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brotherton-erpnext/erpnext/translations/is.csv
Frappe PR Bot 3ceab64bfa [translation] translation updates (#9611)
2017-07-04 16:08:14 +05:30

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1DocType: EmployeeSalary Modelaun Mode
2DocType: EmployeeDivorcedskilin
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedAtriði þegar samstillt
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLeyfa Atriði til að bæta við mörgum sinnum í viðskiptum
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimHætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsAtriði viðskiptavina
8DocType: ProjectCosting and BillingKosta og innheimtu
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerReikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
10DocType: ItemPublish Item to hub.erpnext.comBirta Item til hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsTilkynningar í tölvupósti
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationmat
13DocType: ItemDefault Unit of MeasureDefault Mælieiningin
14DocType: SMS CenterAll Sales Partner ContactAllt Sales Partner samband við
15DocType: EmployeeLeave ApproversSkildu Approvers
16DocType: Sales PartnerDealersöluaðila
17DocType: EmployeeRentedleigt
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserGildir fyrir notanda
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +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 +131Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
43DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
44apps/erpnext/erpnext/templates/pages/projects.js +62Show opensýna opinn
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeries Uppfært Tókst
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutAthuga
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Lögð
48DocType: Pricing RuleApply Ongilda um
49DocType: Item PriceMultiple Item prices.Margar Item verð.
50Purchase Order Items To Be ReceivedPurchase Order Items að berast
51DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
52DocType: Support SettingsSupport SettingsStuðningur Stillingar
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNý Leave Umsókn
57Batch Item Expiry StatusHópur Item Fyrning Staða
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsSýna Afbrigði
61DocType: Academic TermAcademic Termfræðihugtak
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialefni
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +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 +154Loans (Liabilities)Lán (skulda)
66DocType: Employee EducationYear of PassingÁr Passing
67DocType: ItemCountry of OriginUpprunaland
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockÁ lager
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
70DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHeilbrigðisþjónusta
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Töf á greiðslu (dagar)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseþjónusta Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845Serial 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 +153Please select Price ListVinsamlegast veldu verðskrá
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Greiðsla skjal er þarf til að ljúka trasaction
89DocType: Production Order OperationWork In ProgressVerk í vinnslu
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVinsamlegast veldu dagsetningu
91DocType: EmployeeHoliday ListHoliday List
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Accountantendurskoðandi
93DocType: Cost CenterStock UserStock User
94DocType: CompanyPhone NoSími nei
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Course Skrár búið:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
97Sales Partners CommissionVelta Partners Commission
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafi
99DocType: Payment RequestPayment Requestgreiðsla Beiðni
100DocType: AssetValue After DepreciationGildi Eftir Afskriftir
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedTengdar
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateMæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
104DocType: Grading ScaleGrading Scale NameFlokkun Scale Name
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Þetta er rót reikningur og ekki hægt að breyta.
106DocType: Sales InvoiceCompany AddressNafn fyrirtækis
107DocType: BOMOperationsaðgerðir
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Get ekki stillt leyfi á grundvelli afsláttur fyrir {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameHengja .csv skrá með tveimur dálka, einn fyrir gamla nafn og einn fyrir nýju nafni
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ekki í hvaða virka Fiscal Year.
111DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +269Kgkg
114DocType: Student LogLogLog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opnun fyrir Job.
116DocType: Item AttributeIncrementvöxtur
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Veldu Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAuglýsingar
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSama fyrirtæki er slegið oftar en einu sinni
120DocType: EmployeeMarriedgiftur
121apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ekki leyft {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromFá atriði úr
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedEngin atriði skráð
126DocType: Payment ReconciliationReconcilesætta
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerymatvöruverslun
128DocType: Quality Inspection ReadingReading 1lestur 1
129DocType: Process PayrollMake Bank EntryGera Bank færslu
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundslífeyrissjóðir
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæsta Afskriftir Dagsetning má ekki vera áður kaupdegi
132DocType: SMS CenterAll Sales PersonAllt Sales Person
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1673Not items foundEkki atriði fundust
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLaun Uppbygging vantar
136DocType: LeadPerson NameSá Name
137DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
138DocType: AccountCreditCredit
139DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"td "Primary School" eða "University"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportslager Skýrslur
142DocType: WarehouseWarehouse DetailWarehouse Detail
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
145apps/erpnext/erpnext/stock/doctype/item/item.py +473"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut
146DocType: Vehicle ServiceBrake OilBrake Oil
147DocType: Tax RuleTax TypeTax Type
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
149DocType: BOMItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Viðskiptavinur til staðar með sama nafni
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867Select BOMVeldu BOM
153DocType: SMS LogSMS LogSMS Log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
155apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateThe frídagur á {0} er ekki á milli Frá Dagsetning og hingað
156DocType: Student LogStudent LogStudent Log
157DocType: Quality InspectionGet Specification DetailsFá upplýsingar eru
158DocType: LeadInterestedáhuga
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Openingopnun
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Frá {0} til {1}
161DocType: ItemCopy From Item GroupAfrita Frá Item Group
162DocType: Journal EntryOpening Entryopnun Entry
163apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryViðskiptavinur> Viðskiptavinahópur> Territory
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
165DocType: Employee LoanRepay Over Number of PeriodsEndurgreiða yfir fjölda tímum
166DocType: Stock EntryAdditional Costsviðbótarkostnað
167apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
168DocType: LeadProduct Enquiryvara Fyrirspurnir
169DocType: Academic TermSchoolsskólar
170DocType: School SettingsValidate Batch for Students in Student GroupStaðfestu hópur fyrir nemendur í nemendahópi
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstVinsamlegast veldu Company fyrst
174DocType: Employee EducationUnder Graduateundir Graduate
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
176DocType: BOMTotal CostHeildar kostnaður
177DocType: Journal Entry AccountEmployee Loanstarfsmaður Lán
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Afþreying Log:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredLiður {0} er ekki til í kerfinu eða er útrunnið
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFasteign
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountReikningsyfirlit
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
183DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
185DocType: Expense Claim DetailClaim Amountbótafjárhæðir
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierBirgir Type / Birgir
188DocType: Naming SeriesPrefixforskeyti
189apps/erpnext/erpnext/public/js/setup_wizard.js +266Consumableeinnota
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport Loginnflutningur Log
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
193DocType: Training Result EmployeeGradebekk
194DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
195DocType: SMS CenterAll ContactAllt samband við
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855Production Order already created for all items with BOMFramleiðslu Order þegar búið fyrir öll atriði með BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual Salaryárslaunum
198DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
199DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
200apps/erpnext/erpnext/accounts/party.py +350{0} {1} is frozen{0} {1} er frosinn
201apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsVinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock Expenseslager Útgjöld
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVeldu Target Warehouse
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVinsamlegast sláðu Valinn netfangi
205DocType: Program EnrollmentSchool BusSkólabíll
206DocType: Journal EntryContra Entrycontra Entry
207DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
208DocType: Delivery NoteInstallation Statusuppsetning Staða
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
210apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +143At least one mode of payment is required for POS invoice.Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
214DocType: Products SettingsShow Products as a ListSýna vörur sem lista
215DocType: 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
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedLiður {0} er ekki virkur eða enda líf hefur verið náð
217apps/erpnext/erpnext/public/js/setup_wizard.js +302Example: Basic MathematicsDæmi: Basic stærðfræði
218apps/erpnext/erpnext/controllers/accounts_controller.py +669To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTil eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleStillingar fyrir HR Module
220DocType: SMS CenterSMS CenterSMS Center
221DocType: Sales InvoiceChange AmountBreyta Upphæð
222DocType: BOM Replace ToolNew BOMný BOM
223DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeBeiðni Type
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegera starfsmanni
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Executionframkvæmd
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
230DocType: Serial NoMaintenance Statusviðhald Staða
231apps/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}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
234apps/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}
235DocType: CustomerIndividualeinstök
236DocType: InterestAcademics Userfræðimenn User
237DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
238DocType: Employee Loan ApplicationLoan Infolán Info
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
240DocType: SMS SettingsEnter url parameter for messageSláðu url breytu fyrir skilaboð
241DocType: POS ProfileCustomer GroupsHópar viðskiptavina
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÁrsreikningur
243DocType: GuardianStudentsnemendur
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
245apps/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
246apps/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}
247DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
248DocType: Offer LetterSelect Terms and ConditionsValið Skilmálar og skilyrði
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueút Value
250DocType: Production Planning ToolSales Ordersvelta Pantanir
251DocType: Purchase Taxes and ChargesValuationverðmat
252Purchase Order TrendsPurchase Order Trends
253apps/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
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Úthluta lauf á árinu.
255DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockófullnægjandi Stock
257DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
258DocType: Email DigestNew Sales OrdersNý Velta Pantanir
259DocType: Bank GuaranteeBank AccountBankareikning
260DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
261DocType: EmployeeCreate UserBúa til notanda
262DocType: Selling SettingsDefault TerritorySjálfgefið Territory
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionSjónvarp
264DocType: Production Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
266DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
267DocType: CompanyEnable Perpetual InventoryVirkja ævarandi birgða
268DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
269apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUppfæra Email Group
270DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
271DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
272DocType: Course ScheduleInstructor Namekennari Name
273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
274apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
275DocType: Sales PartnerResellersölumaður
276DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ef hakað Mun fela ekki lager vörur í efni beiðnir.
277apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVinsamlegast sláðu Company
278DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
279Production Orders in ProgressFramleiðslu Pantanir í vinnslu
280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingHandbært fé frá fjármögnun
281apps/erpnext/erpnext/accounts/page/pos/pos.js +2256LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
282DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
283DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
284apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Næsta Fastir {0} verður búin til á {1}
285DocType: Sales PartnerPartner websiteVefsíða Partner
286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemBæta Hlutir
287apps/erpnext/erpnext/public/js/setup_wizard.js +228Contact NameNafn tengiliðar
288DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
289DocType: Process PayrollCreates salary slip for above mentioned criteria.Býr laun miði fyrir ofangreinda forsendum.
290DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
291DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
292DocType: VehicleAdditional DetailsÖnnur Nánar
293apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
294apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
295apps/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
296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
297apps/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
298apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearLeaves á ári
300apps/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.
301apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
302DocType: Email DigestProfit & LossHagnaður &amp; Tap
303apps/erpnext/erpnext/public/js/setup_wizard.js +270LitreLitre
304DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
305DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedSkildu Bannaður
307apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesBank Entries
309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÁrleg
310DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
311DocType: Stock EntrySales Invoice NoReiknings No.
312DocType: Material Request ItemMin Order QtyMin Order Magn
313DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
314DocType: LeadDo Not ContactEkki samband
315apps/erpnext/erpnext/public/js/setup_wizard.js +316People who teach at your organisationFólk sem kenna í fyrirtæki þínu
316DocType: 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.
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperForritari
318DocType: ItemMinimum Order QtyLágmark Order Magn
319DocType: Pricing RuleSupplier Typebirgir Type
320DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
321Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
322DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
323DocType: ItemPublish in HubBirta á Hub
324DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
325TerretoryTerretory
326apps/erpnext/erpnext/stock/doctype/item/item.py +699Item {0} is cancelledLiður {0} er hætt
327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material Requestefni Beiðni
328DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
329DocType: ItemPurchase Detailskaup Upplýsingar
330apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Liður {0} fannst ekki í &#39;hráefnum Meðfylgjandi&#39; borð í Purchase Order {1}
331DocType: EmployeeRelationrelation
332DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
333DocType: Student GuardianMothermóðir
334apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
335DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
336DocType: SMS SettingsSMS Sender NameSMS Sendandi Nafn
337DocType: Notification ControlNotification ControlTilkynning Control
338DocType: LeadSuggestionstillögur
339DocType: 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.
340apps/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}
341DocType: SupplierAddress HTMLHeimilisfang HTML
342DocType: LeadMobile No.Mobile No.
343DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
344DocType: Purchase Invoice ItemExpense HeadExpense Head
345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
346DocType: Student Group StudentStudent Group StudentStudent Group Student
347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestnýjustu
348DocType: Vehicle ServiceInspectionskoðun
349apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Listi
350DocType: Email DigestNew Quotationsný Tilvitnun
351DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
352DocType: 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
353DocType: Tax RuleShipping CountySendingar County
354apps/erpnext/erpnext/config/desktop.py +158LearnFrekari
355DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
356apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
357DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Birgir Invoice Nei er í kaupa Reikningar {0}
359apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
360DocType: Job ApplicantCover LetterKynningarbréf
361apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
362DocType: ItemSynced With HubSamstillt Með Hub
363DocType: VehicleFleet ManagerFleet Manager
364apps/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}
365apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordRangt lykilorð
366DocType: ItemVariant Ofafbrigði af
367apps/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;
368DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
369DocType: EmployeeExternal Work HistoryYtri Vinna Saga
370apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorHringlaga Tilvísun Villa
371apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
372DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
373DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
374apps/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})
375DocType: LeadIndustryIðnaður
376DocType: EmployeeJob ProfileAtvinna Profile
377DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
378DocType: Journal EntryMulti Currencymulti Gjaldmiðill
379DocType: Payment Reconciliation InvoiceInvoice TypeReikningar Type
380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815Delivery NoteAfhendingarseðilinn
381apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
382apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnaðarverð seldrar Eignastýring
383apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.
384apps/erpnext/erpnext/stock/doctype/item/item.py +442{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
385apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
386DocType: Student ApplicantAdmittedviðurkenndi
387DocType: WorkstationRent CostRent Kostnaður
388apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationUpphæð Eftir Afskriftir
389apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
390apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVinsamlegast veldu mánuði og ár
391DocType: EmployeeCompany Emailfyrirtæki Email
392DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
393apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePanta gildi
394apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
395DocType: Shipping RuleValid for CountriesGildir fyrir löndum
396apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setÞetta atriði er sniðmát og ekki er hægt að nota í viðskiptum. Item eiginleika verður að afrita yfir í afbrigði nema &quot;Enginn Afrita&quot; er sett
397apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
398apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
399apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueVinsamlegast sláðu inn &quot;Endurtakið á Dagur mánaðar &#39;gildissvæðið
400DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
401DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
402apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
403DocType: Item TaxTax Rateskatthlutfall
404apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemVeldu Item
406apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
407apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
408apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupUmbreyta til non-Group
409apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Hópur (fullt) af hlut.
410DocType: C-Form Invoice DetailInvoice DateDagsetning reiknings
411DocType: GL EntryDebit Amountdebet Upphæð
412apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Það getur aðeins verið 1 Account á félaginu í {0} {1}
413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentVinsamlega sjá viðhengi
414DocType: Purchase Order% Received% móttekin
415apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
416apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Skipulag þegar lokið !!
417apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30Credit Note AmountLánshæð upphæð
418Finished Goodsfullunnum
419DocType: Delivery NoteInstructionsleiðbeiningar
420DocType: Quality InspectionInspected Byskoðað með
421DocType: Maintenance VisitMaintenance Typeviðhald Type
422apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} er ekki skráður í námskeiðið {2}
423apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial Nei {0} ekki tilheyra afhendingarseðlinum {1}
424apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
425apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsBæta Hlutir
426DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
427DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
428DocType: Depreciation ScheduleSchedule DateDagskrá Dags
429apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsHagnaður, Frádráttur og annar hluti Laun
430DocType: Packed ItemPacked Itempakkað Item
431apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
432apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Virkni Kostnaður er til fyrir Starfsmaður {0} gegn Activity Tegund - {1}
433apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromLögboðið reit - Fá nemendur frá
434DocType: Program EnrollmentEnrolled coursesSkráðir námskeið
435DocType: Currency ExchangeCurrency Exchangegjaldeyri
436DocType: AssetItem NameItem Name
437DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
438DocType: Email DigestCredit BalanceInneignin
439DocType: EmployeeWidowedEkkja
440DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
441DocType: Salary Slip TimesheetWorking HoursVinnutími
442DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
443apps/erpnext/erpnext/accounts/page/pos/pos.js +1456Create a new CustomerBúa til nýja viðskiptavini
444apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna.
445apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersBúa innkaupapantana
446Purchase Registerkaup Register
447DocType: Course Scheduling ToolRecheduleRechedule
448DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
449DocType: WorkstationConsumable Costeinnota Kostnaður
450apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) verða að hafa hlutverk &#39;Yfirgefa samþykkjari&#39;
451DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
452DocType: Student LogMedicalMedical
453apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingÁstæðan fyrir að tapa
454apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
455apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
456DocType: AnnouncementReceiverReceiver
457apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0}
458apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
459DocType: EmployeeSingleSingle
460DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
461DocType: AccountCost of Goods SoldKostnaður af seldum vörum
462DocType: Purchase InvoiceYearlyÁrlega
463apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
464DocType: Journal Entry AccountSales OrderSölupöntun
465apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. sölugengi
466DocType: Assessment PlanExaminer Nameprófdómari Name
467DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
468DocType: Delivery Note% Installed% Uppsett
469apps/erpnext/erpnext/public/js/setup_wizard.js +330Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
470apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
471DocType: Purchase InvoiceSupplier NameNafn birgja
472apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
473DocType: AccountIs Grouper hópur
474DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
475DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
476DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
477DocType: Vehicle ServiceOil Changeolía Breyta
478apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&quot;Til Case No. &#39; má ekki vera minna en &quot;Frá Case nr &#39;
479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non Profitnon Profit
480DocType: Production OrderNot Startedekki byrjað
481DocType: LeadChannel PartnerChannel Partner
482DocType: AccountOld ParentOld Parent
483apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearSkyldanlegt námskeið - námsár
484DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Sérsníða inngangs texta sem fer eins og a hluti af þeim tölvupósti. Hver viðskipti er sérstakt inngangs texta.
485apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
486apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
487DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
488DocType: SMS LogSent Onsendi á
489apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
490DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
491DocType: Sales OrderNot ApplicableÁ ekki við
492apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday skipstjóri.
493DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
494DocType: Delivery NoteBilling AddressGreiðslufang
495DocType: BOMCostingkosta
496DocType: Tax RuleBilling CountyInnheimta County
497DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountEf hakað skattur upphæð verður að teljast þegar innifalið í Print Rate / Prenta Upphæð
498DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
499apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Magn
500apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Netfang
501DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
502DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
503DocType: Process PayrollSelect Payroll PeriodVeldu Launaskrá Tímabil
504DocType: Purchase InvoiceUnpaidógreitt
505apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
506DocType: Packing SlipFrom Package No.Frá pakkinn nr
507DocType: Item AttributeTo Rangetil Hóflegt
508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerðbréfa
509apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodEkki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð
510apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySamtals lauf úthlutað er nauðsynlegur
511DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
512apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayBið starfsemi fyrir dag
513apps/erpnext/erpnext/config/hr.py +24Attendance record.Aðsókn met.
514DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
515DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
516DocType: Employee LoanTotal PaymentSamtals greiðsla
517DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
518apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
519DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
520DocType: Journal EntryAccounts PayableViðskiptaskuldir
521apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemVöldu BOMs eru ekki fyrir sama hlut
522DocType: Pricing RuleValid Uptogildir uppí
523DocType: Training EventWorkshopWorkshop
524apps/erpnext/erpnext/public/js/setup_wizard.js +219List a few of your customers. They could be organizations or individuals.Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
525apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNóg Varahlutir til að byggja
526apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Incomebein Tekjur
527apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountGetur ekki síað byggð á reikning, ef flokkaðar eftir reikningi
528apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministrative Officer
529apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVinsamlegast veldu Námskeið
530DocType: Timesheet DetailHrsHrs
531apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyVinsamlegast veldu Company
532DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
533DocType: Purchase InvoiceSupplier GSTINBirgir GSTIN
534apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað.
535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedVinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
536DocType: Production OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticssnyrtivörur
538apps/erpnext/erpnext/stock/doctype/item/item.py +537To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
539DocType: Shipping RuleNet WeightNet Weight
540DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
541apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
542Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
543DocType: Sales InvoiceOffline POS NameOffline POS Name
544apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
545DocType: Sales OrderTo Delivertil Bera
546DocType: Purchase Invoice ItemItemItem
547apps/erpnext/erpnext/accounts/page/pos/pos.js +2428Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
548DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
549DocType: AccountProfit and LossHagnaður og tap
550apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingAnnast undirverktöku
551DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
552DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
553apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
554apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
555DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
556DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionEf öryrkjar &#39;ávöl Samtals&#39; reitur verður ekki sýnilegt í öllum viðskiptum
557DocType: BOMOperating CostRekstrarkostnaður
558DocType: Sales Order ItemGross ProfitFramlegð
559apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
560DocType: Production Planning ToolMaterial Requirementefni Krafa
561DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionTilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
563DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
564DocType: Purchase InvoiceSupplier Invoice NoBirgir Reikningur nr
565DocType: TerritoryFor referencetil viðmiðunar
566apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +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
567apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lokun (Cr)
568apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Itemfæra Item
569DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
570DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
571DocType: Production Plan ItemPending QtyBíður Magn
572DocType: BudgetIgnoreHunsa
573apps/erpnext/erpnext/accounts/party.py +354{0} {1} is not active{0} {1} er ekki virkur
574apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS send til eftirfarandi númer: {0}
575apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
576DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
577apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
578DocType: Pricing RuleValid FromGildir frá
579DocType: Sales InvoiceTotal Commissionalls Commission
580DocType: Pricing RuleSales Partnervelta Partner
581DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
582apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
583apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
584apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
585apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financial / bókhald ári.
586apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUppsafnaður Gildi
587apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
588apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderGera Velta Order
589DocType: Project TaskProject TaskProject Task
590Lead IdLead Id
591DocType: C-Form Invoice DetailGrand TotalGrand Total
592DocType: Training EventCoursenámskeið
593DocType: TimesheetPaysliplaunaseðli
594apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
595apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateReikningsár Start Date ætti ekki að vera meiri en Fiscal Year End Date
596DocType: IssueResolutionupplausn
597DocType: C-FormIVIV
598apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Afhent: {0}
599DocType: Expense ClaimPayable Accountgreiðist Reikningur
600DocType: Payment EntryType of PaymentTegund greiðslu
601DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
602DocType: Job ApplicantResume AttachmentHalda áfram Attachment
603apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
604DocType: Leave Control PanelAllocateúthluta
605apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780Sales Returnvelta Return
606apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodAth: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
607DocType: AnnouncementPosted ByPosted By
608DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
609apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
610DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
611apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
612DocType: QuotationQuotation ToTilvitnun Til
613DocType: LeadMiddle IncomeMiddle Tekjur
614apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
615apps/erpnext/erpnext/stock/doctype/item/item.py +805Default 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.
616apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
617apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyVinsamlegast settu fyrirtækið
618DocType: Purchase Order ItemBilled Amtbilled Amt
619DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
620DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
621DocType: Repayment SchedulePrincipal Amounthöfuðstóll
622DocType: Employee Loan ApplicationTotal Payable InterestAlls Greiðist Vextir
623DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
625DocType: Process PayrollSelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
626apps/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
627apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseBæta við Knowledge Base
628apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingTillaga Ritun
629DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
630apps/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
631DocType: 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
632apps/erpnext/erpnext/config/accounts.py +80MastersMasters
633DocType: Assessment PlanMaximum Assessment ScoreHámarks Mat Einkunn
634apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
635apps/erpnext/erpnext/config/projects.py +30Time Trackingtími mælingar
636DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
637DocType: Packing Slip ItemDN DetailDN Detail
638DocType: Training EventConferenceRáðstefna
639DocType: TimesheetBilledbilled
640DocType: BatchBatch Descriptionhópur Lýsing
641apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsBúa til nemendahópa
642apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
643DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
644DocType: EmployeeOrganization ProfileOrganization Profile
645DocType: StudentSibling Detailssystkini Upplýsingar
646DocType: Vehicle ServiceVehicle ServiceVehicle Service
647apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
648DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
649apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sniðmát fyrir úttektum árangur.
650DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
651DocType: Project TaskWeightþyngd
652DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
653apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
654DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
655apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
656apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
657DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
658DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
659DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
660apps/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.
661apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet Breyting á Skrá
662apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementStarfsmaður Lán Stjórnun
663DocType: EmployeePassport NumberVegabréfs númer
664apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Tengsl Guardian2
665apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Managerframkvæmdastjóri
666DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
667apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
668DocType: SMS SettingsReceiver ParameterReceiver Parameter
669apps/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
670DocType: Sales PersonSales Person TargetsVelta Person markmið
671DocType: Installation NoteIN-í-
672DocType: Production Order OperationIn minutesí mínútum
673DocType: IssueResolution Dateupplausn Dagsetning
674DocType: Student Batch NameBatch Namehópur Name
675apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Timesheet búið:
676apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +865Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
677apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollinnritast
678DocType: GST SettingsGST SettingsGST Stillingar
679DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
680DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
681DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
682apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupUmbreyta í Group
683DocType: Activity CostActivity Typevirkni Type
684DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
685DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
686apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountSkilað Upphæð
687DocType: SupplierFixed DaysVaranlegir Days
688DocType: Quotation ItemItem BalanceLiður Balance
689DocType: Sales InvoicePacking ListPökkunarlisti
690apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
691apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
692DocType: Activity CostProjects Userverkefni User
693apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
694apps/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
695DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
696apps/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
697DocType: ItemMaterial Transferefni Transfer
698apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
699apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
700GST Itemised Purchase RegisterGST greidd kaupaskrá
701DocType: Employee LoanTotal Interest PayableSamtals vaxtagjöld
702DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
703DocType: Production Order OperationActual Start TimeRaunveruleg Start Time
704DocType: BOM OperationOperation TimeOperation Time
705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishLjúka
706apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseBase
707DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
708DocType: Journal EntryWrite Off AmountSkrifaðu Off Upphæð
709DocType: Journal EntryBill NoBill Nei
710DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
711DocType: Vehicle LogService DetailsUpplýsingar um þjónustu
712DocType: Purchase InvoiceQuarterlyársfjórðungslega
713DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
714DocType: Bank GuaranteeBank Guarantee NumberBankareikningsnúmer
715DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
716DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
717DocType: Student AttendanceStudent AttendanceStudent Aðsókn
718DocType: Sales Invoice TimesheetTime SheetTímatafla
719DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
720apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsVinsamlegast sláðu inn Item upplýsingar
721DocType: InterestInterestvextir
722apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
723DocType: Purchase ReceiptOther Detailsaðrar upplýsingar
724apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
725DocType: AccountAccountsReikningar
726DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
727apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Marketingmarkaðssetning
728apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdGreiðsla Entry er þegar búið
729DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
730apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} er ekki tengd við lið {2}
731apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipPreview Laun Slip
732apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
733DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
734DocType: Hub SettingsSeller CitySeljandi City
735Absent Student ReportAbsent Student Report
736DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
737DocType: Offer Letter TermOffer Letter TermTilboð Letter Term
738apps/erpnext/erpnext/stock/doctype/item/item.py +620Item has variants.Liður hefur afbrigði.
739apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
740DocType: BinStock ValueStock Value
741apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFyrirtæki {0} er ekki til
742apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Tegund
743DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
744DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
745DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
746DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
747apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVinsamlegast veldu Forrit
748DocType: ProjectEstimated Costáætlaður kostnaður
749DocType: Purchase OrderLink to material requestsTengill á efni beiðna
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
751DocType: Journal EntryCredit Card EntryCredit Card Entry
752apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFyrirtæki og reikningar
753apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Vörur sem berast frá birgja.
754apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueVirði
755DocType: LeadCampaign NameHeiti herferðar
756DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
757Reservedfrátekin
758DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
759DocType: 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.
760apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ekki birgðir Item
762DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
763DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
764apps/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
765apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
766DocType: Production Order OperationPlanned End TimePlanned Lokatími
767Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
768apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerReikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
769DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
770DocType: BudgetBudget AgainstBudget Against
771DocType: EmployeeCell NumberCell Number
772apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
773apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
774apps/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
775apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
776apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyOrka
777DocType: OpportunityOpportunity Fromtækifæri Frá
778apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mánaðarlaun yfirlýsingu.
779DocType: BOMWebsite SpecificationsVefsíða Upplýsingar
780apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
781DocType: Warranty ClaimCI-CI-
782apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
783DocType: EmployeeA+A +
784apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +332Multiple 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}
785apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsEkki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
786DocType: OpportunityMaintenanceviðhald
787DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
788apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Velta herferðir.
789apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheetgera timesheet
790DocType: 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.
791DocType: EmployeeBank A/C No.Bank A / C nr
792DocType: Bank GuaranteeProjectProject
793DocType: Quality Inspection ReadingReading 7lestur 7
794apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedhluta Raðaður
795DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
796DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
797apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
798DocType: Employee LoanInterest Income AccountVaxtatekjur Reikningur
799apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologylíftækni
800apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesSkrifstofa viðhald kostnaður
801apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSetja upp Email Account
802apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVinsamlegast sláðu inn Item fyrst
803DocType: AccountLiabilityÁbyrgð
804apps/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}.
805DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
806apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedVerðskrá ekki valið
807DocType: EmployeeFamily BackgroundFamily Background
808DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
809apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No Permissionengin heimild
811DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
812apps/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
813apps/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}
814DocType: VehicleAcquisition Dateyfirtökudegi
815apps/erpnext/erpnext/public/js/setup_wizard.js +269Nosnos
816DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
817DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
818apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
819apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
820DocType: Supplier QuotationStoppedTappi
821DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
822apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Nemendahópur er þegar uppfærð.
823DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
824apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Hlaða lager jafnvægi í gegnum CSV.
825DocType: WarehouseTree DetailsTree Upplýsingar
826DocType: Training EventEvent StatusEvent Staða
827Support AnalyticsStuðningur Analytics
828apps/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.
829DocType: ItemWebsite WarehouseVefsíða Warehouse
830DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
831apps/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}
832apps/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
833apps/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
834apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +274Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
835apps/erpnext/erpnext/templates/pages/projects.html +42No tasksEngin verkefni
836DocType: 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
837DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
838apps/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
839DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
840apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form færslur
841apps/erpnext/erpnext/config/selling.py +311Customer and SupplierViðskiptavinur og Birgir
842DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
843apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Takk fyrir viðskiptin!
844apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
845Production Order Stock ReportFramleiðslu Order Stock Report
846DocType: HR SettingsRetirement Agestarfslok Age
847DocType: BinMoving Average RateMoving Average Meta
848DocType: Production Planning ToolSelect ItemsValið Atriði
849apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
850DocType: Program EnrollmentVehicle/Bus NumberÖkutæki / rútu númer
851apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
852DocType: Maintenance VisitCompletion StatusGengið Staða
853DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
854apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
855apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehouseVinsamlegast veldu vöruhús
856DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
857DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
858DocType: Stock EntrySTE-STE-
859DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
860apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAllir Item Hópar
861DocType: Process PayrollActivity Logvirkni Log
862apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossHagnaður / Tap
863apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
864DocType: Production OrderItem To ManufactureAtriði til að framleiða
865apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} staðan er {2}
866DocType: EmployeeProvide Email Address registered in companyGefa upp netfang skráð í félaginu
867DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
868apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order til greiðslu
869apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
870DocType: Sales InvoicePayment Due DateGreiðsla Due Date
871apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
872apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Opening&#39;
873apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
874DocType: Notification ControlDelivery Note MessageAfhending Note Message
875DocType: Expense ClaimExpensesútgjöld
876Support HoursStuðningstímar
877DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
878Purchase Receipt TrendsKvittun Trends
879DocType: Process PayrollBimonthlybimonthly
880DocType: Vehicle ServiceBrake PadBremsuklossi
881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentRannsóknir og þróun
882apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillUpphæð Bill
883DocType: CompanyRegistration DetailsSkráning Details
884DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
885DocType: Item ReorderRe-Order QtyRe-Order Magn
886DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
887DocType: Pricing RulePrice or DiscountVerð eða Afsláttur
888apps/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
889DocType: Sales TeamIncentivesIncentives
890DocType: SMS LogRequested Numbersumbeðin Numbers
891DocType: Production Planning ToolOnly Obtain Raw MaterialsAðeins fá hráefni
892apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Mat á frammistöðu.
893apps/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
894apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Greiðsla Entry {0} er tengd við Order {1}, athuga hvort það ætti að vera dreginn sem fyrirfram í þessum reikningi.
895DocType: Sales Invoice ItemStock DetailsStock Nánar
896apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
897apps/erpnext/erpnext/config/selling.py +321Point-of-SaleSölustaður
898DocType: Vehicle LogOdometer Readingkílómetramæli Reading
899apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Debit &quot;
900DocType: AccountBalance must beJafnvægi verður að vera
901DocType: Hub SettingsPublish Pricingbirta Verðlagning
902DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
903Available QtyLaus Magn
904DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
905DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
906DocType: Salary SlipWorking DaysVinnudagar
907DocType: Serial NoIncoming RateKomandi Rate
908DocType: Packing SlipGross WeightHeildarþyngd
909apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
910DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
911DocType: Job ApplicantHoldhaldið
912DocType: EmployeeDate of JoiningDagsetning Tengja
913DocType: Naming SeriesUpdate SeriesUppfæra Series
914DocType: Supplier QuotationIs Subcontracteder undirverktöku
915DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
916DocType: Examination ResultExamination Resultskoðun Niðurstaða
917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptKvittun
918Received Items To Be BilledMóttekin Items verður innheimt
919apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsInnsendar Laun laumar
920apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Gengi meistara.
921apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
922apps/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}
923DocType: Production OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
924apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
925apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543BOM {0} must be activeBOM {0} verður að vera virkt
926DocType: Journal EntryDepreciation EntryAfskriftir Entry
927apps/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
928apps/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
929apps/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}
930DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
931apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
932DocType: Bank ReconciliationTotal AmountHeildarupphæð
933apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
934DocType: Production Planning ToolProduction Ordersframleiðslu Pantanir
935apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Value
936apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVelta Verðskrá
937apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsBirta að samstilla atriði
938DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
939apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
940DocType: Purchase ReceiptRangeRange
941DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
942apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
943DocType: Fee StructureComponentsHluti
944apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Vinsamlegast sláðu eignaflokki í lið {0}
945DocType: Quality Inspection ReadingReading 6lestur 6
946apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +885Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
947DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
948DocType: Hub SettingsSync NowSync Nú
949apps/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}
950apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
951DocType: 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.
952DocType: LeadLEAD-aukinni eftirvinnu sem skapar
953DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
954DocType: Production Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
955apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandThe Brand
956DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
957DocType: ItemIs Purchase ItemEr Purchase Item
958DocType: AssetPurchase Invoicekaup Invoice
959DocType: Stock Ledger EntryVoucher Detail NoSkírteini Detail No
960apps/erpnext/erpnext/accounts/page/pos/pos.js +731New Sales InvoiceNýr reikningur
961DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
962apps/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
963DocType: LeadRequest for InformationBeiðni um upplýsingar
964LeaderBoardLeaderBoard
965apps/erpnext/erpnext/accounts/page/pos/pos.js +744Sync Offline InvoicesSync Offline Reikningar
966DocType: Payment RequestPaidgreiddur
967DocType: Program FeeProgram Feeprogram Fee
968DocType: Salary SlipTotal in wordsSamtals í orðum
969DocType: Material Request ItemLead Time DateLead Time Dagsetning
970DocType: GuardianGuardian NameGuardian Name
971DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
972DocType: Employee LoanSanctionedbundnar
973apps/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
974apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
975apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For '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.
976DocType: Job OpeningPublish on websiteBirta á vefsíðu
977apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sendingar til viðskiptavina.
978apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateBirgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
979DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
980apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeÓbein Tekjur
981DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
982DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
983apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancedreifni
984Company Namenafn fyrirtækis
985DocType: SMS CenterTotal Message(s)Total Message (s)
986apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferVeldu Atriði til flutnings
987DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
988apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
989DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
990DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
991DocType: Pricing RuleMax Qtymax Magn
992apps/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
993apps/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
994apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
995DocType: 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.
996DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
997apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +733All items have already been transferred for this Production Order.Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
998apps/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}
999apps/erpnext/erpnext/public/js/setup_wizard.js +270MeterMeter
1000DocType: WorkstationElectricity Costrafmagn Kostnaður
1001DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
1002DocType: ItemInspection CriteriaSkoðun Viðmið
1003apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
1004DocType: BOM Website ItemBOM Website ItemBOM Website Item
1005apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
1006DocType: Timesheet DetailBillBill
1007apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæsta Afskriftir Date er færður sem síðasta dags
1008apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteWhite
1009DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
1010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
1011DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
1012DocType: ItemAutomatically Create New BatchBúðu til nýjan hóp sjálfkrafa
1013apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make gera
1014DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
1015DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
1016apps/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.
1017apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
1018apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type verður að vera einn af {0}
1019DocType: LeadNext Contact DateNæsta samband við þann
1020apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyopnun Magn
1021apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
1022DocType: Student Batch NameStudent Batch NameStudent Hópur Name
1023DocType: Holiday ListHoliday List NameHoliday List Nafn
1024DocType: Repayment ScheduleBalance Loan AmountBalance lánsfjárhæð
1025apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseDagskrá Námskeið
1026apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsKaupréttir
1027DocType: Journal Entry AccountExpense ClaimExpense Krafa
1028apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
1029apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Magn {0}
1030DocType: Leave ApplicationLeave ApplicationLeave Umsókn
1031apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolSkildu Úthlutun Tól
1032DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
1033DocType: WorkstationNet Hour RateNet Hour Rate
1034DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
1035DocType: CompanyDefault TermsSjálfgefin Skilmálar
1036DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
1037DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1038apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tilgreindu {0}
1039apps/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.
1040DocType: Delivery NoteDelivery ToAfhending Til
1041apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute table is mandatoryEiginleiki borð er nauðsynlegur
1042DocType: Production Planning ToolGet Sales OrdersFá sölu skipunum
1043apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} er ekki hægt að neikvæð
1044apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11Discountafsláttur
1045DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
1046DocType: Sales Invoice ItemRate With MarginMeta með skák
1047DocType: WorkstationWageslaun
1048DocType: ProjectInternalinnri
1049DocType: TaskUrgentUrgent
1050apps/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}
1051apps/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
1052DocType: ItemManufacturerframleiðandi
1053DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
1054DocType: Purchase ReceiptPREC-RET-PREC-RET-
1055DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
1056DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
1057apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling Amountselja Upphæð
1058DocType: Repayment ScheduleInterest Amountvextir Upphæð
1059apps/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
1060DocType: Serial NoCreation Document NoCreation Skjal nr
1061DocType: IssueIssueMál
1062DocType: AssetScrappedrifið
1063apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Eiginleiki fyrir Liður Útgáfur. td stærð, liti o.fl.
1064DocType: Purchase InvoiceReturnsSkil
1065apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1066apps/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}
1067apps/erpnext/erpnext/config/hr.py +35RecruitmentRáðningar
1068DocType: LeadOrganization Namenafn samtaka
1069DocType: Tax RuleShipping StateSendingar State
1070Projected Quantity as SourceÁætlaðar Magn eins Source
1071apps/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
1072DocType: EmployeeA-A-
1073DocType: Production Planning ToolInclude non-stock itemsFela ekki lager atriði
1074apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expensessölukostnaður
1075apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1076DocType: GL EntryAgainstgegn
1077DocType: ItemDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1078DocType: Sales PartnerImplementation Partnerframkvæmd Partner
1079apps/erpnext/erpnext/accounts/page/pos/pos.js +1546ZIP CodePóstnúmer
1080apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Velta Order {0} er {1}
1081DocType: OpportunityContact InfoContact Info
1082apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesGerð lager færslur
1083DocType: Packing SlipNet Weight UOMNet Weight UOM
1084apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Úrslit
1085DocType: ItemDefault SupplierSjálfgefið Birgir
1086DocType: Manufacturing SettingsOver Production Allowance PercentageYfir Production losunarheimilda Hlutfall
1087DocType: Employee LoanRepayment Scheduleendurgreiðsla Dagskrá
1088DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1089DocType: Holiday ListGet Weekly Off DatesFáðu vikulega Off Dagsetningar
1090apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
1091DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1092apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1093apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1094apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMeðalaldur
1095DocType: School SettingsAttendance Freeze DateViðburður Frystingardagur
1096DocType: OpportunityYour sales person who will contact the customer in futureSala þinn sá sem mun hafa samband við viðskiptavininn í framtíðinni
1097apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your suppliers. They could be organizations or individuals.Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1098apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSjá allar vörur
1099apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lágmarksstigleiki (dagar)
1100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsAllir BOMs
1101DocType: CompanyDefault Currencysjálfgefið mynt
1102DocType: Expense ClaimFrom Employeefrá starfsmanni
1103apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: System will not check overbilling since amount for Item {0} in {1} is zeroViðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
1104DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1105DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1106DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1107DocType: Program EnrollmentTransportationsamgöngur
1108apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeÓgilt Attribute
1109apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} Leggja skal fram
1110apps/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}
1111DocType: SMS CenterTotal CharactersSamtals Stafir
1112apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1113DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1114DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1115apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %framlag%
1116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Eins og á kaupstillingum ef kaupin eru krafist == &#39;YES&#39; og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}
1117DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1118DocType: Sales PartnerDistributordreifingaraðili
1119DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1120apps/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
1121apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1122Ordered Items To Be BilledPantaði Items verður innheimt
1123apps/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
1124DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1125apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Samvinna Boð
1126DocType: Salary SlipDeductionsfrádráttur
1127DocType: Leave AllocationLAL/LAL /
1128apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Ár
1129apps/erpnext/erpnext/regional/india/utils.py +22First 2 digits of GSTIN should match with State number {0}Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
1130DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1131DocType: Salary SlipLeave Without PayLeyfi án launa
1132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorGetu Planning Villa
1133Trial Balance for PartyTrial Balance fyrir aðila
1134DocType: LeadConsultantRáðgjafi
1135DocType: Salary SlipEarningsHagnaður
1136apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryLokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1137apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpnun Bókhald Balance
1138GST Sales RegisterGST söluskrá
1139DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1140apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestEkkert til að biðja
1141apps/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}
1142apps/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;
1143apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementStjórn
1144DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1145DocType: 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;
1146DocType: 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.
1147DocType: Purchase InvoiceIs Returner aftur
1148apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteReturn / skuldfærslu Note
1149DocType: Price List CountryPrice List CountryVerðskrá Country
1150DocType: ItemUOMsUOMs
1151apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1152apps/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
1153apps/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}
1154DocType: Sales Invoice ItemUOM Conversion FactorUOM viðskipta Factor
1155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberVinsamlegast sláðu Item Code til að fá lotunúmer
1156DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1157DocType: Employee LoanPartially Disbursedhluta ráðstafað
1158apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1159DocType: AccountBalance SheetEfnahagsreikningur
1160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code &#39;
1161apps/erpnext/erpnext/accounts/page/pos/pos.js +2389Payment 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.
1162DocType: 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
1163apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama atriði er ekki hægt inn mörgum sinnum.
1164apps/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
1165DocType: LeadLeadLead
1166DocType: Email DigestPayablesskammtímaskuldir
1167DocType: CourseCourse IntroAuðvitað Um
1168apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} búin
1169apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1170Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1171DocType: Purchase Invoice ItemNet RateNet Rate
1172DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1173apps/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
1174apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1175DocType: HolidayHolidayHoliday
1176DocType: Support SettingsClose Issue After DaysLoka Issue Eftir daga
1177DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1178DocType: Bank GuaranteeValidity in DaysGildi í dögum
1179apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1180DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1181apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1182DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1183DocType: Purchase OrderGroup same itemsGroup sömu atriði
1184DocType: Global DefaultsDisable Rounded TotalSlökkva á Ávalur Samtals
1185DocType: Employee Loan ApplicationRepayment Infoendurgreiðsla Upplýsingar
1186apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Færslur&#39; má ekki vera autt
1187apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1188Trial BalanceTrial Balance
1189apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundReikningsár {0} fannst ekki
1190apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSetja upp Starfsmenn
1191DocType: Sales OrderSO-SO-
1192apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstVinsamlegast veldu forskeyti fyrst
1193DocType: EmployeeO-O-
1194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchRannsókn
1195DocType: Maintenance Visit PurposeWork Donevinnu
1196apps/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
1197DocType: AnnouncementAll StudentsAllir nemendur
1198apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1199apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSkoða Ledger
1200DocType: Grading ScaleIntervalsmillibili
1201apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestelstu
1202apps/erpnext/erpnext/stock/doctype/item/item.py +511An 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
1203apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1204apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldRest Of The World
1205apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1206Budget Variance ReportBudget Dreifni Report
1207DocType: Salary SlipGross PayGross Pay
1208apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paidarður Greiddur
1210apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledgerbókhald Ledger
1211DocType: Stock ReconciliationDifference Amountmunurinn Upphæð
1212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsÓráðstafað eigið fé
1213DocType: Vehicle LogService Detailþjónusta Detail
1214DocType: BOMItem DescriptionLýsing á hlut
1215DocType: Student SiblingStudent SiblingStudent systkini
1216DocType: Purchase InvoiceIs Recurringer Fastir
1217DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1218DocType: StudentSTUD.STUD.
1219DocType: Production OrderQty To ManufactureMagn To Framleiðsla
1220DocType: Email DigestNew Incomený Tekjur
1221DocType: School SettingsSchool SettingsSkólastillingar
1222DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1223DocType: Opportunity ItemOpportunity Itemtækifæri Item
1224Student and Guardian Contact DetailsStudent og Guardian Tengiliðir Upplýsingar
1225apps/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
1226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Openingtímabundin Opening
1227Employee Leave BalanceStarfsmaður Leave Balance
1228apps/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}
1229apps/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}
1230apps/erpnext/erpnext/public/js/setup_wizard.js +288Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1231DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1232DocType: GL EntryAgainst VoucherAgainst Voucher
1233DocType: ItemDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1234apps/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.
1235apps/erpnext/erpnext/accounts/page/pos/pos.js +73to að
1236DocType: ItemLead Time in daysLead Time í dögum
1237apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryViðskiptaskuldir Yfirlit
1238apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Greiðsla launum frá {0} til {1}
1239apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1240DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validVelta Order {0} er ekki gilt
1242apps/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
1243apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedÞví miður, fyrirtæki geta ekki vera sameinuð
1244apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Heildarkostnaður Issue / Transfer magn {0} í efni Beiðni {1} \ má ekki vera meiri en óskað magn {2} fyrir lið {3}
1245apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallLítil
1246DocType: EmployeeEmployee Numberstarfsmaður Number
1247apps/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}
1248DocType: Project% Completed% Lokið
1249Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1250apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1251DocType: SupplierSUPP-SUPP-
1252DocType: Training EventTraining EventÞjálfun Event
1253DocType: ItemAuto re-orderAuto endurraða
1254apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1255DocType: EmployeePlace of IssueÚtgáfustaður
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractSamningur
1257DocType: Email DigestAdd QuoteBæta Quote
1258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +861UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expensesóbeinum kostnaði
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1261apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbúnaður
1262apps/erpnext/erpnext/accounts/page/pos/pos.js +736Sync Master DataSync Master Data
1263apps/erpnext/erpnext/public/js/setup_wizard.js +256Your Products or ServicesVörur eða þjónustu
1264DocType: Mode of PaymentMode of PaymentHáttur á greiðslu
1265apps/erpnext/erpnext/stock/doctype/item/item.py +181Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1266DocType: Student ApplicantAPAP
1267DocType: Purchase Invoice ItemBOMBOM
1268apps/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.
1269DocType: Journal Entry AccountPurchase OrderPöntun
1270DocType: VehicleFuel UOMeldsneyti UOM
1271DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1272DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1273DocType: Purchase InvoiceRecurring TypeFastir Type
1274apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1275DocType: ItemForeign Trade DetailsForeign Trade Upplýsingar
1276DocType: Email DigestAnnual IncomeÁrleg innkoma
1277DocType: Serial NoSerial No DetailsSerial Nei Nánar
1278DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1279DocType: Student Group StudentGroup Roll NumberGroup Roll Number
1280apps/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
1281apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyAlls öllum verkefni lóðum skal vera 1. Stilltu vigta allar verkefni verkefni í samræmi við
1282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1283apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1284apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital útbúnaður
1285apps/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.
1286DocType: Hub SettingsSeller WebsiteSeljandi Website
1287DocType: ItemITEM-ITEM-
1288apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1289apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Framleiðsla Order staðan er {0}
1290DocType: Appraisal GoalGoalMarkmið
1291DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1292Team UpdatesTeam uppfærslur
1293apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For Supplierfyrir Birgir
1294DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1295DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1296apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1297apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1298apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1299apps/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;
1300DocType: Authorization RuleTransactionFærsla
1301apps/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.
1302apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
1303DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1304DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1305apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1306DocType: Depreciation ScheduleJournal EntryDagbókarfærsla
1307apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} atriði í gangi
1308DocType: WorkstationWorkstation NameWorkstation Name
1309DocType: Grading Scale IntervalGrade Codebekk Code
1310DocType: POS Item GroupPOS Item GroupPOS Item Group
1311apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1312apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1313DocType: Sales PartnerTarget DistributionTarget Dreifing
1314DocType: Salary SlipBank Account No.Bankareikningur nr
1315DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1316DocType: Quality Inspection ReadingReading 8lestur 8
1317DocType: Sales PartnerAgentAgent
1318DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1319DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBókfært eignaaukning sjálfkrafa
1320DocType: BOM OperationWorkstationWorkstation
1321DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1322apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareVélbúnaður
1323DocType: Sales OrderRecurring UptoFastir uppí
1324DocType: AttendanceHR ManagerHR Manager
1325apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVinsamlegast veldu Company
1326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1327DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1328apps/erpnext/erpnext/templates/includes/product_page.js +18perá
1329apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1330DocType: Payment EntryWriteoffAfskrifa
1331DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1332DocType: Salary ComponentEarningearnings
1333DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1334BOM BrowserBOM Browser
1335DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1336apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Skarast skilyrði fundust milli:
1337apps/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
1338apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1339apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodMatur
1340apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1341DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1342apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Attendence
1343apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Viðhaldsáætlun {0} er til staðar gegn {1}
1344apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentinnritast nemandi
1345apps/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}
1346apps/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}
1347DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1348Delivered Items To Be BilledAfhent Items verður innheimt
1349apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1350apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1351DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1352DocType: Purchase Invoice ItemUOMUOM
1353DocType: Rename ToolUtilitiesUtilities
1354DocType: Purchase Invoice ItemAccountingbókhald
1355DocType: EmployeeEMP/EMP /
1356apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Vinsamlegast veldu lotur í lotuðum hlutum
1357DocType: AssetDepreciation Schedulesafskriftir Skrár
1358apps/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
1359DocType: Activity CostProjectsverkefni
1360DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1361apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Frá {0} | {1} {2}
1362DocType: Production Order OperationOperation DescriptionOperation Lýsing
1363DocType: ItemWill also apply to variantsMun einnig eiga við afbrigði
1364apps/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.
1365DocType: QuotationShopping CartInnkaupakerra
1366apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1367DocType: POS ProfileCampaignherferð
1368DocType: SupplierName and TypeNafn og tegund
1369apps/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;
1370apps/erpnext/erpnext/public/js/setup_wizard.js +345BootstrapStígvél
1371DocType: Purchase InvoiceContact PersonTengiliður
1372apps/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;
1373DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
1374DocType: Holiday ListHolidaysHolidays
1375DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1376DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1377DocType: ItemMaintain Stockhalda lager
1378apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Lager Færslur nú þegar búið til framleiðslu Order
1379DocType: EmployeePrefered EmailÁkjósanleg Email
1380apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Breyting á fast eign
1381DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1382apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RateGjald af gerðinni &#39;Raunveruleg&#39; í röð {0} er ekki að vera með í Item Rate
1383apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1384apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
1385DocType: Email DigestFor CompanyCompany
1386apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1387apps/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.
1388apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKaup Upphæð
1389DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1390apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsMynd reikninga
1391DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1392apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100getur ekki verið meiri en 100
1393apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1394DocType: Maintenance VisitUnscheduledunscheduled
1395DocType: EmployeeOwnedeigu
1396DocType: Salary DetailDepends on Leave Without PayFer um leyfi án launa
1397DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1398Purchase Invoice TrendsKaupa Reikningar Trends
1399DocType: EmployeeBetter Prospectsbetri horfur
1400apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Batch {1} hefur aðeins {2} magn. Vinsamlegast veldu annað lotu sem hefur {3} magn í boði eða skipt röðina í margar línur til að afhenda / gefa út úr mörgum lotum
1401DocType: VehicleLicense PlateNúmeraplata
1402DocType: AppraisalGoalsmörk
1403DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
1404Accounts Browserreikningar Browser
1405DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
1406DocType: GL EntryGL EntryGL Entry
1407DocType: HR SettingsEmployee SettingsEmployee Stillingar
1408Batch-Wise Balance HistoryHópur-Wise Balance Saga
1409apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
1410DocType: Package CodePackage Codepakki Code
1411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprenticelærlingur
1412DocType: Purchase InvoiceCompany GSTINFyrirtæki GSTIN
1413apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
1414DocType: 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
1415apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
1416DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1417DocType: Email DigestBank BalanceBank Balance
1418apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
1419DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
1420DocType: Journal Entry AccountAccount BalanceStaða reiknings
1421apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Tax Regla fyrir viðskiptum.
1422DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
1423apps/erpnext/erpnext/public/js/setup_wizard.js +273We buy this ItemVið þurfum að kaupa þessa vöru
1424apps/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}
1425DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
1426apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesSýna P &amp; unclosed fjárhagsári er L jafnvægi
1427DocType: Shipping RuleShipping AccountSendingar Account
1428apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
1429apps/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
1430DocType: Quality InspectionReadingsUpplestur
1431DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
1432DocType: Course ScheduleSHSH
1433DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
1434apps/erpnext/erpnext/public/js/setup_wizard.js +266Sub AssembliesSub þing
1435DocType: AssetAsset NameAsset Name
1436DocType: ProjectTask Weightverkefni Þyngd
1437DocType: Shipping Rule ConditionTo Valuetil Value
1438DocType: Asset MovementStock ManagerStock Manager
1439apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
1440apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing Slippökkun Slip
1441apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentskrifstofa leigu
1442apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSkipulag SMS Gateway stillingar
1443apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Innflutningur mistókst!
1444apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ekkert heimilisfang bætt við enn.
1445DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
1446apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalyst
1447DocType: ItemInventorySkrá
1448DocType: ItemSales Detailsvelta Upplýsingar
1449DocType: Quality InspectionQI-QI-
1450DocType: OpportunityWith Itemsmeð atriði
1451apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyí Magn
1452DocType: School SettingsValidate Enrolled Course for Students in Student GroupStaðfestu skráð námskeið fyrir nemendur í nemendahópi
1453DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
1454DocType: ItemItem AttributeLiður Attribute
1455apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Governmentríkisstjórn
1456apps/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
1457apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitute Name
1458apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVinsamlegast sláðu endurgreiðslu Upphæð
1459apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Afbrigði
1460DocType: CompanyServicesÞjónusta
1461DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
1462DocType: Cost CenterParent Cost CenterParent Kostnaður Center
1463apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierVeldu Möguleg Birgir
1464DocType: Sales InvoiceSourceSource
1465apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
1466DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
1467apps/erpnext/erpnext/stock/doctype/item/item.py +239Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
1468apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
1469apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
1470DocType: Student Attendance ToolStudents HTMLnemendur HTML
1471DocType: POS ProfileApply Discountgilda Afsláttur
1472DocType: Purchase Invoice ItemGST HSN CodeGST HSN kóða
1473DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
1474apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
1475apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPökkun Slip (s) Hætt
1476apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingCash Flow frá Fjárfesting
1477DocType: Program CourseProgram Courseprogram Námskeið
1478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt og Áframsending Gjöld
1479DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1480DocType: Item GroupItem Group NameItem Group Name
1481apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1482DocType: StudentDate of LeavingDagsetning Keyrsla
1483DocType: Pricing RuleFor Price ListFyrir verðskrá
1484apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1485apps/erpnext/erpnext/utilities/activation.py +61Create LeadsBúa Leiða
1486DocType: Maintenance ScheduleSchedulesSkrár
1487DocType: Purchase Invoice ItemNet AmountVirði
1488apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka
1489DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1490DocType: Landed Cost VoucherAdditional ChargesÖnnur Gjöld
1491DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1492apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
1493DocType: Maintenance VisitMaintenance Visitviðhald Visit
1494DocType: StudentLeaving Certificate NumberLokaprófsskírteini Fjöldi
1495DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
1496apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
1497DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
1498DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
1499DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
1500apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryViðskiptakröfur Yfirlit
1501DocType: Employee LoanMonthly Repayment AmountMánaðarlega endurgreiðslu Upphæð
1502apps/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
1503DocType: UOMUOM NameUOM Name
1504DocType: GST HSN CodeHSN CodeHSN kóða
1505apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amountframlag Upphæð
1506DocType: Purchase InvoiceShipping AddressSendingar Address
1507DocType: 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.
1508DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1509DocType: Expense ClaimEXPEXP
1510apps/erpnext/erpnext/config/stock.py +200Brand master.Vörumerki meistara.
1511apps/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}
1512DocType: Program Enrollment ToolProgram Enrollmentsprogram innritun nemenda
1513DocType: Sales Invoice ItemBrand NameVörumerki
1514DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
1515apps/erpnext/erpnext/accounts/page/pos/pos.js +2573Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
1516apps/erpnext/erpnext/public/js/setup_wizard.js +269BoxBox
1517apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible SupplierMöguleg Birgir
1518DocType: BudgetMonthly DistributionMánaðarleg dreifing
1519apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
1520DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
1521DocType: Sales PartnerSales Partner TargetVelta Partner Target
1522DocType: Loan TypeMaximum Loan AmountHámarkslán
1523DocType: Pricing RulePricing Ruleverðlagning Regla
1524apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Afrita rúlla númer fyrir nemanda {0}
1525DocType: BudgetAction if Annual Budget ExceededAðgerð ef Árleg Budget meiri en
1526apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
1527DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
1528apps/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}
1529DocType: Purchase ReceiptPREC-PREC-
1530apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
1531Bank Reconciliation StatementBank Sættir Yfirlýsing
1532Lead NameLead Name
1533POSPOS
1534DocType: C-FormIIIIII
1535apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOpnun Stock Balance
1536apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} verður að birtast aðeins einu sinni
1537apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ekki leyft að tranfer meira {0} en {1} gegn Purchase Order {2}
1538apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
1539apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packEngir hlutir í pakka
1540DocType: Shipping Rule ConditionFrom Valuefrá Value
1541apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
1542DocType: Employee LoanRepayment Methodendurgreiðsla Aðferð
1543DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1544DocType: Quality Inspection ReadingReading 4lestur 4
1545apps/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}
1546apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Kröfur fyrir VÍS.
1547apps/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
1548apps/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}
1549DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
1550apps/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}
1551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilitieslager Skuldir
1552DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
1553DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
1554Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1555DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
1556apps/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.
1557apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
1558apps/erpnext/erpnext/templates/pages/projects.html +27New tasknýtt verkefni
1559apps/erpnext/erpnext/utilities/activation.py +72Make Quotationgera Tilvitnun
1560apps/erpnext/erpnext/config/selling.py +216Other Reportsaðrar skýrslur
1561DocType: Dependent TaskDependent TaskDependent Task
1562apps/erpnext/erpnext/stock/doctype/item/item.py +408Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
1563apps/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}
1564DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1565DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
1566apps/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}
1567DocType: SMS CenterReceiver ListReceiver List
1568apps/erpnext/erpnext/accounts/page/pos/pos.js +1060Search Itemleit Item
1569apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountneytt Upphæð
1570apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet Breyting á Cash
1571DocType: Assessment PlanGrading Scaleflokkun Scale
1572apps/erpnext/erpnext/stock/doctype/item/item.py +403Unit 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
1573apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedþegar lokið
1574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager í hendi
1575apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
1576apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
1577apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Magn má ekki vera meira en {0}
1578apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
1579apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Aldur (dagar)
1580DocType: Quotation ItemQuotation ItemTilvitnun Item
1581DocType: CustomerCustomer POS IdViðskiptavinur POS-auðkenni
1582DocType: AccountAccount NameNafn reiknings
1583apps/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
1584apps/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
1585apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Birgir Type húsbóndi.
1586DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
1587apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
1588DocType: Sales InvoiceReference DocumentTilvísun Document
1589apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
1590DocType: Accounts SettingsCredit ControllerCredit Controller
1591DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
1592apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
1593DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
1594apps/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.
1595apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Billed
1596apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
1597DocType: Party AccountParty AccountParty Reikningur
1598apps/erpnext/erpnext/config/setup.py +122Human ResourcesMannauður
1599DocType: LeadUpper Incomeefri Tekjur
1600apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejecthafna
1601DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
1602DocType: BOM ItemBOM ItemBOM Item
1603DocType: AppraisalFor Employeefyrir starfsmann
1604apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryGera útborgun færslu
1605apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
1606DocType: CompanyDefault Valuessjálfgefnar
1607apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Tíðni} Digest
1608DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
1609apps/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
1610apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsafna
1611apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
1612DocType: CustomerDefault Price ListSjálfgefið Verðskrá
1613apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
1614apps/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
1615DocType: Journal EntryEntry TypeEntry Type
1616apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36No assessment plan linked with this assessment groupEngin matsáætlun tengd þessari matshóp
1617Customer Credit BalanceViðskiptavinur Credit Balance
1618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
1619apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
1620apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
1621apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
1622DocType: QuotationTerm DetailsTerm Upplýsingar
1623DocType: ProjectTotal Sales Cost (via Sales Order)Heildarkostnaður vegna sölu (með sölupöntun)
1624apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
1625apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLeiða Count
1626apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} verður að vera hærri en 0
1627DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
1628apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
1629apps/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.
1630apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramLögboðið reit - Program
1631apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimábyrgð kröfu
1632Lead DetailsLead Upplýsingar
1633DocType: Salary SlipLoan repaymentlán endurgreiðslu
1634DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
1635DocType: Pricing RuleApplicable Forgildir til
1636DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
1637apps/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}
1638DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
1639apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
1640DocType: Maintenance VisitPartially Completedhluta Lokið
1641DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
1642DocType: Sales InvoicePacked Itemspakkað Items
1643apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
1644DocType: 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
1645apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67'Total'&#39;Total&#39;
1646DocType: Shopping Cart SettingsEnable Shopping CartVirkja Shopping Cart
1647DocType: EmployeePermanent AddressHeimilisfang
1648apps/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}
1649apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVinsamlegast veldu atriði kóða
1650DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
1651DocType: TerritoryTerritory ManagerTerritory Manager
1652DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
1653DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
1654DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
1655DocType: Selling SettingsSelling Settingsselja Stillingar
1656apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Uppboð
1657apps/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
1658apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentfylling
1659apps/erpnext/erpnext/templates/generators/item.html +67View in CartSkoða í körfu
1660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expensesmarkaðskostnaður
1661Item Shortage ReportLiður Skortur Report
1662apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
1663DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
1664apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
1665DocType: Student Group Creation ToolSeparate course based Group for every BatchAðskilja námskeið byggt fyrir hverja lotu
1666apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
1667DocType: Fee CategoryFee CategoryFee Flokkur
1668Student Fee CollectionStudent Fee Collection
1669DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
1670DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Warehouse þörf á Row nr {0}
1672apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
1673DocType: EmployeeDate Of RetirementDagsetning starfsloka
1674DocType: Upload AttendanceGet Templatefá sniðmát
1675DocType: Material RequestTransferredFlutt
1676DocType: VehicleDoorshurðir
1677apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Uppsetningu lokið!
1678DocType: Course Assessment CriteriaWeightageweightage
1679DocType: Packing SlipPS-PS
1680apps/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.
1681apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group
1682apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contactnýtt samband við
1683DocType: TerritoryParent TerritoryParent Territory
1684DocType: Quality Inspection ReadingReading 2lestur 2
1685DocType: Stock EntryMaterial Receiptefni Kvittun
1686DocType: HomepageProductsVörur
1687DocType: AnnouncementInstructorkennari
1688DocType: EmployeeAB+AB +
1689DocType: 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.
1690DocType: LeadNext Contact ByNæsta Samband með
1691apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
1692apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1}
1693DocType: QuotationOrder TypeOrder Type
1694DocType: Purchase InvoiceNotification Email AddressTilkynning Netfang
1695Item-wise Sales RegisterItem-vitur Sales Register
1696DocType: AssetGross Purchase AmountGross Kaup Upphæð
1697DocType: AssetDepreciation MethodAfskriftir Method
1698apps/erpnext/erpnext/accounts/page/pos/pos.js +699Offlineoffline
1699DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
1700apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetalls Target
1701DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
1702DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
1703apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdEngin framleiðsla Pantanir búnar
1704DocType: Stock ReconciliationReconciliation JSONsættir JSON
1705apps/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.
1706DocType: Purchase Invoice ItemBatch Nohópur Nei
1707DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
1708DocType: Student Group InstructorStudent Group InstructorNemandi hópur kennari
1709apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1710apps/erpnext/erpnext/setup/doctype/company/company.py +204MainMain
1711apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1712DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
1713DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
1714apps/erpnext/erpnext/stock/doctype/item/item.py +422Default BOM ({0}) must be active for this item or its templateSjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
1715DocType: EmployeeLeave Encashed?Leyfi Encashed?
1716apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
1717DocType: Email DigestAnnual ExpensesÁrleg útgjöld
1718DocType: ItemVariantsafbrigði
1719apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderGera Purchase Order
1720DocType: SMS CenterSend ToSenda til
1721apps/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}
1722DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
1723DocType: Sales TeamContribution to Net TotalFramlag til Nettó
1724DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
1725DocType: Stock ReconciliationStock ReconciliationStock Sættir
1726DocType: TerritoryTerritory NameTerritory Name
1727apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
1728apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Umsækjandi um starf.
1729DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
1730DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
1731DocType: ItemSerial Nos and BatchesRaðnúmer og lotur
1732apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStyrkur nemendahóps
1733apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryGegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
1734apps/erpnext/erpnext/config/hr.py +137Appraisalsúttektir
1735apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
1736DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
1737apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vinsamlegast sláðu
1738apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsEkki er hægt að overbill fyrir atriðið {0} in row {1} meira en {2}. Til að leyfa yfir-innheimtu, skaltu stilla á að kaupa Stillingar
1739apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
1740DocType: 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)
1741DocType: Sales OrderTo Deliver and BillAð skila og Bill
1742DocType: Student GroupInstructorsleiðbeinendur
1743DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
1744apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be submittedBOM {0} Leggja skal fram
1745DocType: Authorization ControlAuthorization ControlHeimildin Control
1746apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
1747apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Paymentgreiðsla
1748apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Vörugeymsla {0} er ekki tengt neinum reikningi, vinsamlegast tilgreinið reikninginn í vörugeymslunni eða settu sjálfgefið birgðareikning í félaginu {1}.
1749apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersStjórna pantanir
1750DocType: Production Order OperationActual Time and CostRaunveruleg tíma og kostnað
1751apps/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}
1752DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
1753DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Umsókn
1754DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
1755apps/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}
1756apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Starfsmaður {0} á hálfan dag á {1}
1757apps/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}
1758apps/erpnext/erpnext/templates/pages/task_info.html +90OnÁ
1759apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
1760DocType: Quotation ItemActual QtyRaunveruleg Magn
1761DocType: Sales Invoice ItemReferencesTilvísanir
1762DocType: Quality Inspection ReadingReading 10lestur 10
1763apps/erpnext/erpnext/public/js/setup_wizard.js +257List 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.
1764DocType: Hub SettingsHub NodeHub Node
1765apps/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.
1766apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateFélagi
1767DocType: Asset MovementAsset MovementAsset Hreyfing
1768apps/erpnext/erpnext/accounts/page/pos/pos.js +2107New Cartnýtt körfu
1769apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
1770DocType: SMS CenterCreate Receiver ListBúa Receiver lista
1771DocType: VehicleWheelshjól
1772DocType: Packing SlipTo Package No.Til spakki
1773DocType: Production Planning ToolMaterial Requestsefni Beiðnir
1774DocType: Warranty ClaimIssue DateÚtgáfudagur
1775DocType: Activity CostActivity Costvirkni Kostnaður
1776DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detail
1777DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
1778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsFjarskipti
1779DocType: 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)
1780apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
1781apps/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}
1782Sales Invoice TrendsSölureikningi Trends
1783DocType: Leave ApplicationApply / Approve LeavesBeita / Samþykkja Leaves
1784apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forfyrir
1785apps/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;
1786DocType: Sales Order ItemDelivery WarehouseAfhending Warehouse
1787DocType: SMS SettingsMessage ParameterMessage Parameter
1788apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tré fjárhagslegum stoðsviða.
1789DocType: Serial NoDelivery Document NoAfhending Skjal nr
1790apps/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}
1791DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFá atriði úr Purchase Kvittanir
1792DocType: Serial NoCreation DateCreation Date
1793apps/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}
1794apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Selja verður að vera merkt, ef við á er valið sem {0}
1795DocType: Production Plan Material RequestMaterial Request DateEfni Beiðni Dagsetning
1796DocType: Purchase Order ItemSupplier Quotation ItemBirgir Tilvitnun Item
1797DocType: 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
1798DocType: StudentStudent Mobile NumberStudent Mobile Number
1799DocType: ItemHas Variantshefur Afbrigði
1800apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Þú hefur nú þegar valið hluti úr {0} {1}
1801DocType: Monthly DistributionName of the Monthly DistributionHeiti Monthly Distribution
1802apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryHópur auðkenni er nauðsynlegur
1803DocType: Sales PersonParent Sales PersonMóðurfélag Sales Person
1804DocType: Purchase InvoiceRecurring InvoiceFastir Invoice
1805apps/erpnext/erpnext/config/learn.py +263Managing ProjectsAnnast verkefni
1806DocType: SupplierSupplier of Goods or Services.Seljandi vöru eða þjónustu.
1807DocType: BudgetFiscal YearFiscal Year
1808DocType: Vehicle LogFuel Priceeldsneyti verð
1809DocType: BudgetBudgetBudget
1810apps/erpnext/erpnext/stock/doctype/item/item.py +236Fixed Asset Item must be a non-stock item.Fast Asset Item verður a non-birgðir atriði.
1811apps/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
1812apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednáð
1813DocType: Student AdmissionApplication Form RouteUmsóknareyðublað Route
1814apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Viðskiptavinur
1815apps/erpnext/erpnext/public/js/setup_wizard.js +209e.g. 5td 5
1816apps/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
1817apps/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}
1818DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Í orðum verður sýnileg þegar þú vistar sölureikningi.
1819DocType: ItemIs Sales ItemEr Sales Item
1820apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeLiður Group Tree
1821apps/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
1822DocType: Maintenance VisitMaintenance Timeviðhald Time
1823Amount to DeliverNema Bera
1824apps/erpnext/erpnext/public/js/setup_wizard.js +263A Product or ServiceVörur eða þjónusta
1825apps/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.
1826DocType: GuardianGuardian InterestsGuardian Áhugasvið
1827DocType: Naming SeriesCurrent ValueNúverandi Value
1828apps/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
1829apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} búin
1830DocType: Delivery Note ItemAgainst Sales OrderAgainst Sales Order
1831Serial No StatusSerial Nei Staða
1832DocType: Payment Entry ReferenceOutstandingFramúrskarandi
1833Daily Timesheet SummaryDaily Timesheet Yfirlit
1834apps/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}
1835apps/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
1836DocType: Pricing RuleSellingselja
1837apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Upphæð {0} {1} frádráttar {2}
1838DocType: EmployeeSalary Informationlaun Upplýsingar
1839DocType: Sales PersonName and Employee IDNafn og Starfsmannafélag ID
1840apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateSkiladagur er ekki hægt áður Staða Dagsetning
1841DocType: Website Item GroupWebsite Item GroupVefsíða Item Group
1842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkyldur og skattar
1843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVinsamlegast sláðu viðmiðunardagur
1844apps/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}
1845DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafla fyrir lið sem verður sýnd í Web Site
1846DocType: Purchase Order Item SuppliedSupplied QtyStaðar Magn
1847DocType: Purchase Order ItemMaterial Request ItemEfni Beiðni Item
1848apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tré Item hópa.
1849apps/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
1850DocType: AssetSoldselt
1851Item-wise Purchase HistoryItem-vitur Purchase History
1852apps/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}
1853DocType: AccountFrozenFrozen
1854Open Production OrdersOpið Framleiðslu Pantanir
1855DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Magn (Company Gjaldmiðill)
1856DocType: Payment Reconciliation PaymentReference RowTilvísun Row
1857DocType: Installation NoteInstallation Timeuppsetning Time
1858DocType: Sales InvoiceAccounting DetailsBókhalds Upplýsingar
1859apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyEyða öllum viðskiptum fyrir þetta fyrirtæki
1860apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ekki lokið fyrir {2} Fjöldi fullunnum vörum í framleiðslu Order # {3}. Uppfærðu rekstur stöðu með Time Logs
1861apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsFjárfestingar
1862DocType: IssueResolution Detailsupplausn Upplýsingar
1863apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsúthlutanir
1864DocType: Item Quality Inspection ParameterAcceptance Criteriasamþykktarviðmiðanir
1865apps/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
1866DocType: Item AttributeAttribute Nameeigindi nafn
1867DocType: BOMShow In WebsiteSýna í Vefsíða
1868DocType: Shopping Cart SettingsShow Quantity in WebsiteSýna Magn í vefsvæðis
1869DocType: Employee Loan ApplicationTotal Payable AmountAlls Greiðist Upphæð
1870DocType: TaskExpected Time (in hours)Væntanlegur Time (í klst)
1871DocType: Item ReorderCheck in (group)Innritun (hópur)
1872Qty to OrderMagn til að panta
1873DocType: 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
1874apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt graf af öllum verkefnum.
1875DocType: OpportunityMins to First ResponseMins to First Response
1876DocType: Pricing RuleMargin Typespássía Type
1877apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} klukkustundir
1878DocType: CourseDefault Grading ScaleSjálfgefið flokkun Scale
1879DocType: AppraisalFor Employee NameFyrir Starfsmannafélag Nafn
1880DocType: Holiday ListClear TableHreinsa Tafla
1881DocType: C-Form Invoice DetailInvoice Noreikningur nr
1882apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentGreiða
1883DocType: RoomRoom NameRoom Name
1884apps/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}
1885DocType: Activity CostCosting Ratekosta Rate
1886apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsViðskiptavinur heimilisföngum og Tengiliðir
1887Campaign EfficiencyVirkni herferðar
1888DocType: DiscussionDiscussionumræða
1889DocType: Payment EntryTransaction IDFærsla ID
1890DocType: EmployeeResignation Letter DateStörfum Letter Dagsetning
1891apps/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.
1892apps/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}
1893DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Magn (með Time Sheet)
1894apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueEndurtaka Tekjur viðskiptavinar
1895apps/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;
1896apps/erpnext/erpnext/public/js/setup_wizard.js +269Pairpair
1897apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionVeldu BOM og Magn fyrir framleiðslu
1898DocType: AssetDepreciation ScheduleAfskriftir Stundaskrá
1899apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSöluaðilar samstarfsaðilar og tengiliðir
1900DocType: Bank Reconciliation DetailAgainst AccountAgainst reikninginn
1901apps/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
1902DocType: Maintenance Schedule DetailActual DateRaunveruleg Dagsetning
1903DocType: ItemHas Batch NoHefur Batch No
1904apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Árleg Billing: {0}
1905apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Vörur og þjónusta Skattur (GST Indland)
1906DocType: Delivery NoteExcise Page NumberVörugjöld Page Number
1907apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Frá Dagsetning og hingað til er nauðsynlegur
1908DocType: AssetPurchase Datekaupdegi
1909DocType: EmployeePersonal DetailsPersónulegar upplýsingar
1910apps/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}
1911Maintenance Schedulesviðhald Skrár
1912DocType: TaskActual End Date (via Time Sheet)Raunveruleg End Date (með Time Sheet)
1913apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Upphæð {0} {1} gegn {2} {3}
1914Quotation TrendsTilvitnun Trends
1915apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Item Group ekki getið í master lið fyrir lið {0}
1916apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +342Debit To account must be a Receivable accountDebit Til reikning verður að vera Krafa reikning
1917DocType: Shipping Rule ConditionShipping AmountSendingar Upphæð
1918apps/erpnext/erpnext/public/js/setup_wizard.js +218Add CustomersBæta við viðskiptavinum
1919apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountBíður Upphæð
1920DocType: Purchase Invoice ItemConversion Factorummyndun Factor
1921DocType: Purchase OrderDeliveredafhent
1922Vehicle Expensesökutæki Útgjöld
1923DocType: Serial NoInvoice DetailsReikningsupplýsingar
1924apps/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}
1925DocType: Purchase ReceiptVehicle Numberökutæki Number
1926DocType: Purchase InvoiceThe date on which recurring invoice will be stopDagsetningin sem endurteknar reikningur verður að hætta
1927DocType: Employee LoanLoan Amountlánsfjárhæð
1928DocType: Program EnrollmentSelf-Driving VehicleSjálfknúin ökutæki
1929apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
1930apps/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
1931DocType: Journal EntryAccounts ReceivableReikningur fáanlegur
1932Supplier-Wise Sales AnalyticsBirgir-Wise Sales Analytics
1933apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSláðu greitt upphæð
1934DocType: Salary StructureSelect employees for current Salary StructureValið starfsmenn líðandi laun uppbyggingu
1935DocType: Production OrderUse Multi-Level BOMNotaðu Multi-Level BOM
1936DocType: Bank ReconciliationInclude Reconciled EntriesFela sáttir færslur
1937DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)
1938DocType: Leave Control PanelLeave blank if considered for all employee typesSkildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
1939DocType: Landed Cost VoucherDistribute Charges Based OnDreifa Gjöld Byggt á
1940apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1941DocType: HR SettingsHR SettingsHR Stillingar
1942DocType: Salary Slipnet pay infonettó borga upplýsingar
1943apps/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.
1944DocType: Email DigestNew Expensesný Útgjöld
1945DocType: Purchase InvoiceAdditional Discount AmountViðbótarupplýsingar Afsláttur Upphæð
1946apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn.
1947DocType: Leave Block List AllowLeave Block List AllowSkildu Block List Leyfa
1948apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceSkammstöfun má ekki vera autt eða bil
1949apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroup Non-Group
1950apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsÍþróttir
1951DocType: Loan TypeLoan Namelán Name
1952apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualalls Raunveruleg
1953DocType: Student SiblingsStudent SiblingsStudent Systkini
1954apps/erpnext/erpnext/public/js/setup_wizard.js +269UnitUnit
1955apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyVinsamlegast tilgreinið Company
1956Customer Acquisition and LoyaltyViðskiptavinur Kaup og Hollusta
1957DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse þar sem þú ert að halda úttekt hafnað atriðum
1958DocType: Production OrderSkip Material TransferHoppa yfir efni
1959apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyEkki er hægt að finna gengi fyrir {0} til {1} fyrir lykilatriði {2}. Vinsamlegast búðu til gjaldeyrisviðskipti handvirkt
1960DocType: POS ProfilePrice ListVerðskrá
1961apps/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.
1962apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense Claimskostnaðarliðir Kröfur
1963DocType: IssueSupportStuðningur
1964BOM SearchBOM leit
1965apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lokun (Opnun Samtölur +)
1966DocType: VehicleFuel Typeeldsneytistegund
1967apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVinsamlegast tilgreinið gjaldmiðil í félaginu
1968DocType: WorkstationWages per hourLaun á klukkustund
1969apps/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}
1970apps/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
1971DocType: Email DigestPending Sales OrdersBíður sölu skipunum
1972apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
1973apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM viðskipta þáttur er krafist í röð {0}
1974DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1975apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1004Row #{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
1976DocType: Salary ComponentDeductionfrádráttur
1977apps/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.
1978DocType: Stock Reconciliation ItemAmount Differenceupphæð Mismunur
1979apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Atriði Verð bætt fyrir {0} í verðskrá {1}
1980apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
1981DocType: TerritoryClassification of Customers by regionFlokkun viðskiptavina eftir svæðum
1982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroMunurinn Upphæð verður að vera núll
1983DocType: ProjectGross MarginHeildarframlegð
1984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstVinsamlegast sláðu Production Item fyrst
1985apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceÚtreiknuð Bank Yfirlýsing jafnvægi
1986apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userfatlaður notandi
1987apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationTilvitnun
1988DocType: QuotationQTN-QTN-
1989DocType: Salary SlipTotal DeductionSamtals Frádráttur
1990Production Analyticsframleiðslu Analytics
1991apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost Updatedkostnaður Uppfært
1992DocType: EmployeeDate of BirthFæðingardagur
1993apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedLiður {0} hefur þegar verið skilað
1994DocType: 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 **.
1995DocType: OpportunityCustomer / Lead AddressViðskiptavinur / Lead Address
1996apps/erpnext/erpnext/stock/doctype/item/item.py +211Warning: Invalid SSL certificate on attachment {0}Viðvörun: Ógild SSL vottorð á viðhengi {0}
1997DocType: Student AdmissionEligibilityhæfi
1998apps/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
1999DocType: Production Order OperationActual Operation TimeRaunveruleg Operation Time
2000DocType: Authorization RuleApplicable To (User)Gildir til (User)
2001DocType: Purchase Taxes and ChargesDeductdraga
2002apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionStarfslýsing
2003DocType: Student ApplicantAppliedApplied
2004DocType: Sales Invoice ItemQty as per Stock UOMMagn eins og á lager UOM
2005apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Name
2006apps/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
2007DocType: 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.
2008DocType: Expense ClaimApproversamþykkjari
2009SO QtySO Magn
2010DocType: GuardianWork Addressvinna Address
2011DocType: AppraisalCalculate Total ScoreReikna aðaleinkunn
2012DocType: Request for QuotationManufacturing Managerframleiðsla Manager
2013apps/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}
2014apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Afhending Note í pakka.
2015apps/erpnext/erpnext/hooks.py +87Shipmentssendingar
2016DocType: Payment EntryTotal Allocated Amount (Company Currency)Total úthlutað magn (Company Gjaldmiðill)
2017DocType: Purchase Order ItemTo be delivered to customerTil að vera frelsari til viðskiptavina
2018DocType: BOMScrap Material CostRusl efniskostnaði
2019apps/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
2020DocType: Purchase InvoiceIn Words (Company Currency)Í orðum (Company Gjaldmiðill)
2021DocType: AssetSupplierbirgir
2022DocType: C-FormQuarterQuarter
2023apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesÝmis Útgjöld
2024DocType: Global DefaultsDefault CompanySjálfgefið Company
2025apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKostnað eða Mismunur reikningur er nauðsynlegur fyrir lið {0} eins og það hefur áhrif á heildina birgðir gildi
2026DocType: Payment RequestPRPR
2027DocType: Cheque Print TemplateBank NameNafn banka
2028apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2029DocType: Employee LoanEmployee Loan AccountStarfsmaður Lán Reikningur
2030DocType: Leave ApplicationTotal Leave DaysSamtals leyfisdaga
2031DocType: Email DigestNote: Email will not be sent to disabled usersAth: Email verður ekki send til fatlaðra notenda
2032apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionFjöldi samskipta
2033apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVörunúmer&gt; Liðurhópur&gt; Vörumerki
2034apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Veldu Company ...
2035DocType: Leave Control PanelLeave blank if considered for all departmentsSkildu eftir autt ef það er talið að öllum deildum
2036apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tegundir ráðninga (varanleg, samningur, nemi o.fl.).
2037apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408{0} is mandatory for Item {1}{0} er nauðsynlegur fyrir lið {1}
2038DocType: Process PayrollFortnightlyhálfsmánaðarlega
2039DocType: Currency ExchangeFrom Currencyfrá Gjaldmiðill
2040apps/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
2041apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnaður við nýja kaup
2042apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Velta Order krafist fyrir lið {0}
2043DocType: Purchase Invoice ItemRate (Company Currency)Hlutfall (Company Gjaldmiðill)
2044DocType: Student GuardianOthersaðrir
2045DocType: Payment EntryUnallocated Amountóráðstafað Upphæð
2046apps/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}.
2047DocType: POS ProfileTaxes and ChargesSkattar og gjöld
2048DocType: 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.
2049apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEkki fleiri uppfærslur
2050apps/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
2051apps/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
2052apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2053apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetsbæta við timesheets
2054DocType: Vehicle ServiceService Itemþjónusta Item
2055DocType: Bank GuaranteeBank GuaranteeBankábyrgð
2056apps/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
2057apps/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:
2058DocType: BinOrdered QuantityRaðaður Magn
2059apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"td &quot;Byggja verkfæri fyrir smiðirnir&quot;
2060DocType: Grading ScaleGrading Scale IntervalsFlokkun deilingargildi
2061apps/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}
2062DocType: Production OrderIn ProcessÍ ferli
2063DocType: Authorization RuleItemwise DiscountItemwise Afsláttur
2064apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tré ársreikning.
2065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} gegn Velta Order {1}
2066DocType: AccountFixed Assetfast Asset
2067apps/erpnext/erpnext/config/stock.py +315Serialized Inventoryserialized Inventory
2068DocType: Employee LoanAccount InfoReikningur Upplýsingar
2069DocType: Activity TypeDefault Billing RateSjálfgefið Billing Rate
2070apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Nemendahópar búin til.
2071DocType: Sales InvoiceTotal Billing AmountAlls innheimtu upphæð
2072apps/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.
2073apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable Accountviðskiptakröfur Reikningur
2074apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er þegar {2}
2075DocType: Quotation ItemStock BalanceStock Balance
2076apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentVelta Order til greiðslu
2077apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOforstjóri
2078DocType: Expense Claim DetailExpense Claim DetailExpense Krafa Detail
2079apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountVinsamlegast veldu réttan reikning
2080DocType: ItemWeight UOMþyngd UOM
2081DocType: Salary Structure EmployeeSalary Structure EmployeeLaun Uppbygging Starfsmaður
2082DocType: EmployeeBlood GroupBlóðflokkur
2083DocType: Production Order OperationPendingBíður
2084DocType: CourseCourse NameAuðvitað Name
2085DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsNotendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
2086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsSkrifstofa útbúnaður
2087DocType: Purchase Invoice ItemQtyMagn
2088DocType: Fiscal YearCompaniesStofnanir
2089apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2090DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHækka Material Beiðni þegar birgðir nær aftur röð stigi
2091apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeFullt
2092DocType: Salary StructureEmployeesstarfsmenn
2093DocType: EmployeeContact DetailsTengiliðaupplýsingar
2094DocType: C-FormReceived Datefékk Date
2095DocType: 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.
2096DocType: BOM Scrap ItemBasic Amount (Company Currency)Basic Magn (Company Gjaldmiðill)
2097DocType: StudentGuardiansforráðamenn
2098DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setVerð verður ekki sýnd ef verðskrá er ekki sett
2099apps/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
2100DocType: Stock EntryTotal Incoming ValueAlls Komandi Value
2101apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To is requiredSkuldfærslu Til er krafist
2102apps/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
2103apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKaupverðið List
2104DocType: Offer Letter TermOffer TermTilboð Term
2105DocType: Quality InspectionQuality Managergæðastjóri
2106DocType: Job ApplicantJob OpeningAtvinna Opnun
2107DocType: Payment ReconciliationPayment Reconciliationgreiðsla Sættir
2108apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVinsamlegast veldu nafn incharge einstaklingsins
2109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytækni
2110apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Samtals Ógreitt: {0}
2111DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2112apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilboðsbréf
2113apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Búa Efni Beiðnir (MRP) og framleiðsla pantanir.
2114apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +73Total Invoiced AmtAlls reikningsfærð Amt
2115DocType: BOMConversion RateViðskiptahlutfallsbil
2116apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchVöruleit
2117DocType: Timesheet DetailTo Timetil Time
2118DocType: Authorization RuleApproving Role (above authorized value)Samþykkir hlutverk (að ofan er leyft gildi)
2119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountInneign á reikninginn verður að vera Greiðist reikning
2120apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
2121DocType: Production Order OperationCompleted Qtylokið Magn
2122apps/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
2123apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledVerðlisti {0} er óvirk
2124apps/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}
2125DocType: Manufacturing SettingsAllow Overtimeleyfa yfirvinnu
2126apps/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
2127DocType: Training Event EmployeeTraining Event EmployeeÞjálfun Event Starfsmaður
2128apps/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}.
2129DocType: Stock Reconciliation ItemCurrent Valuation RateNúverandi Verðmat Rate
2130DocType: ItemCustomer Item CodesViðskiptavinur Item Codes
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossGengishagnaður / tap
2132DocType: OpportunityLost ReasonLost Ástæða
2133apps/erpnext/erpnext/public/js/templates/address_list.html +22New Addressný Address
2134DocType: Quality InspectionSample SizePrufustærð
2135apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentVinsamlegast sláðu inn Kvittun Skjal
2136apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedAllir hlutir hafa nú þegar verið færðar á vörureikning
2137apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vinsamlegast tilgreinið gilt &quot;Frá máli nr &#39;
2138apps/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
2139DocType: ProjectExternalytri
2140apps/erpnext/erpnext/config/setup.py +66Users and PermissionsNotendur og heimildir
2141DocType: Vehicle LogVLOG.Vlog.
2142apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Framleiðslu Pantanir Búið til: {0}
2143DocType: BranchBranchBranch
2144DocType: GuardianMobile NumberFarsímanúmer
2145apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrentun og merkingu
2146DocType: BinActual QuantityRaunveruleg Magn
2147DocType: Shipping Ruleexample: Next Day Shippingdæmi: Næsti dagur Shipping
2148apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial Nei {0} fannst ekki
2149DocType: Program EnrollmentStudent BatchStudent Hópur
2150apps/erpnext/erpnext/utilities/activation.py +117Make Studentgera Student
2151apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Þér hefur verið boðið að vinna að verkefninu: {0}
2152DocType: Leave Block List DateBlock DateBlock Dagsetning
2153apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSæktu um núna
2154apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Raunverulegur fjöldi {0} / biðþáttur {1}
2155DocType: Sales OrderNot Deliveredekki Skilað
2156Bank Clearance SummaryBank Úthreinsun Yfirlit
2157apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Búa til og stjórna daglega, vikulega og mánaðarlega email meltir.
2158DocType: Appraisal GoalAppraisal GoalÚttekt Goal
2159DocType: Stock Reconciliation ItemCurrent AmountNúverandi Upphæð
2160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsByggingar
2161DocType: Fee StructureFee StructureGjald Uppbygging
2162DocType: Timesheet DetailCosting Amountkosta Upphæð
2163DocType: Student AdmissionApplication FeeUmsókn Fee
2164DocType: Process PayrollSubmit Salary SlipSenda Laun Slip
2165apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm afsláttur fyrir Liður {0} er {1}%
2166apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkInnflutningur á lausu
2167DocType: Sales PartnerAddress & ContactsHeimilisfang og Tengiliðir
2168DocType: SMS LogSender NameSendandi Nafn
2169DocType: POS Profile[Select][Veldu]
2170DocType: SMS LogSent Tosend til
2171DocType: Payment RequestMake Sales InvoiceGera sölureikning
2172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwareshugbúnaður
2173apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæsta Hafa Date getur ekki verið í fortíðinni
2174DocType: CompanyFor Reference Only.Til viðmiðunar aðeins.
2175apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Select Batch NoVeldu lotu nr
2176apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ógild {0}: {1}
2177DocType: Purchase InvoicePINV-RET-PINV-RET-
2178DocType: Sales Invoice AdvanceAdvance AmountAdvance Magn
2179DocType: Manufacturing SettingsCapacity Planninggetu Planning
2180apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Frá Dagsetning &#39;er krafist
2181DocType: Journal EntryReference NumberTilvísunarnúmer
2182DocType: EmployeeEmployment DetailsNánar Atvinna
2183DocType: EmployeeNew Workplacený Vinnustaðurinn
2184apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSetja sem Lokað
2185apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ekkert atriði með Strikamerki {0}
2186apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Nei getur ekki verið 0
2187DocType: ItemShow a slideshow at the top of the pageSýnið skyggnusýningu efst á síðunni
2188apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480BomsBoms
2189apps/erpnext/erpnext/stock/doctype/item/item.py +136Storesverslanir
2190DocType: Serial NoDelivery TimeAfhendingartími
2191apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÖldrun Byggt á
2192DocType: ItemEnd of LifeEnd of Life
2193apps/erpnext/erpnext/demo/setup/setup_data.py +327Travelferðalög
2194apps/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
2195DocType: Leave Block ListAllow Usersleyfa notendum
2196DocType: Purchase OrderCustomer Mobile NoViðskiptavinur Mobile Nei
2197DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
2198DocType: Rename ToolRename Toolendurnefna Tól
2199apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUppfæra Kostnaður
2200DocType: Item ReorderItem ReorderLiður Uppröðun
2201apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipSýna Laun Slip
2202apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer MaterialTransfer Efni
2203DocType: 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.
2204apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
2205apps/erpnext/erpnext/public/js/controllers/transaction.js +1064Please set recurring after savingVinsamlegast settu endurtekin eftir vistun
2206apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +741Select change amount accountVeldu breyting upphæð reiknings
2207DocType: Purchase InvoicePrice List CurrencyVerðskrá Gjaldmiðill
2208DocType: Naming SeriesUser must always selectNotandi verður alltaf að velja
2209DocType: Stock SettingsAllow Negative StockLeyfa Neikvæð lager
2210DocType: Installation NoteInstallation Noteuppsetning Note
2211apps/erpnext/erpnext/public/js/setup_wizard.js +200Add TaxesBæta Skattar
2212DocType: TopicTopicTopic
2213apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingCash Flow frá fjármögnun
2214DocType: Budget AccountBudget AccountBudget Account
2215DocType: Quality InspectionVerified Bystaðfest af
2216apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Get ekki breytt sjálfgefið mynt félagsins, vegna þess að það eru núverandi viðskiptum. Viðskipti verða að vera lokað til að breyta sjálfgefið mynt.
2217DocType: Grading Scale IntervalGrade Descriptiongráðu Lýsing
2218DocType: Stock EntryPurchase Receipt NoKvittun Nei
2219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2220DocType: Process PayrollCreate Salary SlipBúa Laun Slip
2221apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityrekjanleiki
2222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Uppruni Funds (Skuldir)
2223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
2224DocType: AppraisalEmployeeStarfsmaður
2225apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchVeldu hópur
2226apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er að fullu innheimt
2227DocType: Training EventEnd TimeEnd Time
2228apps/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
2229DocType: Payment EntryPayment Deductions or LossGreiðsla Frádráttur eða tap
2230apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Stöðluð samningsskilyrði til sölu eða kaup.
2231apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup eftir Voucher
2232apps/erpnext/erpnext/config/crm.py +6Sales Pipelinevelta Pipeline
2233apps/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}
2234apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnRequired On
2235DocType: Rename ToolFile to RenameSkrá til Endurnefna
2236apps/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}
2237apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Reikningur {0} passar ekki við fyrirtæki {1} í reikningsaðferð: {2}
2238apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Tilgreint BOM {0} er ekki til fyrir lið {1}
2239apps/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
2240DocType: Notification ControlExpense Claim ApprovedExpense Krafa Samþykkt
2241apps/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
2242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalPharmaceutical
2243apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnaður vegna aðkeyptrar atriði
2244DocType: Selling SettingsSales Order RequiredVelta Order Required
2245DocType: Purchase InvoiceCredit ToCredit Til
2246apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersVirkar leiðir / Viðskiptavinir
2247DocType: Employee EducationPost GraduatePost Graduate
2248DocType: Maintenance Schedule DetailMaintenance Schedule DetailViðhald Dagskrá Detail
2249DocType: Quality Inspection ReadingReading 9lestur 9
2250DocType: SupplierIs Frozener frosinn
2251apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGroup hnút vöruhús er ekki leyft að velja fyrir viðskipti
2252DocType: Buying SettingsBuying SettingsKaup Stillingar
2253DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nei fyrir Finished Good Item
2254DocType: Upload AttendanceAttendance To DateAðsókn að Dagsetning
2255DocType: Warranty ClaimRaised Byhækkaðir um
2256DocType: Payment Gateway AccountPayment Accountgreiðsla Reikningur
2257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedVinsamlegast tilgreinið Company til að halda áfram
2258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet Breyta viðskiptakrafna
2259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offjöfnunaraðgerðir Off
2260DocType: Offer LetterAcceptedSamþykkt
2261apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSkipulag
2262DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2263apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Vinsamlegast vertu viss um að þú viljir virkilega að eyða öllum viðskiptum fyrir þetta fyrirtæki. stofngögn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla.
2264DocType: RoomRoom NumberRoom Number
2265apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ógild vísun {0} {1}
2266apps/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}
2267DocType: Shipping RuleShipping Rule LabelSendingar Regla Label
2268apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2269apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Hráefni má ekki vera auður.
2270apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Could not update stock, invoice contains drop shipping item.Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut.
2271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryQuick Journal Entry
2272apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +153You can not change rate if BOM mentioned agianst any itemÞú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
2273DocType: EmployeePrevious Work ExperienceFyrri Starfsreynsla
2274DocType: Stock EntryFor Quantityfyrir Magn
2275apps/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}
2276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} er ekki lögð
2277apps/erpnext/erpnext/config/stock.py +27Requests for items.Beiðnir um atriði.
2278DocType: Production Planning ToolSeparate production order will be created for each finished good item.Aðskilið framleiðsla þess verður búin til fyrir hvern fullunna gott lið.
2279apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} verður að vera neikvætt í staðinn skjal
2280Minutes to First Response for IssuesMínútur til First Response fyrir málefni
2281DocType: Purchase InvoiceTerms and Conditions1Skilmálar og Conditions1
2282apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.The nafn af the Institute sem þú ert að setja upp þetta kerfi.
2283DocType: 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.
2284apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVistaðu skjalið áður kynslóð viðhald áætlun
2285apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2286DocType: UOMCheck this to disallow fractions. (for Nos)Hakaðu við þetta til að banna broti. (NOS)
2287apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Eftirfarandi Framleiðslu Pantanir voru búnar:
2288DocType: Student AdmissionNaming Series (for Student Applicant)Nafngiftir Series (fyrir námsmanna umsækjanda)
2289DocType: Delivery NoteTransporter NameFlutningsaðili Nafn
2290DocType: Authorization RuleAuthorized ValueLeyft Value
2291DocType: BOMShow OperationsSýna Aðgerðir
2292Minutes to First Response for OpportunityMínútur til First Response fyrir Tækifæri
2293apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total Absentalls Absent
2294apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +786Item or Warehouse for row {0} does not match Material RequestLiður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
2295apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMælieining
2296DocType: Fiscal YearYear End DateÁr Lokadagur
2297DocType: Task Depends OnTask Depends OnVerkefni veltur á
2298DocType: Supplier QuotationOpportunitytækifæri
2299Completed Production OrdersLokið Framleiðsla Pantanir
2300DocType: OperationDefault WorkstationSjálfgefið Workstation
2301DocType: Notification ControlExpense Claim Approved MessageKostnað Krafa Samþykkt skilaboð
2302DocType: Payment EntryDeductions or LossFrádráttur eða tap
2303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er lokað
2304DocType: Email DigestHow frequently?Hversu oft?
2305DocType: Purchase ReceiptGet Current StockFá núverandi lager
2306apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTré Bill of Materials
2307DocType: StudentJoining DateTengja Dagsetning
2308Employees working on a holidayStarfsmenn sem vinna í frí
2309apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2310DocType: Project% Complete Method% Complete Aðferð
2311apps/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}
2312DocType: Production OrderActual End DateRaunveruleg Lokadagur
2313DocType: BOMOperating Cost (Company Currency)Rekstrarkostnaður (Company Gjaldmiðill)
2314DocType: Purchase InvoicePINV-PINV-
2315DocType: Authorization RuleApplicable To (Role)Gildir til (Hlutverk)
2316DocType: Stock EntryPurposeTilgangur
2317DocType: CompanyFixed Asset Depreciation SettingsFast eign Afskriftir Stillingar
2318DocType: ItemWill also apply for variants unless overrriddenMun einnig gilda um afbrigði nema overrridden
2319DocType: Purchase InvoiceAdvancesframfarir
2320DocType: Production OrderManufacture against Material RequestFramleiðsla á móti Material Beiðni
2321DocType: Item ReorderRequest forBeiðni um
2322apps/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
2323DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (eins og á lager UOM)
2324DocType: SMS LogNo of Requested SMSEkkert af Beðið um SMS
2325apps/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
2326DocType: CampaignCampaign-.####Herferð -. ####
2327apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæstu skref
2328apps/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
2329DocType: Selling SettingsAuto close Opportunity after 15 daysAuto nálægt Tækifæri eftir 15 daga
2330apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearárslok
2331apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2332apps/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
2333DocType: Delivery NoteDN-DN-
2334DocType: 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.
2335apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} gegn Purchase Order {1}
2336DocType: 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)
2337DocType: TaskActual Start Date (via Time Sheet)Raunbyrjunardagsetning (með Time Sheet)
2338apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextÞetta er dæmi website sjálfvirkt mynda frá ERPNext
2339apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2340DocType: 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.
2341DocType: HomepageHomepageheimasíða
2342DocType: Purchase Receipt ItemRecd QuantityRecd Magn
2343apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Búið - {0}
2344DocType: Asset Category AccountAsset Category AccountAsset Flokkur Reikningur
2345apps/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}
2346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} er ekki lögð
2347DocType: Payment ReconciliationBank / Cash AccountBank / Cash Account
2348apps/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
2349DocType: Tax RuleBilling CityInnheimta City
2350DocType: AssetManualManual
2351DocType: Salary Component AccountSalary Component AccountLaun Component Reikningur
2352DocType: Global DefaultsHide Currency SymbolFela gjaldmiðilinn
2353apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardtd Bank, Cash, Credit Card
2354DocType: Lead SourceSource NameSource Name
2355DocType: Journal EntryCredit NoteInneignarnótu
2356DocType: Warranty ClaimService Addressþjónusta Address
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesHúsgögnum og innréttingum
2358DocType: ItemManufactureFramleiðsla
2359apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVinsamlegast Afhending Note fyrst
2360DocType: Student ApplicantApplication DateUmsókn Dagsetning
2361DocType: Salary DetailAmount based on formulaUpphæð byggist á formúlu
2362DocType: Purchase InvoiceCurrency and Price ListGjaldmiðill og Verðskrá
2363DocType: OpportunityCustomer / Lead NameViðskiptavinur / Lead Name
2364apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedÚthreinsun Date ekki getið
2365apps/erpnext/erpnext/config/manufacturing.py +7Productionframleiðsla
2366DocType: GuardianOccupationAtvinna
2367apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Byrja Bætt verður fyrir lokadagsetningu
2368apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Alls (Magn)
2369DocType: Sales InvoiceThis DocumentÞetta skjal
2370DocType: Installation Note ItemInstalled Qtyuppsett Magn
2371DocType: Purchase Taxes and ChargesParenttypeParenttype
2372apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultÞjálfun Niðurstaða
2373DocType: Purchase InvoiceIs Paider greitt
2374DocType: Salary StructureTotal Earningalls earnings
2375DocType: Purchase ReceiptTime at which materials were receivedTími þar sem efni bárust
2376DocType: Stock Ledger EntryOutgoing RateOutgoing Rate
2377apps/erpnext/erpnext/config/hr.py +224Organization branch master.Stofnun útibú húsbóndi.
2378apps/erpnext/erpnext/controllers/accounts_controller.py +292or eða
2379DocType: Sales OrderBilling StatusInnheimta Staða
2380apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTilkynna um vandamál
2381apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expensesgagnsemi Útgjöld
2382apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2383apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} hefur ekki reikning {2} eða þegar samsvarandi gegn öðrum skírteini
2384DocType: Buying SettingsDefault Buying Price ListSjálfgefið Buying Verðskrá
2385DocType: Process PayrollSalary Slip Based on TimesheetLaun Slip Byggt á tímaskráningar
2386apps/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
2387DocType: Notification ControlSales Order MessageVelta Order Message
2388apps/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.
2389DocType: Payment EntryPayment Typegreiðsla Type
2390apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu
2391DocType: Process PayrollSelect EmployeesSelect Starfsmenn
2392DocType: OpportunityPotential Sales DealHugsanleg sala Deal
2393DocType: Payment EntryCheque/Reference DateÁvísun / Frestdagur
2394DocType: Purchase InvoiceTotal Taxes and ChargesSamtals Skattar og gjöld
2395DocType: EmployeeEmergency ContactNeyðar Tengiliður
2396DocType: Bank Reconciliation DetailPayment Entrygreiðsla Entry
2397DocType: ItemQuality Parametersgæði Parameters
2398sales-browsersölu-vafra
2399apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2400DocType: Target DetailTarget AmountTarget Upphæð
2401DocType: Shopping Cart SettingsShopping Cart SettingsShopping Cart Stillingar
2402DocType: Journal EntryAccounting EntriesBókhalds Færslur
2403apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0}
2404apps/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}
2405DocType: Purchase OrderRef SQRef SQ
2406apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsSkipta Item / BOM í öllum BOMs
2407apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvittun skjal skal skilað
2408DocType: Purchase Invoice ItemReceived Qtyfékk Magn
2409DocType: Stock Entry DetailSerial No / BatchSerial Nei / Batch
2410apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredEkki greidd og ekki skilað
2411DocType: Product BundleParent ItemParent Item
2412DocType: AccountAccount TypeTegund reiknings
2413DocType: Delivery NoteDN-RET-DN-RET-
2414apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsEnginn tími blöð
2415apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedSkildu Tegund {0} Ekki er hægt að bera-send
2416apps/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;
2417To ProduceAð framleiða
2418apps/erpnext/erpnext/config/hr.py +93Payrolllaunaskrá
2419apps/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
2420apps/erpnext/erpnext/utilities/activation.py +99Make Usergera notanda
2421DocType: Packing SlipIdentification of the package for the delivery (for print)Auðkenning pakka fyrir afhendingu (fyrir prentun)
2422DocType: BinReserved Quantityfrátekin Magn
2423apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVinsamlegast sláðu inn gilt netfang
2424DocType: Landed Cost VoucherPurchase Receipt ItemsKvittun Items
2425apps/erpnext/erpnext/config/learn.py +21Customizing Formssérsníða Eyðublöð
2426apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43ArrearArrear
2427apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskriftir Upphæð á tímabilinu
2428apps/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
2429DocType: AccountIncome Accounttekjur Reikningur
2430DocType: Payment RequestAmount in customer's currencyUpphæð í mynt viðskiptavinarins
2431apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryAfhending
2432DocType: Stock Reconciliation ItemCurrent QtyNúverandi Magn
2433DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSjá &quot;Rate Af efni byggt á&quot; í kosta lið
2434apps/erpnext/erpnext/templates/generators/item_group.html +36PrevFyrri
2435DocType: Appraisal GoalKey Responsibility AreaKey Ábyrgð Area
2436apps/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
2437DocType: Payment EntryTotal Allocated AmountSamtals úthlutað magn
2438apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryStilltu sjálfgefinn birgðareikning fyrir varanlegan birgða
2439DocType: Item ReorderMaterial Request TypeEfni Beiðni Type
2440apps/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}
2441apps/erpnext/erpnext/accounts/page/pos/pos.js +789LocalStorage is full, did not saveLocalStorage er fullt, ekki spara
2442apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM viðskipta Factor er nauðsynlegur
2443apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2444DocType: BudgetCost Centerkostnaður Center
2445apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #skírteini #
2446DocType: Notification ControlPurchase Order MessagePurchase Order skilaboð
2447DocType: Tax RuleShipping CountrySendingar Country
2448DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsFela Tax Auðkenni viðskiptavinar frá sölu viðskiptum
2449DocType: Upload AttendanceUpload HTMLHlaða HTML
2450DocType: EmployeeRelieving Datelétta Dagsetning
2451apps/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.
2452DocType: 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
2453DocType: Employee EducationClass / PercentageFlokkur / Hlutfall
2454apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesForstöðumaður markaðssetning og sala
2455apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxTekjuskattur
2456apps/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.
2457apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Vísbendingar um Industry tegund.
2458DocType: Item SupplierItem SupplierLiður Birgir
2459apps/erpnext/erpnext/public/js/controllers/transaction.js +1165Please enter Item Code to get batch noVinsamlegast sláðu Item Code til að fá lotu nr
2460apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773Please select a value for {0} quotation_to {1}Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
2461apps/erpnext/erpnext/config/selling.py +46All Addresses.Öllum vistföngum.
2462DocType: CompanyStock Settingslager Stillingar
2463apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySamruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company
2464DocType: VehicleElectricElectric
2465DocType: Task% Progress% Progress
2466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalHagnaður / tap Asset förgun
2467DocType: 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;
2468DocType: TaskDepends on TasksFer á Verkefni
2469apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Stjórna Viðskiptavinur Group Tree.
2470DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartViðhengi má sjá án þess að gera körfu kleift
2471DocType: Supplier QuotationSQTN-SQTN-
2472apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNýtt Kostnaður Center Name
2473DocType: Leave Control PanelLeave Control PanelSkildu Control Panel
2474DocType: ProjectTask Completionverkefni Lokið
2475apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockEkki til á lager
2476DocType: AppraisalHR UserHR User
2477DocType: Purchase InvoiceTaxes and Charges DeductedSkattar og gjöld Frá
2478apps/erpnext/erpnext/hooks.py +116IssuesVandamál
2479apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Staða verður að vera einn af {0}
2480DocType: Sales InvoiceDebit Todebet Til
2481DocType: Delivery NoteRequired only for sample item.Aðeins nauðsynlegt fyrir sýnishorn hlut.
2482DocType: Stock Ledger EntryActual Qty After TransactionRaunveruleg Magn eftir viðskipti
2483apps/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}
2484Pending SO Items For Purchase RequestBíður SO Hlutir til kaupa Beiðni
2485apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Innlagnir
2486apps/erpnext/erpnext/accounts/party.py +346{0} {1} is disabled{0} {1} er óvirk
2487DocType: SupplierBilling CurrencyInnheimta Gjaldmiðill
2488DocType: Sales InvoiceSINV-RET-SINV-RET-
2489apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeAuka stór
2490apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesSamtals Leaves
2491Profit and Loss StatementRekstrarreikningur yfirlýsing
2492DocType: Bank Reconciliation DetailCheque Numberávísun Number
2493Sales Browservelta Browser
2494DocType: Journal EntryTotal Creditalls Credit
2495apps/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}
2496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLocal
2497apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Útlán og kröfur (inneign)
2498apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkuldunautar
2499apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Largestór
2500DocType: Homepage Featured ProductHomepage Featured ProductHeimasíðan Valin Vara
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