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brotherton-erpnext/erpnext/translations/is.csv
Nabin Hait cda28ceeec [translations]
2017-02-27 17:46:47 +05:30

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