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brotherton-erpnext/erpnext/translations/is.csv
Frappe PR Bot 7c9010018d [translation] translation updates (#9156)
2017-06-07 12:05:29 +05:30

463 KiB
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1DocType: EmployeeSalary Modelaun Mode
2DocType: EmployeeDivorcedskilin
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedAtriði þegar samstillt
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLeyfa Atriði til að bæta við mörgum sinnum í viðskiptum
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimHætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsAtriði viðskiptavina
8DocType: ProjectCosting and BillingKosta og innheimtu
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerReikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
10DocType: ItemPublish Item to hub.erpnext.comBirta Item til hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsTilkynningar í tölvupósti
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationmat
13DocType: ItemDefault Unit of MeasureDefault Mælieiningin
14DocType: SMS CenterAll Sales Partner ContactAllt Sales Partner samband við
15DocType: EmployeeLeave ApproversSkildu Approvers
16DocType: Sales PartnerDealersöluaðila
17DocType: EmployeeRentedleigt
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserGildir fyrir notanda
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194Stopped Production Order cannot be cancelled, Unstop it first to cancelHætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku
21DocType: Vehicle ServiceMileagemílufjöldi
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Viltu virkilega að skrappa þessa eign?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVeldu Default Birgir
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Gjaldmiðill er nauðsynlegt til verðlisti {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Verður að reikna í viðskiptunum.
26DocType: Purchase OrderCustomer Contactviðskiptavinur samband við
27DocType: Job ApplicantJob ApplicantAtvinna umsækjanda
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsÞetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Engar fleiri niðurstöður.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalLegal
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
32DocType: Bank GuaranteeCustomerviðskiptavinur
33DocType: Purchase Receipt ItemRequired Bykrafist er í
34DocType: Delivery NoteReturn Against Delivery NoteAftur gegn afhendingu Note
35DocType: Purchase Order% Billed% Billed
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Gengi að vera það sama og {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNafn viðskiptavinar
38DocType: VehicleNatural GasNáttúru gas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
43DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
44apps/erpnext/erpnext/templates/pages/projects.js +62Show opensýna opinn
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeries Uppfært Tókst
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutAthuga
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Lögð
48DocType: Pricing RuleApply Ongilda um
49DocType: Item PriceMultiple Item prices.Margar Item verð.
50Purchase Order Items To Be ReceivedPurchase Order Items að berast
51DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
52DocType: Support SettingsSupport SettingsStuðningur Stillingar
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNý Leave Umsókn
57Batch Item Expiry StatusHópur Item Fyrning Staða
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsSýna Afbrigði
61DocType: Academic TermAcademic Termfræðihugtak
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialefni
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669Quantitymagn
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Reikninga borð getur ekki verið autt.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Lán (skulda)
66DocType: Employee EducationYear of PassingÁr Passing
67DocType: ItemCountry of OriginUpprunaland
68apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockÁ lager
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
70DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHeilbrigðisþjónusta
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Töf á greiðslu (dagar)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseþjónusta Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839Serial Number: {0} is already referenced in Sales Invoice: {1}Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808Invoicereikningur
77DocType: Maintenance Schedule ItemPeriodicitytíðni
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateÁætlaðan fæðingardag er að vera áður Sales Order Dagsetning
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
81DocType: Salary ComponentAbbrskammst
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} passar ekki við {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountAlls Kosta Upphæð
86DocType: Delivery NoteVehicle Noökutæki Nei
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please 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 +210Accountantendurskoðandi
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 +44Abbreviation 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 +26This is a root account and cannot be edited.Þetta er rót reikningur og ekki hægt að breyta.
106DocType: BOMOperationsaðgerðir
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Get ekki stillt leyfi á grundvelli afsláttur fyrir {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameHengja .csv skrá með tveimur dálka, einn fyrir gamla nafn og einn fyrir nýju nafni
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ekki í hvaða virka Fiscal Year.
110DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +303Kgkg
113DocType: Student LogLogLog
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opnun fyrir Job.
115DocType: Item AttributeIncrementvöxtur
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Veldu Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAuglýsingar
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSama fyrirtæki er slegið oftar en einu sinni
119DocType: EmployeeMarriedgiftur
120apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ekki leyft {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromFá atriði úr
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedEngin atriði skráð
125DocType: Payment ReconciliationReconcilesætta
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerymatvöruverslun
127DocType: Quality Inspection ReadingReading 1lestur 1
128DocType: Process PayrollMake Bank EntryGera Bank færslu
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundslífeyrissjóðir
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæsta Afskriftir Dagsetning má ekki vera áður kaupdegi
131DocType: SMS CenterAll Sales PersonAllt Sales Person
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1642Not items foundEkki atriði fundust
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLaun Uppbygging vantar
135DocType: LeadPerson NameSá Name
136DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
137DocType: AccountCreditCredit
138DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"td "Primary School" eða "University"
140apps/erpnext/erpnext/config/stock.py +32Stock Reportslager Skýrslur
141DocType: WarehouseWarehouse DetailWarehouse Detail
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +154Credit limit has been crossed for customer {0} {1}/{2}Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
144apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut
145DocType: Vehicle ServiceBrake OilBrake Oil
146DocType: Tax RuleTax TypeTax Type
147apps/erpnext/erpnext/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}
148DocType: BOMItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Viðskiptavinur til staðar með sama nafni
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890Select BOMVeldu BOM
152DocType: SMS LogSMS LogSMS Log
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
154apps/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
155DocType: Student LogStudent LogStudent Log
156DocType: Quality InspectionGet Specification DetailsFá upplýsingar eru
157DocType: LeadInterestedáhuga
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Openingopnun
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Frá {0} til {1}
160DocType: ItemCopy From Item GroupAfrita Frá Item Group
161DocType: Journal EntryOpening Entryopnun Entry
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
163DocType: Employee LoanRepay Over Number of PeriodsEndurgreiða yfir fjölda tímum
164apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} er ekki skráður í gefinn {2}
165DocType: Stock EntryAdditional Costsviðbótarkostnað
166apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
167DocType: LeadProduct Enquiryvara Fyrirspurnir
168DocType: Academic TermSchoolsskólar
169apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
170apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
171apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstVinsamlegast veldu Company fyrst
172DocType: Employee EducationUnder Graduateundir Graduate
173apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
174DocType: BOMTotal CostHeildar kostnaður
175DocType: Journal Entry AccountEmployee Loanstarfsmaður Lán
176apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Afþreying Log:
177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredLiður {0} er ekki til í kerfinu eða er útrunnið
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFasteign
179apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountReikningsyfirlit
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
181DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
183DocType: Expense Claim DetailClaim Amountbótafjárhæðir
184DocType: EmployeeMrherra
185apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierBirgir Type / Birgir
187DocType: Naming SeriesPrefixforskeyti
188apps/erpnext/erpnext/public/js/setup_wizard.js +300Consumableeinnota
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport Loginnflutningur Log
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
192DocType: Training Result EmployeeGradebekk
193DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
194DocType: SMS CenterAll ContactAllt samband við
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878Production Order already created for all items with BOMFramleiðslu Order þegar búið fyrir öll atriði með BOM
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual Salaryárslaunum
197DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
198DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
199apps/erpnext/erpnext/accounts/party.py +343{0} {1} is frozen{0} {1} er frosinn
200apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsVinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock Expenseslager Útgjöld
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVeldu Target Warehouse
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVinsamlegast sláðu Valinn netfangi
204DocType: Journal EntryContra Entrycontra Entry
205DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
206DocType: Delivery NoteInstallation Statusuppsetning Staða
207apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
208apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
209DocType: Request for QuotationRFQ-RFQ-
210DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
211apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +139At least one mode of payment is required for POS invoice.Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
212DocType: Products SettingsShow Products as a ListSýna vörur sem lista
213DocType: 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
214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedLiður {0} er ekki virkur eða enda líf hefur verið náð
215apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsDæmi: Basic stærðfræði
216apps/erpnext/erpnext/controllers/accounts_controller.py +667To 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
217apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleStillingar fyrir HR Module
218DocType: SMS CenterSMS CenterSMS Center
219DocType: Sales InvoiceChange AmountBreyta Upphæð
220DocType: BOM Replace ToolNew BOMný BOM
221DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
222DocType: Appraisal Template GoalKRAKRA
223DocType: LeadRequest TypeBeiðni Type
224apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegera starfsmanni
225apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Executionframkvæmd
227apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
228DocType: Serial NoMaintenance Statusviðhald Staða
229apps/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}
230apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
231apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
232apps/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}
233DocType: CustomerIndividualeinstök
234DocType: InterestAcademics Userfræðimenn User
235DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
236DocType: Employee Loan ApplicationLoan Infolán Info
237apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
238DocType: SMS SettingsEnter url parameter for messageSláðu url breytu fyrir skilaboð
239DocType: POS ProfileCustomer GroupsHópar viðskiptavina
240apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÁrsreikningur
241DocType: GuardianStudentsnemendur
242apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
243apps/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
244apps/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}
245DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
246DocType: Offer LetterSelect Terms and ConditionsValið Skilmálar og skilyrði
247apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueút Value
248DocType: Production Planning ToolSales Ordersvelta Pantanir
249DocType: Purchase Taxes and ChargesValuationverðmat
250Purchase Order TrendsPurchase Order Trends
251apps/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
252apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Úthluta lauf á árinu.
253DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient Stockófullnægjandi Stock
255DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
256DocType: Email DigestNew Sales OrdersNý Velta Pantanir
257DocType: Bank GuaranteeBank AccountBankareikning
258DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
259DocType: EmployeeCreate UserBúa til notanda
260DocType: Selling SettingsDefault TerritorySjálfgefið Territory
261apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionSjónvarp
262DocType: Production Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
263apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
264DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
265DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
266apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35Update Email GroupUppfæra Email Group
267DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
268DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
269DocType: Course ScheduleInstructor Namekennari Name
270apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
271apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
272DocType: Sales PartnerResellersölumaður
273DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ef hakað Mun fela ekki lager vörur í efni beiðnir.
274apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVinsamlegast sláðu Company
275DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
276Production Orders in ProgressFramleiðslu Pantanir í vinnslu
277apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingHandbært fé frá fjármögnun
278apps/erpnext/erpnext/accounts/page/pos/pos.js +2224LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
279DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
280DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
281apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Næsta Fastir {0} verður búin til á {1}
282DocType: Sales PartnerPartner websiteVefsíða Partner
283apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemBæta Hlutir
284Contact NameNafn tengiliðar
285DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
286DocType: Process PayrollCreates salary slip for above mentioned criteria.Býr laun miði fyrir ofangreinda forsendum.
287DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
288DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
289DocType: VehicleAdditional DetailsÖnnur Nánar
290apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
291apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
292apps/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
293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
294apps/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
295apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
296apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearLeaves á ári
297apps/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.
298apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
299DocType: Email DigestProfit & LossHagnaður &amp; Tap
300apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitre
301DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
302DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
303apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedSkildu Bannaður
304apps/erpnext/erpnext/stock/doctype/item/item.py +678Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
305apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesBank Entries
306apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÁrleg
307DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
308DocType: Stock EntrySales Invoice NoReiknings No.
309DocType: Material Request ItemMin Order QtyMin Order Magn
310DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
311DocType: LeadDo Not ContactEkki samband
312apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationFólk sem kenna í fyrirtæki þínu
313DocType: 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.
314apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperForritari
315DocType: ItemMinimum Order QtyLágmark Order Magn
316DocType: Pricing RuleSupplier Typebirgir Type
317DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
318Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
319DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
320DocType: ItemPublish in HubBirta á Hub
321DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
322TerretoryTerretory
323apps/erpnext/erpnext/stock/doctype/item/item.py +698Item {0} is cancelledLiður {0} er hætt
324apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material Requestefni Beiðni
325DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
326DocType: ItemPurchase Detailskaup Upplýsingar
327apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {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}
328DocType: EmployeeRelationrelation
329DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
330DocType: Student GuardianMothermóðir
331apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
332DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
333DocType: SMS SettingsSMS Sender NameSMS Sendandi Nafn
334DocType: Notification ControlNotification ControlTilkynning Control
335DocType: LeadSuggestionstillögur
336DocType: 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.
337apps/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}
338DocType: SupplierAddress HTMLHeimilisfang HTML
339DocType: LeadMobile No.Mobile No.
340DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
341DocType: Purchase Invoice ItemExpense HeadExpense Head
342apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
343DocType: Student Group StudentStudent Group StudentStudent Group Student
344apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestnýjustu
345DocType: Vehicle ServiceInspectionskoðun
346DocType: Email DigestNew Quotationsný Tilvitnun
347DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
348DocType: 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
349DocType: Tax RuleShipping CountySendingar County
350apps/erpnext/erpnext/config/desktop.py +158LearnFrekari
351DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
352apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
353DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Birgir Invoice Nei er í kaupa Reikningar {0}
355apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
356DocType: Job ApplicantCover LetterKynningarbréf
357apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
358DocType: ItemSynced With HubSamstillt Með Hub
359DocType: VehicleFleet ManagerFleet Manager
360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
361apps/erpnext/erpnext/setup/doctype/company/company.js +68Wrong PasswordRangt lykilorð
362DocType: ItemVariant Ofafbrigði af
363apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
364DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
365DocType: EmployeeExternal Work HistoryYtri Vinna Saga
366apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorHringlaga Tilvísun Villa
367apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameGuardian1 Name
368DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
369DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
370apps/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})
371DocType: LeadIndustryIðnaður
372DocType: EmployeeJob ProfileAtvinna Profile
373DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
374DocType: Journal EntryMulti Currencymulti Gjaldmiðill
375DocType: Payment Reconciliation InvoiceInvoice TypeReikningar Type
376apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843Delivery NoteAfhendingarseðilinn
377apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
378apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnaðarverð seldrar Eignastýring
379apps/erpnext/erpnext/accounts/utils.py +348Payment 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.
380apps/erpnext/erpnext/stock/doctype/item/item.py +441{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
381apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
382DocType: Student ApplicantAdmittedviðurkenndi
383DocType: WorkstationRent CostRent Kostnaður
384apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationUpphæð Eftir Afskriftir
385apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
386apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVinsamlegast veldu mánuði og ár
387DocType: EmployeeCompany Emailfyrirtæki Email
388DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
389apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePanta gildi
390apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
391DocType: Shipping RuleValid for CountriesGildir fyrir löndum
392apps/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
393apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
394apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
395apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueVinsamlegast sláðu inn &quot;Endurtakið á Dagur mánaðar &#39;gildissvæðið
396DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
397DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
398apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
399DocType: Item TaxTax Rateskatthlutfall
400apps/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}
401apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemVeldu Item
402apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
403apps/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}
404apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupUmbreyta til non-Group
405apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Hópur (fullt) af hlut.
406DocType: C-Form Invoice DetailInvoice DateDagsetning reiknings
407DocType: GL EntryDebit Amountdebet Upphæð
408apps/erpnext/erpnext/accounts/party.py +235There can only be 1 Account per Company in {0} {1}Það getur aðeins verið 1 Account á félaginu í {0} {1}
409apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentVinsamlega sjá viðhengi
410DocType: Purchase Order% Received% móttekin
411apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
412apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Skipulag þegar lokið !!
413Finished Goodsfullunnum
414DocType: Delivery NoteInstructionsleiðbeiningar
415DocType: Quality InspectionInspected Byskoðað með
416DocType: Maintenance VisitMaintenance Typeviðhald Type
417apps/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}
418apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
419apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsBæta Hlutir
420DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
421DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
422DocType: Depreciation ScheduleSchedule DateDagskrá Dags
423apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsHagnaður, Frádráttur og annar hluti Laun
424DocType: Packed ItemPacked Itempakkað Item
425apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
426apps/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}
427apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromLögboðið reit - Fá nemendur frá
428DocType: Program EnrollmentEnrolled coursesSkráðir námskeið
429DocType: Currency ExchangeCurrency Exchangegjaldeyri
430DocType: AssetItem NameItem Name
431DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
432DocType: Email DigestCredit BalanceInneignin
433DocType: EmployeeWidowedEkkja
434DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
435DocType: Salary Slip TimesheetWorking HoursVinnutími
436DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
437apps/erpnext/erpnext/accounts/page/pos/pos.js +1376Create a new CustomerBúa til nýja viðskiptavini
438apps/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.
439apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersBúa innkaupapantana
440Purchase Registerkaup Register
441DocType: Course Scheduling ToolRecheduleRechedule
442DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
443DocType: WorkstationConsumable Costeinnota Kostnaður
444apps/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;
445DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
446DocType: Student LogMedicalMedical
447apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingÁstæðan fyrir að tapa
448apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
449apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
450DocType: AnnouncementReceiverReceiver
451apps/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}
452apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
453DocType: EmployeeSingleSingle
454DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
455DocType: AccountCost of Goods SoldKostnaður af seldum vörum
456DocType: Purchase InvoiceYearlyÁrlega
457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
458DocType: Journal Entry AccountSales OrderSölupöntun
459apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. sölugengi
460DocType: Assessment PlanExaminer Nameprófdómari Name
461DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
462DocType: Delivery Note% Installed% Uppsett
463apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
464apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeBirgir&gt; Birgir Tegund
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
466DocType: Purchase InvoiceSupplier NameNafn birgja
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
468DocType: AccountIs Grouper hópur
469DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
471DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
472DocType: Vehicle ServiceOil Changeolía Breyta
473apps/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;
474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non Profitnon Profit
475DocType: Production OrderNot Startedekki byrjað
476DocType: LeadChannel PartnerChannel Partner
477DocType: AccountOld ParentOld Parent
478apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearSkyldanlegt námskeið - námsár
479DocType: 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.
480apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
481apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
482DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
483DocType: SMS LogSent Onsendi á
484apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
485DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
486DocType: Sales OrderNot ApplicableÁ ekki við
487apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday skipstjóri.
488DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
489DocType: Delivery NoteBilling AddressGreiðslufang
490apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881Please enter Item Code.Vinsamlegast sláðu Item Code.
491DocType: BOMCostingkosta
492DocType: Tax RuleBilling CountyInnheimta County
493DocType: 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
494DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
495apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Magn
496apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Netfang
497DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
498DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
499DocType: Process PayrollSelect Payroll PeriodVeldu Launaskrá Tímabil
500DocType: Purchase InvoiceUnpaidógreitt
501apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
502DocType: Packing SlipFrom Package No.Frá pakkinn nr
503DocType: Item AttributeTo Rangetil Hóflegt
504apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerðbréfa
505apps/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
506apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySamtals lauf úthlutað er nauðsynlegur
507DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
508apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayBið starfsemi fyrir dag
509apps/erpnext/erpnext/config/hr.py +24Attendance record.Aðsókn met.
510DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
511DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
512DocType: Employee LoanTotal PaymentSamtals greiðsla
513DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
514DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
515DocType: Journal EntryAccounts PayableViðskiptaskuldir
516apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemVöldu BOMs eru ekki fyrir sama hlut
517DocType: Pricing RuleValid Uptogildir uppí
518DocType: Training EventWorkshopWorkshop
519apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
520Enough Parts to BuildNóg Varahlutir til að byggja
521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct Incomebein Tekjur
522apps/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
523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerAdministrative Officer
524apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseVinsamlegast veldu Námskeið
525DocType: Timesheet DetailHrsHrs
526apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyVinsamlegast veldu Company
527DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
528apps/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.
529apps/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
530DocType: Production OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
531apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticssnyrtivörur
532apps/erpnext/erpnext/stock/doctype/item/item.py +536To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
533DocType: Shipping RuleNet WeightNet Weight
534DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
535apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
536Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
537DocType: Sales InvoiceOffline POS NameOffline POS Name
538apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
539DocType: Sales OrderTo Delivertil Bera
540DocType: Purchase Invoice ItemItemItem
541apps/erpnext/erpnext/accounts/page/pos/pos.js +2388Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
542DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
543DocType: AccountProfit and LossHagnaður og tap
544apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingAnnast undirverktöku
545DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
546DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
547apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
548apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
549DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
550DocType: 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
551DocType: BOMOperating CostRekstrarkostnaður
552DocType: Sales Order ItemGross ProfitFramlegð
553apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
554DocType: Production Planning ToolMaterial Requirementefni Krafa
555DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
556apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Reference No and Reference Date is mandatory for Bank transactionTilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
557DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
558DocType: Purchase InvoiceSupplier Invoice NoBirgir Reikningur nr
559DocType: TerritoryFor referencetil viðmiðunar
560apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot 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
561apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lokun (Cr)
562apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Itemfæra Item
563DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
564DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
565DocType: Production Plan ItemPending QtyBíður Magn
566DocType: BudgetIgnoreHunsa
567apps/erpnext/erpnext/accounts/party.py +347{0} {1} is not active{0} {1} er ekki virkur
568apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS send til eftirfarandi númer: {0}
569apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
570DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
571apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
572DocType: Pricing RuleValid FromGildir frá
573DocType: Sales InvoiceTotal Commissionalls Commission
574DocType: Pricing RuleSales Partnervelta Partner
575DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
576apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
577apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
578apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
579apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Financial / bókhald ári.
580apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUppsafnaður Gildi
581apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
582apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737Make Sales OrderGera Velta Order
583DocType: Project TaskProject TaskProject Task
584Lead IdLead Id
585DocType: C-Form Invoice DetailGrand TotalGrand Total
586DocType: Training EventCoursenámskeið
587DocType: TimesheetPaysliplaunaseðli
588apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
589apps/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
590DocType: IssueResolutionupplausn
591DocType: C-FormIVIV
592apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Afhent: {0}
593DocType: Expense ClaimPayable Accountgreiðist Reikningur
594DocType: Payment EntryType of PaymentTegund greiðslu
595DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
596DocType: Job ApplicantResume AttachmentHalda áfram Attachment
597apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
598DocType: Leave Control PanelAllocateúthluta
599apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806Sales Returnvelta Return
600apps/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
601DocType: AnnouncementPosted ByPosted By
602DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
603apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
604DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
605apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
606DocType: QuotationQuotation ToTilvitnun Til
607DocType: LeadMiddle IncomeMiddle Tekjur
608apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
609apps/erpnext/erpnext/stock/doctype/item/item.py +804Default 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.
610apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
611apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyVinsamlegast settu fyrirtækið
612DocType: Purchase Order ItemBilled Amtbilled Amt
613DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
614DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
615DocType: Repayment SchedulePrincipal Amounthöfuðstóll
616DocType: Employee Loan ApplicationTotal Payable InterestAlls Greiðist Vextir
617DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
618apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
619DocType: Process PayrollSelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
620apps/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
621apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseBæta við Knowledge Base
622apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingTillaga Ritun
623DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
624apps/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
625DocType: 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
626apps/erpnext/erpnext/config/accounts.py +80MastersMasters
627DocType: Assessment PlanMaximum Assessment ScoreHámarks Mat Einkunn
628apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
629apps/erpnext/erpnext/config/projects.py +30Time Trackingtími mælingar
630DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
631DocType: Packing Slip ItemDN DetailDN Detail
632DocType: Training EventConferenceRáðstefna
633DocType: TimesheetBilledbilled
634DocType: BatchBatch Descriptionhópur Lýsing
635apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsBúa til nemendahópa
636apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
637DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
638DocType: EmployeeOrganization ProfileOrganization Profile
639DocType: StudentSibling Detailssystkini Upplýsingar
640DocType: Vehicle ServiceVehicle ServiceVehicle Service
641apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
642DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
643apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sniðmát fyrir úttektum árangur.
644DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
645DocType: Project TaskWeightþyngd
646DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
647apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
648DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
649apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
650apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
651DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
652DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
653DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
654apps/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.
655apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet Breyting á Skrá
656apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementStarfsmaður Lán Stjórnun
657DocType: EmployeePassport NumberVegabréfs númer
658apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Tengsl Guardian2
659apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Managerframkvæmdastjóri
660DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
661apps/erpnext/erpnext/selling/doctype/customer/customer.py +117New 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}
662apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Sama atriði hefur verið slegið mörgum sinnum.
663DocType: SMS SettingsReceiver ParameterReceiver Parameter
664apps/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
665DocType: Sales PersonSales Person TargetsVelta Person markmið
666DocType: Installation NoteIN-í-
667DocType: Production Order OperationIn minutesí mínútum
668DocType: IssueResolution Dateupplausn Dagsetning
669DocType: Student Batch NameBatch Namehópur Name
670apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Timesheet búið:
671apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
672apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollinnritast
673DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
674DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
675DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
676apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupUmbreyta í Group
677DocType: Activity CostActivity Typevirkni Type
678DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
679DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
680apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountSkilað Upphæð
681DocType: SupplierFixed DaysVaranlegir Days
682DocType: Quotation ItemItem BalanceLiður Balance
683DocType: Sales InvoicePacking ListPökkunarlisti
684apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
685apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
686DocType: Activity CostProjects Userverkefni User
687apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
688apps/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
689DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
690apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderViðhald Visit {0} verður lokað áður en hætta þessu Velta Order
691DocType: ItemMaterial Transferefni Transfer
692apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
693apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
694DocType: Employee LoanTotal Interest PayableSamtals vaxtagjöld
695DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
696DocType: Production Order OperationActual Start TimeRaunveruleg Start Time
697DocType: BOM OperationOperation TimeOperation Time
698apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishLjúka
699apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseBase
700DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
701DocType: Journal EntryWrite Off AmountSkrifaðu Off Upphæð
702DocType: Journal EntryBill NoBill Nei
703DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
704DocType: Vehicle LogService DetailsUpplýsingar um þjónustu
705DocType: Purchase InvoiceQuarterlyársfjórðungslega
706DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
707DocType: Bank GuaranteeBank Guarantee NumberBankareikningsnúmer
708DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
709DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
710DocType: Student AttendanceStudent AttendanceStudent Aðsókn
711DocType: Sales Invoice TimesheetTime SheetTímatafla
712DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
713apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsVinsamlegast sláðu inn Item upplýsingar
714DocType: InterestInterestvextir
715apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
716DocType: Purchase ReceiptOther Detailsaðrar upplýsingar
717apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
718DocType: AccountAccountsReikningar
719DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
720apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Marketingmarkaðssetning
721apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdGreiðsla Entry er þegar búið
722DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
723apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} er ekki tengd við lið {2}
724apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipPreview Laun Slip
725apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
726DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
727DocType: Hub SettingsSeller CitySeljandi City
728Absent Student ReportAbsent Student Report
729DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
730DocType: Offer Letter TermOffer Letter TermTilboð Letter Term
731apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Liður hefur afbrigði.
732apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
733DocType: BinStock ValueStock Value
734apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFyrirtæki {0} er ekki til
735apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Tegund
736DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
737DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
738DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
739DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
740apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramVinsamlegast veldu Forrit
741DocType: ProjectEstimated Costáætlaður kostnaður
742DocType: Purchase OrderLink to material requestsTengill á efni beiðna
743apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
744DocType: Journal EntryCredit Card EntryCredit Card Entry
745apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFyrirtæki og reikningar
746apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Vörur sem berast frá birgja.
747apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueVirði
748DocType: LeadCampaign NameHeiti herferðar
749DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
750Reservedfrátekin
751DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
752DocType: 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.
753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} er ekki birgðir Item
755DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
756DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
757apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadLead verður að setja ef Tækifæri er gert úr Lead
758apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
759DocType: Production Order OperationPlanned End TimePlanned Lokatími
760Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
761apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerReikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
762DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
763DocType: BudgetBudget AgainstBudget Against
764DocType: EmployeeCell NumberCell Number
765apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
766apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
767apps/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
768apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
769apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyOrka
770DocType: OpportunityOpportunity Fromtækifæri Frá
771apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mánaðarlaun yfirlýsingu.
772DocType: BOMWebsite SpecificationsVefsíða Upplýsingar
773apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag&gt; Númerakerfi
774apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
775DocType: Warranty ClaimCI-CI-
776apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
777DocType: EmployeeA+A +
778apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}
779apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot 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
780DocType: OpportunityMaintenanceviðhald
781apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Kvittun tala krafist fyrir lið {0}
782DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
783apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Velta herferðir.
784apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheetgera timesheet
785DocType: 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.
786DocType: EmployeeBank A/C No.Bank A / C nr
787DocType: Bank GuaranteeProjectProject
788DocType: Quality Inspection ReadingReading 7lestur 7
789apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedhluta Raðaður
790DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
791DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
792apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
793DocType: Employee LoanInterest Income AccountVaxtatekjur Reikningur
794apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologylíftækni
795apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesSkrifstofa viðhald kostnaður
796apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSetja upp Email Account
797apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVinsamlegast sláðu inn Item fyrst
798DocType: AccountLiabilityÁbyrgð
799apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
800DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
801apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedVerðskrá ekki valið
802DocType: EmployeeFamily BackgroundFamily Background
803DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
804apps/erpnext/erpnext/stock/doctype/item/item.py +206Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
805apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No Permissionengin heimild
806DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
807apps/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
808apps/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}
809DocType: VehicleAcquisition Dateyfirtökudegi
810apps/erpnext/erpnext/public/js/setup_wizard.js +303Nosnos
811DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
812DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
813apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
814apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
815DocType: Supplier QuotationStoppedTappi
816DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
817apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Nemendahópur er þegar uppfærð.
818DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
819apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Hlaða lager jafnvægi í gegnum CSV.
820DocType: WarehouseTree DetailsTree Upplýsingar
821DocType: Training EventEvent StatusEvent Staða
822Support AnalyticsStuðningur Analytics
823apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.
824DocType: ItemWebsite WarehouseVefsíða Warehouse
825DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
826apps/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}
827apps/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
828apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableLiður Row {idx}: {DOCTYPE} {DOCNAME} er ekki til í að ofan &#39;{DOCTYPE}&#39; borð
829apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
830apps/erpnext/erpnext/templates/pages/projects.html +42No tasksEngin verkefni
831DocType: 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
832DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
833apps/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
834DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
835apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-Form færslur
836apps/erpnext/erpnext/config/selling.py +311Customer and SupplierViðskiptavinur og Birgir
837DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
838apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Takk fyrir viðskiptin!
839apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
840Production Order Stock ReportFramleiðslu Order Stock Report
841DocType: HR SettingsRetirement Agestarfslok Age
842DocType: BinMoving Average RateMoving Average Meta
843DocType: Production Planning ToolSelect ItemsValið Atriði
844apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
845apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
846DocType: Maintenance VisitCompletion StatusGengið Staða
847DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
848apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
849DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
850DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
851DocType: Stock EntrySTE-STE-
852DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
853apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAllir Item Hópar
854DocType: Process PayrollActivity Logvirkni Log
855apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossHagnaður / Tap
856apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
857DocType: Production OrderItem To ManufactureAtriði til að framleiða
858apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} staðan er {2}
859DocType: EmployeeProvide Email Address registered in companyGefa upp netfang skráð í félaginu
860DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
861apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order til greiðslu
862apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
863DocType: Sales InvoicePayment Due DateGreiðsla Due Date
864apps/erpnext/erpnext/stock/doctype/item/item.js +341Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
865apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Opening&#39;
866apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
867DocType: Notification ControlDelivery Note MessageAfhending Note Message
868DocType: Expense ClaimExpensesútgjöld
869DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
870Purchase Receipt TrendsKvittun Trends
871DocType: Process PayrollBimonthlybimonthly
872DocType: Vehicle ServiceBrake PadBremsuklossi
873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentRannsóknir og þróun
874apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillUpphæð Bill
875DocType: CompanyRegistration DetailsSkráning Details
876DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
877DocType: Item ReorderRe-Order QtyRe-Order Magn
878DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
879DocType: Pricing RulePrice or DiscountVerð eða Afsláttur
880apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesSamtals greiðsla í kvittun atriðum borðið verður að vera það sama og Samtals skatta og gjöld
881DocType: Sales TeamIncentivesIncentives
882DocType: SMS LogRequested Numbersumbeðin Numbers
883DocType: Production Planning ToolOnly Obtain Raw MaterialsAðeins fá hráefni
884apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Mat á frammistöðu.
885apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartVirkjun &#39;Nota fyrir Shopping Cart&#39;, eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart
886apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment 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.
887DocType: Sales Invoice ItemStock DetailsStock Nánar
888apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
889apps/erpnext/erpnext/config/selling.py +321Point-of-SaleSölustaður
890DocType: Vehicle LogOdometer Readingkílómetramæli Reading
891apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account 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;
892DocType: AccountBalance must beJafnvægi verður að vera
893DocType: Hub SettingsPublish Pricingbirta Verðlagning
894DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
895Available QtyLaus Magn
896DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
897DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
898DocType: Salary SlipWorking DaysVinnudagar
899DocType: Serial NoIncoming RateKomandi Rate
900DocType: Packing SlipGross WeightHeildarþyngd
901apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
902DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
903DocType: Job ApplicantHoldhaldið
904DocType: EmployeeDate of JoiningDagsetning Tengja
905DocType: Naming SeriesUpdate SeriesUppfæra Series
906DocType: Supplier QuotationIs Subcontracteder undirverktöku
907DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
908DocType: Examination ResultExamination Resultskoðun Niðurstaða
909apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptKvittun
910Received Items To Be BilledMóttekin Items verður innheimt
911apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsInnsendar Laun laumar
912DocType: EmployeeMsFröken
913apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Gengi meistara.
914apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
915apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable 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}
916DocType: Production OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
917apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
918apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseEkki er hægt að sjálfkrafa búa reikning sem það er nú þegar Stock jafnvægi í reikninginn. Þú verður að búa til passa reikning áður en hægt er að gera færslu um þetta vöruhús
919apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} verður að vera virkt
920DocType: Journal EntryDepreciation EntryAfskriftir Entry
921apps/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
922apps/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
923apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial Nei {0} ekki tilheyra lið {1}
924DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
925apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
926DocType: Bank ReconciliationTotal AmountHeildarupphæð
927apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
928DocType: Production Planning ToolProduction Ordersframleiðslu Pantanir
929apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Value
930apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVelta Verðskrá
931apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsBirta að samstilla atriði
932DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
933apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
934DocType: Purchase ReceiptRangeRange
935DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
936apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
937DocType: Fee StructureComponentsHluti
938apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Vinsamlegast sláðu eignaflokki í lið {0}
939DocType: Quality Inspection ReadingReading 6lestur 6
940apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
941DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
942DocType: Hub SettingsSync NowSync Nú
943apps/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}
944apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
945DocType: 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.
946DocType: LeadLEAD-aukinni eftirvinnu sem skapar
947DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
948DocType: Production Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
949apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandThe Brand
950DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
951DocType: ItemIs Purchase ItemEr Purchase Item
952DocType: AssetPurchase Invoicekaup Invoice
953DocType: Stock Ledger EntryVoucher Detail NoSkírteini Detail No
954apps/erpnext/erpnext/accounts/page/pos/pos.js +729New Sales InvoiceNýr reikningur
955DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
956apps/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
957DocType: LeadRequest for InformationBeiðni um upplýsingar
958apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSync Offline Reikningar
959DocType: Payment RequestPaidgreiddur
960DocType: Program FeeProgram Feeprogram Fee
961DocType: Salary SlipTotal in wordsSamtals í orðum
962DocType: Material Request ItemLead Time DateLead Time Dagsetning
963DocType: GuardianGuardian NameGuardian Name
964DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
965DocType: Employee LoanSanctionedbundnar
966apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
967apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
968apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643For '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.
969DocType: Job OpeningPublish on websiteBirta á vefsíðu
970apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sendingar til viðskiptavina.
971apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateBirgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
972DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeÓbein Tekjur
974DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
975DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
976apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancedreifni
977Company Namenafn fyrirtækis
978DocType: SMS CenterTotal Message(s)Total Message (s)
979apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferVeldu Atriði til flutnings
980DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
981apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
982DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
983DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
984DocType: Pricing RuleMax Qtymax Magn
985apps/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
986apps/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
987apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
988DocType: 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.
989DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
990apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
991apps/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}
992apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterMeter
993DocType: WorkstationElectricity Costrafmagn Kostnaður
994DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
995DocType: ItemInspection CriteriaSkoðun Viðmið
996apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
997DocType: BOM Website ItemBOM Website ItemBOM Website Item
998apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
999DocType: Timesheet DetailBillBill
1000apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæsta Afskriftir Date er færður sem síðasta dags
1001apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteWhite
1002DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
1003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {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})
1004DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
1005DocType: ItemAutomatically Create New BatchBúðu til nýjan hóp sjálfkrafa
1006apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make gera
1007DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
1008DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
1009apps/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.
1010apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
1011apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type verður að vera einn af {0}
1012DocType: LeadNext Contact DateNæsta samband við þann
1013apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qtyopnun Magn
1014apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
1015DocType: Student Batch NameStudent Batch NameStudent Hópur Name
1016DocType: Holiday ListHoliday List NameHoliday List Nafn
1017DocType: Repayment ScheduleBalance Loan AmountBalance lánsfjárhæð
1018apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseDagskrá Námskeið
1019apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsKaupréttir
1020DocType: Journal Entry AccountExpense ClaimExpense Krafa
1021apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
1022apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Magn {0}
1023DocType: Leave ApplicationLeave ApplicationLeave Umsókn
1024apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolSkildu Úthlutun Tól
1025DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
1026DocType: WorkstationNet Hour RateNet Hour Rate
1027DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
1028DocType: CompanyDefault TermsSjálfgefin Skilmálar
1029DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
1030DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1031apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Tilgreindu {0}
1032apps/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.
1033DocType: Delivery NoteDelivery ToAfhending Til
1034apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryEiginleiki borð er nauðsynlegur
1035DocType: Production Planning ToolGet Sales OrdersFá sölu skipunum
1036apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} er ekki hægt að neikvæð
1037apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11Discountafsláttur
1038DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
1039DocType: Sales Invoice ItemRate With MarginMeta með skák
1040DocType: WorkstationWageslaun
1041DocType: ProjectInternalinnri
1042DocType: TaskUrgentUrgent
1043apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
1044apps/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
1045DocType: ItemManufacturerframleiðandi
1046DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
1047DocType: Purchase ReceiptPREC-RET-PREC-RET-
1048DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
1049DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
1050apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling Amountselja Upphæð
1051DocType: Repayment ScheduleInterest Amountvextir Upphæð
1052apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You 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
1053DocType: Serial NoCreation Document NoCreation Skjal nr
1054DocType: IssueIssueMál
1055DocType: AssetScrappedrifið
1056apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyReikningur passar ekki við félagið
1057apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Eiginleiki fyrir Liður Útgáfur. td stærð, liti o.fl.
1058DocType: Purchase InvoiceReturnsSkil
1059apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1060apps/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}
1061apps/erpnext/erpnext/config/hr.py +35RecruitmentRáðningar
1062DocType: LeadOrganization Namenafn samtaka
1063DocType: Tax RuleShipping StateSendingar State
1064Projected Quantity as SourceÁætlaðar Magn eins Source
1065apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonAtriði verður að bæta með því að nota &quot;fá atriði úr greiðslukvittanir &#39;hnappinn
1066DocType: EmployeeA-A-
1067DocType: Production Planning ToolInclude non-stock itemsFela ekki lager atriði
1068apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales Expensessölukostnaður
1069apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1070DocType: GL EntryAgainstgegn
1071DocType: ItemDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1072DocType: Sales PartnerImplementation Partnerframkvæmd Partner
1073apps/erpnext/erpnext/accounts/page/pos/pos.js +1509ZIP CodePóstnúmer
1074apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Velta Order {0} er {1}
1075DocType: OpportunityContact InfoContact Info
1076apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesGerð lager færslur
1077DocType: Packing SlipNet Weight UOMNet Weight UOM
1078apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Úrslit
1079DocType: ItemDefault SupplierSjálfgefið Birgir
1080DocType: Manufacturing SettingsOver Production Allowance PercentageYfir Production losunarheimilda Hlutfall
1081DocType: Employee LoanRepayment Scheduleendurgreiðsla Dagskrá
1082DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1083DocType: Holiday ListGet Weekly Off DatesFáðu vikulega Off Dagsetningar
1084apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
1085DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1086apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153Drdr
1087apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1088apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1089apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMeðalaldur
1090DocType: School SettingsAttendance Freeze DateViðburður Frystingardagur
1091DocType: OpportunityYour sales person who will contact the customer in futureSala þinn sá sem mun hafa samband við viðskiptavininn í framtíðinni
1092apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1093apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSjá allar vörur
1094apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lágmarksstigleiki (dagar)
1095apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsAllir BOMs
1096DocType: CompanyDefault Currencysjálfgefið mynt
1097DocType: Expense ClaimFrom Employeefrá starfsmanni
1098apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: 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
1099DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1100DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1101DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1102apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationsamgöngur
1103apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeÓgilt Attribute
1104apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218{0} {1} must be submitted{0} {1} Leggja skal fram
1105apps/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}
1106DocType: SMS CenterTotal CharactersSamtals Stafir
1107apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1108DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1109DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1110apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %framlag%
1111DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1112DocType: Sales PartnerDistributordreifingaraðili
1113DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1114apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderFramleiðslu Order {0} verður lokað áður en hætta þessu Velta Order
1115apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1116Ordered Items To Be BilledPantaði Items verður innheimt
1117apps/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
1118DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1119apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProject Samvinna Boð
1120DocType: Salary SlipDeductionsfrádráttur
1121DocType: Leave AllocationLAL/LAL /
1122apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Ár
1123DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1124DocType: Salary SlipLeave Without PayLeyfi án launa
1125apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorGetu Planning Villa
1126Trial Balance for PartyTrial Balance fyrir aðila
1127DocType: LeadConsultantRáðgjafi
1128DocType: Salary SlipEarningsHagnaður
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryLokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1130apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpnun Bókhald Balance
1131DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1132apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestEkkert til að biðja
1133apps/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}
1134apps/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;
1135apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementStjórn
1136DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1137DocType: 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;
1138DocType: 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.
1139DocType: Purchase InvoiceIs Returner aftur
1140apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteReturn / skuldfærslu Note
1141DocType: Price List CountryPrice List CountryVerðskrá Country
1142DocType: ItemUOMsUOMs
1143apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1144apps/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
1145apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profile {0} þegar búin að notanda: {1} og fyrirtæki {2}
1146DocType: Sales Invoice ItemUOM Conversion FactorUOM viðskipta Factor
1147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberVinsamlegast sláðu Item Code til að fá lotunúmer
1148DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1149DocType: Employee LoanPartially Disbursedhluta ráðstafað
1150apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1151DocType: AccountBalance SheetEfnahagsreikningur
1152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code &#39;
1153apps/erpnext/erpnext/accounts/page/pos/pos.js +2349Payment 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.
1154DocType: OpportunityYour sales person will get a reminder on this date to contact the customervelta manneskja mun fá áminningu á þessari dagsetningu til að hafa samband við viðskiptavini
1155apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama atriði er ekki hægt inn mörgum sinnum.
1156apps/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
1157DocType: LeadLeadLead
1158DocType: Email DigestPayablesskammtímaskuldir
1159DocType: CourseCourse IntroAuðvitað Um
1160apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} búin
1161apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1162Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1163DocType: Purchase Invoice ItemNet RateNet Rate
1164DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1165apps/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
1166apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1167DocType: HolidayHolidayHoliday
1168DocType: Support SettingsClose Issue After DaysLoka Issue Eftir daga
1169DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1170DocType: Bank GuaranteeValidity in DaysGildi í dögum
1171apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1172DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1173apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1174DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1175DocType: Purchase OrderGroup same itemsGroup sömu atriði
1176DocType: Global DefaultsDisable Rounded TotalSlökkva á Ávalur Samtals
1177DocType: Employee Loan ApplicationRepayment Infoendurgreiðsla Upplýsingar
1178apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Færslur&#39; má ekki vera autt
1179apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1180Trial BalanceTrial Balance
1181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundReikningsár {0} fannst ekki
1182apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSetja upp Starfsmenn
1183DocType: Sales OrderSO-SO-
1184apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstVinsamlegast veldu forskeyti fyrst
1185DocType: EmployeeO-O-
1186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchRannsókn
1187DocType: Maintenance Visit PurposeWork Donevinnu
1188apps/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
1189DocType: AnnouncementAll StudentsAllir nemendur
1190apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1191apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSkoða Ledger
1192DocType: Grading ScaleIntervalsmillibili
1193apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestelstu
1194apps/erpnext/erpnext/stock/doctype/item/item.py +510An 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
1195apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1196apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldRest Of The World
1197apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1198Budget Variance ReportBudget Dreifni Report
1199DocType: Salary SlipGross PayGross Pay
1200apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends Paidarður Greiddur
1202apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledgerbókhald Ledger
1203DocType: Stock ReconciliationDifference Amountmunurinn Upphæð
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsÓráðstafað eigið fé
1205DocType: Vehicle LogService Detailþjónusta Detail
1206DocType: BOMItem DescriptionLýsing á hlut
1207DocType: Student SiblingStudent SiblingStudent systkini
1208DocType: Purchase InvoiceIs Recurringer Fastir
1209DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1210DocType: StudentSTUD.STUD.
1211DocType: Production OrderQty To ManufactureMagn To Framleiðsla
1212DocType: Email DigestNew Incomený Tekjur
1213DocType: School SettingsSchool SettingsSkólastillingar
1214DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1215DocType: Opportunity ItemOpportunity Itemtækifæri Item
1216Student and Guardian Contact DetailsStudent og Guardian Tengiliðir Upplýsingar
1217apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary Openingtímabundin Opening
1219Employee Leave BalanceStarfsmaður Leave Balance
1220apps/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}
1221apps/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}
1222apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1223DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1224DocType: GL EntryAgainst VoucherAgainst Voucher
1225DocType: ItemDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1226apps/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.
1227apps/erpnext/erpnext/accounts/page/pos/pos.js +73to að
1228DocType: ItemLead Time in daysLead Time í dögum
1229apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryViðskiptaskuldir Yfirlit
1230apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Greiðsla launum frá {0} til {1}
1231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1232DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1233apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validVelta Order {0} er ekki gilt
1234apps/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
1235apps/erpnext/erpnext/setup/doctype/company/company.py +212Sorry, companies cannot be mergedÞví miður, fyrirtæki geta ekki vera sameinuð
1236apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The 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}
1237apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallLítil
1238DocType: EmployeeEmployee Numberstarfsmaður Number
1239apps/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}
1240DocType: Project% Completed% Lokið
1241Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1242apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1243apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdReikningur höfuð {0} búin
1244DocType: SupplierSUPP-SUPP-
1245DocType: Training EventTraining EventÞjálfun Event
1246DocType: ItemAuto re-orderAuto endurraða
1247apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1248DocType: EmployeePlace of IssueÚtgáfustaður
1249apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractSamningur
1250DocType: Email DigestAdd QuoteBæta Quote
1251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect Expensesóbeinum kostnaði
1253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1254apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbúnaður
1255apps/erpnext/erpnext/accounts/page/pos/pos.js +734Sync Master DataSync Master Data
1256apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesVörur eða þjónustu
1257DocType: Mode of PaymentMode of PaymentHáttur á greiðslu
1258apps/erpnext/erpnext/stock/doctype/item/item.py +180Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1259DocType: Student ApplicantAPAP
1260DocType: Purchase Invoice ItemBOMBOM
1261apps/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.
1262DocType: Journal Entry AccountPurchase OrderPöntun
1263DocType: VehicleFuel UOMeldsneyti UOM
1264DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1265DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1266DocType: Purchase InvoiceRecurring TypeFastir Type
1267apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1268DocType: ItemForeign Trade DetailsForeign Trade Upplýsingar
1269DocType: Email DigestAnnual IncomeÁrleg innkoma
1270DocType: Serial NoSerial No DetailsSerial Nei Nánar
1271DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1272DocType: Student Group StudentGroup Roll NumberGroup Roll Number
1273apps/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
1274apps/erpnext/erpnext/projects/doctype/project/project.py +70Total 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
1275apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1276apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1277apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital útbúnaður
1278apps/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.
1279DocType: Hub SettingsSeller WebsiteSeljandi Website
1280DocType: ItemITEM-ITEM-
1281apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Framleiðsla Order staðan er {0}
1283DocType: Appraisal GoalGoalMarkmið
1284DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1285Team UpdatesTeam uppfærslur
1286apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For Supplierfyrir Birgir
1287DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1288DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1289apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1290apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1291apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1292apps/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;
1293DocType: Authorization RuleTransactionFærsla
1294apps/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.
1295apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
1296DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1297DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1298apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1299DocType: Depreciation ScheduleJournal EntryDagbókarfærsla
1300apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} atriði í gangi
1301DocType: WorkstationWorkstation NameWorkstation Name
1302DocType: Grading Scale IntervalGrade Codebekk Code
1303DocType: POS Item GroupPOS Item GroupPOS Item Group
1304apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1305apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1306DocType: Sales PartnerTarget DistributionTarget Dreifing
1307DocType: Salary SlipBank Account No.Bankareikningur nr
1308DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1309DocType: Quality Inspection ReadingReading 8lestur 8
1310DocType: Sales PartnerAgentAgent
1311DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1312DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBókfært eignaaukning sjálfkrafa
1313DocType: BOM OperationWorkstationWorkstation
1314DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareVélbúnaður
1316DocType: Sales OrderRecurring UptoFastir uppí
1317DocType: AttendanceHR ManagerHR Manager
1318apps/erpnext/erpnext/accounts/party.py +164Please select a CompanyVinsamlegast veldu Company
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Leave
1320DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1321apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1322DocType: Payment EntryWriteoffAfskrifa
1323DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1324DocType: Salary ComponentEarningearnings
1325DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1326BOM BrowserBOM Browser
1327DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1328apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Skarast skilyrði fundust milli:
1329apps/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
1330apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1331apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMatur
1332apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1333DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1334apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Attendence
1335apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Viðhaldsáætlun {0} er til staðar gegn {1}
1336apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentinnritast nemandi
1337apps/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}
1338apps/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}
1339DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1340Delivered Items To Be BilledAfhent Items verður innheimt
1341apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1342apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1343DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1344DocType: Purchase Invoice ItemUOMUOM
1345DocType: Rename ToolUtilitiesUtilities
1346DocType: Purchase Invoice ItemAccountingbókhald
1347DocType: EmployeeEMP/EMP /
1348DocType: AssetDepreciation Schedulesafskriftir Skrár
1349apps/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
1350DocType: Activity CostProjectsverkefni
1351DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1352apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Frá {0} | {1} {2}
1353DocType: Production Order OperationOperation DescriptionOperation Lýsing
1354DocType: ItemWill also apply to variantsMun einnig eiga við afbrigði
1355apps/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.
1356DocType: QuotationShopping CartInnkaupakerra
1357apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1358DocType: POS ProfileCampaignherferð
1359DocType: SupplierName and TypeNafn og tegund
1360apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;
1361DocType: Purchase InvoiceContact PersonTengiliður
1362apps/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;
1363DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
1364DocType: Holiday ListHolidaysHolidays
1365DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1366DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1367DocType: ItemMaintain Stockhalda lager
1368apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Lager Færslur nú þegar búið til framleiðslu Order
1369DocType: EmployeePrefered EmailÁkjósanleg Email
1370apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Breyting á fast eign
1371DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1372apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockWarehouse er nauðsynlegur fyrir utan reikninga hópa var gerð lager
1373apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge 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
1374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1375apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
1376DocType: Email DigestFor CompanyCompany
1377apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1378apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Beiðni um tilvitnun er óvirk til að fá aðgang frá vefsíðunni, fyrir meira Check vefgáttinni stillingar.
1379apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKaup Upphæð
1380DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1381apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsMynd reikninga
1382DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576cannot be greater than 100getur ekki verið meiri en 100
1384apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1385DocType: Maintenance VisitUnscheduledunscheduled
1386DocType: EmployeeOwnedeigu
1387DocType: Salary DetailDepends on Leave Without PayFer um leyfi án launa
1388DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1389Purchase Invoice TrendsKaupa Reikningar Trends
1390DocType: EmployeeBetter Prospectsbetri horfur
1391apps/erpnext/erpnext/stock/doctype/batch/batch.py +106Row #{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
1392DocType: VehicleLicense PlateNúmeraplata
1393DocType: AppraisalGoalsmörk
1394DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
1395Accounts Browserreikningar Browser
1396DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
1397DocType: GL EntryGL EntryGL Entry
1398DocType: HR SettingsEmployee SettingsEmployee Stillingar
1399Batch-Wise Balance HistoryHópur-Wise Balance Saga
1400apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
1401DocType: Package CodePackage Codepakki Code
1402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Apprenticelærlingur
1403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
1404DocType: 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
1405apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
1406DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1407DocType: Email DigestBank BalanceBank Balance
1408apps/erpnext/erpnext/accounts/party.py +227Accounting Entry for {0}: {1} can only be made in currency: {2}Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
1409DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
1410DocType: Journal Entry AccountAccount BalanceStaða reiknings
1411apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Tax Regla fyrir viðskiptum.
1412DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
1413apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemVið þurfum að kaupa þessa vöru
1414apps/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}
1415DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
1416apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesSýna P &amp; unclosed fjárhagsári er L jafnvægi
1417DocType: Shipping RuleShipping AccountSendingar Account
1418apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
1419apps/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
1420DocType: Quality InspectionReadingsUpplestur
1421DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
1422DocType: Course ScheduleSHSH
1423DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
1424apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub þing
1425DocType: AssetAsset NameAsset Name
1426DocType: ProjectTask Weightverkefni Þyngd
1427DocType: Shipping Rule ConditionTo Valuetil Value
1428DocType: Asset MovementStock ManagerStock Manager
1429apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
1430apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811Packing Slippökkun Slip
1431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rentskrifstofa leigu
1432apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSkipulag SMS Gateway stillingar
1433apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Innflutningur mistókst!
1434apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ekkert heimilisfang bætt við enn.
1435DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
1436apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalyst
1437DocType: ItemInventorySkrá
1438DocType: ItemSales Detailsvelta Upplýsingar
1439DocType: Quality InspectionQI-QI-
1440DocType: OpportunityWith Itemsmeð atriði
1441apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyí Magn
1442DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
1443DocType: ItemItem AttributeLiður Attribute
1444apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Governmentríkisstjórn
1445apps/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
1446apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitute Name
1447apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVinsamlegast sláðu endurgreiðslu Upphæð
1448apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Afbrigði
1449DocType: CompanyServicesÞjónusta
1450DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
1451DocType: Cost CenterParent Cost CenterParent Kostnaður Center
1452apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierVeldu Möguleg Birgir
1453DocType: Sales InvoiceSourceSource
1454apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
1455DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
1456apps/erpnext/erpnext/stock/doctype/item/item.py +238Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
1457apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
1458apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
1459DocType: Student Attendance ToolStudents HTMLnemendur HTML
1460apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFjárhagsár Start Date
1461DocType: POS ProfileApply Discountgilda Afsláttur
1462DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
1463apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
1464apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPökkun Slip (s) Hætt
1465apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingCash Flow frá Fjárfesting
1466DocType: Program CourseProgram Courseprogram Námskeið
1467apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesFrakt og Áframsending Gjöld
1468DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1469DocType: Item GroupItem Group NameItem Group Name
1470apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1471DocType: StudentDate of LeavingDagsetning Keyrsla
1472DocType: Pricing RuleFor Price ListFyrir verðskrá
1473apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1474apps/erpnext/erpnext/utilities/activation.py +61Create LeadsBúa Leiða
1475DocType: Maintenance ScheduleSchedulesSkrár
1476DocType: Purchase Invoice ItemNet AmountVirði
1477DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1478DocType: Landed Cost VoucherAdditional ChargesÖnnur Gjöld
1479DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1480apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
1481DocType: Maintenance VisitMaintenance Visitviðhald Visit
1482DocType: StudentLeaving Certificate NumberLokaprófsskírteini Fjöldi
1483DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
1484apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
1485DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
1486DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
1487DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
1488apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryViðskiptakröfur Yfirlit
1489DocType: Employee LoanMonthly Repayment AmountMánaðarlega endurgreiðslu Upphæð
1490apps/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
1491DocType: UOMUOM NameUOM Name
1492apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amountframlag Upphæð
1493DocType: Purchase InvoiceShipping AddressSendingar Address
1494DocType: 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.
1495DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1496DocType: Expense ClaimEXPEXP
1497apps/erpnext/erpnext/config/stock.py +200Brand master.Vörumerki meistara.
1498apps/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}
1499DocType: Program Enrollment ToolProgram Enrollmentsprogram innritun nemenda
1500DocType: Sales Invoice ItemBrand NameVörumerki
1501DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
1502apps/erpnext/erpnext/accounts/page/pos/pos.js +2533Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
1503apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxBox
1504apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible SupplierMöguleg Birgir
1505apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationThe Organization
1506DocType: BudgetMonthly DistributionMánaðarleg dreifing
1507apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
1508DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
1509DocType: Sales PartnerSales Partner TargetVelta Partner Target
1510DocType: Loan TypeMaximum Loan AmountHámarkslán
1511DocType: Pricing RulePricing Ruleverðlagning Regla
1512apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52Duplicate roll number for student {0}Afrita rúlla númer fyrir nemanda {0}
1513DocType: BudgetAction if Annual Budget ExceededAðgerð ef Árleg Budget meiri en
1514apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
1515DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
1516apps/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}
1517DocType: Purchase ReceiptPREC-PREC-
1518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
1519Bank Reconciliation StatementBank Sættir Yfirlýsing
1520Lead NameLead Name
1521POSPOS
1522DocType: C-FormIIIIII
1523apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOpnun Stock Balance
1524apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} verður að birtast aðeins einu sinni
1525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ekki leyft að tranfer meira {0} en {1} gegn Purchase Order {2}
1526apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
1527apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packEngir hlutir í pakka
1528DocType: Shipping Rule ConditionFrom Valuefrá Value
1529apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
1530DocType: Employee LoanRepayment Methodendurgreiðsla Aðferð
1531DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1532DocType: Quality Inspection ReadingReading 4lestur 4
1533apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}Sjálfgefin BOM fyrir {0} ekki að finna fyrir Project {1}
1534apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Kröfur fyrir VÍS.
1535apps/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
1536apps/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}
1537DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
1538apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Frá tíma og tíma af {1} er skörun við {2}
1539apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock Liabilitieslager Skuldir
1540DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
1541DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
1542Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1543DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
1544apps/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.
1545apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
1546apps/erpnext/erpnext/templates/pages/projects.html +27New tasknýtt verkefni
1547apps/erpnext/erpnext/utilities/activation.py +72Make Quotationgera Tilvitnun
1548apps/erpnext/erpnext/config/selling.py +216Other Reportsaðrar skýrslur
1549DocType: Dependent TaskDependent TaskDependent Task
1550apps/erpnext/erpnext/stock/doctype/item/item.py +407Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
1551apps/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}
1552DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1553DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
1554apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
1555DocType: SMS CenterReceiver ListReceiver List
1556apps/erpnext/erpnext/accounts/page/pos/pos.js +1058Search Itemleit Item
1557apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountneytt Upphæð
1558apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet Breyting á Cash
1559DocType: Assessment PlanGrading Scaleflokkun Scale
1560apps/erpnext/erpnext/stock/doctype/item/item.py +402Unit 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
1561apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedþegar lokið
1562apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
1563apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
1564apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Magn má ekki vera meira en {0}
1565apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
1566apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Aldur (dagar)
1567DocType: Quotation ItemQuotation ItemTilvitnun Item
1568DocType: AccountAccount NameNafn reiknings
1569apps/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
1570apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial Nei {0} magn {1} getur ekki verið brot
1571apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Birgir Type húsbóndi.
1572DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
1573apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
1574DocType: Sales InvoiceReference DocumentTilvísun Document
1575apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
1576DocType: Accounts SettingsCredit ControllerCredit Controller
1577DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
1578apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
1579DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
1580apps/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.
1581apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Billed
1582apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
1583DocType: Party AccountParty AccountParty Reikningur
1584apps/erpnext/erpnext/config/setup.py +122Human ResourcesMannauður
1585DocType: LeadUpper Incomeefri Tekjur
1586apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejecthafna
1587DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
1588DocType: BOM ItemBOM ItemBOM Item
1589DocType: AppraisalFor Employeefyrir starfsmann
1590apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryGera útborgun færslu
1591apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
1592DocType: CompanyDefault Valuessjálfgefnar
1593apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Tíðni} Digest
1594DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
1595apps/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
1596apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsafna
1597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
1598DocType: CustomerDefault Price ListSjálfgefið Verðskrá
1599apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
1600apps/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
1601DocType: Journal EntryEntry TypeEntry Type
1602Customer Credit BalanceViðskiptavinur Credit Balance
1603apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
1604apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
1605apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
1606apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
1607DocType: QuotationTerm DetailsTerm Upplýsingar
1608DocType: ProjectTotal Sales Cost (via Sales Order)Heildarkostnaður vegna sölu (með sölupöntun)
1609apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
1610apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLeiða Count
1611apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} verður að vera hærri en 0
1612DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
1613apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
1614apps/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.
1615apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramLögboðið reit - Program
1616apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimábyrgð kröfu
1617Lead DetailsLead Upplýsingar
1618DocType: Salary SlipLoan repaymentlán endurgreiðslu
1619DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
1620DocType: Pricing RuleApplicable Forgildir til
1621DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
1622apps/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}
1623DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
1624apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
1625DocType: Maintenance VisitPartially Completedhluta Lokið
1626DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
1627DocType: Sales InvoicePacked Itemspakkað Items
1628apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
1629DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMSkipta ákveðna BOM í öllum öðrum BOMs þar sem það er notað. Það mun koma í stað gamla BOM tengilinn uppfæra kostnað og endurnýja &quot;BOM Explosion Item&quot; borð eins og á nýju BOM
1630apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&#39;Total&#39;
1631DocType: Shopping Cart SettingsEnable Shopping CartVirkja Shopping Cart
1632DocType: EmployeePermanent AddressHeimilisfang
1633apps/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}
1634apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVinsamlegast veldu atriði kóða
1635DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
1636DocType: TerritoryTerritory ManagerTerritory Manager
1637DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
1638DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
1639DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
1640DocType: Selling SettingsSelling Settingsselja Stillingar
1641apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Uppboð
1642apps/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
1643apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentfylling
1644apps/erpnext/erpnext/templates/generators/item.html +67View in CartSkoða í körfu
1645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing Expensesmarkaðskostnaður
1646Item Shortage ReportLiður Skortur Report
1647apps/erpnext/erpnext/stock/doctype/item/item.js +257Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
1648DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
1649apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
1650DocType: Student Group Creation ToolSeparate course based Group for every BatchAðskilja námskeið byggt fyrir hverja lotu
1651apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
1652DocType: Fee CategoryFee CategoryFee Flokkur
1653Student Fee CollectionStudent Fee Collection
1654DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
1655DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
1656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Warehouse þörf á Row nr {0}
1657apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
1658DocType: EmployeeDate Of RetirementDagsetning starfsloka
1659DocType: Upload AttendanceGet Templatefá sniðmát
1660DocType: VehicleDoorshurðir
1661apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Uppsetningu lokið!
1662DocType: Course Assessment CriteriaWeightageweightage
1663DocType: Packing SlipPS-PS
1664apps/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.
1665apps/erpnext/erpnext/selling/doctype/customer/customer.py +108A 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
1666apps/erpnext/erpnext/public/js/templates/contact_list.html +2New Contactnýtt samband við
1667DocType: TerritoryParent TerritoryParent Territory
1668DocType: Quality Inspection ReadingReading 2lestur 2
1669DocType: Stock EntryMaterial Receiptefni Kvittun
1670DocType: HomepageProductsVörur
1671DocType: AnnouncementInstructorkennari
1672DocType: EmployeeAB+AB +
1673DocType: 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.
1674DocType: LeadNext Contact ByNæsta Samband með
1675apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
1676apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {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}
1677DocType: QuotationOrder TypeOrder Type
1678DocType: Purchase InvoiceNotification Email AddressTilkynning Netfang
1679Item-wise Sales RegisterItem-vitur Sales Register
1680DocType: AssetGross Purchase AmountGross Kaup Upphæð
1681DocType: AssetDepreciation MethodAfskriftir Method
1682apps/erpnext/erpnext/accounts/page/pos/pos.js +698Offlineoffline
1683DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
1684apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetalls Target
1685DocType: Program CourseRequiredÁskilið
1686DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
1687DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
1688apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdEngin framleiðsla Pantanir búnar
1689DocType: Stock ReconciliationReconciliation JSONsættir JSON
1690apps/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.
1691DocType: Purchase Invoice ItemBatch Nohópur Nei
1692DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
1693DocType: Student Group InstructorStudent Group InstructorNemandi hópur kennari
1694apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobile No
1695apps/erpnext/erpnext/setup/doctype/company/company.py +191MainMain
1696apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1697DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
1698DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
1699apps/erpnext/erpnext/stock/doctype/item/item.py +421Default BOM ({0}) must be active for this item or its templateSjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
1700DocType: EmployeeLeave Encashed?Leyfi Encashed?
1701apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
1702DocType: Email DigestAnnual ExpensesÁrleg útgjöld
1703DocType: ItemVariantsafbrigði
1704apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Make Purchase OrderGera Purchase Order
1705DocType: SMS CenterSend ToSenda til
1706apps/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}
1707DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
1708DocType: Sales TeamContribution to Net TotalFramlag til Nettó
1709DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
1710DocType: Stock ReconciliationStock ReconciliationStock Sættir
1711DocType: TerritoryTerritory NameTerritory Name
1712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
1713apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Umsækjandi um starf.
1714DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
1715DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
1716DocType: ItemSerial Nos and BatchesRaðnúmer og lotur
1717apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStyrkur nemendahóps
1718apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239Against Journal Entry {0} does not have any unmatched {1} entryGegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
1719apps/erpnext/erpnext/config/hr.py +137Appraisalsúttektir
1720apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
1721DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
1722apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vinsamlegast sláðu
1723apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot 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
1724apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
1725DocType: 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)
1726apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsVinsamlegast búa til reikning fyrir þetta Lager og tengja hana. Þetta getur ekki gert sjálfkrafa eins og reikning með nafninu {0} er þegar til
1727DocType: Sales OrderTo Deliver and BillAð skila og Bill
1728DocType: Student GroupInstructorsleiðbeinendur
1729DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
1730apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} Leggja skal fram
1731DocType: Authorization ControlAuthorization ControlHeimildin Control
1732apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
1733apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Paymentgreiðsla
1734apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersStjórna pantanir
1735DocType: Production Order OperationActual Time and CostRaunveruleg tíma og kostnað
1736apps/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}
1737DocType: EmployeeSalutationKveðjan
1738DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
1739DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Umsókn
1740DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
1741apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Eign er ekki hætt, eins og það er nú þegar {0}
1742apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Starfsmaður {0} á hálfan dag á {1}
1743apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0}
1744apps/erpnext/erpnext/templates/pages/task_info.html +90OnÁ
1745apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
1746DocType: Quotation ItemActual QtyRaunveruleg Magn
1747DocType: Sales Invoice ItemReferencesTilvísanir
1748DocType: Quality Inspection ReadingReading 10lestur 10
1749apps/erpnext/erpnext/public/js/setup_wizard.js +289List 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.
1750DocType: Hub SettingsHub NodeHub Node
1751apps/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.
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateFélagi
1753DocType: Asset MovementAsset MovementAsset Hreyfing
1754apps/erpnext/erpnext/accounts/page/pos/pos.js +2076New Cartnýtt körfu
1755apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
1756DocType: SMS CenterCreate Receiver ListBúa Receiver lista
1757DocType: VehicleWheelshjól
1758DocType: Packing SlipTo Package No.Til spakki
1759DocType: Production Planning ToolMaterial Requestsefni Beiðnir
1760DocType: Warranty ClaimIssue DateÚtgáfudagur
1761DocType: Activity CostActivity Costvirkni Kostnaður
1762DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detail
1763DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
1764apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsFjarskipti
1765DocType: 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)
1766apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
1767apps/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}
1768Sales Invoice TrendsSölureikningi Trends
1769DocType: Leave ApplicationApply / Approve LeavesBeita / Samþykkja Leaves
1770apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forfyrir
1771apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can 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;
1772DocType: Sales Order ItemDelivery WarehouseAfhending Warehouse
1773DocType: SMS SettingsMessage ParameterMessage Parameter
1774apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Tré fjárhagslegum stoðsviða.
1775DocType: Serial NoDelivery Document NoAfhending Skjal nr
1776apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vinsamlegast settu &quot;hagnaður / tap reikning á Asset förgun&quot; í félaginu {0}
1777DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFá atriði úr Purchase Kvittanir
1778DocType: Serial NoCreation DateCreation Date
1779apps/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}
1780apps/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}
1781DocType: Production Plan Material RequestMaterial Request DateEfni Beiðni Dagsetning
1782DocType: Purchase Order ItemSupplier Quotation ItemBirgir Tilvitnun Item
1783DocType: 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
1784DocType: StudentStudent Mobile NumberStudent Mobile Number
1785DocType: ItemHas Variantshefur Afbrigði
1786apps/erpnext/erpnext/public/js/utils.js +176You have already selected items from {0} {1}Þú hefur nú þegar valið hluti úr {0} {1}
1787DocType: Monthly DistributionName of the Monthly DistributionHeiti Monthly Distribution
1788apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryHópur auðkenni er nauðsynlegur
1789DocType: Sales PersonParent Sales PersonMóðurfélag Sales Person
1790DocType: Purchase InvoiceRecurring InvoiceFastir Invoice
1791apps/erpnext/erpnext/config/learn.py +263Managing ProjectsAnnast verkefni
1792DocType: SupplierSupplier of Goods or Services.Seljandi vöru eða þjónustu.
1793DocType: BudgetFiscal YearFiscal Year
1794DocType: Vehicle LogFuel Priceeldsneyti verð
1795DocType: BudgetBudgetBudget
1796apps/erpnext/erpnext/stock/doctype/item/item.py +235Fixed Asset Item must be a non-stock item.Fast Asset Item verður a non-birgðir atriði.
1797apps/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
1798apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednáð
1799DocType: Student AdmissionApplication Form RouteUmsóknareyðublað Route
1800apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Viðskiptavinur
1801apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5td 5
1802apps/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
1803apps/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}
1804DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Í orðum verður sýnileg þegar þú vistar sölureikningi.
1805DocType: ItemIs Sales ItemEr Sales Item
1806apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeLiður Group Tree
1807apps/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
1808DocType: Maintenance VisitMaintenance Timeviðhald Time
1809Amount to DeliverNema Bera
1810apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceVörur eða þjónusta
1811apps/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.
1812DocType: GuardianGuardian InterestsGuardian Áhugasvið
1813DocType: Naming SeriesCurrent ValueNúverandi Value
1814apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMargar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
1815apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} búin
1816DocType: Delivery Note ItemAgainst Sales OrderAgainst Sales Order
1817Serial No StatusSerial Nei Staða
1818DocType: Payment Entry ReferenceOutstandingFramúrskarandi
1819Daily Timesheet SummaryDaily Timesheet Yfirlit
1820apps/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}
1821apps/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
1822DocType: Pricing RuleSellingselja
1823apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} deducted against {2}Upphæð {0} {1} frádráttar {2}
1824DocType: EmployeeSalary Informationlaun Upplýsingar
1825DocType: Sales PersonName and Employee IDNafn og Starfsmannafélag ID
1826apps/erpnext/erpnext/accounts/party.py +289Due Date cannot be before Posting DateSkiladagur er ekki hægt áður Staða Dagsetning
1827DocType: Website Item GroupWebsite Item GroupVefsíða Item Group
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesSkyldur og skattar
1829apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVinsamlegast sláðu viðmiðunardagur
1830apps/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}
1831DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafla fyrir lið sem verður sýnd í Web Site
1832DocType: Purchase Order Item SuppliedSupplied QtyStaðar Magn
1833DocType: Purchase Order ItemMaterial Request ItemEfni Beiðni Item
1834apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tré Item hópa.
1835apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot 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
1836DocType: AssetSoldselt
1837Item-wise Purchase HistoryItem-vitur Purchase History
1838apps/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}
1839DocType: AccountFrozenFrozen
1840Open Production OrdersOpið Framleiðslu Pantanir
1841DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Magn (Company Gjaldmiðill)
1842DocType: Payment Reconciliation PaymentReference RowTilvísun Row
1843DocType: Installation NoteInstallation Timeuppsetning Time
1844DocType: Sales InvoiceAccounting DetailsBókhalds Upplýsingar
1845apps/erpnext/erpnext/setup/doctype/company/company.js +72Delete all the Transactions for this CompanyEyða öllum viðskiptum fyrir þetta fyrirtæki
1846apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1847apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsFjárfestingar
1848DocType: IssueResolution Detailsupplausn Upplýsingar
1849apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsúthlutanir
1850DocType: Item Quality Inspection ParameterAcceptance Criteriasamþykktarviðmiðanir
1851apps/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
1852DocType: Item AttributeAttribute Nameeigindi nafn
1853DocType: BOMShow In WebsiteSýna í Vefsíða
1854DocType: Shopping Cart SettingsShow Quantity in WebsiteSýna Magn í vefsvæðis
1855DocType: Employee Loan ApplicationTotal Payable AmountAlls Greiðist Upphæð
1856DocType: TaskExpected Time (in hours)Væntanlegur Time (í klst)
1857DocType: Item ReorderCheck in (group)Innritun (hópur)
1858Qty to OrderMagn til að panta
1859DocType: 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
1860apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt graf af öllum verkefnum.
1861DocType: OpportunityMins to First ResponseMins to First Response
1862DocType: Pricing RuleMargin Typespássía Type
1863apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} klukkustundir
1864DocType: CourseDefault Grading ScaleSjálfgefið flokkun Scale
1865DocType: AppraisalFor Employee NameFyrir Starfsmannafélag Nafn
1866DocType: Holiday ListClear TableHreinsa Tafla
1867DocType: C-Form Invoice DetailInvoice Noreikningur nr
1868apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentGreiða
1869DocType: RoomRoom NameRoom Name
1870apps/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}
1871DocType: Activity CostCosting Ratekosta Rate
1872Customer Addresses And ContactsViðskiptavinur heimilisföngum og Tengiliðir
1873Campaign EfficiencyVirkni herferðar
1874DocType: DiscussionDiscussionumræða
1875DocType: Payment EntryTransaction IDFærsla ID
1876DocType: EmployeeResignation Letter DateStörfum Letter Dagsetning
1877apps/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.
1878apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
1879DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Magn (með Time Sheet)
1880apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueEndurtaka Tekjur viðskiptavinar
1881apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) verða að hafa hlutverk &#39;kostnað samþykkjari&#39;
1882apps/erpnext/erpnext/public/js/setup_wizard.js +303Pairpair
1883apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885Select BOM and Qty for ProductionVeldu BOM og Magn fyrir framleiðslu
1884DocType: AssetDepreciation ScheduleAfskriftir Stundaskrá
1885DocType: Bank Reconciliation DetailAgainst AccountAgainst reikninginn
1886apps/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
1887DocType: Maintenance Schedule DetailActual DateRaunveruleg Dagsetning
1888DocType: ItemHas Batch NoHefur Batch No
1889apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Árleg Billing: {0}
1890DocType: Delivery NoteExcise Page NumberVörugjöld Page Number
1891apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Frá Dagsetning og hingað til er nauðsynlegur
1892DocType: AssetPurchase Datekaupdegi
1893DocType: EmployeePersonal DetailsPersónulegar upplýsingar
1894apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Vinsamlegast settu &quot;Asset Afskriftir Kostnaður Center&quot; í félaginu {0}
1895Maintenance Schedulesviðhald Skrár
1896DocType: TaskActual End Date (via Time Sheet)Raunveruleg End Date (með Time Sheet)
1897apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363Amount {0} {1} against {2} {3}Upphæð {0} {1} gegn {2} {3}
1898Quotation TrendsTilvitnun Trends
1899apps/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}
1900apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Receivable accountDebit Til reikning verður að vera Krafa reikning
1901DocType: Shipping Rule ConditionShipping AmountSendingar Upphæð
1902apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountBíður Upphæð
1903DocType: Purchase Invoice ItemConversion Factorummyndun Factor
1904DocType: Purchase OrderDeliveredafhent
1905Vehicle Expensesökutæki Útgjöld
1906DocType: Serial NoInvoice DetailsReikningsupplýsingar
1907apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
1908DocType: Purchase ReceiptVehicle Numberökutæki Number
1909DocType: Purchase InvoiceThe date on which recurring invoice will be stopDagsetningin sem endurteknar reikningur verður að hætta
1910DocType: Employee LoanLoan Amountlánsfjárhæð
1911apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
1912apps/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
1913DocType: Journal EntryAccounts ReceivableReikningur fáanlegur
1914Supplier-Wise Sales AnalyticsBirgir-Wise Sales Analytics
1915apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSláðu greitt upphæð
1916DocType: Salary StructureSelect employees for current Salary StructureValið starfsmenn líðandi laun uppbyggingu
1917DocType: Production OrderUse Multi-Level BOMNotaðu Multi-Level BOM
1918DocType: Bank ReconciliationInclude Reconciled EntriesFela sáttir færslur
1919DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)
1920DocType: Leave Control PanelLeave blank if considered for all employee typesSkildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
1921DocType: Landed Cost VoucherDistribute Charges Based OnDreifa Gjöld Byggt á
1922apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1923DocType: HR SettingsHR SettingsHR Stillingar
1924DocType: Salary Slipnet pay infonettó borga upplýsingar
1925apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
1926DocType: Email DigestNew Expensesný Útgjöld
1927DocType: Purchase InvoiceAdditional Discount AmountViðbótarupplýsingar Afsláttur Upphæð
1928apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{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.
1929DocType: Leave Block List AllowLeave Block List AllowSkildu Block List Leyfa
1930apps/erpnext/erpnext/setup/doctype/company/company.py +276Abbr can not be blank or spaceSkammstöfun má ekki vera autt eða bil
1931apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroup Non-Group
1932apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsÍþróttir
1933DocType: Loan TypeLoan Namelán Name
1934apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualalls Raunveruleg
1935DocType: Student SiblingsStudent SiblingsStudent Systkini
1936apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitUnit
1937apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyVinsamlegast tilgreinið Company
1938Customer Acquisition and LoyaltyViðskiptavinur Kaup og Hollusta
1939DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse þar sem þú ert að halda úttekt hafnað atriðum
1940DocType: Production OrderSkip Material TransferHoppa yfir efni
1941apps/erpnext/erpnext/setup/utils.py +96Unable 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
1942apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onFjárhagsár lýkur á
1943DocType: POS ProfilePrice ListVerðskrá
1944apps/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.
1945apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense Claimskostnaðarliðir Kröfur
1946DocType: IssueSupportStuðningur
1947BOM SearchBOM leit
1948apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lokun (Opnun Samtölur +)
1949DocType: VehicleFuel Typeeldsneytistegund
1950apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVinsamlegast tilgreinið gjaldmiðil í félaginu
1951DocType: WorkstationWages per hourLaun á klukkustund
1952apps/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}
1953apps/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
1954DocType: Email DigestPending Sales OrdersBíður sölu skipunum
1955apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
1956apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM viðskipta þáttur er krafist í röð {0}
1957DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1958apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988Row #{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
1959DocType: Salary ComponentDeductionfrádráttur
1960apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Row {0}: Frá Time og til tími er nauðsynlegur.
1961DocType: Stock Reconciliation ItemAmount Differenceupphæð Mismunur
1962apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Atriði Verð bætt fyrir {0} í verðskrá {1}
1963apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
1964DocType: TerritoryClassification of Customers by regionFlokkun viðskiptavina eftir svæðum
1965apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroMunurinn Upphæð verður að vera núll
1966DocType: ProjectGross MarginHeildarframlegð
1967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstVinsamlegast sláðu Production Item fyrst
1968apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceÚtreiknuð Bank Yfirlýsing jafnvægi
1969apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userfatlaður notandi
1970apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationTilvitnun
1971DocType: QuotationQTN-QTN-
1972DocType: Salary SlipTotal DeductionSamtals Frádráttur
1973Production Analyticsframleiðslu Analytics
1974apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost Updatedkostnaður Uppfært
1975DocType: EmployeeDate of BirthFæðingardagur
1976apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedLiður {0} hefur þegar verið skilað
1977DocType: 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 **.
1978DocType: OpportunityCustomer / Lead AddressViðskiptavinur / Lead Address
1979apps/erpnext/erpnext/stock/doctype/item/item.py +210Warning: Invalid SSL certificate on attachment {0}Viðvörun: Ógild SSL vottorð á viðhengi {0}
1980DocType: Student AdmissionEligibilityhæfi
1981apps/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
1982DocType: Production Order OperationActual Operation TimeRaunveruleg Operation Time
1983DocType: Authorization RuleApplicable To (User)Gildir til (User)
1984DocType: Purchase Taxes and ChargesDeductdraga
1985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionStarfslýsing
1986DocType: Student ApplicantAppliedApplied
1987DocType: Sales Invoice ItemQty as per Stock UOMMagn eins og á lager UOM
1988apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameGuardian2 Name
1989apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSérstafir nema &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ekki leyfð í nafngiftir röð
1990DocType: 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.
1991DocType: Expense ClaimApproversamþykkjari
1992SO QtySO Magn
1993DocType: GuardianWork Addressvinna Address
1994DocType: AppraisalCalculate Total ScoreReikna aðaleinkunn
1995DocType: Request for QuotationManufacturing Managerframleiðsla Manager
1996apps/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}
1997apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Afhending Note í pakka.
1998apps/erpnext/erpnext/hooks.py +87Shipmentssendingar
1999apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameReikningsjafnvægi ({0}) fyrir {1} og verðmæti lager ({2}) fyrir vöruhús {3} verður að vera sama
2000DocType: Payment EntryTotal Allocated Amount (Company Currency)Total úthlutað magn (Company Gjaldmiðill)
2001DocType: Purchase Order ItemTo be delivered to customerTil að vera frelsari til viðskiptavina
2002DocType: BOMScrap Material CostRusl efniskostnaði
2003apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial Nei {0} er ekki tilheyra neinum Warehouse
2004DocType: Purchase InvoiceIn Words (Company Currency)Í orðum (Company Gjaldmiðill)
2005DocType: AssetSupplierbirgir
2006DocType: C-FormQuarterQuarter
2007apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesÝmis Útgjöld
2008DocType: Global DefaultsDefault CompanySjálfgefið Company
2009apps/erpnext/erpnext/controllers/stock_controller.py +229Expense 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
2010DocType: Payment RequestPRPR
2011DocType: Cheque Print TemplateBank NameNafn banka
2012apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
2013DocType: Employee LoanEmployee Loan AccountStarfsmaður Lán Reikningur
2014DocType: Leave ApplicationTotal Leave DaysSamtals leyfisdaga
2015DocType: Email DigestNote: Email will not be sent to disabled usersAth: Email verður ekki send til fatlaðra notenda
2016apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionFjöldi samskipta
2017apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Veldu Company ...
2018DocType: Leave Control PanelLeave blank if considered for all departmentsSkildu eftir autt ef það er talið að öllum deildum
2019apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tegundir ráðninga (varanleg, samningur, nemi o.fl.).
2020apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405{0} is mandatory for Item {1}{0} er nauðsynlegur fyrir lið {1}
2021DocType: Process PayrollFortnightlyhálfsmánaðarlega
2022DocType: Currency ExchangeFrom Currencyfrá Gjaldmiðill
2023apps/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
2024apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnaður við nýja kaup
2025apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Velta Order krafist fyrir lið {0}
2026DocType: Purchase Invoice ItemRate (Company Currency)Hlutfall (Company Gjaldmiðill)
2027DocType: Student GuardianOthersaðrir
2028DocType: Payment EntryUnallocated Amountóráðstafað Upphæð
2029apps/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}.
2030DocType: POS ProfileTaxes and ChargesSkattar og gjöld
2031DocType: 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.
2032apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEkki fleiri uppfærslur
2033apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot 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
2034apps/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
2035apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2036apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetsbæta við timesheets
2037DocType: Vehicle ServiceService Itemþjónusta Item
2038DocType: Bank GuaranteeBank GuaranteeBankábyrgð
2039apps/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
2040apps/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:
2041DocType: BinOrdered QuantityRaðaður Magn
2042apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"td &quot;Byggja verkfæri fyrir smiðirnir&quot;
2043DocType: Grading ScaleGrading Scale IntervalsFlokkun deilingargildi
2044apps/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}
2045DocType: Production OrderIn ProcessÍ ferli
2046DocType: Authorization RuleItemwise DiscountItemwise Afsláttur
2047apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tré ársreikning.
2048apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} gegn Velta Order {1}
2049DocType: AccountFixed Assetfast Asset
2050apps/erpnext/erpnext/config/stock.py +315Serialized Inventoryserialized Inventory
2051DocType: Employee LoanAccount InfoReikningur Upplýsingar
2052DocType: Activity TypeDefault Billing RateSjálfgefið Billing Rate
2053apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Nemendahópar búin til.
2054DocType: Sales InvoiceTotal Billing AmountAlls innheimtu upphæð
2055apps/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.
2056apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable Accountviðskiptakröfur Reikningur
2057apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er þegar {2}
2058DocType: Quotation ItemStock BalanceStock Balance
2059apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentVelta Order til greiðslu
2060apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesVinsamlegast settu Nafngerðaröð fyrir {0} í gegnum Skipulag&gt; Stillingar&gt; Nöfnunarröð
2061apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOforstjóri
2062DocType: Expense Claim DetailExpense Claim DetailExpense Krafa Detail
2063apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountVinsamlegast veldu réttan reikning
2064DocType: ItemWeight UOMþyngd UOM
2065DocType: Salary Structure EmployeeSalary Structure EmployeeLaun Uppbygging Starfsmaður
2066DocType: EmployeeBlood GroupBlóðflokkur
2067DocType: Production Order OperationPendingBíður
2068DocType: CourseCourse NameAuðvitað Name
2069DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsNotendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
2070apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsSkrifstofa útbúnaður
2071DocType: Purchase Invoice ItemQtyMagn
2072DocType: Fiscal YearCompaniesStofnanir
2073apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2074DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHækka Material Beiðni þegar birgðir nær aftur röð stigi
2075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeFullt
2076DocType: Salary StructureEmployeesstarfsmenn
2077DocType: EmployeeContact DetailsTengiliðaupplýsingar
2078DocType: C-FormReceived Datefékk Date
2079DocType: 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.
2080DocType: BOM Scrap ItemBasic Amount (Company Currency)Basic Magn (Company Gjaldmiðill)
2081DocType: StudentGuardiansforráðamenn
2082DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setVerð verður ekki sýnd ef verðskrá er ekki sett
2083apps/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
2084DocType: Stock EntryTotal Incoming ValueAlls Komandi Value
2085apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Debit To is requiredSkuldfærslu Til er krafist
2086apps/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
2087apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKaupverðið List
2088DocType: Offer Letter TermOffer TermTilboð Term
2089DocType: Quality InspectionQuality Managergæðastjóri
2090DocType: Job ApplicantJob OpeningAtvinna Opnun
2091DocType: Payment ReconciliationPayment Reconciliationgreiðsla Sættir
2092apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVinsamlegast veldu nafn incharge einstaklingsins
2093apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytækni
2094apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Samtals Ógreitt: {0}
2095DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2096apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilboðsbréf
2097apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Búa Efni Beiðnir (MRP) og framleiðsla pantanir.
2098apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtAlls reikningsfærð Amt
2099DocType: BOMConversion RateViðskiptahlutfallsbil
2100apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchVöruleit
2101DocType: Timesheet DetailTo Timetil Time
2102DocType: Authorization RuleApproving Role (above authorized value)Samþykkir hlutverk (að ofan er leyft gildi)
2103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountInneign á reikninginn verður að vera Greiðist reikning
2104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
2105DocType: Production Order OperationCompleted Qtylokið Magn
2106apps/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
2107apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledVerðlisti {0} er óvirk
2108apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Lokið Magn má ekki vera meira en {1} fyrir aðgerð {2}
2109DocType: Manufacturing SettingsAllow Overtimeleyfa yfirvinnu
2110apps/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
2111DocType: Training Event EmployeeTraining Event EmployeeÞjálfun Event Starfsmaður
2112apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Serial Numbers krafist fyrir lið {1}. Þú hefur veitt {2}.
2113DocType: Stock Reconciliation ItemCurrent Valuation RateNúverandi Verðmat Rate
2114DocType: ItemCustomer Item CodesViðskiptavinur Item Codes
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossGengishagnaður / tap
2116DocType: OpportunityLost ReasonLost Ástæða
2117apps/erpnext/erpnext/public/js/templates/address_list.html +1New Addressný Address
2118DocType: Quality InspectionSample SizePrufustærð
2119apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentVinsamlegast sláðu inn Kvittun Skjal
2120apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373All items have already been invoicedAllir hlutir hafa nú þegar verið færðar á vörureikning
2121apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vinsamlegast tilgreinið gilt &quot;Frá máli nr &#39;
2122apps/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
2123DocType: ProjectExternalytri
2124apps/erpnext/erpnext/config/setup.py +66Users and PermissionsNotendur og heimildir
2125DocType: Vehicle LogVLOG.Vlog.
2126apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918Production Orders Created: {0}Framleiðslu Pantanir Búið til: {0}
2127DocType: BranchBranchBranch
2128DocType: GuardianMobile NumberFarsímanúmer
2129apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrentun og merkingu
2130DocType: BinActual QuantityRaunveruleg Magn
2131DocType: Shipping Ruleexample: Next Day Shippingdæmi: Næsti dagur Shipping
2132apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial Nei {0} fannst ekki
2133DocType: Scheduling ToolStudent BatchStudent Hópur
2134apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersViðskiptavinir þínir
2135apps/erpnext/erpnext/utilities/activation.py +117Make Studentgera Student
2136apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Þér hefur verið boðið að vinna að verkefninu: {0}
2137DocType: Leave Block List DateBlock DateBlock Dagsetning
2138apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSæktu um núna
2139apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Raunverulegur fjöldi {0} / biðþáttur {1}
2140DocType: Sales OrderNot Deliveredekki Skilað
2141Bank Clearance SummaryBank Úthreinsun Yfirlit
2142apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Búa til og stjórna daglega, vikulega og mánaðarlega email meltir.
2143DocType: Appraisal GoalAppraisal GoalÚttekt Goal
2144DocType: Stock Reconciliation ItemCurrent AmountNúverandi Upphæð
2145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsByggingar
2146DocType: Fee StructureFee StructureGjald Uppbygging
2147DocType: Timesheet DetailCosting Amountkosta Upphæð
2148DocType: Student AdmissionApplication FeeUmsókn Fee
2149DocType: Process PayrollSubmit Salary SlipSenda Laun Slip
2150apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm afsláttur fyrir Liður {0} er {1}%
2151apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkInnflutningur á lausu
2152DocType: Sales PartnerAddress & ContactsHeimilisfang og Tengiliðir
2153DocType: SMS LogSender NameSendandi Nafn
2154DocType: POS Profile[Select][Veldu]
2155DocType: SMS LogSent Tosend til
2156DocType: Payment RequestMake Sales InvoiceGera sölureikning
2157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwareshugbúnaður
2158apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæsta Hafa Date getur ekki verið í fortíðinni
2159DocType: CompanyFor Reference Only.Til viðmiðunar aðeins.
2160apps/erpnext/erpnext/accounts/page/pos/pos.js +2414Select Batch NoVeldu lotu nr
2161apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ógild {0}: {1}
2162DocType: Purchase InvoicePINV-RET-PINV-RET-
2163DocType: Sales Invoice AdvanceAdvance AmountAdvance Magn
2164DocType: Manufacturing SettingsCapacity Planninggetu Planning
2165apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Frá Dagsetning &#39;er krafist
2166DocType: Journal EntryReference NumberTilvísunarnúmer
2167DocType: EmployeeEmployment DetailsNánar Atvinna
2168DocType: EmployeeNew Workplacený Vinnustaðurinn
2169apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSetja sem Lokað
2170apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}Ekkert atriði með Strikamerki {0}
2171apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Nei getur ekki verið 0
2172DocType: ItemShow a slideshow at the top of the pageSýnið skyggnusýningu efst á síðunni
2173apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBoms
2174apps/erpnext/erpnext/stock/doctype/item/item.py +135Storesverslanir
2175DocType: Serial NoDelivery TimeAfhendingartími
2176apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÖldrun Byggt á
2177DocType: ItemEnd of LifeEnd of Life
2178apps/erpnext/erpnext/demo/setup/setup_data.py +325Travelferðalög
2179apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesEngin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar
2180DocType: Leave Block ListAllow Usersleyfa notendum
2181DocType: Purchase OrderCustomer Mobile NoViðskiptavinur Mobile Nei
2182DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
2183DocType: Rename ToolRename Toolendurnefna Tól
2184apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUppfæra Kostnaður
2185DocType: Item ReorderItem ReorderLiður Uppröðun
2186apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipSýna Laun Slip
2187apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789Transfer MaterialTransfer Efni
2188DocType: 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.
2189apps/erpnext/erpnext/controllers/status_updater.py +190This 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}?
2190apps/erpnext/erpnext/public/js/controllers/transaction.js +1038Please set recurring after savingVinsamlegast settu endurtekin eftir vistun
2191apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735Select change amount accountVeldu breyting upphæð reiknings
2192DocType: Purchase InvoicePrice List CurrencyVerðskrá Gjaldmiðill
2193DocType: Naming SeriesUser must always selectNotandi verður alltaf að velja
2194DocType: Stock SettingsAllow Negative StockLeyfa Neikvæð lager
2195DocType: Installation NoteInstallation Noteuppsetning Note
2196apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesBæta Skattar
2197DocType: TopicTopicTopic
2198apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingCash Flow frá fjármögnun
2199DocType: Budget AccountBudget AccountBudget Account
2200DocType: Quality InspectionVerified Bystaðfest af
2201apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot 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.
2202DocType: Grading Scale IntervalGrade Descriptiongráðu Lýsing
2203DocType: Stock EntryPurchase Receipt NoKvittun Nei
2204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2205DocType: Process PayrollCreate Salary SlipBúa Laun Slip
2206apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityrekjanleiki
2207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Uppruni Funds (Skuldir)
2208apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity 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}
2209DocType: AppraisalEmployeeStarfsmaður
2210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er að fullu innheimt
2211DocType: Training EventEnd TimeEnd Time
2212apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesActive Laun Uppbygging {0} fannst fyrir starfsmann {1} fyrir gefin dagsetningar
2213DocType: Payment EntryPayment Deductions or LossGreiðsla Frádráttur eða tap
2214apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Stöðluð samningsskilyrði til sölu eða kaup.
2215apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup eftir Voucher
2216apps/erpnext/erpnext/config/crm.py +6Sales Pipelinevelta Pipeline
2217apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Vinsamlegast settu sjálfgefin reikningur í laun Component {0}
2218apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnRequired On
2219DocType: Rename ToolFile to RenameSkrá til Endurnefna
2220apps/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}
2221apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Tilgreint BOM {0} er ekki til fyrir lið {1}
2222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderViðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order
2223DocType: Notification ControlExpense Claim ApprovedExpense Krafa Samþykkt
2224apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodLaun Slip starfsmanns {0} þegar búin á þessu tímabili
2225apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalPharmaceutical
2226apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnaður vegna aðkeyptrar atriði
2227DocType: Selling SettingsSales Order RequiredVelta Order Required
2228DocType: Purchase InvoiceCredit ToCredit Til
2229apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersVirkar leiðir / Viðskiptavinir
2230DocType: Employee EducationPost GraduatePost Graduate
2231DocType: Maintenance Schedule DetailMaintenance Schedule DetailViðhald Dagskrá Detail
2232DocType: Quality Inspection ReadingReading 9lestur 9
2233DocType: SupplierIs Frozener frosinn
2234apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGroup hnút vöruhús er ekki leyft að velja fyrir viðskipti
2235DocType: Buying SettingsBuying SettingsKaup Stillingar
2236DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nei fyrir Finished Good Item
2237DocType: Upload AttendanceAttendance To DateAðsókn að Dagsetning
2238DocType: Warranty ClaimRaised Byhækkaðir um
2239DocType: Payment Gateway AccountPayment Accountgreiðsla Reikningur
2240apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedVinsamlegast tilgreinið Company til að halda áfram
2241apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet Breyta viðskiptakrafna
2242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory Offjöfnunaraðgerðir Off
2243DocType: Offer LetterAcceptedSamþykkt
2244apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSkipulag
2245DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2246apps/erpnext/erpnext/setup/doctype/company/company.js +50Please 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.
2247DocType: RoomRoom NumberRoom Number
2248apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ógild vísun {0} {1}
2249apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{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}
2250DocType: Shipping RuleShipping Rule LabelSendingar Regla Label
2251apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2252apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Hráefni má ekki vera auður.
2253apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Could not update stock, invoice contains drop shipping item.Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut.
2254apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryQuick Journal Entry
2255apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemÞú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
2256DocType: EmployeePrevious Work ExperienceFyrri Starfsreynsla
2257DocType: Stock EntryFor Quantityfyrir Magn
2258apps/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}
2259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} er ekki lögð
2260apps/erpnext/erpnext/config/stock.py +27Requests for items.Beiðnir um atriði.
2261DocType: Production Planning ToolSeparate production order will be created for each finished good item.Aðskilið framleiðsla þess verður búin til fyrir hvern fullunna gott lið.
2262apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} verður að vera neikvætt í staðinn skjal
2263Minutes to First Response for IssuesMínútur til First Response fyrir málefni
2264DocType: Purchase InvoiceTerms and Conditions1Skilmálar og Conditions1
2265apps/erpnext/erpnext/public/js/setup_wizard.js +66The 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.
2266DocType: 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.
2267apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVistaðu skjalið áður kynslóð viðhald áætlun
2268apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2269DocType: UOMCheck this to disallow fractions. (for Nos)Hakaðu við þetta til að banna broti. (NOS)
2270apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Eftirfarandi Framleiðslu Pantanir voru búnar:
2271DocType: Student AdmissionNaming Series (for Student Applicant)Nafngiftir Series (fyrir námsmanna umsækjanda)
2272DocType: Delivery NoteTransporter NameFlutningsaðili Nafn
2273DocType: Authorization RuleAuthorized ValueLeyft Value
2274DocType: BOMShow OperationsSýna Aðgerðir
2275Minutes to First Response for OpportunityMínútur til First Response fyrir Tækifæri
2276apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total Absentalls Absent
2277apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestLiður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
2278apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMælieining
2279DocType: Fiscal YearYear End DateÁr Lokadagur
2280DocType: Task Depends OnTask Depends OnVerkefni veltur á
2281DocType: Supplier QuotationOpportunitytækifæri
2282Completed Production OrdersLokið Framleiðsla Pantanir
2283DocType: OperationDefault WorkstationSjálfgefið Workstation
2284DocType: Notification ControlExpense Claim Approved MessageKostnað Krafa Samþykkt skilaboð
2285DocType: Payment EntryDeductions or LossFrádráttur eða tap
2286apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er lokað
2287DocType: Email DigestHow frequently?Hversu oft?
2288DocType: Purchase ReceiptGet Current StockFá núverandi lager
2289apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTré Bill of Materials
2290DocType: StudentJoining DateTengja Dagsetning
2291Employees working on a holidayStarfsmenn sem vinna í frí
2292apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2293DocType: Project% Complete Method% Complete Aðferð
2294apps/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}
2295DocType: Production OrderActual End DateRaunveruleg Lokadagur
2296DocType: BOMOperating Cost (Company Currency)Rekstrarkostnaður (Company Gjaldmiðill)
2297DocType: Purchase InvoicePINV-PINV-
2298DocType: Authorization RuleApplicable To (Role)Gildir til (Hlutverk)
2299DocType: Stock EntryPurposeTilgangur
2300DocType: CompanyFixed Asset Depreciation SettingsFast eign Afskriftir Stillingar
2301DocType: ItemWill also apply for variants unless overrriddenMun einnig gilda um afbrigði nema overrridden
2302DocType: Purchase InvoiceAdvancesframfarir
2303DocType: Production OrderManufacture against Material RequestFramleiðsla á móti Material Beiðni
2304DocType: Item ReorderRequest forBeiðni um
2305apps/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
2306DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (eins og á lager UOM)
2307DocType: SMS LogNo of Requested SMSEkkert af Beðið um SMS
2308apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsLeyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur
2309DocType: CampaignCampaign-.####Herferð -. ####
2310apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæstu skref
2311apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesGefðu tilgreind atriði í besta mögulega verð
2312DocType: Selling SettingsAuto close Opportunity after 15 daysAuto nálægt Tækifæri eftir 15 daga
2313apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearárslok
2314apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2315apps/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
2316DocType: Delivery NoteDN-DN-
2317DocType: 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.
2318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} gegn Purchase Order {1}
2319DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Sláðu truflanir vefslóðabreytur hér (td. Sendanda = ERPNext, username = ERPNext, password = 1234 osfrv)
2320DocType: TaskActual Start Date (via Time Sheet)Raunbyrjunardagsetning (með Time Sheet)
2321apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextÞetta er dæmi website sjálfvirkt mynda frá ERPNext
2322apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2323DocType: 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.
2324DocType: HomepageHomepageheimasíða
2325DocType: Purchase Receipt ItemRecd QuantityRecd Magn
2326apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Búið - {0}
2327DocType: Asset Category AccountAsset Category AccountAsset Flokkur Reikningur
2328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
2329apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} er ekki lögð
2330DocType: Payment ReconciliationBank / Cash AccountBank / Cash Account
2331apps/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
2332DocType: Tax RuleBilling CityInnheimta City
2333DocType: AssetManualManual
2334DocType: Salary Component AccountSalary Component AccountLaun Component Reikningur
2335DocType: Global DefaultsHide Currency SymbolFela gjaldmiðilinn
2336apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardtd Bank, Cash, Credit Card
2337DocType: Lead SourceSource NameSource Name
2338DocType: Journal EntryCredit NoteInneignarnótu
2339DocType: Warranty ClaimService Addressþjónusta Address
2340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesHúsgögnum og innréttingum
2341DocType: ItemManufactureFramleiðsla
2342apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVinsamlegast Afhending Note fyrst
2343DocType: Student ApplicantApplication DateUmsókn Dagsetning
2344DocType: Salary DetailAmount based on formulaUpphæð byggist á formúlu
2345DocType: Purchase InvoiceCurrency and Price ListGjaldmiðill og Verðskrá
2346DocType: OpportunityCustomer / Lead NameViðskiptavinur / Lead Name
2347apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedÚthreinsun Date ekki getið
2348apps/erpnext/erpnext/config/manufacturing.py +7Productionframleiðsla
2349DocType: GuardianOccupationAtvinna
2350apps/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
2351apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Byrja Bætt verður fyrir lokadagsetningu
2352apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Alls (Magn)
2353DocType: Sales InvoiceThis DocumentÞetta skjal
2354DocType: Installation Note ItemInstalled Qtyuppsett Magn
2355DocType: Purchase Taxes and ChargesParenttypeParenttype
2356apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultÞjálfun Niðurstaða
2357DocType: Purchase InvoiceIs Paider greitt
2358DocType: Salary StructureTotal Earningalls earnings
2359DocType: Purchase ReceiptTime at which materials were receivedTími þar sem efni bárust
2360DocType: Stock Ledger EntryOutgoing RateOutgoing Rate
2361apps/erpnext/erpnext/config/hr.py +224Organization branch master.Stofnun útibú húsbóndi.
2362apps/erpnext/erpnext/controllers/accounts_controller.py +290or eða
2363DocType: Sales OrderBilling StatusInnheimta Staða
2364apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTilkynna um vandamál
2365apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expensesgagnsemi Útgjöld
2366apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2367apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230Row #{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
2368DocType: Buying SettingsDefault Buying Price ListSjálfgefið Buying Verðskrá
2369DocType: Process PayrollSalary Slip Based on TimesheetLaun Slip Byggt á tímaskráningar
2370apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdEnginn starfsmaður fyrir ofan valin viðmiðunum eða laun miði nú þegar búið
2371DocType: Notification ControlSales Order MessageVelta Order Message
2372apps/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.
2373DocType: Payment EntryPayment Typegreiðsla Type
2374apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please 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
2375DocType: Process PayrollSelect EmployeesSelect Starfsmenn
2376DocType: OpportunityPotential Sales DealHugsanleg sala Deal
2377DocType: Payment EntryCheque/Reference DateÁvísun / Frestdagur
2378DocType: Purchase InvoiceTotal Taxes and ChargesSamtals Skattar og gjöld
2379DocType: EmployeeEmergency ContactNeyðar Tengiliður
2380DocType: Bank Reconciliation DetailPayment Entrygreiðsla Entry
2381DocType: ItemQuality Parametersgæði Parameters
2382sales-browsersölu-vafra
2383apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2384DocType: Target DetailTarget AmountTarget Upphæð
2385DocType: Shopping Cart SettingsShopping Cart SettingsShopping Cart Stillingar
2386DocType: Journal EntryAccounting EntriesBókhalds Færslur
2387apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0}
2388apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profile {0} þegar búin að fyrirtæki {1}
2389DocType: Purchase OrderRef SQRef SQ
2390apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsSkipta Item / BOM í öllum BOMs
2391apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvittun skjal skal skilað
2392DocType: Purchase Invoice ItemReceived Qtyfékk Magn
2393DocType: Stock Entry DetailSerial No / BatchSerial Nei / Batch
2394apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredEkki greidd og ekki skilað
2395DocType: Product BundleParent ItemParent Item
2396DocType: AccountAccount TypeTegund reiknings
2397DocType: Delivery NoteDN-RET-DN-RET-
2398apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsEnginn tími blöð
2399apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedSkildu Tegund {0} Ekki er hægt að bera-send
2400apps/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;
2401To ProduceAð framleiða
2402apps/erpnext/erpnext/config/hr.py +93Payrolllaunaskrá
2403apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For 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
2404apps/erpnext/erpnext/utilities/activation.py +99Make Usergera notanda
2405DocType: Packing SlipIdentification of the package for the delivery (for print)Auðkenning pakka fyrir afhendingu (fyrir prentun)
2406DocType: BinReserved Quantityfrátekin Magn
2407apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVinsamlegast sláðu inn gilt netfang
2408apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Það er engin lögboðin námskeið fyrir forritið {0}
2409DocType: Landed Cost VoucherPurchase Receipt ItemsKvittun Items
2410apps/erpnext/erpnext/config/learn.py +21Customizing Formssérsníða Eyðublöð
2411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36ArrearArrear
2412apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskriftir Upphæð á tímabilinu
2413apps/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
2414DocType: AccountIncome Accounttekjur Reikningur
2415DocType: Payment RequestAmount in customer's currencyUpphæð í mynt viðskiptavinarins
2416apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780DeliveryAfhending
2417DocType: Stock Reconciliation ItemCurrent QtyNúverandi Magn
2418DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSjá &quot;Rate Af efni byggt á&quot; í kosta lið
2419apps/erpnext/erpnext/templates/generators/item_group.html +36PrevFyrri
2420DocType: Appraisal GoalKey Responsibility AreaKey Ábyrgð Area
2421apps/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
2422DocType: Payment EntryTotal Allocated AmountSamtals úthlutað magn
2423DocType: Item ReorderMaterial Request TypeEfni Beiðni Type
2424apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry fyrir laun frá {0} til {1}
2425apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalStorage er fullt, ekki spara
2426apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM viðskipta Factor er nauðsynlegur
2427apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2428DocType: BudgetCost Centerkostnaður Center
2429apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #skírteini #
2430DocType: Notification ControlPurchase Order MessagePurchase Order skilaboð
2431DocType: Tax RuleShipping CountrySendingar Country
2432DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsFela Tax Auðkenni viðskiptavinar frá sölu viðskiptum
2433DocType: Upload AttendanceUpload HTMLHlaða HTML
2434DocType: EmployeeRelieving Datelétta Dagsetning
2435apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Verðlagning Regla er gert til að skrifa verðskrá / define afsláttur hlutfall, byggt á einhverjum forsendum.
2436DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse er einungis hægt að breyta í gegnum Kauphöll Entry / Afhending Note / Kvittun
2437DocType: Employee EducationClass / PercentageFlokkur / Hlutfall
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesForstöðumaður markaðssetning og sala
2439apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxTekjuskattur
2440apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ef valið Verðlagning Regla er gert fyrir &#39;verð&#39;, mun það skrifa verðlista. Verðlagning Regla verð er endanlegt verð, þannig að engin frekari afsláttur ætti að vera beitt. Þess vegna, í viðskiptum eins Velta Order, Purchase Order etc, það verður sótt í &#39;gefa&#39; sviði, frekar en &#39;verðlista gefa&#39; sviði.
2441apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Vísbendingar um Industry tegund.
2442DocType: Item SupplierItem SupplierLiður Birgir
2443apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424Please enter Item Code to get batch noVinsamlegast sláðu Item Code til að fá lotu nr
2444apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803Please select a value for {0} quotation_to {1}Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
2445apps/erpnext/erpnext/config/selling.py +46All Addresses.Öllum vistföngum.
2446DocType: CompanyStock Settingslager Stillingar
2447apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySamruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company
2448DocType: VehicleElectricElectric
2449DocType: Task% Progress% Progress
2450apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalHagnaður / tap Asset förgun
2451DocType: Training EventWill send an email about the event to employees with status 'Open'Mun senda tölvupóst um atburðinn til starfsmanna með stöðu &#39;Open&#39;
2452DocType: TaskDepends on TasksFer á Verkefni
2453apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Stjórna Viðskiptavinur Group Tree.
2454DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartViðhengi má sjá án þess að gera körfu kleift
2455DocType: Supplier QuotationSQTN-SQTN-
2456apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNýtt Kostnaður Center Name
2457DocType: Leave Control PanelLeave Control PanelSkildu Control Panel
2458DocType: ProjectTask Completionverkefni Lokið
2459apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockEkki til á lager
2460DocType: AppraisalHR UserHR User
2461DocType: Purchase InvoiceTaxes and Charges DeductedSkattar og gjöld Frá
2462apps/erpnext/erpnext/hooks.py +116IssuesVandamál
2463apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Staða verður að vera einn af {0}
2464DocType: Sales InvoiceDebit Todebet Til
2465DocType: Delivery NoteRequired only for sample item.Aðeins nauðsynlegt fyrir sýnishorn hlut.
2466DocType: Stock Ledger EntryActual Qty After TransactionRaunveruleg Magn eftir viðskipti
2467apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Engin laun miði fannst á milli {0} og {1}
2468Pending SO Items For Purchase RequestBíður SO Hlutir til kaupa Beiðni
2469apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Innlagnir
2470apps/erpnext/erpnext/accounts/party.py +339{0} {1} is disabled{0} {1} er óvirk
2471DocType: SupplierBilling CurrencyInnheimta Gjaldmiðill
2472DocType: Sales InvoiceSINV-RET-SINV-RET-
2473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeAuka stór
2474apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesSamtals Leaves
2475Profit and Loss StatementRekstrarreikningur yfirlýsing
2476DocType: Bank Reconciliation DetailCheque Numberávísun Number
2477Sales Browservelta Browser
2478DocType: Journal EntryTotal Creditalls Credit
2479apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Viðvörun: Annar {0} # {1} er til gegn hlutabréfum færslu {2}
2480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLocal
2481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Útlán og kröfur (inneign)
2482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkuldunautar
2483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161Largestór
2484DocType: Homepage Featured ProductHomepage Featured ProductHeimasíðan Valin Vara
2485apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsAllir Námsmat Hópar
2486apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNýtt Warehouse Name
2487apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Alls {0} ({1})
2488DocType: C-Form Invoice DetailTerritoryTerritory
2489apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredVinsamlegast nefna engin heimsókna krafist
2490DocType: Stock SettingsDefault Valuation MethodSjálfgefið Verðmatsaðferð
2491DocType: Vehicle LogFuel Qtyeldsneyti Magn
2492DocType: Production Order OperationPlanned Start TimePlanned Start Time
2493DocType: CourseAssessmentmat
2494DocType: Payment Entry ReferenceAllocatedúthlutað
2495apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Loka Efnahagur og bók hagnaður eða tap.
2496DocType: Student ApplicantApplication StatusUmsókn Status
2497DocType: FeesFeesGjöld
2498DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTilgreina Exchange Rate að breyta einum gjaldmiðli í annan
2499apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledTilvitnun {0} er hætt
2500apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountHeildarstöðu útistandandi
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