemEr Purchase Item
982DocType: AssetPurchase Invoicekaup Invoice
983DocType: Stock Ledger EntryVoucher Detail NoSkírteini Detail No
984apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceNýr reikningur
985DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
986apps/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
987DocType: LeadRequest for InformationBeiðni um upplýsingar
988LeaderBoardLeaderBoard
989apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSync Offline Reikningar
990DocType: Payment RequestPaidgreiddur
991DocType: Program FeeProgram Feeprogram Fee
992DocType: 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.
993DocType: Salary SlipTotal in wordsSamtals í orðum
994DocType: Material Request ItemLead Time DateLead Time Dagsetning
995DocType: GuardianGuardian NameGuardian Name
996DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
997DocType: Employee LoanSanctionedbundnar
998apps/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
999apps/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}
1000apps/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.
1001DocType: Job OpeningPublish on websiteBirta á vefsíðu
1002apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sendingar til viðskiptavina.
1003apps/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
1004DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
1005apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeÓbein Tekjur
1006DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
1007DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
1008apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancedreifni
1009Company Namenafn fyrirtækis
1010DocType: SMS CenterTotal Message(s)Total Message (s)
1011apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferVeldu Atriði til flutnings
1012DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
1013apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
1014DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
1015DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
1016DocType: Pricing RuleMax Qtymax Magn
1017apps/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
1018apps/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
1019apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
1020DocType: 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.
1021DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
1022apps/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.
1023apps/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}
1024apps/erpnext/erpnext/public/js/setup_wizard.js +311MeterMeter
1025DocType: WorkstationElectricity Costrafmagn Kostnaður
1026DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
1027DocType: ItemInspection CriteriaSkoðun Viðmið
1028apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
1029DocType: BOM Website ItemBOM Website ItemBOM Website Item
1030apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
1031DocType: Timesheet DetailBillBill
1032apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæsta Afskriftir Date er færður sem síðasta dags
1033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteWhite
1034DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
1035apps/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})
1036DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
1037DocType: ItemAutomatically Create New BatchBúðu til nýjan hóp sjálfkrafa
1038apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make gera
1039DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
1040DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
1041apps/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.
1042apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
1043apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type verður að vera einn af {0}
1044DocType: LeadNext Contact DateNæsta samband við þann
1045apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyopnun Magn
1046apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
1047DocType: Student Batch NameStudent Batch NameStudent Hópur Name
1048DocType: Holiday ListHoliday List NameHoliday List Nafn
1049DocType: Repayment ScheduleBalance Loan AmountBalance lánsfjárhæð
1050apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseDagskrá Námskeið
1051apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Stock OptionsKaupréttir
1052DocType: Journal Entry AccountExpense ClaimExpense Krafa
1053apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
1054apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Magn {0}
1055DocType: Leave ApplicationLeave ApplicationLeave Umsókn
1056apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolSkildu Úthlutun Tól
1057DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
1058DocType: WorkstationNet Hour RateNet Hour Rate
1059DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
1060DocType: CompanyDefault TermsSjálfgefin Skilmálar
1061DocType: Supplier Scorecard PeriodCriteriaViðmiðanir
1062DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
1063DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1064apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tilgreindu {0}
1065apps/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.
1066DocType: Delivery NoteDelivery ToAfhending Til
1067apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryEiginleiki borð er nauðsynlegur
1068DocType: Production Planning ToolGet Sales OrdersFá sölu skipunum
1069apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} er ekki hægt að neikvæð
1070apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11Discountafsláttur
1071DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
1072DocType: Sales Invoice ItemRate With MarginMeta með skák
1073DocType: WorkstationWageslaun
1074DocType: TaskUrgentUrgent
1075apps/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}
1076apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ekki tókst að finna breytu:
1077apps/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
1078DocType: ItemManufacturerframleiðandi
1079DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
1080DocType: Purchase ReceiptPREC-RET-PREC-RET-
1081DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
1082DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
1083apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling Amountselja Upphæð
1084DocType: Repayment ScheduleInterest Amountvextir Upphæð
1085apps/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
1086DocType: Serial NoCreation Document NoCreation Skjal nr
1087DocType: IssueIssueMál
1088DocType: AssetScrappedrifið
1089apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Eiginleiki fyrir Liður Útgáfur. td stærð, liti o.fl.
1090DocType: Purchase InvoiceReturnsSkil
1091apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1092apps/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}
1093apps/erpnext/erpnext/config/hr.py +35RecruitmentRáðningar
1094DocType: LeadOrganization Namenafn samtaka
1095DocType: Tax RuleShipping StateSendingar State
1096Projected Quantity as SourceÁætlaðar Magn eins Source
1097apps/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
1098DocType: EmployeeA-A-
1099DocType: Production Planning ToolInclude non-stock itemsFela ekki lager atriði
1100apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expensessölukostnaður
1101apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1102DocType: GL EntryAgainstgegn
1103DocType: ItemDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1104DocType: Sales PartnerImplementation Partnerframkvæmd Partner
1105apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodePóstnúmer
1106apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Velta Order {0} er {1}
1107DocType: OpportunityContact InfoContact Info
1108apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesGerð lager færslur
1109DocType: Packing SlipNet Weight UOMNet Weight UOM
1110apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Úrslit
1111DocType: ItemDefault SupplierSjálfgefið Birgir
1112DocType: Manufacturing SettingsOver Production Allowance PercentageYfir Production losunarheimilda Hlutfall
1113DocType: Employee LoanRepayment Scheduleendurgreiðsla Dagskrá
1114DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1115DocType: Holiday ListGet Weekly Off DatesFáðu vikulega Off Dagsetningar
1116apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
1117DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1118apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1119apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsSkiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
1120apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1121apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMeðalaldur
1122DocType: School SettingsAttendance Freeze DateViðburður Frystingardagur
1123apps/erpnext/erpnext/public/js/setup_wizard.js +277List a few of your suppliers. They could be organizations or individuals.Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1124apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSjá allar vörur
1125apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lágmarksstigleiki (dagar)
1126apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsAllir BOMs
1127DocType: CompanyDefault Currencysjálfgefið mynt
1128DocType: Expense ClaimFrom Employeefrá starfsmanni
1129apps/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
1130DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1131DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1132DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1133DocType: Program EnrollmentTransportationsamgöngur
1134apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeÓgilt Attribute
1135apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} Leggja skal fram
1136apps/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}
1137DocType: SMS CenterTotal CharactersSamtals Stafir
1138apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1139DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1140DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1141apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %framlag%
1142apps/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}
1143DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1144DocType: Sales PartnerDistributordreifingaraðili
1145DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1146apps/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
1147apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1148Ordered Items To Be BilledPantaði Items verður innheimt
1149apps/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
1150DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1151apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Samvinna Boð
1152DocType: Salary SlipDeductionsfrádráttur
1153DocType: Leave AllocationLAL/LAL /
1154apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Ár
1155apps/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}
1156DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1157DocType: Salary SlipLeave Without PayLeyfi án launa
1158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorGetu Planning Villa
1159Trial Balance for PartyTrial Balance fyrir aðila
1160DocType: LeadConsultantRáðgjafi
1161DocType: Salary SlipEarningsHagnaður
1162apps/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
1163apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpnun Bókhald Balance
1164GST Sales RegisterGST söluskrá
1165DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1166apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestEkkert til að biðja
1167apps/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}
1168apps/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;
1169apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementStjórn
1170DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1171DocType: 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;
1172DocType: 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.
1173DocType: Purchase InvoiceIs Returner aftur
1174apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionVarúð
1175apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteReturn / skuldfærslu Note
1176DocType: Price List CountryPrice List CountryVerðskrá Country
1177DocType: ItemUOMsUOMs
1178apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1179apps/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
1180apps/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}
1181DocType: Sales Invoice ItemUOM Conversion FactorUOM viðskipta Factor
1182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberVinsamlegast sláðu Item Code til að fá lotunúmer
1183DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1184DocType: Employee LoanPartially Disbursedhluta ráðstafað
1185apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1186DocType: AccountBalance SheetEfnahagsreikningur
1187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code &#39;
1188DocType: QuotationValid TillGildir til
1189apps/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.
1190apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama atriði er ekki hægt inn mörgum sinnum.
1191apps/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
1192DocType: LeadLeadLead
1193DocType: Email DigestPayablesskammtímaskuldir
1194DocType: CourseCourse IntroAuðvitað Um
1195apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} búin
1196apps/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
1197Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1198DocType: Purchase Invoice ItemNet RateNet Rate
1199DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1200apps/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
1201apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1202DocType: HolidayHolidayHoliday
1203DocType: Support SettingsClose Issue After DaysLoka Issue Eftir daga
1204DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1205DocType: Bank GuaranteeValidity in DaysGildi í dögum
1206apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1207DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1208apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1209DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1210DocType: Purchase OrderGroup same itemsGroup sömu atriði
1211DocType: Global DefaultsDisable Rounded TotalSlökkva á Ávalur Samtals
1212DocType: Employee Loan ApplicationRepayment Infoendurgreiðsla Upplýsingar
1213apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Færslur&#39; má ekki vera autt
1214apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1215Trial BalanceTrial Balance
1216apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundReikningsár {0} fannst ekki
1217apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSetja upp Starfsmenn
1218DocType: Sales OrderSO-SO-
1219apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVinsamlegast veldu forskeyti fyrst
1220DocType: EmployeeO-O-
1221apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchRannsókn
1222DocType: Maintenance Visit PurposeWork Donevinnu
1223apps/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
1224DocType: AnnouncementAll StudentsAllir nemendur
1225apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1226apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSkoða Ledger
1227DocType: Grading ScaleIntervalsmillibili
1228apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestelstu
1229apps/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
1230apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1231apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldRest Of The World
1232apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1233Budget Variance ReportBudget Dreifni Report
1234DocType: Salary SlipGross PayGross Pay
1235apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1236apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paidarður Greiddur
1237apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledgerbókhald Ledger
1238DocType: Stock ReconciliationDifference Amountmunurinn Upphæð
1239DocType: Purchase InvoiceReverse ChargeReverse Charge
1240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsÓráðstafað eigið fé
1241DocType: Vehicle LogService Detailþjónusta Detail
1242DocType: BOMItem DescriptionLýsing á hlut
1243DocType: Student SiblingStudent SiblingStudent systkini
1244DocType: Purchase InvoiceIs Recurringer Fastir
1245DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1246DocType: StudentSTUD.STUD.
1247DocType: Production OrderQty To ManufactureMagn To Framleiðsla
1248DocType: Email DigestNew Incomený Tekjur
1249DocType: School SettingsSchool SettingsSkólastillingar
1250DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1251DocType: Opportunity ItemOpportunity Itemtækifæri Item
1252Student and Guardian Contact DetailsStudent og Guardian Tengiliðir Upplýsingar
1253apps/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
1254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Openingtímabundin Opening
1255Employee Leave BalanceStarfsmaður Leave Balance
1256apps/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}
1257apps/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}
1258DocType: Supplier ScorecardScorecard ActionsStigatafla
1259apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1260DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1261DocType: GL EntryAgainst VoucherAgainst Voucher
1262DocType: ItemDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1263apps/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.
1264apps/erpnext/erpnext/accounts/page/pos/pos.js +74to að
1265DocType: Supplier Quotation ItemLead Time in daysLead Time í dögum
1266apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryViðskiptaskuldir Yfirlit
1267apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Greiðsla launum frá {0} til {1}
1268apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1269DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1270apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validVelta Order {0} er ekki gilt
1271DocType: Supplier ScorecardWarn for new Request for QuotationsVarið við nýja beiðni um tilboðsyfirlit
1272apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesKaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
1273apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedÞví miður, fyrirtæki geta ekki vera sameinuð
1274apps/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}
1275apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallLítil
1276DocType: EmployeeEmployee Numberstarfsmaður Number
1277apps/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}
1278DocType: Project% Completed% Lokið
1279Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1280apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1281DocType: SupplierSUPP-SUPP-
1282DocType: Training EventTraining EventÞjálfun Event
1283DocType: ItemAuto re-orderAuto endurraða
1284apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1285DocType: EmployeePlace of IssueÚtgáfustaður
1286apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractSamningur
1287DocType: Email DigestAdd QuoteBæta Quote
1288apps/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}
1289apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expensesóbeinum kostnaði
1290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1291apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbúnaður
1292apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync Master Data
1293apps/erpnext/erpnext/public/js/setup_wizard.js +296Your Products or ServicesVörur eða þjónustu
1294DocType: Mode of PaymentMode of PaymentHáttur á greiðslu
1295apps/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
1296DocType: Student ApplicantAPAP
1297DocType: Purchase Invoice ItemBOMBOM
1298apps/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.
1299DocType: Journal Entry AccountPurchase OrderPöntun
1300DocType: VehicleFuel UOMeldsneyti UOM
1301DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1302DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1303DocType: Purchase InvoiceRecurring TypeFastir Type
1304apps/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
1305DocType: ItemForeign Trade DetailsForeign Trade Upplýsingar
1306DocType: Email DigestAnnual IncomeÁrleg innkoma
1307DocType: Serial NoSerial No DetailsSerial Nei Nánar
1308DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1309DocType: Student Group StudentGroup Roll NumberGroup Roll Number
1310apps/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
1311apps/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
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1313apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1314apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital útbúnaður
1315apps/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.
1316apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstVinsamlegast settu vörulistann fyrst
1317DocType: Hub SettingsSeller WebsiteSeljandi Website
1318DocType: ItemITEM-ITEM-
1319apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1320DocType: Appraisal GoalGoalMarkmið
1321DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1322Team UpdatesTeam uppfærslur
1323apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplierfyrir Birgir
1324DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1325DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1326apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1327apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1328DocType: Supplier Scorecard CriteriaCriteria FormulaViðmiðunarformúla
1329apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1330apps/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;
1331DocType: Authorization RuleTransactionFærsla
1332apps/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.
1333apps/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.
1334DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1335DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1336apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1337DocType: Depreciation ScheduleJournal EntryDagbókarfærsla
1338apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} atriði í gangi
1339DocType: WorkstationWorkstation NameWorkstation Name
1340DocType: Grading Scale IntervalGrade Codebekk Code
1341DocType: POS Item GroupPOS Item GroupPOS Item Group
1342apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1343apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1344DocType: Sales PartnerTarget DistributionTarget Dreifing
1345DocType: Salary SlipBank Account No.Bankareikningur nr
1346DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1347DocType: 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)
1348DocType: Quality Inspection ReadingReading 8lestur 8
1349DocType: Sales PartnerAgentAgent
1350DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1351DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBókfært eignaaukning sjálfkrafa
1352DocType: BOM OperationWorkstationWorkstation
1353DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareVélbúnaður
1355DocType: Sales OrderRecurring UptoFastir uppí
1356DocType: AttendanceHR ManagerHR Manager
1357apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVinsamlegast veldu Company
1358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1359DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1360apps/erpnext/erpnext/templates/includes/product_page.js +18perá
1361apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1362DocType: Payment EntryWriteoffAfskrifa
1363DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1364DocType: Salary ComponentEarningearnings
1365DocType: Supplier ScorecardScoring CriteriaStigatöflu
1366DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1367BOM BrowserBOM Browser
1368DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1369apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Skarast skilyrði fundust milli:
1370apps/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
1371apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1372apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodMatur
1373apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1374DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1375apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Viðhaldsáætlun {0} er til staðar gegn {1}
1376apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentinnritast nemandi
1377apps/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}
1378apps/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}
1379DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1380Delivered Items To Be BilledAfhent Items verður innheimt
1381apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1382apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1383DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1384DocType: Purchase Invoice ItemUOMUOM
1385DocType: Rename ToolUtilitiesUtilities
1386DocType: Purchase Invoice ItemAccountingbókhald
1387DocType: EmployeeEMP/EMP /
1388apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Vinsamlegast veldu lotur í lotuðum hlutum
1389DocType: AssetDepreciation Schedulesafskriftir Skrár
1390apps/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
1391DocType: Activity CostProjectsverkefni
1392DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1393apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Frá {0} | {1} {2}
1394DocType: Production Order OperationOperation DescriptionOperation Lýsing
1395DocType: ItemWill also apply to variantsMun einnig eiga við afbrigði
1396apps/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.
1397DocType: QuotationShopping CartInnkaupakerra
1398apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1399DocType: POS ProfileCampaignherferð
1400DocType: SupplierName and TypeNafn og tegund
1401apps/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;
1402DocType: Purchase InvoiceContact PersonTengiliður
1403apps/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;
1404DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
1405DocType: Holiday ListHolidaysHolidays
1406DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1407DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1408DocType: ItemMaintain Stockhalda lager
1409apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Lager Færslur nú þegar búið til framleiðslu Order
1410DocType: EmployeePrefered EmailÁkjósanleg Email
1411apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Breyting á fast eign
1412DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1413apps/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
1414apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1415apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
1416DocType: Email DigestFor CompanyCompany
1417apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1418apps/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.
1419DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableBirgir Scorecard Scoring Variable
1420apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKaup Upphæð
1421DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1422apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsMynd reikninga
1423DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1424apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100getur ekki verið meiri en 100
1425apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1426DocType: Maintenance VisitUnscheduledunscheduled
1427DocType: EmployeeOwnedeigu
1428DocType: Salary DetailDepends on Leave Without PayFer um leyfi án launa
1429DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1430Purchase Invoice TrendsKaupa Reikningar Trends
1431DocType: EmployeeBetter Prospectsbetri horfur
1432apps/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
1433DocType: VehicleLicense PlateNúmeraplata
1434DocType: AppraisalGoalsmörk
1435DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
1436Accounts Browserreikningar Browser
1437DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
1438DocType: GL EntryGL EntryGL Entry
1439DocType: HR SettingsEmployee SettingsEmployee Stillingar
1440Batch-Wise Balance HistoryHópur-Wise Balance Saga
1441apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
1442DocType: Package CodePackage Codepakki Code
1443apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprenticelærlingur
1444DocType: Purchase InvoiceCompany GSTINFyrirtæki GSTIN
1445apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
1446DocType: 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
1447DocType: Supplier Scorecard PeriodSSC-SSC-
1448apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
1449DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1450DocType: Email DigestBank BalanceBank Balance
1451apps/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}
1452DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
1453DocType: Journal Entry AccountAccount BalanceStaða reiknings
1454apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Tax Regla fyrir viðskiptum.
1455DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
1456apps/erpnext/erpnext/public/js/setup_wizard.js +316We buy this ItemVið þurfum að kaupa þessa vöru
1457apps/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}
1458DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
1459apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesSýna P &amp; unclosed fjárhagsári er L jafnvægi
1460DocType: Shipping RuleShipping AccountSendingar Account
1461apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
1462apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeGera Velta Pantanir til að hjálpa þér að skipuleggja vinnu þína og skila á tíma
1463DocType: Quality InspectionReadingsUpplestur
1464DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
1465DocType: Course ScheduleSHSH
1466DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
1467apps/erpnext/erpnext/public/js/setup_wizard.js +307Sub AssembliesSub þing
1468DocType: AssetAsset NameAsset Name
1469DocType: ProjectTask Weightverkefni Þyngd
1470DocType: Shipping Rule ConditionTo Valuetil Value
1471DocType: Asset MovementStock ManagerStock Manager
1472apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
1473apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing Slippökkun Slip
1474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentskrifstofa leigu
1475apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSkipulag SMS Gateway stillingar
1476apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Innflutningur mistókst!
1477apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ekkert heimilisfang bætt við enn.
1478DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
1479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalyst
1480DocType: ItemInventorySkrá
1481DocType: ItemSales Detailsvelta Upplýsingar
1482DocType: Quality InspectionQI-QI-
1483DocType: OpportunityWith Itemsmeð atriði
1484apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyí Magn
1485DocType: School SettingsValidate Enrolled Course for Students in Student GroupStaðfestu skráð námskeið fyrir nemendur í nemendahópi
1486DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
1487DocType: ItemItem AttributeLiður Attribute
1488apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Governmentríkisstjórn
1489apps/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
1490apps/erpnext/erpnext/public/js/setup_wizard.js +55Institute NameInstitute Name
1491apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVinsamlegast sláðu endurgreiðslu Upphæð
1492apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Afbrigði
1493DocType: CompanyServicesÞjónusta
1494DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
1495DocType: Cost CenterParent Cost CenterParent Kostnaður Center
1496apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierVeldu Möguleg Birgir
1497DocType: Sales InvoiceSourceSource
1498apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
1499DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
1500apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
1501apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
1502apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
1503DocType: Student Attendance ToolStudents HTMLnemendur HTML
1504DocType: POS ProfileApply Discountgilda Afsláttur
1505DocType: GST HSN CodeGST HSN CodeGST HSN kóða
1506DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
1507apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
1508apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPökkun Slip (s) Hætt
1509apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingCash Flow frá Fjárfesting
1510DocType: Program CourseProgram Courseprogram Námskeið
1511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt og Áframsending Gjöld
1512DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1513DocType: Item GroupItem Group NameItem Group Name
1514apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1515DocType: StudentDate of LeavingDagsetning Keyrsla
1516DocType: Pricing RuleFor Price ListFyrir verðskrá
1517apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1518apps/erpnext/erpnext/utilities/activation.py +61Create LeadsBúa Leiða
1519DocType: Maintenance ScheduleSchedulesSkrár
1520DocType: Purchase Invoice ItemNet AmountVirði
1521apps/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
1522DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1523DocType: Landed Cost VoucherAdditional ChargesÖnnur Gjöld
1524DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1525DocType: Supplier ScorecardSupplier ScorecardBirgiratafla
1526apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
1527Support Hour DistributionStuðningstími Dreifing
1528DocType: Maintenance VisitMaintenance Visitviðhald Visit
1529DocType: StudentLeaving Certificate NumberLokaprófsskírteini Fjöldi
1530DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
1531apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
1532DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
1533DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
1534DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
1535apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryViðskiptakröfur Yfirlit
1536DocType: Employee LoanMonthly Repayment AmountMánaðarlega endurgreiðslu Upphæð
1537apps/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
1538DocType: UOMUOM NameUOM Name
1539DocType: GST HSN CodeHSN CodeHSN kóða
1540apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amountframlag Upphæð
1541DocType: Purchase InvoiceShipping AddressSendingar Address
1542DocType: 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.
1543DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1544DocType: Expense ClaimEXPEXP
1545apps/erpnext/erpnext/config/stock.py +200Brand master.Vörumerki meistara.
1546apps/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}
1547DocType: Program Enrollment ToolProgram Enrollmentsprogram innritun nemenda
1548DocType: Sales Invoice ItemBrand NameVörumerki
1549DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
1550apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
1551apps/erpnext/erpnext/public/js/setup_wizard.js +310BoxBox
1552apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible SupplierMöguleg Birgir
1553DocType: BudgetMonthly DistributionMánaðarleg dreifing
1554apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
1555DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
1556DocType: Sales PartnerSales Partner TargetVelta Partner Target
1557DocType: Loan TypeMaximum Loan AmountHámarkslán
1558DocType: Pricing RulePricing Ruleverðlagning Regla
1559apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Afrita rúlla númer fyrir nemanda {0}
1560DocType: BudgetAction if Annual Budget ExceededAðgerð ef Árleg Budget meiri en
1561apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
1562DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
1563apps/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}
1564DocType: Purchase ReceiptPREC-PREC-
1565apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
1566Bank Reconciliation StatementBank Sættir Yfirlýsing
1567Lead NameLead Name
1568POSPOS
1569DocType: C-FormIIIIII
1570apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOpnun Stock Balance
1571apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} verður að birtast aðeins einu sinni
1572apps/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}
1573apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
1574apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packEngir hlutir í pakka
1575DocType: Shipping Rule ConditionFrom Valuefrá Value
1576apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
1577DocType: Employee LoanRepayment Methodendurgreiðsla Aðferð
1578DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1579DocType: Quality Inspection ReadingReading 4lestur 4
1580apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Kröfur fyrir VÍS.
1581apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsNemendur eru í hjarta kerfisins, bæta við öllum nemendum
1582apps/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}
1583DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
1584apps/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}
1585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilitieslager Skuldir
1586DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
1587DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
1588Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1589DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
1590apps/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.
1591apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
1592apps/erpnext/erpnext/templates/pages/projects.html +27New tasknýtt verkefni
1593apps/erpnext/erpnext/utilities/activation.py +72Make Quotationgera Tilvitnun
1594apps/erpnext/erpnext/config/selling.py +216Other Reportsaðrar skýrslur
1595DocType: Dependent TaskDependent TaskDependent Task
1596apps/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}
1597apps/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}
1598DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1599DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
1600apps/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}
1601DocType: SMS CenterReceiver ListReceiver List
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search Itemleit Item
1603apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountneytt Upphæð
1604apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet Breyting á Cash
1605DocType: Assessment PlanGrading Scaleflokkun Scale
1606apps/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
1607apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedþegar lokið
1608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager í hendi
1609apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
1610apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
1611apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Magn má ekki vera meira en {0}
1612apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
1613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Aldur (dagar)
1614DocType: Quotation ItemQuotation ItemTilvitnun Item
1615DocType: CustomerCustomer POS IdViðskiptavinur POS-auðkenni
1616DocType: AccountAccount NameNafn reiknings
1617apps/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
1618apps/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
1619apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Birgir Type húsbóndi.
1620DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
1621apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
1622DocType: Sales InvoiceReference DocumentTilvísun Document
1623apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
1624DocType: Accounts SettingsCredit ControllerCredit Controller
1625DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
1626DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1627apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
1628DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
1629apps/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.
1630apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% Billed
1631apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
1632DocType: Party AccountParty AccountParty Reikningur
1633apps/erpnext/erpnext/config/setup.py +122Human ResourcesMannauður
1634DocType: LeadUpper Incomeefri Tekjur
1635apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejecthafna
1636DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
1637DocType: BOM ItemBOM ItemBOM Item
1638DocType: AppraisalFor Employeefyrir starfsmann
1639apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGera útborgun færslu
1640apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
1641DocType: CompanyDefault Valuessjálfgefnar
1642apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Tíðni} Digest
1643DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
1644apps/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
1645apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsafna
1646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
1647DocType: CustomerDefault Price ListSjálfgefið Verðskrá
1648apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
1649apps/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
1650DocType: Journal EntryEntry TypeEntry Type
1651apps/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
1652Customer Credit BalanceViðskiptavinur Credit Balance
1653apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
1654apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
1655apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
1656apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
1657DocType: QuotationTerm DetailsTerm Upplýsingar
1658DocType: ProjectTotal Sales Cost (via Sales Order)Heildarkostnaður vegna sölu (með sölupöntun)
1659apps/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.
1660apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLeiða Count
1661apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} verður að vera hærri en 0
1662DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
1663apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
1664apps/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.
1665apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramLögboðið reit - Program
1666apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimábyrgð kröfu
1667Lead DetailsLead Upplýsingar
1668DocType: Salary SlipLoan repaymentlán endurgreiðslu
1669DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
1670DocType: Pricing RuleApplicable Forgildir til
1671DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
1672apps/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}
1673DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
1674apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
1675DocType: Maintenance VisitPartially Completedhluta Lokið
1676apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeBirgir&gt; Birgir Tegund
1677DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
1678DocType: Sales InvoicePacked Itemspakkað Items
1679apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
1680apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Total&#39;
1681DocType: Shopping Cart SettingsEnable Shopping CartVirkja Shopping Cart
1682DocType: EmployeePermanent AddressHeimilisfang
1683apps/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}
1684apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVinsamlegast veldu atriði kóða
1685DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
1686DocType: TerritoryTerritory ManagerTerritory Manager
1687DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
1688DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
1689DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
1690DocType: Selling SettingsSelling Settingsselja Stillingar
1691apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Uppboð
1692apps/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
1693apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentfylling
1694apps/erpnext/erpnext/templates/generators/item.html +67View in CartSkoða í körfu
1695apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expensesmarkaðskostnaður
1696Item Shortage ReportLiður Skortur Report
1697apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
1698DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
1699apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
1700DocType: Student Group Creation ToolSeparate course based Group for every BatchAðskilja námskeið byggt fyrir hverja lotu
1701apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
1702DocType: Fee CategoryFee CategoryFee Flokkur
1703Student Fee CollectionStudent Fee Collection
1704DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
1705DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
1706apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Warehouse þörf á Row nr {0}
1707apps/erpnext/erpnext/public/js/setup_wizard.js +124Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
1708DocType: EmployeeDate Of RetirementDagsetning starfsloka
1709DocType: Upload AttendanceGet Templatefá sniðmát
1710DocType: Material RequestTransferredFlutt
1711DocType: VehicleDoorshurðir
1712apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Uppsetningu lokið!
1713DocType: Course Assessment CriteriaWeightageweightage
1714DocType: Purchase InvoiceTax BreakupTax Breakup
1715DocType: Packing SlipPS-PS
1716apps/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.
1717apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group
1718apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contactnýtt samband við
1719DocType: TerritoryParent TerritoryParent Territory
1720DocType: Sales InvoicePlace of SupplyFramboðsstaður
1721DocType: Quality Inspection ReadingReading 2lestur 2
1722DocType: Stock EntryMaterial Receiptefni Kvittun
1723DocType: HomepageProductsVörur
1724DocType: AnnouncementInstructorkennari
1725DocType: EmployeeAB+AB +
1726DocType: 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.
1727DocType: LeadNext Contact ByNæsta Samband með
1728apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
1729apps/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}
1730DocType: QuotationOrder TypeOrder Type
1731DocType: Purchase InvoiceNotification Email AddressTilkynning Netfang
1732Item-wise Sales RegisterItem-vitur Sales Register
1733DocType: AssetGross Purchase AmountGross Kaup Upphæð
1734DocType: AssetDepreciation MethodAfskriftir Method
1735apps/erpnext/erpnext/accounts/page/pos/pos.js +713Offlineoffline
1736DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
1737apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetalls Target
1738DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
1739DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
1740apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdEngin framleiðsla Pantanir búnar
1741DocType: Stock ReconciliationReconciliation JSONsættir JSON
1742apps/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.
1743DocType: Purchase Invoice ItemBatch Nohópur Nei
1744DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
1745DocType: Student Group InstructorStudent Group InstructorNemandi hópur kennari
1746apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1747apps/erpnext/erpnext/setup/doctype/company/company.py +204MainMain
1748apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1749DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
1750DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
1751apps/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
1752DocType: EmployeeLeave Encashed?Leyfi Encashed?
1753apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
1754DocType: Email DigestAnnual ExpensesÁrleg útgjöld
1755DocType: ItemVariantsafbrigði
1756apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderGera Purchase Order
1757DocType: SMS CenterSend ToSenda til
1758apps/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}
1759DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
1760DocType: Sales TeamContribution to Net TotalFramlag til Nettó
1761DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
1762DocType: Stock ReconciliationStock ReconciliationStock Sættir
1763DocType: TerritoryTerritory NameTerritory Name
1764apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
1765apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Umsækjandi um starf.
1766DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
1767DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
1768DocType: ItemSerial Nos and BatchesRaðnúmer og lotur
1769apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStyrkur nemendahóps
1770apps/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
1771apps/erpnext/erpnext/config/hr.py +137Appraisalsúttektir
1772apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
1773DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
1774apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vinsamlegast sláðu
1775apps/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
1776apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
1777DocType: 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)
1778DocType: Sales OrderTo Deliver and BillAð skila og Bill
1779DocType: Student GroupInstructorsleiðbeinendur
1780DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
1781apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM {0} Leggja skal fram
1782DocType: Authorization ControlAuthorization ControlHeimildin Control
1783apps/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}
1784apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Paymentgreiðsla
1785apps/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}.
1786apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersStjórna pantanir
1787DocType: Production Order OperationActual Time and CostRaunveruleg tíma og kostnað
1788apps/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}
1789DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
1790DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Umsókn
1791DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
1792apps/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}
1793apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Starfsmaður {0} á hálfan dag á {1}
1794apps/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}
1795apps/erpnext/erpnext/templates/pages/task_info.html +90OnÁ
1796apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
1797DocType: Quotation ItemActual QtyRaunveruleg Magn
1798DocType: Sales Invoice ItemReferencesTilvísanir
1799DocType: Quality Inspection ReadingReading 10lestur 10
1800apps/erpnext/erpnext/public/js/setup_wizard.js +297List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Listi vörur þínar eða þjónustu sem þú kaupir eða selur. Gakktu úr skugga um að athuga Item Group, Mælieiningin og aðrar eignir þegar þú byrjar.
1801DocType: Hub SettingsHub NodeHub Node
1802apps/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.
1803apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateFélagi
1804DocType: CompanySales TargetSala Markmið
1805DocType: Asset MovementAsset MovementAsset Hreyfing
1806apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New Cartnýtt körfu
1807apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
1808DocType: SMS CenterCreate Receiver ListBúa Receiver lista
1809DocType: VehicleWheelshjól
1810DocType: Packing SlipTo Package No.Til spakki
1811DocType: Production Planning ToolMaterial Requestsefni Beiðnir
1812DocType: Warranty ClaimIssue DateÚtgáfudagur
1813DocType: Activity CostActivity Costvirkni Kostnaður
1814DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detail
1815DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
1816apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsFjarskipti
1817DocType: 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)
1818apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
1819apps/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}
1820Sales Invoice TrendsSölureikningi Trends
1821DocType: Leave ApplicationApply / Approve LeavesBeita / Samþykkja Leaves
1822apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forfyrir
1823apps/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;
1824DocType: Sales Order ItemDelivery WarehouseAfhending Warehouse
1825apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tré fjárhagslegum stoðsviða.
1826apps/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
1827DocType: Serial NoDelivery Document NoAfhending Skjal nr
1828apps/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}
1829DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFá atriði úr Purchase Kvittanir
1830DocType: Serial NoCreation DateCreation Date
1831apps/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}
1832apps/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}
1833DocType: Production Plan Material RequestMaterial Request DateEfni Beiðni Dagsetning
1834DocType: Purchase Order ItemSupplier Quotation ItemBirgir Tilvitnun Item
1835DocType: 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
1836DocType: StudentStudent Mobile NumberStudent Mobile Number
1837DocType: ItemHas Variantshefur Afbrigði
1838apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Þú hefur nú þegar valið hluti úr {0} {1}
1839DocType: Monthly DistributionName of the Monthly DistributionHeiti Monthly Distribution
1840apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryHópur auðkenni er nauðsynlegur
1841DocType: Sales PersonParent Sales PersonMóðurfélag Sales Person
1842DocType: Purchase InvoiceRecurring InvoiceFastir Invoice
1843apps/erpnext/erpnext/config/learn.py +263Managing ProjectsAnnast verkefni
1844DocType: SupplierSupplier of Goods or Services.Seljandi vöru eða þjónustu.
1845DocType: BudgetFiscal YearFiscal Year
1846DocType: Vehicle LogFuel Priceeldsneyti verð
1847DocType: BudgetBudgetBudget
1848apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fast Asset Item verður a non-birgðir atriði.
1849apps/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
1850apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednáð
1851DocType: Student AdmissionApplication Form RouteUmsóknareyðublað Route
1852apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Viðskiptavinur
1853apps/erpnext/erpnext/public/js/setup_wizard.js +247e.g. 5td 5
1854apps/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
1855apps/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}
1856DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Í orðum verður sýnileg þegar þú vistar sölureikningi.
1857DocType: LeadFollow UpFylgja eftir
1858DocType: ItemIs Sales ItemEr Sales Item
1859apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeLiður Group Tree
1860apps/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
1861DocType: Maintenance VisitMaintenance Timeviðhald Time
1862Amount to DeliverNema Bera
1863apps/erpnext/erpnext/public/js/setup_wizard.js +304A Product or ServiceVörur eða þjónusta
1864apps/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.
1865DocType: GuardianGuardian InterestsGuardian Áhugasvið
1866DocType: Naming SeriesCurrent ValueNúverandi Value
1867apps/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
1868DocType: School SettingsInstructor Records to be created byKennariaskrár til að búa til af
1869apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} búin
1870DocType: Delivery Note ItemAgainst Sales OrderAgainst Sales Order
1871Serial No StatusSerial Nei Staða
1872DocType: Payment Entry ReferenceOutstandingFramúrskarandi
1873DocType: SupplierWarn POsVarið PO
1874Daily Timesheet SummaryDaily Timesheet Yfirlit
1875apps/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}
1876apps/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
1877DocType: Pricing RuleSellingselja
1878apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Upphæð {0} {1} frádráttar {2}
1879DocType: EmployeeSalary Informationlaun Upplýsingar
1880DocType: Sales PersonName and Employee IDNafn og Starfsmannafélag ID
1881apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateSkiladagur er ekki hægt áður Staða Dagsetning
1882DocType: Website Item GroupWebsite Item GroupVefsíða Item Group
1883apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkyldur og skattar
1884apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVinsamlegast sláðu viðmiðunardagur
1885apps/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}
1886DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafla fyrir lið sem verður sýnd í Web Site
1887DocType: Purchase Order Item SuppliedSupplied QtyStaðar Magn
1888DocType: Purchase Order ItemMaterial Request ItemEfni Beiðni Item
1889apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tré Item hópa.
1890apps/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
1891DocType: AssetSoldselt
1892Item-wise Purchase HistoryItem-vitur Purchase History
1893apps/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}
1894DocType: AccountFrozenFrozen
1895Open Production OrdersOpið Framleiðslu Pantanir
1896DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Magn (Company Gjaldmiðill)
1897DocType: Payment Reconciliation PaymentReference RowTilvísun Row
1898DocType: Installation NoteInstallation Timeuppsetning Time
1899DocType: Sales InvoiceAccounting DetailsBókhalds Upplýsingar
1900apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyEyða öllum viðskiptum fyrir þetta fyrirtæki
1901apps/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
1902apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsFjárfestingar
1903DocType: IssueResolution Detailsupplausn Upplýsingar
1904apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsúthlutanir
1905DocType: Item Quality Inspection ParameterAcceptance Criteriasamþykktarviðmiðanir
1906apps/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
1907DocType: Item AttributeAttribute Nameeigindi nafn
1908DocType: BOMShow In WebsiteSýna í Vefsíða
1909DocType: Shopping Cart SettingsShow Quantity in WebsiteSýna Magn í vefsvæðis
1910DocType: Employee Loan ApplicationTotal Payable AmountAlls Greiðist Upphæð
1911DocType: TaskExpected Time (in hours)Væntanlegur Time (í klst)
1912DocType: Item ReorderCheck in (group)Innritun (hópur)
1913Qty to OrderMagn til að panta
1914DocType: 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
1915apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt graf af öllum verkefnum.
1916DocType: OpportunityMins to First ResponseMins to First Response
1917DocType: Pricing RuleMargin Typespássía Type
1918apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} klukkustundir
1919DocType: CourseDefault Grading ScaleSjálfgefið flokkun Scale
1920DocType: AppraisalFor Employee NameFyrir Starfsmannafélag Nafn
1921DocType: Holiday ListClear TableHreinsa Tafla
1922DocType: C-Form Invoice DetailInvoice Noreikningur nr
1923apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentGreiða
1924DocType: RoomRoom NameRoom Name
1925apps/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}
1926DocType: Activity CostCosting Ratekosta Rate
1927apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsViðskiptavinur heimilisföngum og Tengiliðir
1928Campaign EfficiencyVirkni herferðar
1929DocType: DiscussionDiscussionumræða
1930DocType: Payment EntryTransaction IDFærsla ID
1931DocType: EmployeeResignation Letter DateStörfum Letter Dagsetning
1932apps/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.
1933apps/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}
1934DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Magn (með Time Sheet)
1935apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueEndurtaka Tekjur viðskiptavinar
1936apps/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;
1937apps/erpnext/erpnext/public/js/setup_wizard.js +310Pairpair
1938apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionVeldu BOM og Magn fyrir framleiðslu
1939DocType: AssetDepreciation ScheduleAfskriftir Stundaskrá
1940apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSöluaðilar samstarfsaðilar og tengiliðir
1941DocType: Bank Reconciliation DetailAgainst AccountAgainst reikninginn
1942apps/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
1943DocType: Maintenance Schedule DetailActual DateRaunveruleg Dagsetning
1944DocType: ItemHas Batch NoHefur Batch No
1945apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Árleg Billing: {0}
1946apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Vörur og þjónusta Skattur (GST Indland)
1947DocType: Delivery NoteExcise Page NumberVörugjöld Page Number
1948apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Frá Dagsetning og hingað til er nauðsynlegur
1949DocType: AssetPurchase Datekaupdegi
1950DocType: EmployeePersonal DetailsPersónulegar upplýsingar
1951apps/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}
1952Maintenance Schedulesviðhald Skrár
1953DocType: TaskActual End Date (via Time Sheet)Raunveruleg End Date (með Time Sheet)
1954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Upphæð {0} {1} gegn {2} {3}
1955Quotation TrendsTilvitnun Trends
1956apps/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}
1957apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebit Til reikning verður að vera Krafa reikning
1958DocType: Shipping Rule ConditionShipping AmountSendingar Upphæð
1959DocType: Supplier Scorecard PeriodPeriod ScoreTímabilsstig
1960apps/erpnext/erpnext/public/js/setup_wizard.js +256Add CustomersBæta við viðskiptavinum
1961apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountBíður Upphæð
1962DocType: Purchase Invoice ItemConversion Factorummyndun Factor
1963DocType: Purchase OrderDeliveredafhent
1964Vehicle Expensesökutæki Útgjöld
1965DocType: Serial NoInvoice DetailsReikningsupplýsingar
1966apps/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}
1967DocType: Purchase InvoiceSEZSEZ
1968DocType: Purchase ReceiptVehicle Numberökutæki Number
1969DocType: Purchase InvoiceThe date on which recurring invoice will be stopDagsetningin sem endurteknar reikningur verður að hætta
1970DocType: Employee LoanLoan Amountlánsfjárhæð
1971DocType: Program EnrollmentSelf-Driving VehicleSjálfknúin ökutæki
1972DocType: Supplier Scorecard StandingSupplier Scorecard StandingBirgir Stuðningskort Standandi
1973apps/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}
1974apps/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
1975DocType: Journal EntryAccounts ReceivableReikningur fáanlegur
1976Supplier-Wise Sales AnalyticsBirgir-Wise Sales Analytics
1977apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSláðu greitt upphæð
1978DocType: Salary StructureSelect employees for current Salary StructureValið starfsmenn líðandi laun uppbyggingu
1979DocType: Sales InvoiceCompany Address NameNafn fyrirtækis fyrirtækis
1980DocType: Production OrderUse Multi-Level BOMNotaðu Multi-Level BOM
1981DocType: Bank ReconciliationInclude Reconciled EntriesFela sáttir færslur
1982DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)
1983DocType: Leave Control PanelLeave blank if considered for all employee typesSkildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
1984DocType: Landed Cost VoucherDistribute Charges Based OnDreifa Gjöld Byggt á
1985apps/erpnext/erpnext/hooks.py +128Timesheetstimesheets
1986DocType: HR SettingsHR SettingsHR Stillingar
1987DocType: Salary Slipnet pay infonettó borga upplýsingar
1988apps/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.
1989DocType: Email DigestNew Expensesný Útgjöld
1990DocType: Purchase InvoiceAdditional Discount AmountViðbótarupplýsingar Afsláttur Upphæð
1991apps/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.
1992DocType: Leave Block List AllowLeave Block List AllowSkildu Block List Leyfa
1993apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceSkammstöfun má ekki vera autt eða bil
1994apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroup Non-Group
1995apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsÍþróttir
1996DocType: Loan TypeLoan Namelán Name
1997apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualalls Raunveruleg
1998DocType: Student SiblingsStudent SiblingsStudent Systkini
1999apps/erpnext/erpnext/public/js/setup_wizard.js +310UnitUnit
2000apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyVinsamlegast tilgreinið Company
2001Customer Acquisition and LoyaltyViðskiptavinur Kaup og Hollusta
2002DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse þar sem þú ert að halda úttekt hafnað atriðum
2003DocType: Production OrderSkip Material TransferHoppa yfir efni
2004apps/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
2005DocType: POS ProfilePrice ListVerðskrá
2006apps/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.
2007apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense Claimskostnaðarliðir Kröfur
2008DocType: IssueSupportStuðningur
2009BOM SearchBOM leit
2010apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lokun (Opnun Samtölur +)
2011DocType: VehicleFuel Typeeldsneytistegund
2012apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVinsamlegast tilgreinið gjaldmiðil í félaginu
2013DocType: WorkstationWages per hourLaun á klukkustund
2014apps/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}
2015apps/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
2016DocType: Email DigestPending Sales OrdersBíður sölu skipunum
2017apps/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}
2018apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM viðskipta þáttur er krafist í röð {0}
2019DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2020apps/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
2021DocType: Salary ComponentDeductionfrádráttur
2022apps/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.
2023DocType: Stock Reconciliation ItemAmount Differenceupphæð Mismunur
2024apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Atriði Verð bætt fyrir {0} í verðskrá {1}
2025apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
2026DocType: TerritoryClassification of Customers by regionFlokkun viðskiptavina eftir svæðum
2027apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroMunurinn Upphæð verður að vera núll
2028DocType: ProjectGross MarginHeildarframlegð
2029apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstVinsamlegast sláðu Production Item fyrst
2030apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceÚtreiknuð Bank Yfirlýsing jafnvægi
2031apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userfatlaður notandi
2032apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationTilvitnun
2033apps/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
2034DocType: QuotationQTN-QTN-
2035DocType: Salary SlipTotal DeductionSamtals Frádráttur
2036Production Analyticsframleiðslu Analytics
2037apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost Updatedkostnaður Uppfært
2038DocType: EmployeeDate of BirthFæðingardagur
2039apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedLiður {0} hefur þegar verið skilað
2040DocType: 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 **.
2041DocType: OpportunityCustomer / Lead AddressViðskiptavinur / Lead Address
2042DocType: Supplier Scorecard PeriodSupplier Scorecard SetupBirgir Scorecard Skipulag
2043apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Viðvörun: Ógild SSL vottorð á viðhengi {0}
2044DocType: Student AdmissionEligibilityhæfi
2045apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeiðir hjálpa þér að fá fyrirtæki, bæta alla tengiliði þína og fleiri sem leiðir þínar
2046DocType: Production Order OperationActual Operation TimeRaunveruleg Operation Time
2047DocType: Authorization RuleApplicable To (User)Gildir til (User)
2048DocType: Purchase Taxes and ChargesDeductdraga
2049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199Job DescriptionStarfslýsing
2050DocType: Student ApplicantAppliedApplied
2051DocType: Sales Invoice ItemQty as per Stock UOMMagn eins og á lager UOM
2052apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Name
2053apps/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
2054DocType: 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.
2055DocType: Expense ClaimApproversamþykkjari
2056SO QtySO Magn
2057DocType: GuardianWork Addressvinna Address
2058DocType: AppraisalCalculate Total ScoreReikna aðaleinkunn
2059DocType: Request for QuotationManufacturing Managerframleiðsla Manager
2060apps/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}
2061apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Afhending Note í pakka.
2062apps/erpnext/erpnext/hooks.py +94Shipmentssendingar
2063DocType: Payment EntryTotal Allocated Amount (Company Currency)Total úthlutað magn (Company Gjaldmiðill)
2064DocType: Purchase Order ItemTo be delivered to customerTil að vera frelsari til viðskiptavina
2065DocType: BOMScrap Material CostRusl efniskostnaði
2066apps/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
2067DocType: Purchase InvoiceIn Words (Company Currency)Í orðum (Company Gjaldmiðill)
2068DocType: AssetSupplierbirgir
2069DocType: C-FormQuarterQuarter
2070apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesÝmis Útgjöld
2071DocType: Global DefaultsDefault CompanySjálfgefið Company
2072apps/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
2073DocType: Payment RequestPRPR
2074DocType: Cheque Print TemplateBank NameNafn banka
2075apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2076DocType: Employee LoanEmployee Loan AccountStarfsmaður Lán Reikningur
2077DocType: Leave ApplicationTotal Leave DaysSamtals leyfisdaga
2078DocType: Email DigestNote: Email will not be sent to disabled usersAth: Email verður ekki send til fatlaðra notenda
2079apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionFjöldi samskipta
2080apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Veldu Company ...
2081DocType: Leave Control PanelLeave blank if considered for all departmentsSkildu eftir autt ef það er talið að öllum deildum
2082apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tegundir ráðninga (varanleg, samningur, nemi o.fl.).
2083apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} er nauðsynlegur fyrir lið {1}
2084DocType: Process PayrollFortnightlyhálfsmánaðarlega
2085DocType: Currency ExchangeFrom Currencyfrá Gjaldmiðill
2086apps/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
2087apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnaður við nýja kaup
2088apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Velta Order krafist fyrir lið {0}
2089DocType: Purchase Invoice ItemRate (Company Currency)Hlutfall (Company Gjaldmiðill)
2090DocType: Student GuardianOthersaðrir
2091DocType: Payment EntryUnallocated Amountóráðstafað Upphæð
2092apps/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}.
2093DocType: POS ProfileTaxes and ChargesSkattar og gjöld
2094DocType: 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.
2095apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEkki fleiri uppfærslur
2096apps/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
2097apps/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
2098apps/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
2099apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2100apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetsbæta við timesheets
2101DocType: Vehicle ServiceService Itemþjónusta Item
2102DocType: Bank GuaranteeBank GuaranteeBankábyrgð
2103apps/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
2104apps/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:
2105DocType: BinOrdered QuantityRaðaður Magn
2106apps/erpnext/erpnext/public/js/setup_wizard.js +100e.g. "Build tools for builders"td &quot;Byggja verkfæri fyrir smiðirnir&quot;
2107DocType: Grading ScaleGrading Scale IntervalsFlokkun deilingargildi
2108apps/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}
2109DocType: Production OrderIn ProcessÍ ferli
2110DocType: Authorization RuleItemwise DiscountItemwise Afsláttur
2111apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tré ársreikning.
2112apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} gegn Velta Order {1}
2113DocType: AccountFixed Assetfast Asset
2114apps/erpnext/erpnext/config/stock.py +315Serialized Inventoryserialized Inventory
2115DocType: Employee LoanAccount InfoReikningur Upplýsingar
2116DocType: Activity TypeDefault Billing RateSjálfgefið Billing Rate
2117apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Nemendahópar búin til.
2118DocType: Sales InvoiceTotal Billing AmountAlls innheimtu upphæð
2119apps/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.
2120apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable Accountviðskiptakröfur Reikningur
2121apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er þegar {2}
2122DocType: Quotation ItemStock BalanceStock Balance
2123apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentVelta Order til greiðslu
2124apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOforstjóri
2125DocType: Purchase InvoiceWith Payment of TaxMeð greiðslu skatta
2126DocType: Expense Claim DetailExpense Claim DetailExpense Krafa Detail
2127DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE FOR SUPPLIER
2128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVinsamlegast veldu réttan reikning
2129DocType: ItemWeight UOMþyngd UOM
2130DocType: Salary Structure EmployeeSalary Structure EmployeeLaun Uppbygging Starfsmaður
2131DocType: EmployeeBlood GroupBlóðflokkur
2132apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingBíður
2133DocType: CourseCourse NameAuðvitað Name
2134DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsNotendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
2135apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsSkrifstofa útbúnaður
2136DocType: Purchase Invoice ItemQtyMagn
2137DocType: Fiscal YearCompaniesStofnanir
2138DocType: Supplier ScorecardScoring SetupSkora uppsetning
2139apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2140DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHækka Material Beiðni þegar birgðir nær aftur röð stigi
2141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeFullt
2142DocType: Salary StructureEmployeesstarfsmenn
2143DocType: EmployeeContact DetailsTengiliðaupplýsingar
2144DocType: C-FormReceived Datefékk Date
2145DocType: 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.
2146DocType: BOM Scrap ItemBasic Amount (Company Currency)Basic Magn (Company Gjaldmiðill)
2147DocType: StudentGuardiansforráðamenn
2148DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setVerð verður ekki sýnd ef verðskrá er ekki sett
2149apps/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
2150DocType: Stock EntryTotal Incoming ValueAlls Komandi Value
2151apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredSkuldfærslu Til er krafist
2152apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið
2153apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKaupverðið List
2154apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Sniðmát af birgðatölumörkum.
2155DocType: Offer Letter TermOffer TermTilboð Term
2156DocType: Quality InspectionQuality Managergæðastjóri
2157DocType: Job ApplicantJob OpeningAtvinna Opnun
2158DocType: Payment ReconciliationPayment Reconciliationgreiðsla Sættir
2159apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVinsamlegast veldu nafn incharge einstaklingsins
2160apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytækni
2161apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Samtals Ógreitt: {0}
2162DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2163apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilboðsbréf
2164apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Búa Efni Beiðnir (MRP) og framleiðsla pantanir.
2165DocType: Supplier ScorecardSupplier ScoreBirgiratriði
2166apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtAlls reikningsfærð Amt
2167DocType: SupplierWarn RFQsVarða RFQs
2168DocType: BOMConversion RateViðskiptahlutfallsbil
2169apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchVöruleit
2170DocType: Timesheet DetailTo Timetil Time
2171DocType: Authorization RuleApproving Role (above authorized value)Samþykkir hlutverk (að ofan er leyft gildi)
2172apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountInneign á reikninginn verður að vera Greiðist reikning
2173apps/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}
2174DocType: Production Order OperationCompleted Qtylokið Magn
2175apps/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
2176apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledVerðlisti {0} er óvirk
2177apps/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}
2178DocType: Manufacturing SettingsAllow Overtimeleyfa yfirvinnu
2179apps/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
2180DocType: Training Event EmployeeTraining Event EmployeeÞjálfun Event Starfsmaður
2181apps/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}.
2182DocType: Stock Reconciliation ItemCurrent Valuation RateNúverandi Verðmat Rate
2183DocType: ItemCustomer Item CodesViðskiptavinur Item Codes
2184apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossGengishagnaður / tap
2185DocType: OpportunityLost ReasonLost Ástæða
2186apps/erpnext/erpnext/public/js/templates/address_list.html +22New Addressný Address
2187DocType: Quality InspectionSample SizePrufustærð
2188apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentVinsamlegast sláðu inn Kvittun Skjal
2189apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAllir hlutir hafa nú þegar verið færðar á vörureikning
2190apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vinsamlegast tilgreinið gilt &quot;Frá máli nr &#39;
2191apps/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
2192apps/erpnext/erpnext/config/setup.py +66Users and PermissionsNotendur og heimildir
2193DocType: Vehicle LogVLOG.Vlog.
2194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Framleiðslu Pantanir Búið til: {0}
2195DocType: BranchBranchBranch
2196DocType: GuardianMobile NumberFarsímanúmer
2197apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrentun og merkingu
2198DocType: CompanyTotal Monthly SalesSamtals mánaðarleg sala
2199DocType: BinActual QuantityRaunveruleg Magn
2200DocType: Shipping Ruleexample: Next Day Shippingdæmi: Næsti dagur Shipping
2201apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial Nei {0} fannst ekki
2202DocType: Program EnrollmentStudent BatchStudent Hópur
2203apps/erpnext/erpnext/utilities/activation.py +117Make Studentgera Student
2204DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2205apps/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}
2206DocType: Leave Block List DateBlock DateBlock Dagsetning
2207DocType: Purchase ReceiptSupplier Delivery NoteBirgir Afhending Ath
2208apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSæktu um núna
2209apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Raunverulegur fjöldi {0} / biðþáttur {1}
2210DocType: Purchase InvoiceE-commerce GSTINE-verslun GSTIN
2211DocType: Sales OrderNot Deliveredekki Skilað
2212Bank Clearance SummaryBank Úthreinsun Yfirlit
2213apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Búa til og stjórna daglega, vikulega og mánaðarlega email meltir.
2214DocType: Appraisal GoalAppraisal GoalÚttekt Goal
2215DocType: Stock Reconciliation ItemCurrent AmountNúverandi Upphæð
2216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsByggingar
2217DocType: Fee StructureFee StructureGjald Uppbygging
2218DocType: Timesheet DetailCosting Amountkosta Upphæð
2219DocType: Student AdmissionApplication FeeUmsókn Fee
2220DocType: Process PayrollSubmit Salary SlipSenda Laun Slip
2221apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm afsláttur fyrir Liður {0} er {1}%
2222apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkInnflutningur á lausu
2223DocType: Sales PartnerAddress & ContactsHeimilisfang og Tengiliðir
2224DocType: SMS LogSender NameSendandi Nafn
2225DocType: POS Profile[Select][Veldu]
2226DocType: SMS LogSent Tosend til
2227DocType: Payment RequestMake Sales InvoiceGera sölureikning
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwareshugbúnaður
2229apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæsta Hafa Date getur ekki verið í fortíðinni
2230DocType: CompanyFor Reference Only.Til viðmiðunar aðeins.
2231apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoVeldu lotu nr
2232apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ógild {0}: {1}
2233DocType: Purchase InvoicePINV-RET-PINV-RET-
2234DocType: Sales Invoice AdvanceAdvance AmountAdvance Magn
2235DocType: Manufacturing SettingsCapacity Planninggetu Planning
2236apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Frá Dagsetning &#39;er krafist
2237DocType: Journal EntryReference NumberTilvísunarnúmer
2238DocType: EmployeeEmployment DetailsNánar Atvinna
2239DocType: EmployeeNew Workplacený Vinnustaðurinn
2240apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSetja sem Lokað
2241apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ekkert atriði með Strikamerki {0}
2242apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Nei getur ekki verið 0
2243DocType: ItemShow a slideshow at the top of the pageSýnið skyggnusýningu efst á síðunni
2244apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BomsBoms
2245apps/erpnext/erpnext/stock/doctype/item/item.py +137Storesverslanir
2246DocType: Project TypeProjects ManagerVerkefnisstjóri
2247DocType: Serial NoDelivery TimeAfhendingartími
2248apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÖldrun Byggt á
2249DocType: ItemEnd of LifeEnd of Life
2250apps/erpnext/erpnext/demo/setup/setup_data.py +328Travelferðalög
2251apps/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
2252DocType: Leave Block ListAllow Usersleyfa notendum
2253DocType: Purchase OrderCustomer Mobile NoViðskiptavinur Mobile Nei
2254DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
2255DocType: Rename ToolRename Toolendurnefna Tól
2256apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUppfæra Kostnaður
2257DocType: Item ReorderItem ReorderLiður Uppröðun
2258apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipSýna Laun Slip
2259apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer Efni
2260DocType: 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.
2261apps/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}?
2262apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingVinsamlegast settu endurtekin eftir vistun
2263apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountVeldu breyting upphæð reiknings
2264DocType: Purchase InvoicePrice List CurrencyVerðskrá Gjaldmiðill
2265DocType: Naming SeriesUser must always selectNotandi verður alltaf að velja
2266DocType: Stock SettingsAllow Negative StockLeyfa Neikvæð lager
2267DocType: Installation NoteInstallation Noteuppsetning Note
2268apps/erpnext/erpnext/public/js/setup_wizard.js +237Add TaxesBæta Skattar
2269DocType: TopicTopicTopic
2270apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingCash Flow frá fjármögnun
2271DocType: Budget AccountBudget AccountBudget Account
2272DocType: Quality InspectionVerified Bystaðfest af
2273apps/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.
2274DocType: Grading Scale IntervalGrade Descriptiongráðu Lýsing
2275DocType: Stock EntryPurchase Receipt NoKvittun Nei
2276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2277DocType: Process PayrollCreate Salary SlipBúa Laun Slip
2278apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityrekjanleiki
2279apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Uppruni Funds (Skuldir)
2280apps/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}
2281DocType: Supplier Scorecard Scoring StandingEmployeeStarfsmaður
2282DocType: CompanySales Monthly HistorySala mánaðarlega sögu
2283apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchVeldu hópur
2284apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er að fullu innheimt
2285DocType: Training EventEnd TimeEnd Time
2286apps/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
2287DocType: Payment EntryPayment Deductions or LossGreiðsla Frádráttur eða tap
2288apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Stöðluð samningsskilyrði til sölu eða kaup.
2289apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup eftir Voucher
2290apps/erpnext/erpnext/config/crm.py +6Sales Pipelinevelta Pipeline
2291apps/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}
2292apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnRequired On
2293DocType: Rename ToolFile to RenameSkrá til Endurnefna
2294apps/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}
2295apps/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}
2296apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Tilgreint BOM {0} er ekki til fyrir lið {1}
2297apps/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
2298DocType: Notification ControlExpense Claim ApprovedExpense Krafa Samþykkt
2299apps/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
2300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalPharmaceutical
2301apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnaður vegna aðkeyptrar atriði
2302DocType: Selling SettingsSales Order RequiredVelta Order Required
2303DocType: Purchase InvoiceCredit ToCredit Til
2304apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersVirkar leiðir / Viðskiptavinir
2305DocType: Employee EducationPost GraduatePost Graduate
2306DocType: Maintenance Schedule DetailMaintenance Schedule DetailViðhald Dagskrá Detail
2307DocType: Supplier ScorecardWarn for new Purchase OrdersVarið við nýjar innkaupapantanir
2308DocType: Quality Inspection ReadingReading 9lestur 9
2309DocType: SupplierIs Frozener frosinn
2310apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroup hnút vöruhús er ekki leyft að velja fyrir viðskipti
2311DocType: Buying SettingsBuying SettingsKaup Stillingar
2312DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nei fyrir Finished Good Item
2313DocType: Upload AttendanceAttendance To DateAðsókn að Dagsetning
2314DocType: Request for Quotation SupplierNo QuoteEngin tilvitnun
2315DocType: Warranty ClaimRaised Byhækkaðir um
2316DocType: Payment Gateway AccountPayment Accountgreiðsla Reikningur
2317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedVinsamlegast tilgreinið Company til að halda áfram
2318apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet Breyta viðskiptakrafna
2319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offjöfnunaraðgerðir Off
2320DocType: Offer LetterAcceptedSamþykkt
2321apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSkipulag
2322DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2323DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2324apps/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.
2325DocType: RoomRoom NumberRoom Number
2326apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ógild vísun {0} {1}
2327apps/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}
2328DocType: Shipping RuleShipping Rule LabelSendingar Regla Label
2329apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2330apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Hráefni má ekki vera auður.
2331apps/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.
2332apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryQuick Journal Entry
2333apps/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
2334DocType: EmployeePrevious Work ExperienceFyrri Starfsreynsla
2335DocType: Stock EntryFor Quantityfyrir Magn
2336apps/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}
2337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} er ekki lögð
2338apps/erpnext/erpnext/config/stock.py +27Requests for items.Beiðnir um atriði.
2339DocType: Production Planning ToolSeparate production order will be created for each finished good item.Aðskilið framleiðsla þess verður búin til fyrir hvern fullunna gott lið.
2340apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} verður að vera neikvætt í staðinn skjal
2341Minutes to First Response for IssuesMínútur til First Response fyrir málefni
2342DocType: Purchase InvoiceTerms and Conditions1Skilmálar og Conditions1
2343apps/erpnext/erpnext/public/js/setup_wizard.js +91The 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.
2344DocType: 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.
2345apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVistaðu skjalið áður kynslóð viðhald áætlun
2346apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsNýjasta verð uppfært í öllum BOMs
2347apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2348DocType: UOMCheck this to disallow fractions. (for Nos)Hakaðu við þetta til að banna broti. (NOS)
2349apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Eftirfarandi Framleiðslu Pantanir voru búnar:
2350DocType: Student AdmissionNaming Series (for Student Applicant)Nafngiftir Series (fyrir námsmanna umsækjanda)
2351DocType: Delivery NoteTransporter NameFlutningsaðili Nafn
2352DocType: Authorization RuleAuthorized ValueLeyft Value
2353DocType: BOMShow OperationsSýna Aðgerðir
2354Minutes to First Response for OpportunityMínútur til First Response fyrir Tækifæri
2355apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total Absentalls Absent
2356apps/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
2357apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMælieining
2358DocType: Fiscal YearYear End DateÁr Lokadagur
2359DocType: Task Depends OnTask Depends OnVerkefni veltur á
2360DocType: Supplier QuotationOpportunitytækifæri
2361Completed Production OrdersLokið Framleiðsla Pantanir
2362DocType: OperationDefault WorkstationSjálfgefið Workstation
2363DocType: Notification ControlExpense Claim Approved MessageKostnað Krafa Samþykkt skilaboð
2364DocType: Payment EntryDeductions or LossFrádráttur eða tap
2365apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er lokað
2366DocType: Email DigestHow frequently?Hversu oft?
2367DocType: Purchase ReceiptGet Current StockFá núverandi lager
2368apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTré Bill of Materials
2369DocType: StudentJoining DateTengja Dagsetning
2370Employees working on a holidayStarfsmenn sem vinna í frí
2371apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2372DocType: Project% Complete Method% Complete Aðferð
2373apps/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}
2374DocType: Production OrderActual End DateRaunveruleg Lokadagur
2375DocType: BOMOperating Cost (Company Currency)Rekstrarkostnaður (Company Gjaldmiðill)
2376DocType: Purchase InvoicePINV-PINV-
2377DocType: Authorization RuleApplicable To (Role)Gildir til (Hlutverk)
2378DocType: BOM Update ToolReplace BOMSkiptu um BOM
2379DocType: Stock EntryPurposeTilgangur
2380DocType: CompanyFixed Asset Depreciation SettingsFast eign Afskriftir Stillingar
2381DocType: ItemWill also apply for variants unless overrriddenMun einnig gilda um afbrigði nema overrridden
2382DocType: Purchase InvoiceAdvancesframfarir
2383DocType: Production OrderManufacture against Material RequestFramleiðsla á móti Material Beiðni
2384apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Námsmat:
2385DocType: Item ReorderRequest forBeiðni um
2386apps/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
2387DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (eins og á lager UOM)
2388DocType: SMS LogNo of Requested SMSEkkert af Beðið um SMS
2389apps/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
2390DocType: CampaignCampaign-.####Herferð -. ####
2391apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæstu skref
2392apps/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
2393DocType: Selling SettingsAuto close Opportunity after 15 daysAuto nálægt Tækifæri eftir 15 daga
2394apps/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}.
2395apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearárslok
2396apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2397apps/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
2398DocType: Delivery NoteDN-DN-
2399DocType: 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.
2400apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} gegn Purchase Order {1}
2401DocType: TaskActual Start Date (via Time Sheet)Raunbyrjunardagsetning (með Time Sheet)
2402apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextÞetta er dæmi website sjálfvirkt mynda frá ERPNext
2403apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2404DocType: 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.
2405DocType: HomepageHomepageheimasíða
2406DocType: Purchase Receipt ItemRecd QuantityRecd Magn
2407apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Búið - {0}
2408DocType: Asset Category AccountAsset Category AccountAsset Flokkur Reikningur
2409apps/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}
2410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} er ekki lögð
2411DocType: Payment ReconciliationBank / Cash AccountBank / Cash Account
2412apps/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
2413DocType: Tax RuleBilling CityInnheimta City
2414DocType: AssetManualManual
2415DocType: Salary Component AccountSalary Component AccountLaun Component Reikningur
2416DocType: Global DefaultsHide Currency SymbolFela gjaldmiðilinn
2417apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardtd Bank, Cash, Credit Card
2418DocType: Lead SourceSource NameSource Name
2419DocType: Journal EntryCredit NoteInneignarnótu
2420DocType: Warranty ClaimService Addressþjónusta Address
2421apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesHúsgögnum og innréttingum
2422DocType: ItemManufactureFramleiðsla
2423apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVinsamlegast Afhending Note fyrst
2424DocType: Student ApplicantApplication DateUmsókn Dagsetning
2425DocType: Salary DetailAmount based on formulaUpphæð byggist á formúlu
2426DocType: Purchase InvoiceCurrency and Price ListGjaldmiðill og Verðskrá
2427DocType: OpportunityCustomer / Lead NameViðskiptavinur / Lead Name
2428apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedÚthreinsun Date ekki getið
2429apps/erpnext/erpnext/config/manufacturing.py +7Productionframleiðsla
2430DocType: GuardianOccupationAtvinna
2431apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Byrja Bætt verður fyrir lokadagsetningu
2432apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Alls (Magn)
2433DocType: Sales InvoiceThis DocumentÞetta skjal
2434DocType: Installation Note ItemInstalled Qtyuppsett Magn
2435DocType: Purchase Taxes and ChargesParenttypeParenttype
2436apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultÞjálfun Niðurstaða
2437DocType: Purchase InvoiceIs Paider greitt
2438DocType: Salary StructureTotal Earningalls earnings
2439DocType: Purchase ReceiptTime at which materials were receivedTími þar sem efni bárust
2440DocType: Stock Ledger EntryOutgoing RateOutgoing Rate
2441apps/erpnext/erpnext/config/hr.py +224Organization branch master.Stofnun útibú húsbóndi.
2442apps/erpnext/erpnext/controllers/accounts_controller.py +293or eða
2443DocType: Sales OrderBilling StatusInnheimta Staða
2444apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTilkynna um vandamál
2445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expensesgagnsemi Útgjöld
2446apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2447apps/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
2448DocType: Supplier Scorecard CriteriaCriteria WeightViðmiðunarþyngd
2449DocType: Buying SettingsDefault Buying Price ListSjálfgefið Buying Verðskrá
2450DocType: Process PayrollSalary Slip Based on TimesheetLaun Slip Byggt á tímaskráningar
2451apps/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
2452DocType: Notification ControlSales Order MessageVelta Order Message
2453apps/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.
2454DocType: Payment EntryPayment Typegreiðsla Type
2455apps/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
2456DocType: Process PayrollSelect EmployeesSelect Starfsmenn
2457DocType: OpportunityPotential Sales DealHugsanleg sala Deal
2458DocType: Payment EntryCheque/Reference DateÁvísun / Frestdagur
2459DocType: Purchase InvoiceTotal Taxes and ChargesSamtals Skattar og gjöld
2460DocType: EmployeeEmergency ContactNeyðar Tengiliður
2461DocType: Bank Reconciliation DetailPayment Entrygreiðsla Entry
2462DocType: ItemQuality Parametersgæði Parameters
2463sales-browsersölu-vafra
2464apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerLedger
2465DocType: Target DetailTarget AmountTarget Upphæð
2466DocType: Shopping Cart SettingsShopping Cart SettingsShopping Cart Stillingar
2467DocType: Journal EntryAccounting EntriesBókhalds Færslur
2468apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0}
2469apps/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}
2470DocType: Purchase OrderRef SQRef SQ
2471apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedKvittun skjal skal skilað
2472DocType: Purchase Invoice ItemReceived Qtyfékk Magn
2473DocType: Stock Entry DetailSerial No / BatchSerial Nei / Batch
2474apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredEkki greidd og ekki skilað
2475DocType: Product BundleParent ItemParent Item
2476DocType: AccountAccount TypeTegund reiknings
2477DocType: Delivery NoteDN-RET-DN-RET-
2478apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsEnginn tími blöð
2479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedSkildu Tegund {0} Ekki er hægt að bera-send
2480apps/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;
2481To ProduceAð framleiða
2482apps/erpnext/erpnext/config/hr.py +93Payrolllaunaskrá
2483apps/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
2484apps/erpnext/erpnext/utilities/activation.py +99Make Usergera notanda
2485DocType: Packing SlipIdentification of the package for the delivery (for print)Auðkenning pakka fyrir afhendingu (fyrir prentun)
2486DocType: BinReserved Quantityfrátekin Magn
2487apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVinsamlegast sláðu inn gilt netfang
2488DocType: Landed Cost VoucherPurchase Receipt ItemsKvittun Items
2489apps/erpnext/erpnext/config/learn.py +21Customizing Formssérsníða Eyðublöð
2490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43ArrearArrear
2491apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskriftir Upphæð á tímabilinu
2492apps/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
2493DocType: AccountIncome Accounttekjur Reikningur
2494DocType: Payment RequestAmount in customer's currencyUpphæð í mynt viðskiptavinarins
2495apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryAfhending
2496DocType: Stock Reconciliation ItemCurrent QtyNúverandi Magn
2497DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSjá &quot;Rate Af efni byggt á&quot; í kosta lið
2498apps/erpnext/erpnext/templates/generators/item_group.html +36PrevFyrri
2499DocType: Appraisal GoalKey Responsibility AreaKey Ábyrgð Area
2500apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsNámsmaður Lotur hjálpa þér að fylgjast með mætingu, mat og gjalda fyrir nemendur
The file is too large to be shown. View Raw