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d25db23fdb
brotherton-erpnext/erpnext/translations/is.csv
Nabin Hait d25db23fdb [translations]
2016-12-15 18:33:39 +05:30

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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
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVinsamlegast veldu Party Tegund fyrst
9DocType: ItemCustomer ItemsAtriði viðskiptavina
10DocType: ProjectCosting and BillingKosta og innheimtu
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerReikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
12DocType: ItemPublish Item to hub.erpnext.comBirta Item til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsTilkynningar í tölvupósti
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationmat
15DocType: ItemDefault Unit of MeasureDefault Mælieiningin
16DocType: SMS CenterAll Sales Partner ContactAllt Sales Partner samband við
17DocType: EmployeeLeave ApproversSkildu Approvers
18DocType: Sales PartnerDealersöluaðila
19DocType: EmployeeRentedleigt
20DocType: Purchase OrderPO-PO-
21DocType: POS ProfileApplicable for UserGildir fyrir notanda
22apps/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
23DocType: Vehicle ServiceMileagemílufjöldi
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Viltu virkilega að skrappa þessa eign?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierVeldu Default Birgir
26apps/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}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Verður að reikna í viðskiptunum.
28DocType: AddressCountyCounty
29DocType: Purchase OrderCustomer Contactviðskiptavinur samband við
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramNauðsynlegur feild - Program
31DocType: Job ApplicantJob ApplicantAtvinna umsækjanda
32apps/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
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Engar fleiri niðurstöður.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalLegal
35apps/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}
36DocType: C-FormCustomerviðskiptavinur
37DocType: Purchase Receipt ItemRequired Bykrafist er í
38DocType: Delivery NoteReturn Against Delivery NoteAftur gegn afhendingu Note
39DocType: DepartmentDepartmentdeild
40DocType: Purchase Order% Billed% Billed
41apps/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})
42DocType: Sales InvoiceCustomer NameNafn viðskiptavinar
43DocType: VehicleNatural GasNáttúru gas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
45DocType: 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.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Outstanding for {0} cannot be less than zero ({1})Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
47DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
48DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
49apps/erpnext/erpnext/templates/pages/projects.js +63Show opensýna opinn
50apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Series Updated SuccessfullySeries Uppfært Tókst
51apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutAthuga
52DocType: Pricing RuleApply Ongilda um
53DocType: Item PriceMultiple Item prices.Margar Item verð.
54Purchase Order Items To Be ReceivedPurchase Order Items að berast
55DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
56apps/erpnext/erpnext/projects/doctype/project/project.py +56Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
57apps/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})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256New Leave ApplicationNý Leave Umsókn
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBank Draft
60DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
61apps/erpnext/erpnext/stock/doctype/item/item.js +52Show 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 +624Quantitymagn
65apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryViðskiptavinur> Viðskiptavinur Group> Territory
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Accounts table cannot be blank.Reikninga borð getur ekki verið autt.
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Lán (skulda)
68DocType: Employee EducationYear of PassingÁr Passing
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sTilvísun:% s, Item Code:% s og viðskiptavinar:% s
70apps/erpnext/erpnext/controllers/stock_controller.py +90For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document}Fyrir lið {hlut}, mat hlutfall fannst ekki vöruhús {vöruhús}. Til að vera fær um að gera bókhald færslur (fyrir bókun gjalda), þurfum við verðmat hlutfall fyrir lið {hlut}. Vinsamlegast búa mótteknu lager viðskipti, eða áður en {posting_date} {posting_time}, og þá reyna submiting {current_document}
71apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockÁ lager
72apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
73DocType: DesignationDesignationTilnefning
74DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
75apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
76apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHeilbrigðisþjónusta
77apps/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)
78apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25Service Expenseþjónusta Expense
79apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758Invoicereikningur
80DocType: Maintenance Schedule ItemPeriodicitytíðni
81apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
82apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
83DocType: Salary ComponentAbbrskammst
84DocType: Appraisal GoalScore (0-5)Score (0-5)
85apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} passar ekki við {3}
86apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
87DocType: TimesheetTotal Costing AmountAlls Kosta Upphæð
88DocType: Delivery NoteVehicle Noökutæki Nei
89apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Please select Price ListVinsamlegast veldu verðskrá
90DocType: Production Order OperationWork In ProgressVerk í vinnslu
91apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsVinsamlegast skipulag Starfsmaður nafngiftir kerfi í Mannauðsstjórnun> HR Stillingar
92apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVinsamlegast veldu dagsetningu
93DocType: EmployeeHoliday ListHoliday List
94apps/erpnext/erpnext/public/js/setup_wizard.js +205Accountantendurskoðandi
95DocType: Cost CenterStock UserStock User
96DocType: CompanyPhone NoSími nei
97apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Course Skrár búið:
98apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: # {1}
99Sales Partners CommissionVelta Partners Commission
100apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafi
101DocType: Payment RequestPayment Requestgreiðsla Beiðni
102DocType: AssetValue After DepreciationGildi Eftir Afskriftir
103DocType: EmployeeO+O +
104apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8RelatedTengdar
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Þetta er rót reikningur og ekki hægt að breyta.
106DocType: BOMOperationsaðgerðir
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Get ekki stillt leyfi á grundvelli afsláttur fyrir {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameHengja .csv skrá með tveimur dálka, einn fyrir gamla nafn og einn fyrir nýju nafni
109DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
110apps/erpnext/erpnext/public/js/setup_wizard.js +298Kgkg
111DocType: Student LogLogLog
112apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opnun fyrir Job.
113DocType: Item AttributeIncrementvöxtur
114apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Veldu Warehouse ...
115apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAuglýsingar
116apps/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
117DocType: EmployeeMarriedgiftur
118apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ekki leyft {0}
119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576Get items fromFá atriði úr
120apps/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}
121apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
122DocType: Payment ReconciliationReconcilesætta
123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerymatvöruverslun
124DocType: Quality Inspection ReadingReading 1lestur 1
125DocType: Process PayrollMake Bank EntryGera Bank færslu
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundslífeyrissjóðir
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/hr/doctype/salary_slip/salary_slip.py +174Salary Structure MissingLaun Uppbygging vantar
130DocType: LeadPerson NameSá Name
131DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
132DocType: AccountCreditCredit
133DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
134apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"td "Primary School" eða "University"
135apps/erpnext/erpnext/config/stock.py +32Stock Reportslager Skýrslur
136DocType: WarehouseWarehouse DetailWarehouse Detail
137apps/erpnext/erpnext/selling/doctype/customer/customer.py +201Credit limit has been crossed for customer {0} {1}/{2}Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
138apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The 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.
139apps/erpnext/erpnext/stock/doctype/item/item.py +474"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
140DocType: Vehicle ServiceBrake OilBrake Oil
141DocType: Tax RuleTax TypeTax Type
142apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156You are not authorized to add or update entries before {0}Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
143DocType: ItemItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
144apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Viðskiptavinur til staðar með sama nafni
145DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
146DocType: SMS LogSMS LogSMS Log
147apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
148apps/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
149DocType: Student LogStudent LogStudent Log
150DocType: Quality InspectionGet Specification DetailsFá upplýsingar eru
151DocType: LeadInterestedáhuga
152apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167Openingopnun
153apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Frá {0} til {1}
154DocType: ItemCopy From Item GroupAfrita Frá Item Group
155DocType: Journal EntryOpening Entryopnun Entry
156apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
157DocType: Stock EntryAdditional Costsviðbótarkostnað
158apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
159DocType: LeadProduct Enquiryvara Fyrirspurnir
160DocType: Academic TermSchoolsskólar
161apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
162apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstVinsamlegast veldu Company fyrst
163DocType: Employee EducationUnder Graduateundir Graduate
164apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
165DocType: BOMTotal CostHeildar kostnaður
166apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66Activity Log:Afþreying Log:
167apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Item {0} does not exist in the system or has expiredLiður {0} er ekki til í kerfinu eða er útrunnið
168apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFasteign
169apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountReikningsyfirlit
170apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
171DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
173DocType: Expense Claim DetailClaim Amountbótafjárhæðir
174DocType: EmployeeMrherra
175apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
176apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierBirgir Type / Birgir
177DocType: Naming SeriesPrefixforskeyti
178apps/erpnext/erpnext/public/js/setup_wizard.js +295Consumableeinnota
179DocType: EmployeeB-B-
180DocType: Upload AttendanceImport Loginnflutningur Log
181DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
182DocType: Training Result EmployeeGradebekk
183DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
184DocType: SMS CenterAll ContactAllt samband við
185apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual Salaryárslaunum
186DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
187DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
188apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} er frosinn
189apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsVinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
190apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock Expenseslager Útgjöld
191DocType: Journal EntryContra Entrycontra Entry
192DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
193DocType: Delivery NoteInstallation Statusuppsetning Staða
194apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
195DocType: Request for QuotationRFQ-RFQ-
196DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
197apps/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.
198DocType: Products SettingsShow Products as a ListSýna vörur sem lista
199DocType: 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
200apps/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
201apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsDæmi: Basic stærðfræði
202apps/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
203apps/erpnext/erpnext/config/hr.py +177Settings for HR ModuleStillingar fyrir HR Module
204DocType: SMS CenterSMS CenterSMS Center
205DocType: Sales InvoiceChange AmountBreyta Upphæð
206DocType: BOM Replace ToolNew BOMný BOM
207DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
208DocType: Appraisal Template GoalKRAKRA
209DocType: LeadRequest TypeBeiðni Type
210DocType: Leave ApplicationReasonÁstæðan
211apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeegera starfsmanni
212apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
213apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150Executionframkvæmd
214apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
215DocType: Serial NoMaintenance Statusviðhald Staða
216apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52{0} {1}: Supplier is required against Payable account {2}{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2}
217apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
218apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
219apps/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}
220DocType: CustomerIndividualeinstök
221DocType: InterestAcademics Userfræðimenn User
222DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
223apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
224DocType: SMS SettingsEnter url parameter for messageSláðu url breytu fyrir skilaboð
225DocType: POS ProfileCustomer GroupsHópar viðskiptavina
226DocType: Program Enrollment ToolStudentsnemendur
227apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
228apps/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
229apps/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}
230DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
231DocType: Offer LetterSelect Terms and ConditionsValið Skilmálar og skilyrði
232apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueút Value
233DocType: Production Planning ToolSales Ordersvelta Pantanir
234DocType: Purchase Taxes and ChargesValuationverðmat
235Purchase Order TrendsPurchase Order Trends
236apps/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
237apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Úthluta lauf á árinu.
238DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
239DocType: 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
240apps/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}
241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stockófullnægjandi Stock
242DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
243DocType: Email DigestNew Sales OrdersNý Velta Pantanir
244DocType: Bank ReconciliationBank AccountBankareikning
245DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
246DocType: Selling SettingsDefault TerritorySjálfgefið Territory
247apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionSjónvarp
248DocType: Production Order OperationUpdated via 'Time Log'Uppfært með 'Time Innskráning "
249apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
250DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
251DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
252DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
253DocType: Course ScheduleInstructor Namekennari Name
254apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
255apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
256DocType: Sales PartnerResellersölumaður
257DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ef hakað Mun fela ekki lager vörur í efni beiðnir.
258apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVinsamlegast sláðu Company
259DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
260Production Orders in ProgressFramleiðslu Pantanir í vinnslu
261apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingHandbært fé frá fjármögnun
262apps/erpnext/erpnext/accounts/page/pos/pos.js +1542LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
263DocType: LeadAddress & ContactHeimilisfang & Hafa samband
264DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
265apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Næsta Fastir {0} verður búin til á {1}
266DocType: Sales PartnerPartner websiteVefsíða Partner
267apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemBæta Hlutir
268Contact NameNafn tengiliðar
269DocType: Process PayrollCreates salary slip for above mentioned criteria.Býr laun miði fyrir ofangreinda forsendum.
270DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
271DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
272DocType: VehicleAdditional DetailsÖnnur Nánar
273apps/erpnext/erpnext/templates/generators/item.html +77No description givenEngin lýsing gefin
274apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
275apps/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
276apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
277apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Only the selected Leave Approver can submit this Leave ApplicationAðeins valdir Leave samþykki getur sent þetta leyfi Umsókn
278apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
279apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearLeaves á ári
280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Vinsamlegast athugaðu 'Er Advance' gegn reikninginn {1} ef þetta er fyrirfram færslu.
281apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
282DocType: Email DigestProfit & LossHagnaður & Tap
283apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLitre
284DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
285DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
286apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453Leave BlockedSkildu Bannaður
287apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
288apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Entries
289apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111AnnualÁrleg
290DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
291DocType: Stock EntrySales Invoice NoReiknings No.
292DocType: Material Request ItemMin Order QtyMin Order Magn
293DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
294DocType: LeadDo Not ContactEkki samband
295apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationFólk sem kenna í fyrirtæki þínu
296DocType: 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.
297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperForritari
298DocType: ItemMinimum Order QtyLágmark Order Magn
299DocType: Pricing RuleSupplier Typebirgir Type
300DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
301Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
302DocType: ItemPublish in HubBirta á Hub
303DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
304TerretoryTerretory
305apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledLiður {0} er hætt
306apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831Material Requestefni Beiðni
307DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
308apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation already used for another salary componentSkammstöfun þegar í notkun fyrir annan launalið
309DocType: ItemPurchase Detailskaup Upplýsingar
310apps/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 'hráefnum Meðfylgjandi' borð í Purchase Order {1}
311DocType: EmployeeRelationrelation
312DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
313DocType: Student GuardianMothermóðir
314apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
315DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
316DocType: SMS SettingsSMS Sender NameSMS Sendandi Nafn
317DocType: ContactIs Primary ContactEr Primary samband við
318DocType: Notification ControlNotification ControlTilkynning Control
319DocType: LeadSuggestionstillögur
320DocType: 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.
321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Payment against {0} {1} cannot be greater than Outstanding Amount {2}Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
322DocType: SupplierAddress HTMLHeimilisfang HTML
323DocType: LeadMobile No.Mobile No.
324DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
325DocType: Purchase Invoice ItemExpense HeadExpense Head
326apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
327DocType: Student Group StudentStudent Group StudentStudent Group Student
328apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestnýjustu
329DocType: Vehicle ServiceInspectionskoðun
330DocType: Email DigestNew Quotationsný Tilvitnun
331DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
332DocType: 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
333DocType: Tax RuleShipping CountySendingar County
334apps/erpnext/erpnext/config/desktop.py +158LearnFrekari
335DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
336apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
337DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
338apps/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}
339apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
340DocType: Job ApplicantCover LetterKynningarbréf
341apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
342DocType: ItemSynced With HubSamstillt Með Hub
343DocType: VehicleFleet ManagerFleet Manager
344apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordRangt lykilorð
345DocType: ItemVariant Ofafbrigði af
346apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352Completed Qty can not be greater than 'Qty to Manufacture'Lokið Magn má ekki vera meiri en 'Magn í Manufacture'
347DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
348DocType: EmployeeExternal Work HistoryYtri Vinna Saga
349apps/erpnext/erpnext/projects/doctype/task/task.py +98Circular Reference ErrorHringlaga Tilvísun Villa
350DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
351DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
352apps/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})
353DocType: LeadIndustryIðnaður
354DocType: EmployeeJob ProfileAtvinna Profile
355DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
356DocType: Journal EntryMulti Currencymulti Gjaldmiðill
357DocType: Payment Reconciliation InvoiceInvoice TypeReikningar Type
358apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831Delivery NoteAfhendingarseðilinn
359apps/erpnext/erpnext/config/learn.py +87Setting up TaxesSetja upp Skattar
360apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnaðarverð seldrar Eignastýring
361apps/erpnext/erpnext/accounts/utils.py +310Payment 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.
362apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
363apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
364DocType: Student ApplicantAdmittedviðurkenndi
365DocType: WorkstationRent CostRent Kostnaður
366apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationUpphæð Eftir Afskriftir
367apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
368apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearVinsamlegast veldu mánuði og ár
369DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateSláðu email persónuskilríki aðskilin með kommum, reikningur verður sent sjálfkrafa tilteknum degi
370DocType: EmployeeCompany Emailfyrirtæki Email
371DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
372apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
373DocType: Shipping RuleValid for CountriesGildir fyrir löndum
374apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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 "Enginn Afrita" er sett
375apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
376apps/erpnext/erpnext/config/hr.py +197Employee designation (e.g. CEO, Director etc.).Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
377apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueVinsamlegast sláðu inn "Endurtakið á Dagur mánaðar 'gildissvæðið
378DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
379DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
380apps/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}
381DocType: Item TaxTax Rateskatthlutfall
382apps/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}
383apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Select ItemVeldu Item
384apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {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
385apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
386apps/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}
387apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupUmbreyta til non-Group
388apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Hópur (fullt) af hlut.
389DocType: C-Form Invoice DetailInvoice DateDagsetning reiknings
390DocType: GL EntryDebit Amountdebet Upphæð
391apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Það getur aðeins verið 1 Account á félaginu í {0} {1}
392apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressNetfangið þitt
393apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentVinsamlega sjá viðhengi
394DocType: Purchase Order% Received% móttekin
395apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
396apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Skipulag þegar lokið !!
397Finished Goodsfullunnum
398DocType: Delivery NoteInstructionsleiðbeiningar
399DocType: Quality InspectionInspected Byskoðað með
400DocType: Maintenance VisitMaintenance Typeviðhald Type
401apps/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}
402apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsBæta Hlutir
403DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
404DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
405DocType: Depreciation ScheduleSchedule DateDagskrá Dags
406apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsHagnaður, Frádráttur og annar hluti Laun
407DocType: Packed ItemPacked Itempakkað Item
408apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
409apps/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}
410DocType: Currency ExchangeCurrency Exchangegjaldeyri
411DocType: Purchase Invoice ItemItem NameItem Name
412DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
413DocType: Email DigestCredit BalanceInneignin
414DocType: EmployeeWidowedEkkja
415DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
416DocType: Salary Slip TimesheetWorking HoursVinnutími
417DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
418apps/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.
419apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723Purchase Returnkaup Return
420Purchase Registerkaup Register
421DocType: Course Scheduling ToolRecheduleRechedule
422DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
423DocType: WorkstationConsumable Costeinnota Kostnaður
424apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211{0} ({1}) must have role 'Leave Approver'{0} ({1}) verða að hafa hlutverk 'Yfirgefa samþykkjari'
425DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
426DocType: Student LogMedicalMedical
427apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingÁstæðan fyrir að tapa
428apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
429apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
430DocType: AnnouncementReceiverReceiver
431apps/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}
432apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
433DocType: EmployeeSingleSingle
434DocType: AccountCost of Goods SoldKostnaður af seldum vörum
435DocType: Purchase InvoiceYearlyÁrlega
436apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
437DocType: Journal Entry AccountSales OrderSölupöntun
438apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateAvg. sölugengi
439DocType: AssessmentExaminer Nameprófdómari Name
440apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Magn getur ekki verið brot í röð {0}
441DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
442DocType: Delivery Note% Installed% Uppsett
443apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
444apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
445DocType: Purchase InvoiceSupplier NameNafn birgja
446apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
447DocType: AccountIs Grouper hópur
448DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
449DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
450DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
451DocType: Vehicle ServiceOil Changeolía Breyta
452apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Til Case No. ' má ekki vera minna en "Frá Case nr '
453apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non Profitnon Profit
454DocType: Production OrderNot Startedekki byrjað
455DocType: LeadChannel PartnerChannel Partner
456DocType: AccountOld ParentOld Parent
457DocType: 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.
458DocType: Sales Taxes and Charges TemplateSales Master ManagerVelta Master Manager
459apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
460DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
461DocType: SMS LogSent Onsendi á
462apps/erpnext/erpnext/stock/doctype/item/item.py +644Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
463DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
464DocType: Sales OrderNot ApplicableÁ ekki við
465apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday skipstjóri.
466DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
467DocType: Delivery NoteBilling AddressGreiðslufang
468apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841Please enter Item Code.Vinsamlegast sláðu Item Code.
469DocType: BOMCostingkosta
470DocType: Tax RuleBilling CountyInnheimta County
471DocType: 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
472DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
473apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Magn
474DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
475DocType: Process PayrollSelect Payroll PeriodVeldu Launaskrá Tímabil
476DocType: Purchase InvoiceUnpaidógreitt
477apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
478DocType: Packing SlipFrom Package No.Frá pakkinn nr
479DocType: Item AttributeTo Rangetil Hóflegt
480apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerðbréfa
481apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySamtals lauf úthlutað er nauðsynlegur
482DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
483apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayBið starfsemi fyrir dag
484apps/erpnext/erpnext/config/hr.py +24Attendance record.Aðsókn met.
485DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
486DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
487DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
488DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
489DocType: Journal EntryAccounts PayableViðskiptaskuldir
490apps/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
491DocType: Pricing RuleValid Uptogildir uppí
492DocType: Training EventWorkshopWorkshop
493apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct Incomebein Tekjur
495apps/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
496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerAdministrative Officer
497apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Magn {0} / Waiting Magn {1}
498DocType: Timesheet DetailHrsHrs
499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyVinsamlegast veldu Company
500DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
501apps/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.
502apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400Please enter Warehouse for which Material Request will be raisedVinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
503DocType: Production OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
504apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticssnyrtivörur
505apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
506DocType: Shipping RuleNet WeightNet Weight
507DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
508apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
509Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
510DocType: Sales InvoiceOffline POS NameOffline POS Name
511DocType: Sales OrderTo Delivertil Bera
512DocType: Purchase Invoice ItemItemItem
513apps/erpnext/erpnext/accounts/page/pos/pos.js +1669Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
514DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
515DocType: AccountProfit and LossHagnaður og tap
516apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingAnnast undirverktöku
517DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
518DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
519apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
520apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
521DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
522DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionEf öryrkjar 'ávöl Samtals' reitur verður ekki sýnilegt í öllum viðskiptum
523DocType: BOMOperating CostRekstrarkostnaður
524DocType: Sales Order ItemGross ProfitFramlegð
525apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Vöxtur getur ekki verið 0
526DocType: Production Planning ToolMaterial Requirementefni Krafa
527DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
528apps/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
529DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
530DocType: Purchase InvoiceSupplier Invoice NoBirgir Reikningur nr
531DocType: TerritoryFor referencetil viðmiðunar
532apps/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
533apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Lokun (Cr)
534apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Itemfæra Item
535DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
536DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
537DocType: Production Plan ItemPending QtyBíður Magn
538DocType: BudgetIgnoreHunsa
539apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS send til eftirfarandi númer: {0}
540apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
541DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
542apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
543DocType: Pricing RuleValid FromGildir frá
544DocType: Sales InvoiceTotal Commissionalls Commission
545DocType: Pricing RuleSales Partnervelta Partner
546DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
547apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
548apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
549apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
550apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financial / bókhald ári.
551apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesUppsafnaður Gildi
552apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
553apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Make Sales OrderGera Velta Order
554DocType: Project TaskProject TaskProject Task
555Lead IdLead Id
556DocType: C-Form Invoice DetailGrand TotalGrand Total
557DocType: Training EventCoursenámskeið
558DocType: TimesheetPaysliplaunaseðli
559apps/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
560DocType: IssueResolutionupplausn
561DocType: C-FormIVIV
562apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Afhent: {0}
563apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable Accountgreiðist Reikningur
564DocType: Payment EntryType of PaymentTegund greiðslu
565DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
566DocType: Job ApplicantResume AttachmentHalda áfram Attachment
567apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
568DocType: Leave Control PanelAllocateúthluta
569apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Sales Returnvelta Return
570apps/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
571DocType: AnnouncementPosted ByPosted By
572DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
573apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
574DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
575apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
576DocType: QuotationQuotation ToTilvitnun Til
577DocType: LeadMiddle IncomeMiddle Tekjur
578apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Opening (Cr)
579apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
580apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
581DocType: Purchase Order ItemBilled Amtbilled Amt
582DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
583DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
584DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
585apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107Reference No & Reference Date is required for {0}Tilvísunarnúmer & Frestdagur er nauðsynlegt fyrir {0}
586DocType: Process PayrollSelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
587apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseBæta við Knowledge Base
588apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingTillaga Ritun
589DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
590apps/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
591DocType: 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
592apps/erpnext/erpnext/config/accounts.py +80MastersMasters
593apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
594apps/erpnext/erpnext/config/projects.py +30Time Trackingtími mælingar
595DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
596DocType: Packing Slip ItemDN DetailDN Detail
597DocType: Training EventConferenceRáðstefna
598DocType: TimesheetBilledbilled
599DocType: BatchBatch Descriptionhópur Lýsing
600apps/erpnext/erpnext/accounts/utils.py +691Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
601DocType: Delivery NoteTime at which items were delivered from warehouseTími þar sem hlutir voru afhent frá vöruhúsi
602DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
603DocType: EmployeeOrganization ProfileOrganization Profile
604apps/erpnext/erpnext/accounts/page/pos/pos.js +709View Offline RecordsSkoða Offline Records
605DocType: StudentSibling Detailssystkini Upplýsingar
606DocType: Vehicle ServiceVehicle ServiceVehicle Service
607DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
608apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sniðmát fyrir úttektum árangur.
609DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
610DocType: Project TaskWeightþyngd
611DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
612apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ekki í Fiscal Year {2}
613DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
614apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
615apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
616DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
617DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
618DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
619apps/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.
620apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNet Breyting á Skrá
621apps/erpnext/erpnext/utilities/doctype/address/address.py +168No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ekkert sjálfgefið heimilisfang Snið fundust. Vinsamlegast búa til nýjan frá Setup> Prentun og merkingu> Address sniðmáti.
622DocType: EmployeePassport NumberVegabréfs númer
623apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Managerframkvæmdastjóri
624apps/erpnext/erpnext/selling/doctype/customer/customer.py +138New 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}
625apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Same item has been entered multiple times.Sama atriði hefur verið slegið mörgum sinnum.
626DocType: SMS SettingsReceiver ParameterReceiver Parameter
627apps/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
628DocType: Sales PersonSales Person TargetsVelta Person markmið
629DocType: Installation NoteIN-í-
630apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressVinsamlegast sláðu inn netfangið
631DocType: Production Order OperationIn minutesí mínútum
632DocType: IssueResolution Dateupplausn Dagsetning
633DocType: Student Batch NameBatch Namehópur Name
634apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Timesheet created:Timesheet búið:
635apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
636apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollinnritast
637apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275Journal Entry SubmittedJournal Entry Sent
638DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
639DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
640apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupUmbreyta í Group
641DocType: Activity CostActivity Typevirkni Type
642DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
643DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
644apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountSkilað Upphæð
645DocType: SupplierFixed DaysVaranlegir Days
646DocType: Quotation ItemItem BalanceLiður Balance
647DocType: Sales InvoicePacking ListPökkunarlisti
648apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
649apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
650DocType: Activity CostProjects Userverkefni User
651apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
652apps/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
653DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
654apps/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
655DocType: ItemMaterial Transferefni Transfer
656apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Opening (Dr)
657apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
658DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
659DocType: Production Order OperationActual Start TimeRaunveruleg Start Time
660DocType: BOM OperationOperation TimeOperation Time
661apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishLjúka
662DocType: Pricing RuleSales ManagerSölufulltrúi
663apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseBase
664DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
665DocType: Journal EntryWrite Off AmountSkrifaðu Off Upphæð
666DocType: Journal EntryBill NoBill Nei
667DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
668DocType: Purchase InvoiceQuarterlyársfjórðungslega
669DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
670DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
671DocType: Student AttendanceStudent AttendanceStudent Aðsókn
672DocType: Sales Invoice TimesheetTime SheetTímatafla
673DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
674apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsVinsamlegast sláðu inn Item upplýsingar
675DocType: InterestInterestvextir
676apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
677DocType: Purchase ReceiptOther Detailsaðrar upplýsingar
678DocType: AccountAccountsReikningar
679DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
680apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Marketingmarkaðssetning
681apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdGreiðsla Entry er þegar búið
682DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
683apps/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}
684apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Laun Slip
685apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
686DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
687DocType: EmployeeProvide email id registered in companyGefðu email persónuskilríki skráð í félaginu
688DocType: Hub SettingsSeller CitySeljandi City
689apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupVinsamlegast veldu Student Group
690Absent Student ReportAbsent Student Report
691DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
692DocType: Offer Letter TermOffer Letter TermTilboð Letter Term
693apps/erpnext/erpnext/stock/doctype/item/item.py +623Item has variants.Liður hefur afbrigði.
694apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundLiður {0} fannst ekki
695DocType: BinStock ValueStock Value
696apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existFyrirtæki {0} er ekki til
697apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Tegund
698DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
699DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
700DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
701DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
702DocType: ProjectEstimated Costáætlaður kostnaður
703apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
704DocType: Journal EntryCredit Card EntryCredit Card Entry
705apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFyrirtæki og reikningar
706apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Vörur sem berast frá birgja.
707apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueVirði
708DocType: LeadCampaign NameHeiti herferðar
709Reservedfrátekin
710DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
711DocType: 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.
712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
713apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} er ekki birgðir Item
714DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
715DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
716apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180Lead must be set if Opportunity is made from LeadLead verður að setja ef Tækifæri er gert úr Lead
717apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
718DocType: Production Order OperationPlanned End TimePlanned Lokatími
719Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
720apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerReikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
721DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
722DocType: BudgetBudget AgainstBudget Against
723DocType: EmployeeCell NumberCell Number
724apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
725apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
726apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141You can not enter current voucher in 'Against Journal Entry' columnÞú getur ekki slá núverandi skírteini í "Against dagbókarfærslu 'dálki
727apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
728apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyOrka
729DocType: OpportunityOpportunity Fromtækifæri Frá
730apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mánaðarlaun yfirlýsingu.
731DocType: Item GroupWebsite SpecificationsVefsíða Upplýsingar
732apps/erpnext/erpnext/utilities/doctype/address/address.py +108There is an error in your Address Template {0}Það er villa í sniðmáti netfangið þitt {0}
733apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
734DocType: Warranty ClaimCI-CI-
735apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
736DocType: EmployeeA+A +
737apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302Multiple 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}
738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420Cannot 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
739DocType: OpportunityMaintenanceviðhald
740apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Kvittun tala krafist fyrir lið {0}
741DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
742apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Velta herferðir.
743apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheetgera timesheet
744DocType: 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 "Shipping", "tryggingar", "Meðhöndlun" 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 "Fyrri Row Total" 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.
745DocType: EmployeeBank A/C No.Bank A / C nr
746DocType: BudgetProjectProject
747DocType: Quality Inspection ReadingReading 7lestur 7
748DocType: AddressPersonalStarfsfólk
749DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
750DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
751apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
752apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologylíftækni
753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesSkrifstofa viðhald kostnaður
754apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstVinsamlegast sláðu inn Item fyrst
755DocType: AccountLiabilityÁbyrgð
756apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
757DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
758apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedVerðskrá ekki valið
759DocType: EmployeeFamily BackgroundFamily Background
760DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
761apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
762apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731No Permissionengin heimild
763DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
764apps/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
765apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Uppfæra Stock' Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0}
766DocType: VehicleAcquisition Dateyfirtökudegi
767apps/erpnext/erpnext/public/js/setup_wizard.js +298Nosnos
768DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
769DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
770apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
771apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
772DocType: Supplier QuotationStoppedTappi
773DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
774DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
775apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Hlaða lager jafnvægi í gegnum CSV.
776DocType: WarehouseTree DetailsTree Upplýsingar
777DocType: Training EventEvent StatusEvent Staða
778Support AnalyticsStuðningur Analytics
779DocType: ItemWebsite WarehouseVefsíða Warehouse
780DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
781apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
782apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} getur ekki verið Group
783apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableLiður Row {idx}: {DOCTYPE} {DOCNAME} er ekki til í að ofan '{DOCTYPE}' borð
784apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
785DocType: 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
786DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
787apps/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
788DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
789apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form færslur
790apps/erpnext/erpnext/config/selling.py +297Customer and SupplierViðskiptavinur og Birgir
791DocType: Student Batch InstructorStudent Batch InstructorStudent Hópur Kennari
792DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
793apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
794DocType: HR SettingsRetirement Agestarfslok Age
795DocType: BinMoving Average RateMoving Average Meta
796DocType: Production Planning ToolSelect ItemsValið Atriði
797apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
798apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
799DocType: Maintenance VisitCompletion StatusGengið Staða
800DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
801apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
802DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
803DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
804DocType: Stock EntrySTE-STE-
805apps/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
806DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
807apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsAllir Item Hópar
808DocType: Process PayrollActivity Logvirkni Log
809apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossHagnaður / Tap
810apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
811DocType: Production OrderItem To ManufactureAtriði til að framleiða
812apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} staðan er {2}
813DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
814apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentPurchase Order til greiðslu
815apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
816DocType: Sales InvoicePayment Due DateGreiðsla Due Date
817apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
818apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Opening'
819apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
820DocType: Notification ControlDelivery Note MessageAfhending Note Message
821DocType: Expense ClaimExpensesútgjöld
822DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
823Purchase Receipt TrendsKvittun Trends
824DocType: Process PayrollBimonthlybimonthly
825DocType: Vehicle ServiceBrake PadBremsuklossi
826apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentRannsóknir og þróun
827Amount to BillUpphæð Bill
828DocType: CompanyRegistration DetailsSkráning Details
829DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
830DocType: Item ReorderRe-Order QtyRe-Order Magn
831DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
832DocType: Pricing RulePrice or DiscountVerð eða Afsláttur
833DocType: Sales TeamIncentivesIncentives
834DocType: SMS LogRequested Numbersumbeðin Numbers
835DocType: Production Planning ToolOnly Obtain Raw MaterialsAðeins fá hráefni
836apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Mat á frammistöðu.
837apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartVirkjun 'Nota fyrir Shopping Cart', eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart
838apps/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.
839DocType: Sales Invoice ItemStock DetailsStock Nánar
840apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
841apps/erpnext/erpnext/config/selling.py +307Point-of-SaleSölustaður
842DocType: Vehicle LogOdometer Readingkílómetramæli Reading
843apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Debit "
844DocType: AccountBalance must beJafnvægi verður að vera
845DocType: Hub SettingsPublish Pricingbirta Verðlagning
846DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
847Available QtyLaus Magn
848DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
849DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
850DocType: Salary SlipWorking DaysVinnudagar
851DocType: Serial NoIncoming RateKomandi Rate
852DocType: Packing SlipGross WeightHeildarþyngd
853apps/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.
854DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
855DocType: Job ApplicantHoldhaldið
856DocType: EmployeeDate of JoiningDagsetning Tengja
857DocType: Naming SeriesUpdate SeriesUppfæra Series
858DocType: Supplier QuotationIs Subcontracteder undirverktöku
859DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
860DocType: Examination ResultExamination Resultskoðun Niðurstaða
861apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743Purchase ReceiptKvittun
862Received Items To Be BilledMóttekin Items verður innheimt
863DocType: EmployeeMsFröken
864apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Gengi meistara.
865apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
866apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286Unable 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}
867DocType: Production OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
868apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
869apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BOM {0} must be activeBOM {0} verður að vera virkt
870DocType: Journal EntryDepreciation EntryAfskriftir Entry
871apps/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
872apps/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
873DocType: Salary SlipLeave Encashment AmountSkildu Encashment Upphæð
874apps/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}
875DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
876apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218Warehouses with existing transaction can not be converted to ledger.Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
877DocType: Bank ReconciliationTotal AmountHeildarupphæð
878apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
879DocType: Production Planning ToolProduction Ordersframleiðslu Pantanir
880apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Value
881apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVelta Verðskrá
882apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsBirta að samstilla atriði
883DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
884apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
885DocType: Purchase ReceiptRangeRange
886DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
887apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
888DocType: Fee StructureComponentsHluti
889apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236Please enter Asset Category in Item {0}Vinsamlegast sláðu eignaflokki í lið {0}
890apps/erpnext/erpnext/stock/doctype/item/item.py +618Item Variants {0} updatedLiður Afbrigði {0} uppfærð
891DocType: Quality Inspection ReadingReading 6lestur 6
892apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
893DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
894DocType: AddressShopShop
895DocType: Hub SettingsSync NowSync Nú
896apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit færslu er ekki hægt að tengja með {1}
897apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
898DocType: 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.
899DocType: LeadLEAD-aukinni eftirvinnu sem skapar
900DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
901DocType: Production Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
902apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandThe Brand
903DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
904DocType: ItemIs Purchase ItemEr Purchase Item
905DocType: AssetPurchase Invoicekaup Invoice
906DocType: Stock Ledger EntryVoucher Detail NoSkírteini Detail No
907apps/erpnext/erpnext/accounts/page/pos/pos.js +704New Sales InvoiceNýr reikningur
908DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
909apps/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
910DocType: LeadRequest for InformationBeiðni um upplýsingar
911apps/erpnext/erpnext/accounts/page/pos/pos.js +722Sync Offline InvoicesSync Offline Reikningar
912DocType: Payment RequestPaidgreiddur
913DocType: Program FeeProgram Feeprogram Fee
914DocType: Salary SlipTotal in wordsSamtals í orðum
915DocType: Material Request ItemLead Time DateLead Time Dagsetning
916DocType: GuardianGuardian NameGuardian Name
917DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
918apps/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
919apps/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}
920apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638For '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 "vara búnt 'atriði, Lager, Serial Nei og Batch No verður að teljast úr' Pökkun lista 'töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða "vara búnt 'lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á' Pökkun lista 'borð.
921DocType: Job OpeningPublish on websiteBirta á vefsíðu
922apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sendingar til viðskiptavina.
923apps/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
924DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
925apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeÓbein Tekjur
926DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
927DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
928apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancedreifni
929Company Namenafn fyrirtækis
930DocType: SMS CenterTotal Message(s)Total Message (s)
931apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797Select Item for TransferVeldu Atriði til flutnings
932DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
933apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
934DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
935DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
936DocType: Pricing RuleMax Qtymax Magn
937apps/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
938apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121Row {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
939apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
940DocType: 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.
941apps/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
942DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
943apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
944apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterMeter
945DocType: WorkstationElectricity Costrafmagn Kostnaður
946DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
947apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock Entrieslager Entries
948DocType: ItemInspection CriteriaSkoðun Viðmið
949apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12Transferedframseldir
950apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
951DocType: Timesheet DetailBillBill
952apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNæsta Afskriftir Date er færður sem síðasta dags
953apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteWhite
954DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
955apps/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})
956DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
957apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Make gera
958DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
959DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
960apps/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.
961apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
962apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Order Type verður að vera einn af {0}
963DocType: LeadNext Contact DateNæsta samband við þann
964apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qtyopnun Magn
965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
966DocType: Program EnrollmentStudent Batch NameStudent Hópur Name
967DocType: Holiday ListHoliday List NameHoliday List Nafn
968apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseDagskrá Námskeið
969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsKaupréttir
970DocType: Journal Entry AccountExpense ClaimExpense Krafa
971apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
972apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Magn {0}
973DocType: Leave ApplicationLeave ApplicationLeave Umsókn
974apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolSkildu Úthlutun Tól
975DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
976DocType: WorkstationNet Hour RateNet Hour Rate
977DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
978DocType: CompanyDefault TermsSjálfgefin Skilmálar
979DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
980DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
981apps/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.
982DocType: Delivery NoteDelivery ToAfhending Til
983apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute table is mandatoryEiginleiki borð er nauðsynlegur
984DocType: Production Planning ToolGet Sales OrdersFá sölu skipunum
985apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} er ekki hægt að neikvæð
986apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentVinsamlegast veldu Student
987apps/erpnext/erpnext/public/js/pos/pos.html +29Discountafsláttur
988DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
989DocType: WorkstationWageslaun
990DocType: ProjectInternalinnri
991DocType: TaskUrgentUrgent
992apps/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}
993apps/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
994DocType: ItemManufacturerframleiðandi
995DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
996DocType: Purchase ReceiptPREC-RET-PREC-RET-
997DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
998DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
999apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling Amountselja Upphæð
1000apps/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 'Staða' og Vista
1001DocType: Serial NoCreation Document NoCreation Skjal nr
1002DocType: IssueIssueMál
1003DocType: AssetScrappedrifið
1004apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyReikningur passar ekki við félagið
1005apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Eiginleiki fyrir Liður Útgáfur. td stærð, liti o.fl.
1006apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27ReturnsSkil
1007apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
1008apps/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}
1009apps/erpnext/erpnext/config/hr.py +35RecruitmentRáðningar
1010DocType: BOM OperationOperationOperation
1011DocType: LeadOrganization Namenafn samtaka
1012DocType: Tax RuleShipping StateSendingar State
1013Projected Quantity as SourceÁætlaðar Magn eins Source
1014apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonAtriði verður að bæta með því að nota "fá atriði úr greiðslukvittanir 'hnappinn
1015DocType: EmployeeA-A-
1016DocType: Production Planning ToolInclude non-stock itemsFela ekki lager atriði
1017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales Expensessölukostnaður
1018apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1019DocType: GL EntryAgainstgegn
1020DocType: ItemDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1021DocType: Sales PartnerImplementation Partnerframkvæmd Partner
1022apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Velta Order {0} er {1}
1023DocType: OpportunityContact InfoContact Info
1024apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesGerð lager færslur
1025DocType: Packing SlipNet Weight UOMNet Weight UOM
1026apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Úrslit
1027DocType: ItemDefault SupplierSjálfgefið Birgir
1028DocType: Manufacturing SettingsOver Production Allowance PercentageYfir Production losunarheimilda Hlutfall
1029DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1030DocType: Holiday ListGet Weekly Off DatesFáðu vikulega Off Dagsetningar
1031apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
1032DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1033apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154Drdr
1034apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1035apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Til {0} | {1} {2}
1036apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMeðalaldur
1037DocType: OpportunityYour sales person who will contact the customer in futureSala þinn sá sem mun hafa samband við viðskiptavininn í framtíðinni
1038apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1039apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSjá allar vörur
1040DocType: CompanyDefault Currencysjálfgefið mynt
1041DocType: ContactEnter designation of this ContactSláðu tilnefningu tengiliðs
1042DocType: Expense ClaimFrom Employeefrá starfsmanni
1043apps/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
1044DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1045DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1046DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1047apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationsamgöngur
1048apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeÓgilt Attribute
1049apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} Leggja skal fram
1050apps/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}
1051DocType: SMS CenterTotal CharactersSamtals Stafir
1052apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1053DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1054DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1055apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %framlag%
1056DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1057DocType: Sales PartnerDistributordreifingaraðili
1058DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1059apps/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
1060apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Vinsamlegast settu 'Virkja Viðbótarupplýsingar afslátt'
1061Ordered Items To Be BilledPantaði Items verður innheimt
1062apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeFrá Range þarf að vera minna en við úrval
1063DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1064apps/erpnext/erpnext/projects/doctype/project/project.py +178Project Collaboration InvitationProject Samvinna Boð
1065DocType: Salary SlipDeductionsfrádráttur
1066DocType: Leave AllocationLAL/LAL /
1067apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearStart Ár
1068DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1069DocType: Salary SlipLeave Without PayLeyfi án launa
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Capacity Planning ErrorGetu Planning Villa
1071Trial Balance for PartyTrial Balance fyrir aðila
1072DocType: LeadConsultantRáðgjafi
1073DocType: Salary SlipEarningsHagnaður
1074apps/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
1075apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOpnun Bókhald Balance
1076DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503Nothing to requestEkkert til að biðja
1078apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Annar Budget met '{0}' er þegar til á móti {1} '{2}' fyrir reikningsár {3}
1079apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'"Raunbyrjunardagsetning 'má ekki vera meiri en' Raunveruleg lokadagur"
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementStjórn
1081DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1082DocType: 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 "SM", og hluturinn kóða er "T-bolur", hluturinn kóðann um afbrigði verður "T-bolur-SM"
1083DocType: 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.
1084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueBlue
1085DocType: Purchase InvoiceIs Returner aftur
1086DocType: Price List CountryPrice List CountryVerðskrá Country
1087apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDVinsamlegast settu Email ID
1088DocType: ItemUOMsUOMs
1089apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1090apps/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
1091apps/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}
1092DocType: Purchase Order ItemUOM Conversion FactorUOM viðskipta Factor
1093DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1094DocType: Grading StructureGrading System NameEinkunnakerfi Name
1095apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1096DocType: Payment Reconciliation PaymentReference_nameReference_name
1097DocType: AccountBalance SheetEfnahagsreikningur
1098apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code '
1099apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Payment 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.
1100DocType: 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
1101apps/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
1102DocType: LeadLeadLead
1103DocType: Email DigestPayablesskammtímaskuldir
1104DocType: CourseCourse IntroAuðvitað Um
1105DocType: AccountWarehouseWarehouse
1106apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Entry {0} búin
1107apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1108Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1109DocType: Purchase Invoice ItemNet RateNet Rate
1110DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1111apps/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
1112apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1113DocType: HolidayHolidayHoliday
1114DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1115apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1116DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1117DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1118DocType: Purchase OrderGroup same itemsGroup sömu atriði
1119DocType: Global DefaultsDisable Rounded TotalSlökkva á Ávalur Samtals
1120apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435'Entries' cannot be empty'Færslur' má ekki vera autt
1121apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1122Trial BalanceTrial Balance
1123apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346Fiscal Year {0} not foundReikningsár {0} fannst ekki
1124apps/erpnext/erpnext/config/hr.py +253Setting up EmployeesSetja upp Starfsmenn
1125DocType: Sales OrderSO-SO-
1126apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152Please select prefix firstVinsamlegast veldu forskeyti fyrst
1127DocType: EmployeeO-O-
1128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchRannsókn
1129DocType: Maintenance Visit PurposeWork Donevinnu
1130apps/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
1131DocType: AnnouncementAll StudentsAllir nemendur
1132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1133DocType: ContactUser IDnotandanafn
1134apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerSkoða Ledger
1135apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestelstu
1136apps/erpnext/erpnext/stock/doctype/item/item.py +506An 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
1137apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472Rest Of The WorldRest Of The World
1139apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1140Budget Variance ReportBudget Dreifni Report
1141DocType: Salary SlipGross PayGross Pay
1142apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1143apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends Paidarður Greiddur
1144DocType: Taskdepends_on_tasksdepends_on_tasks
1145apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting Ledgerbókhald Ledger
1146DocType: Stock ReconciliationDifference Amountmunurinn Upphæð
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsÓráðstafað eigið fé
1148DocType: Vehicle LogService Detailþjónusta Detail
1149DocType: BOMItem DescriptionLýsing á hlut
1150DocType: Student SiblingStudent SiblingStudent systkini
1151DocType: Purchase InvoiceIs Recurringer Fastir
1152DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1153DocType: StudentSTUD.STUD.
1154DocType: Production OrderQty To ManufactureMagn To Framleiðsla
1155DocType: Email DigestNew Incomený Tekjur
1156DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1157DocType: Opportunity ItemOpportunity Itemtækifæri Item
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary Openingtímabundin Opening
1159Employee Leave BalanceStarfsmaður Leave Balance
1160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Balance for Account {0} must always be {1}Stöðunni á reikningnum {0} verður alltaf að vera {1}
1161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Verðmat Gefa þarf fyrir lið í röð {0}
1162DocType: AddressAddress TypeHeimilisfang Tegund
1163apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1164DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1165DocType: GL EntryAgainst VoucherAgainst Voucher
1166DocType: ItemDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1167apps/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.
1168apps/erpnext/erpnext/accounts/page/pos/pos.js +73to að
1169DocType: ItemLead Time in daysLead Time í dögum
1170Accounts Payable SummaryViðskiptaskuldir Yfirlit
1171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235Payment of salary from {0} to {1}Greiðsla launum frá {0} til {1}
1172apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1173DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validVelta Order {0} er ekki gilt
1175apps/erpnext/erpnext/setup/doctype/company/company.py +195Sorry, companies cannot be mergedÞví miður, fyrirtæki geta ekki vera sameinuð
1176apps/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}
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallLítil
1178DocType: EmployeeEmployee Numberstarfsmaður Number
1179apps/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}
1180DocType: Project% Completed% Lokið
1181Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1182apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1183apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdReikningur höfuð {0} búin
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Greengrænn
1185DocType: SupplierSUPP-SUPP-
1186DocType: Training EventTraining EventÞjálfun Event
1187DocType: ItemAuto re-orderAuto endurraða
1188apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1189DocType: EmployeePlace of IssueÚtgáfustaður
1190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractSamningur
1191DocType: Email DigestAdd QuoteBæta Quote
1192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect Expensesóbeinum kostnaði
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbúnaður
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +713Sync Master DataSync Master Data
1197apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesVörur eða þjónustu
1198DocType: Mode of PaymentMode of PaymentHáttur á greiðslu
1199apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1200DocType: Student ApplicantAPAP
1201DocType: Purchase Invoice ItemBOMBOM
1202apps/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.
1203DocType: Journal Entry AccountPurchase OrderPöntun
1204DocType: VehicleFuel UOMeldsneyti UOM
1205DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1206DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1207DocType: Purchase InvoiceRecurring TypeFastir Type
1208apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1209DocType: AddressCity/TownCity / Town
1210DocType: AddressIs Your Company AddressEr fyrirtækið Heimilisfang þitt
1211DocType: Email DigestAnnual IncomeÁrleg innkoma
1212DocType: Serial NoSerial No DetailsSerial Nei Nánar
1213DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only credit accounts can be linked against another debit entryFyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu
1215apps/erpnext/erpnext/projects/doctype/project/project.py +64Total 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
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1217apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital útbúnaður
1219apps/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 'Virkja Á' sviði, sem getur verið Item, Item Group eða Brand.
1220DocType: Hub SettingsSeller WebsiteSeljandi Website
1221DocType: ItemITEM-ITEM-
1222apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Framleiðsla Order staðan er {0}
1224DocType: Appraisal GoalGoalMarkmið
1225apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthStudent hópur Styrkur
1226DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731For Supplierfyrir Birgir
1228DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1229DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1230apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1231apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1232apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1233apps/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 "to Value"
1234DocType: Authorization RuleTransactionFærsla
1235apps/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.
1236apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
1237DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1238DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1239apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1240DocType: Depreciation ScheduleJournal EntryDagbókarfærsla
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} atriði í gangi
1242DocType: WorkstationWorkstation NameWorkstation Name
1243DocType: Grade IntervalGrade Codebekk Code
1244DocType: POS Item GroupPOS Item GroupPOS Item Group
1245apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1247DocType: Sales PartnerTarget DistributionTarget Dreifing
1248DocType: Salary SlipBank Account No.Bankareikningur nr
1249DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1250DocType: Quality Inspection ReadingReading 8lestur 8
1251DocType: Sales PartnerAgentAgent
1252apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Alls {0} á öllum hlutum er núll, getur þú ættir að breyta 'Úthluta Gjöld Byggt á'
1253DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1254DocType: BOM OperationWorkstationWorkstation
1255DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareVélbúnaður
1257DocType: Sales OrderRecurring UptoFastir uppí
1258DocType: AttendanceHR ManagerHR Manager
1259apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVinsamlegast veldu Company
1260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Leave
1261DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1262apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1263DocType: Payment EntryWriteoffAfskrifa
1264DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1265DocType: Salary ComponentEarningearnings
1266DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1267BOM BrowserBOM Browser
1268DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1269apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Skarast skilyrði fundust milli:
1270apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Against Journal Entry {0} is already adjusted against some other voucherGegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
1271apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1272apps/erpnext/erpnext/demo/setup/setup_data.py +316FoodMatur
1273apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1274DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1275apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Attendence
1276apps/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}
1277apps/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}
1278DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1279Delivered Items To Be BilledAfhent Items verður innheimt
1280apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1281DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1282DocType: Purchase Invoice ItemUOMUOM
1283DocType: AddressUtilitiesUtilities
1284DocType: Purchase Invoice ItemAccountingbókhald
1285DocType: EmployeeEMP/EMP /
1286DocType: AssetDepreciation Schedulesafskriftir Skrár
1287apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be outside leave allocation periodUmsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
1288DocType: Activity CostProjectsverkefni
1289DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1290apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Frá {0} | {1} {2}
1291DocType: Production Order OperationOperation DescriptionOperation Lýsing
1292DocType: ItemWill also apply to variantsMun einnig eiga við afbrigði
1293apps/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.
1294DocType: QuotationShopping CartInnkaupakerra
1295apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1296DocType: POS ProfileCampaignherferð
1297DocType: SupplierName and TypeNafn og tegund
1298apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Samþykki Staða verður "Samþykkt" eða "Hafnað '
1299DocType: Purchase InvoiceContact PersonTengiliður
1300apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'"Bjóst Start Date 'má ekki vera meiri en' Bjóst Lokadagur '
1301DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
1302DocType: Holiday ListHolidaysHolidays
1303DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1304DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1305DocType: ItemMaintain Stockhalda lager
1306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Lager Færslur nú þegar búið til framleiðslu Order
1307DocType: EmployeePrefered EmailÁkjósanleg Email
1308apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNet Breyting á fast eign
1309DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1310apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RateGjald af gerðinni 'Raunveruleg' í röð {0} er ekki að vera með í Item Rate
1311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1312apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
1313DocType: Email DigestFor CompanyCompany
1314apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1315apps/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.
1316apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountKaup Upphæð
1317DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1318apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsMynd reikninga
1319DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1320apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571cannot be greater than 100getur ekki verið meiri en 100
1321apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1322DocType: Maintenance VisitUnscheduledunscheduled
1323DocType: EmployeeOwnedeigu
1324DocType: Salary DetailDepends on Leave Without PayFer um leyfi án launa
1325DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1326Purchase Invoice TrendsKaupa Reikningar Trends
1327DocType: EmployeeBetter Prospectsbetri horfur
1328DocType: VehicleLicense PlateNúmeraplata
1329DocType: AppraisalGoalsmörk
1330DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
1331Accounts Browserreikningar Browser
1332DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
1333DocType: GL EntryGL EntryGL Entry
1334DocType: HR SettingsEmployee SettingsEmployee Stillingar
1335Batch-Wise Balance HistoryHópur-Wise Balance Saga
1336apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
1337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64Apprenticelærlingur
1338apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
1339DocType: 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
1340apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
1341DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1342DocType: Email DigestBank BalanceBank Balance
1343apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
1344DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
1345DocType: Journal Entry AccountAccount BalanceStaða reiknings
1346apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Tax Regla fyrir viðskiptum.
1347DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
1348apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemVið þurfum að kaupa þessa vöru
1349DocType: AddressBillinginnheimtu
1350apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49{0} {1}: Customer is required against Receivable account {2}{0} {1}: Viðskiptavini er krafist móti óinnheimt reikninginn {2}
1351DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
1352apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesSýna P & unclosed fjárhagsári er L jafnvægi
1353DocType: Shipping RuleShipping AccountSendingar Account
1354apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
1355DocType: Quality InspectionReadingsUpplestur
1356DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
1357DocType: Course ScheduleSHSH
1358DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
1359apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSub þing
1360DocType: AssetAsset NameAsset Name
1361DocType: ProjectTask Weightverkefni Þyngd
1362DocType: Shipping Rule ConditionTo Valuetil Value
1363DocType: Asset MovementStock ManagerStock Manager
1364apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
1365apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745Packing Slippökkun Slip
1366apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rentskrifstofa leigu
1367apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSkipulag SMS Gateway stillingar
1368apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Innflutningur mistókst!
1369apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ekkert heimilisfang bætt við enn.
1370DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
1371apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalyst
1372DocType: ItemInventorySkrá
1373DocType: ItemSales Detailsvelta Upplýsingar
1374DocType: Quality InspectionQI-QI-
1375DocType: OpportunityWith Itemsmeð atriði
1376apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyí Magn
1377DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
1378DocType: Item AttributeItem AttributeLiður Attribute
1379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Governmentríkisstjórn
1380apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKostnað Krafa {0} er þegar til fyrir Vehicle Innskráning
1381apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitute Name
1382apps/erpnext/erpnext/config/stock.py +289Item VariantsItem Afbrigði
1383DocType: CompanyServicesÞjónusta
1384DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
1385DocType: Cost CenterParent Cost CenterParent Kostnaður Center
1386DocType: Sales InvoiceSourceSource
1387apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
1388DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
1389apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
1390apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
1391apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
1392DocType: Student Attendance ToolStudents HTMLnemendur HTML
1393apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFjárhagsár Start Date
1394DocType: POS ProfileApply Discountgilda Afsláttur
1395DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
1396apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
1397apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPökkun Slip (s) Hætt
1398apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingCash Flow frá Fjárfesting
1399DocType: Program CourseProgram Courseprogram Námskeið
1400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesFrakt og Áframsending Gjöld
1401DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1402DocType: Item GroupItem Group NameItem Group Name
1403apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1404DocType: Pricing RuleFor Price ListFyrir verðskrá
1405apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1406apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kaup hlutfall fyrir lið: {0} fannst ekki, sem er nauðsynlegt til að bóka bókhald færslu (gjöld). Vinsamlegast nefna atriði verði hendur kaupa verðlista.
1407DocType: Maintenance ScheduleSchedulesSkrár
1408DocType: Purchase Invoice ItemNet AmountVirði
1409DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1410DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1411apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
1412DocType: Maintenance VisitMaintenance Visitviðhald Visit
1413DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
1414apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
1415DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
1416DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
1417DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
1418Accounts Receivable SummaryViðskiptakröfur Yfirlit
1419apps/erpnext/erpnext/hr/doctype/employee/employee.py +183Please set User ID field in an Employee record to set Employee RoleVinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
1420DocType: UOMUOM NameUOM Name
1421apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amountframlag Upphæð
1422DocType: Purchase InvoiceShipping AddressSendingar Address
1423DocType: 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.
1424DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1425DocType: Expense ClaimEXPEXP
1426apps/erpnext/erpnext/config/stock.py +195Brand master.Vörumerki meistara.
1427apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} birtist mörgum sinnum á röð {2} & {3}
1428DocType: Program Enrollment ToolProgram Enrollmentsprogram innritun nemenda
1429DocType: Sales Invoice ItemBrand NameVörumerki
1430DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
1431apps/erpnext/erpnext/accounts/page/pos/pos.js +1777Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
1432apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxBox
1433apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationThe Organization
1434DocType: BudgetMonthly DistributionMánaðarleg dreifing
1435apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
1436DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
1437DocType: Sales PartnerSales Partner TargetVelta Partner Target
1438DocType: Pricing RulePricing Ruleverðlagning Regla
1439DocType: BudgetAction if Annual Budget ExceededAðgerð ef Árleg Budget meiri en
1440apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
1441DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
1442apps/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}
1443DocType: Purchase ReceiptPREC-PREC-
1444apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
1445Bank Reconciliation StatementBank Sættir Yfirlýsing
1446DocType: AddressLead NameLead Name
1447POSPOS
1448DocType: C-FormIIIIII
1449apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceOpnun Stock Balance
1450apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} verður að birtast aðeins einu sinni
1451apps/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}
1452apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
1453apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packEngir hlutir í pakka
1454DocType: Shipping Rule ConditionFrom Valuefrá Value
1455apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
1456DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1457DocType: Quality Inspection ReadingReading 4lestur 4
1458apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Kröfur fyrir VÍS.
1459apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2}
1460DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
1461apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Frá tíma og tíma af {1} er skörun við {2}
1462apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock Liabilitieslager Skuldir
1463DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
1464DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
1465Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1466DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
1467apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139The 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.
1468apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
1469apps/erpnext/erpnext/config/selling.py +206Other Reportsaðrar skýrslur
1470DocType: Dependent TaskDependent TaskDependent Task
1471apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
1472apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199Leave of type {0} cannot be longer than {1}Leyfi af gerð {0} má ekki vera lengri en {1}
1473DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1474DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
1475DocType: SMS CenterReceiver ListReceiver List
1476apps/erpnext/erpnext/accounts/page/pos/pos.js +989Search Itemleit Item
1477apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountneytt Upphæð
1478apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNet Breyting á Cash
1479apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit 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
1480apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570Already completedþegar lokið
1481apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
1482apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
1483apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Magn má ekki vera meira en {0}
1484apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
1485apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Aldur (dagar)
1486DocType: Quotation ItemQuotation ItemTilvitnun Item
1487DocType: AccountAccount NameNafn reiknings
1488apps/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
1489apps/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
1490apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Birgir Type húsbóndi.
1491DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
1492apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
1493DocType: Sales InvoiceReference DocumentTilvísun Document
1494apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
1495DocType: Accounts SettingsCredit ControllerCredit Controller
1496DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
1497apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
1498DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
1499apps/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.
1500apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Billed
1501apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
1502DocType: Party AccountParty AccountParty Reikningur
1503apps/erpnext/erpnext/config/setup.py +116Human ResourcesMannauður
1504DocType: LeadUpper Incomeefri Tekjur
1505apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10Rejecthafna
1506DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
1507DocType: BOM ItemBOM ItemBOM Item
1508DocType: AppraisalFor Employeefyrir starfsmann
1509apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
1510DocType: CompanyDefault Valuessjálfgefnar
1511DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
1512apps/erpnext/erpnext/fleet_management/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
1513apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsafna
1514apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
1515DocType: CustomerDefault Price ListSjálfgefið Verðskrá
1516apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
1517apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You 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
1518DocType: Journal EntryEntry TypeEntry Type
1519Customer Credit BalanceViðskiptavinur Credit Balance
1520apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
1521apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að 'Customerwise Afsláttur'
1522apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
1523apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
1524DocType: QuotationTerm DetailsTerm Upplýsingar
1525apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
1526apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} verður að vera hærri en 0
1527DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
1528apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
1529apps/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.
1530apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty Claimábyrgð kröfu
1531Lead DetailsLead Upplýsingar
1532DocType: Vehicle LogService_DetailsService_Details
1533DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
1534DocType: Pricing RuleApplicable Forgildir til
1535apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294Please set Payroll Frequency firstVinsamlegast settu Launaskrá Frequency fyrst
1536DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
1537DocType: Bank ReconciliationFrom Datefrá Dagsetning
1538apps/erpnext/erpnext/fleet_management/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}
1539DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
1540apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
1541DocType: Maintenance VisitPartially Completedhluta Lokið
1542DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
1543DocType: Sales InvoicePacked Itemspakkað Items
1544apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
1545DocType: 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 "BOM Explosion Item" borð eins og á nýju BOM
1546apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Total'
1547DocType: Shopping Cart SettingsEnable Shopping CartVirkja Shopping Cart
1548DocType: EmployeePermanent AddressHeimilisfang
1549apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
1550apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVinsamlegast veldu atriði kóða
1551DocType: TerritoryTerritory ManagerTerritory Manager
1552DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
1553DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
1554DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
1555DocType: Selling SettingsSelling Settingsselja Stillingar
1556apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Uppboð
1557apps/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
1558apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillmentfylling
1559apps/erpnext/erpnext/templates/generators/item.html +67View in CartSkoða í körfu
1560apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing Expensesmarkaðskostnaður
1561Item Shortage ReportLiður Skortur Report
1562apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna "Þyngd UOM" of
1563DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
1564apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNæsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
1565apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
1566DocType: Fee CategoryFee CategoryFee Flokkur
1567Student Fee CollectionStudent Fee Collection
1568apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryNámsmaður Hópur eða Student Group er nauðsynlegur
1569DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
1570DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
1571apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Warehouse þörf á Row nr {0}
1572apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
1573DocType: EmployeeDate Of RetirementDagsetning starfsloka
1574DocType: Upload AttendanceGet Templatefá sniðmát
1575DocType: AddressPostalpósti
1576DocType: VehicleDoorshurðir
1577apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Uppsetningu lokið!
1578DocType: ItemWeightageweightage
1579DocType: Packing SlipPS-PS
1580apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63{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 'RekstrarliÃ' reikning {2}. Vinsamlegast setja upp sjálfgefið kostnaðarstað til félagsins.
1581apps/erpnext/erpnext/selling/doctype/customer/customer.py +129A 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
1582apps/erpnext/erpnext/public/js/templates/contact_list.html +2New Contactnýtt samband við
1583DocType: TerritoryParent TerritoryParent Territory
1584DocType: Quality Inspection ReadingReading 2lestur 2
1585DocType: Stock EntryMaterial Receiptefni Kvittun
1586DocType: HomepageProductsVörur
1587DocType: AnnouncementInstructorkennari
1588DocType: EmployeeAB+AB +
1589DocType: 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.
1590DocType: LeadNext Contact ByNæsta Samband með
1591apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
1592apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {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}
1593DocType: QuotationOrder TypeOrder Type
1594DocType: Purchase InvoiceNotification Email AddressTilkynning Netfang
1595Item-wise Sales RegisterItem-vitur Sales Register
1596DocType: AssetGross Purchase AmountGross Kaup Upphæð
1597DocType: AssetDepreciation MethodAfskriftir Method
1598apps/erpnext/erpnext/accounts/page/pos/pos.js +682Offlineoffline
1599DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
1600apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetalls Target
1601DocType: Program CourseRequiredÁskilið
1602DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
1603DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
1604apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdEngin framleiðsla Pantanir búnar
1605DocType: Stock ReconciliationReconciliation JSONsættir JSON
1606apps/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.
1607DocType: Purchase Invoice ItemBatch Nohópur Nei
1608apps/erpnext/erpnext/setup/utils.py +107Unable 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}
1609DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
1610apps/erpnext/erpnext/setup/doctype/company/company.py +174MainMain
1611apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1612DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
1613DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
1614apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateSjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
1615DocType: EmployeeLeave Encashed?Leyfi Encashed?
1616apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
1617DocType: Email DigestAnnual ExpensesÁrleg útgjöld
1618DocType: ItemVariantsafbrigði
1619apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Make Purchase OrderGera Purchase Order
1620DocType: SMS CenterSend ToSenda til
1621apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150There is not enough leave balance for Leave Type {0}Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
1622DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
1623DocType: Sales TeamContribution to Net TotalFramlag til Nettó
1624DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
1625DocType: Stock ReconciliationStock ReconciliationStock Sættir
1626DocType: TerritoryTerritory NameTerritory Name
1627apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
1628apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Umsækjandi um starf.
1629DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
1630DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
1631apps/erpnext/erpnext/hooks.py +94AddressesHeimilisföng
1632apps/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
1633apps/erpnext/erpnext/config/hr.py +137Appraisalsúttektir
1634apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
1635DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
1636DocType: Grading StructureGrading Intervalsflokkun Hlé
1637DocType: Grade IntervalTo ScoreAð skora
1638apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
1639DocType: 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)
1640DocType: Sales OrderTo Deliver and BillAð skila og Bill
1641DocType: Student BatchInstructorsleiðbeinendur
1642DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
1643apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495BOM {0} must be submittedBOM {0} Leggja skal fram
1644DocType: Authorization ControlAuthorization ControlHeimildin Control
1645apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
1646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Paymentgreiðsla
1647DocType: Production Order OperationActual Time and CostRaunveruleg tíma og kostnað
1648apps/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}
1649DocType: EmployeeSalutationKveðjan
1650DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
1651DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Umsókn
1652DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
1653apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146Asset cannot be cancelled, as it is already {0}Eign er ekki hætt, eins og það er nú þegar {0}
1654apps/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}
1655apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
1656DocType: Quotation ItemActual QtyRaunveruleg Magn
1657DocType: Sales Invoice ItemReferencesTilvísanir
1658DocType: Quality Inspection ReadingReading 10lestur 10
1659apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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.
1660DocType: Hub SettingsHub NodeHub Node
1661apps/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.
1662apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateFélagi
1663DocType: Asset MovementAsset MovementAsset Hreyfing
1664apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
1665DocType: SMS CenterCreate Receiver ListBúa Receiver lista
1666DocType: VehicleWheelshjól
1667DocType: Packing SlipTo Package No.Til spakki
1668DocType: Production Planning ToolMaterial Requestsefni Beiðnir
1669DocType: Warranty ClaimIssue DateÚtgáfudagur
1670DocType: Activity CostActivity Costvirkni Kostnaður
1671DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detail
1672DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
1673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsFjarskipti
1674DocType: 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)
1675apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
1676apps/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}
1677Sales Invoice TrendsSölureikningi Trends
1678DocType: Leave ApplicationApply / Approve LeavesBeita / Samþykkja Leaves
1679apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forfyrir
1680apps/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 'On Fyrri Row Upphæð' eða 'Fyrri Row Total'
1681DocType: Sales Order ItemDelivery WarehouseAfhending Warehouse
1682DocType: Stock SettingsAllowance PercentVasapeningar Percent
1683DocType: SMS SettingsMessage ParameterMessage Parameter
1684apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tré fjárhagslegum stoðsviða.
1685DocType: Serial NoDelivery Document NoAfhending Skjal nr
1686apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vinsamlegast settu "hagnaður / tap reikning á Asset förgun" í félaginu {0}
1687DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFá atriði úr Purchase Kvittanir
1688DocType: Serial NoCreation DateCreation Date
1689apps/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}
1690apps/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}
1691DocType: Production Plan Material RequestMaterial Request DateEfni Beiðni Dagsetning
1692DocType: Purchase Order ItemSupplier Quotation ItemBirgir Tilvitnun Item
1693DocType: 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
1694DocType: StudentStudent Mobile NumberStudent Mobile Number
1695DocType: ItemHas Variantshefur Afbrigði
1696apps/erpnext/erpnext/public/js/utils.js +167You have already selected items from {0} {1}Þú hefur nú þegar valið hluti úr {0} {1}
1697DocType: Monthly DistributionName of the Monthly DistributionHeiti Monthly Distribution
1698DocType: Sales PersonParent Sales PersonMóðurfélag Sales Person
1699apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsVinsamlegast tilgreinið sjálfgefið mynt í félaginu Master og Global Vanskil
1700DocType: Purchase InvoiceRecurring InvoiceFastir Invoice
1701apps/erpnext/erpnext/config/learn.py +268Managing ProjectsAnnast verkefni
1702DocType: SupplierSupplier of Goods or Services.Seljandi vöru eða þjónustu.
1703DocType: BudgetFiscal YearFiscal Year
1704DocType: Vehicle LogFuel Priceeldsneyti verð
1705DocType: BudgetBudgetBudget
1706apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fast Asset Item verður a non-birgðir atriði.
1707apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49Budget 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
1708apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednáð
1709DocType: Student AdmissionApplication Form RouteUmsóknareyðublað Route
1710apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Viðskiptavinur
1711apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5td 5
1712apps/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
1713apps/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}
1714DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Í orðum verður sýnileg þegar þú vistar sölureikningi.
1715DocType: ItemIs Sales ItemEr Sales Item
1716apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeLiður Group Tree
1717apps/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
1718DocType: Maintenance VisitMaintenance Timeviðhald Time
1719Amount to DeliverNema Bera
1720apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceVörur eða þjónusta
1721apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The 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.
1722DocType: Naming SeriesCurrent ValueNúverandi Value
1723apps/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
1724apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} búin
1725DocType: Delivery Note ItemAgainst Sales OrderAgainst Sales Order
1726Serial No StatusSerial Nei Staða
1727DocType: Payment Entry ReferenceOutstandingFramúrskarandi
1728Daily Timesheet SummaryDaily Timesheet Yfirlit
1729apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389Item table can not be blankItem borð getur ekki verið autt
1730apps/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}
1731apps/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
1732DocType: Pricing RuleSellingselja
1733apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Upphæð {0} {1} frádráttar {2}
1734DocType: EmployeeSalary Informationlaun Upplýsingar
1735DocType: Sales PersonName and Employee IDNafn og Starfsmannafélag ID
1736apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateSkiladagur er ekki hægt áður Staða Dagsetning
1737DocType: Website Item GroupWebsite Item GroupVefsíða Item Group
1738apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesSkyldur og skattar
1739apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343Please enter Reference dateVinsamlegast sláðu viðmiðunardagur
1740apps/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}
1741DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafla fyrir lið sem verður sýnd í Web Site
1742DocType: Purchase Order Item SuppliedSupplied QtyStaðar Magn
1743DocType: Purchase Order ItemMaterial Request ItemEfni Beiðni Item
1744apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tré Item hópa.
1745apps/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
1746DocType: AssetSoldselt
1747Item-wise Purchase HistoryItem-vitur Purchase History
1748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedRed
1749apps/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 'Búa Stundaskrá' að ná Serial Nei bætt við fyrir lið {0}
1750DocType: AccountFrozenFrozen
1751Open Production OrdersOpið Framleiðslu Pantanir
1752DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Magn (Company Gjaldmiðill)
1753DocType: Payment Reconciliation PaymentReference RowTilvísun Row
1754DocType: Installation NoteInstallation Timeuppsetning Time
1755DocType: Sales InvoiceAccounting DetailsBókhalds Upplýsingar
1756apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyEyða öllum viðskiptum fyrir þetta fyrirtæki
1757apps/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
1758apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsFjárfestingar
1759DocType: IssueResolution Detailsupplausn Upplýsingar
1760apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsúthlutanir
1761DocType: Item Quality Inspection ParameterAcceptance Criteriasamþykktarviðmiðanir
1762apps/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
1763DocType: Item AttributeAttribute Nameeigindi nafn
1764DocType: Item GroupShow In WebsiteSýna í Vefsíða
1765apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGroup
1766DocType: TaskExpected Time (in hours)Væntanlegur Time (í klst)
1767DocType: Item ReorderCheck in (group)Innritun (hópur)
1768Qty to OrderMagn til að panta
1769DocType: 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
1770apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt graf af öllum verkefnum.
1771DocType: OpportunityMins to First ResponseMins to First Response
1772DocType: Pricing RuleMargin Typespássía Type
1773apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} klukkustundir
1774DocType: AppraisalFor Employee NameFyrir Starfsmannafélag Nafn
1775DocType: Holiday ListClear TableHreinsa Tafla
1776DocType: C-Form Invoice DetailInvoice Noreikningur nr
1777DocType: RoomRoom NameRoom Name
1778apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98Leave 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}
1779DocType: Activity CostCosting Ratekosta Rate
1780Customer Addresses And ContactsViðskiptavinur heimilisföngum og Tengiliðir
1781DocType: DiscussionDiscussionumræða
1782DocType: Payment EntryTransaction IDFærsla ID
1783apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearNauðsynlegur feild - skólaárinu
1784DocType: EmployeeResignation Letter DateStörfum Letter Dagsetning
1785apps/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.
1786DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Magn (með Time Sheet)
1787apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueEndurtaka Tekjur viðskiptavinar
1788apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) verða að hafa hlutverk 'kostnað samþykkjari'
1789apps/erpnext/erpnext/public/js/setup_wizard.js +298Pairpair
1790DocType: AssetDepreciation ScheduleAfskriftir Stundaskrá
1791DocType: Bank Reconciliation DetailAgainst AccountAgainst reikninginn
1792DocType: Maintenance Schedule DetailActual DateRaunveruleg Dagsetning
1793DocType: ItemHas Batch NoHefur Batch No
1794apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Árleg Billing: {0}
1795DocType: Delivery NoteExcise Page NumberVörugjöld Page Number
1796apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107Company, From Date and To Date is mandatoryCompany, Frá Dagsetning og hingað til er nauðsynlegur
1797DocType: AssetPurchase Datekaupdegi
1798DocType: EmployeePersonal DetailsPersónulegar upplýsingar
1799apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Vinsamlegast settu "Asset Afskriftir Kostnaður Center" í félaginu {0}
1800Maintenance Schedulesviðhald Skrár
1801DocType: TaskActual End Date (via Time Sheet)Raunveruleg End Date (með Time Sheet)
1802apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Upphæð {0} {1} gegn {2} {3}
1803Quotation TrendsTilvitnun Trends
1804apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152Item Group not mentioned in item master for item {0}Item Group ekki getið í master lið fyrir lið {0}
1805apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebit Til reikning verður að vera Krafa reikning
1806DocType: Shipping Rule ConditionShipping AmountSendingar Upphæð
1807Pending AmountBíður Upphæð
1808DocType: Purchase Invoice ItemConversion Factorummyndun Factor
1809DocType: Purchase OrderDeliveredafhent
1810Vehicle Expensesökutæki Útgjöld
1811apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141Expected value after useful life must be greater than or equal to {0}Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
1812DocType: Purchase ReceiptVehicle Numberökutæki Number
1813DocType: Purchase InvoiceThe date on which recurring invoice will be stopDagsetningin sem endurteknar reikningur verður að hætta
1814apps/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
1815DocType: Journal EntryAccounts ReceivableReikningur fáanlegur
1816Supplier-Wise Sales AnalyticsBirgir-Wise Sales Analytics
1817apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSláðu greitt upphæð
1818DocType: Address TemplateThis format is used if country specific format is not foundÞetta snið er notað ef landið sérstakur snið er ekki að finna
1819DocType: Salary StructureSelect employees for current Salary StructureValið starfsmenn líðandi laun uppbyggingu
1820DocType: Production OrderUse Multi-Level BOMNotaðu Multi-Level BOM
1821DocType: Bank ReconciliationInclude Reconciled EntriesFela sáttir færslur
1822DocType: Leave Control PanelLeave blank if considered for all employee typesSkildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
1823DocType: Landed Cost VoucherDistribute Charges Based OnDreifa Gjöld Byggt á
1824apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1825DocType: HR SettingsHR SettingsHR Stillingar
1826apps/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.
1827DocType: Email DigestNew Expensesný Útgjöld
1828DocType: Purchase InvoiceAdditional Discount AmountViðbótarupplýsingar Afsláttur Upphæð
1829apps/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.
1830DocType: Leave Block List AllowLeave Block List AllowSkildu Block List Leyfa
1831apps/erpnext/erpnext/setup/doctype/company/company.py +259Abbr can not be blank or spaceSkammstöfun má ekki vera autt eða bil
1832apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroup Non-Group
1833apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsÍþróttir
1834apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualalls Raunveruleg
1835DocType: Student SiblingsStudent SiblingsStudent Systkini
1836apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitUnit
1837apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyVinsamlegast tilgreinið Company
1838Customer Acquisition and LoyaltyViðskiptavinur Kaup og Hollusta
1839DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse þar sem þú ert að halda úttekt hafnað atriðum
1840apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onFjárhagsár lýkur á
1841DocType: POS ProfilePrice ListVerðskrá
1842apps/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.
1843apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense Claimskostnaðarliðir Kröfur
1844DocType: IssueSupportStuðningur
1845BOM SearchBOM leit
1846apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Lokun (Opnun Samtölur +)
1847DocType: VehicleFuel Typeeldsneytistegund
1848apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVinsamlegast tilgreinið gjaldmiðil í félaginu
1849DocType: WorkstationWages per hourLaun á klukkustund
1850apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1851apps/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
1852DocType: Email DigestPending Sales OrdersBíður sölu skipunum
1853apps/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}
1854apps/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}
1855DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1856apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960Row #{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
1857DocType: Salary ComponentDeductionfrádráttur
1858apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109Row {0}: From Time and To Time is mandatory.Row {0}: Frá Time og til tími er nauðsynlegur.
1859DocType: Stock Reconciliation ItemAmount Differenceupphæð Mismunur
1860apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Atriði Verð bætt fyrir {0} í verðskrá {1}
1861DocType: Address TemplateAddress TemplateHeimilisfang Snið
1862apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
1863DocType: TerritoryClassification of Customers by regionFlokkun viðskiptavina eftir svæðum
1864apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroMunurinn Upphæð verður að vera núll
1865DocType: ProjectGross MarginHeildarframlegð
1866apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstVinsamlegast sláðu Production Item fyrst
1867apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceÚtreiknuð Bank Yfirlýsing jafnvægi
1868apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userfatlaður notandi
1869DocType: LeadQuotationTilvitnun
1870DocType: QuotationQTN-QTN-
1871DocType: Salary SlipTotal DeductionSamtals Frádráttur
1872DocType: Maintenance VisitMaintenance Userviðhald User
1873apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161Cost Updatedkostnaður Uppfært
1874DocType: EmployeeDate of BirthFæðingardagur
1875apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedLiður {0} hefur þegar verið skilað
1876DocType: 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 **.
1877DocType: OpportunityCustomer / Lead AddressViðskiptavinur / Lead Address
1878apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Viðvörun: Ógild SSL vottorð á viðhengi {0}
1879DocType: Student AdmissionEligibilityhæfi
1880DocType: Production Order OperationActual Operation TimeRaunveruleg Operation Time
1881DocType: Authorization RuleApplicable To (User)Gildir til (User)
1882DocType: Purchase Taxes and ChargesDeductdraga
1883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionStarfslýsing
1884DocType: Student ApplicantAppliedApplied
1885DocType: Purchase Order ItemQty as per Stock UOMMagn eins og á lager UOM
1886apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128Special Characters except "-", "#", "." and "/" not allowed in naming seriesSérstafir nema "-" ".", "#", og "/" ekki leyfð í nafngiftir röð
1887DocType: 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.
1888DocType: Expense ClaimApproversamþykkjari
1889SO QtySO Magn
1890DocType: GuardianWork Addressvinna Address
1891DocType: AppraisalCalculate Total ScoreReikna aðaleinkunn
1892DocType: Request for QuotationManufacturing Managerframleiðsla Manager
1893apps/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}
1894apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split Afhending Note í pakka.
1895apps/erpnext/erpnext/hooks.py +80Shipmentssendingar
1896DocType: Payment EntryTotal Allocated Amount (Company Currency)Total úthlutað magn (Company Gjaldmiðill)
1897DocType: Purchase Order ItemTo be delivered to customerTil að vera frelsari til viðskiptavina
1898DocType: BOMScrap Material CostRusl efniskostnaði
1899apps/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
1900apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Row #
1901DocType: Purchase InvoiceIn Words (Company Currency)Í orðum (Company Gjaldmiðill)
1902DocType: AssetSupplierbirgir
1903apps/erpnext/erpnext/public/js/utils.js +194Get FromFáðu Frá
1904DocType: C-FormQuarterQuarter
1905apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesÝmis Útgjöld
1906DocType: Global DefaultsDefault CompanySjálfgefið Company
1907apps/erpnext/erpnext/controllers/stock_controller.py +183Expense 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
1908apps/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
1909DocType: Payment RequestPRPR
1910DocType: Cheque Print TemplateBank NameNafn banka
1911apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1912DocType: Leave ApplicationTotal Leave DaysSamtals leyfisdaga
1913DocType: Email DigestNote: Email will not be sent to disabled usersAth: Email verður ekki send til fatlaðra notenda
1914apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Veldu Company ...
1915DocType: Leave Control PanelLeave blank if considered for all departmentsSkildu eftir autt ef það er talið að öllum deildum
1916apps/erpnext/erpnext/config/hr.py +182Types of employment (permanent, contract, intern etc.).Tegundir ráðninga (varanleg, samningur, nemi o.fl.).
1917apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} er nauðsynlegur fyrir lið {1}
1918DocType: Process PayrollFortnightlyhálfsmánaðarlega
1919DocType: Currency ExchangeFrom Currencyfrá Gjaldmiðill
1920apps/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
1921apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnaður við nýja kaup
1922apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Velta Order krafist fyrir lið {0}
1923DocType: Purchase Invoice ItemRate (Company Currency)Hlutfall (Company Gjaldmiðill)
1924DocType: Student GuardianOthersaðrir
1925DocType: Payment EntryUnallocated Amountóráðstafað Upphæð
1926apps/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}.
1927DocType: POS ProfileTaxes and ChargesSkattar og gjöld
1928DocType: 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.
1929apps/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 "On Fyrri Row Upphæð 'eða' Á fyrri röðinni Samtals 'fyrir fyrstu röðinni
1930apps/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
1931apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1932DocType: Vehicle ServiceService Itemþjónusta Item
1933apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleVinsamlegast smelltu á 'Búa Stundaskrá' til að fá áætlun
1934apps/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:
1935DocType: BinOrdered QuantityRaðaður Magn
1936apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"td "Byggja verkfæri fyrir smiðirnir"
1937apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121{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}
1938DocType: Production OrderIn ProcessÍ ferli
1939DocType: Authorization RuleItemwise DiscountItemwise Afsláttur
1940apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tré ársreikning.
1941apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351{0} against Sales Order {1}{0} gegn Velta Order {1}
1942DocType: AccountFixed Assetfast Asset
1943apps/erpnext/erpnext/config/stock.py +304Serialized Inventoryserialized Inventory
1944DocType: Activity TypeDefault Billing RateSjálfgefið Billing Rate
1945DocType: Sales InvoiceTotal Billing AmountAlls innheimtu upphæð
1946apps/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.
1947apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable Accountviðskiptakröfur Reikningur
1948apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er þegar {2}
1949DocType: Quotation ItemStock BalanceStock Balance
1950apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentVelta Order til greiðslu
1951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOforstjóri
1952DocType: Expense Claim DetailExpense Claim DetailExpense Krafa Detail
1953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835Please select correct accountVinsamlegast veldu réttan reikning
1954DocType: ItemWeight UOMþyngd UOM
1955DocType: Salary Structure EmployeeSalary Structure EmployeeLaun Uppbygging Starfsmaður
1956DocType: EmployeeBlood GroupBlóðflokkur
1957DocType: Production Order OperationPendingBíður
1958DocType: CourseCourse NameAuðvitað Name
1959DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsNotendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
1960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsSkrifstofa útbúnaður
1961DocType: Purchase Invoice ItemQtyMagn
1962DocType: Fiscal YearCompaniesStofnanir
1963apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
1964DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHækka Material Beiðni þegar birgðir nær aftur röð stigi
1965apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeFullt
1966DocType: Salary StructureEmployeesstarfsmenn
1967DocType: EmployeeContact DetailsTengiliðaupplýsingar
1968DocType: C-FormReceived Datefékk Date
1969DocType: 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.
1970DocType: BOM Scrap ItemBasic Amount (Company Currency)Basic Magn (Company Gjaldmiðill)
1971DocType: StudentGuardiansforráðamenn
1972apps/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
1973DocType: Stock EntryTotal Incoming ValueAlls Komandi Value
1974apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredSkuldfærslu Til er krafist
1975apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKaupverðið List
1976DocType: Offer Letter TermOffer TermTilboð Term
1977DocType: Quality InspectionQuality Managergæðastjóri
1978DocType: Job ApplicantJob OpeningAtvinna Opnun
1979DocType: Payment ReconciliationPayment Reconciliationgreiðsla Sættir
1980apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVinsamlegast veldu nafn incharge einstaklingsins
1981apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytækni
1982apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Samtals Ógreitt: {0}
1983apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilboðsbréf
1984apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Búa Efni Beiðnir (MRP) og framleiðsla pantanir.
1985apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtAlls reikningsfærð Amt
1986DocType: BOMConversion RateViðskiptahlutfallsbil
1987DocType: Timesheet DetailTo Timetil Time
1988DocType: Authorization RuleApproving Role (above authorized value)Samþykkir hlutverk (að ofan er leyft gildi)
1989apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountInneign á reikninginn verður að vera Greiðist reikning
1990apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261BOM recursion: {0} cannot be parent or child of {2}BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
1991DocType: Production Order OperationCompleted Qtylokið Magn
1992apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137For {0}, only debit accounts can be linked against another credit entryFyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu
1993apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledVerðlisti {0} er óvirk
1994apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Lokið Magn má ekki vera meira en {1} fyrir aðgerð {2}
1995DocType: Manufacturing SettingsAllow Overtimeleyfa yfirvinnu
1996DocType: Training Event EmployeeTraining Event EmployeeÞjálfun Event Starfsmaður
1997apps/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}.
1998DocType: Stock Reconciliation ItemCurrent Valuation RateNúverandi Verðmat Rate
1999DocType: ItemCustomer Item CodesViðskiptavinur Item Codes
2000apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossGengishagnaður / tap
2001DocType: OpportunityLost ReasonLost Ástæða
2002apps/erpnext/erpnext/public/js/templates/address_list.html +1New Addressný Address
2003DocType: Quality InspectionSample SizePrufustærð
2004apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentVinsamlegast sláðu inn Kvittun Skjal
2005apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedAllir hlutir hafa nú þegar verið færðar á vörureikning
2006apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vinsamlegast tilgreinið gilt "Frá máli nr '
2007apps/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
2008DocType: ProjectExternalytri
2009apps/erpnext/erpnext/config/setup.py +66Users and PermissionsNotendur og heimildir
2010DocType: Vehicle LogVLOG.Vlog.
2011DocType: BranchBranchBranch
2012DocType: GuardianMobile NumberFarsímanúmer
2013apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrentun og merkingu
2014DocType: BinActual QuantityRaunveruleg Magn
2015DocType: Shipping Ruleexample: Next Day Shippingdæmi: Næsti dagur Shipping
2016apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial Nei {0} fannst ekki
2017apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student BatchStudent Hópur
2018apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersViðskiptavinir þínir
2019apps/erpnext/erpnext/projects/doctype/project/project.py +166You have been invited to collaborate on the project: {0}Þér hefur verið boðið að vinna að verkefninu: {0}
2020DocType: Leave Block List DateBlock DateBlock Dagsetning
2021apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSæktu um núna
2022DocType: Sales OrderNot Deliveredekki Skilað
2023DocType: Assessment GroupAssessment Group CodeMat Group Code
2024Bank Clearance SummaryBank Úthreinsun Yfirlit
2025apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Búa til og stjórna daglega, vikulega og mánaðarlega email meltir.
2026DocType: Appraisal GoalAppraisal GoalÚttekt Goal
2027DocType: Stock Reconciliation ItemCurrent AmountNúverandi Upphæð
2028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsByggingar
2029DocType: Fee StructureFee StructureGjald Uppbygging
2030DocType: Timesheet DetailCosting Amountkosta Upphæð
2031DocType: Student AdmissionApplication FeeUmsókn Fee
2032DocType: Process PayrollSubmit Salary SlipSenda Laun Slip
2033apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm afsláttur fyrir Liður {0} er {1}%
2034apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkInnflutningur á lausu
2035DocType: Sales PartnerAddress & ContactsHeimilisfang og Tengiliðir
2036DocType: SMS LogSender NameSendandi Nafn
2037DocType: POS Profile[Select][Veldu]
2038DocType: SMS LogSent Tosend til
2039DocType: Payment RequestMake Sales InvoiceGera sölureikning
2040apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwareshugbúnaður
2041apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNæsta Hafa Date getur ekki verið í fortíðinni
2042DocType: CompanyFor Reference Only.Til viðmiðunar aðeins.
2043apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ógild {0}: {1}
2044DocType: Purchase InvoicePINV-RET-PINV-RET-
2045DocType: Sales Invoice AdvanceAdvance AmountAdvance Magn
2046DocType: Manufacturing SettingsCapacity Planninggetu Planning
2047apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Frá Dagsetning 'er krafist
2048DocType: Journal EntryReference NumberTilvísunarnúmer
2049DocType: EmployeeEmployment DetailsNánar Atvinna
2050DocType: EmployeeNew Workplacený Vinnustaðurinn
2051apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSetja sem Lokað
2052apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}Ekkert atriði með Strikamerki {0}
2053apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Nei getur ekki verið 0
2054DocType: ItemShow a slideshow at the top of the pageSýnið skyggnusýningu efst á síðunni
2055apps/erpnext/erpnext/stock/doctype/item/item.py +134Storesverslanir
2056DocType: Serial NoDelivery TimeAfhendingartími
2057apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÖldrun Byggt á
2058DocType: ItemEnd of LifeEnd of Life
2059apps/erpnext/erpnext/demo/setup/setup_data.py +319Travelferðalög
2060apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173No 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
2061DocType: Leave Block ListAllow Usersleyfa notendum
2062DocType: Purchase OrderCustomer Mobile NoViðskiptavinur Mobile Nei
2063DocType: Sales InvoiceRecurringFastir
2064DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
2065DocType: Rename ToolRename Toolendurnefna Tól
2066apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUppfæra Kostnaður
2067DocType: Item ReorderItem ReorderLiður Uppröðun
2068apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipSýna Laun Slip
2069apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733Transfer MaterialTransfer Efni
2070DocType: 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.
2071apps/erpnext/erpnext/controllers/status_updater.py +188This 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}?
2072apps/erpnext/erpnext/public/js/controllers/transaction.js +955Please set recurring after savingVinsamlegast settu endurtekin eftir vistun
2073apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706Select change amount accountVeldu breyting upphæð reiknings
2074DocType: Purchase InvoicePrice List CurrencyVerðskrá Gjaldmiðill
2075DocType: Naming SeriesUser must always selectNotandi verður alltaf að velja
2076DocType: Stock SettingsAllow Negative StockLeyfa Neikvæð lager
2077DocType: Installation NoteInstallation Noteuppsetning Note
2078apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesBæta Skattar
2079DocType: TopicTopicTopic
2080apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingCash Flow frá fjármögnun
2081DocType: Budget AccountBudget AccountBudget Account
2082DocType: Quality InspectionVerified Bystaðfest af
2083DocType: AddressSubsidiarydótturfélag
2084apps/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.
2085DocType: Grade IntervalGrade Descriptiongráðu Lýsing
2086DocType: Stock EntryPurchase Receipt NoKvittun Nei
2087apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2088DocType: Process PayrollCreate Salary SlipBúa Laun Slip
2089apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityrekjanleiki
2090apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Uppruni Funds (Skuldir)
2091apps/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}
2092DocType: VehicleEmployeeStarfsmaður
2093apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserBjóða eins Notandi
2094apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} er að fullu innheimt
2095DocType: Training EventEnd TimeEnd Time
2096DocType: Payment EntryPayment Deductions or LossGreiðsla Frádráttur eða tap
2097apps/erpnext/erpnext/config/schools.py +148LMSLMS
2098apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Stöðluð samningsskilyrði til sölu eða kaup.
2099apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup eftir Voucher
2100apps/erpnext/erpnext/config/crm.py +6Sales Pipelinevelta Pipeline
2101DocType: Student Batch StudentStudent Batch StudentStudent Hópur Student
2102apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196Please set default account in Salary Component {0}Vinsamlegast settu sjálfgefin reikningur í laun Component {0}
2103apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnRequired On
2104DocType: Rename ToolFile to RenameSkrá til Endurnefna
2105apps/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}
2106apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Purchse Pöntunarnúmer krafist fyrir lið {0}
2107apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Tilgreint BOM {0} er ekki til fyrir lið {1}
2108apps/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
2109DocType: Notification ControlExpense Claim ApprovedExpense Krafa Samþykkt
2110apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304Salary Slip of employee {0} already created for this periodLaun Slip starfsmanns {0} þegar búin á þessu tímabili
2111apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalPharmaceutical
2112apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnaður vegna aðkeyptrar atriði
2113DocType: Selling SettingsSales Order RequiredVelta Order Required
2114DocType: Purchase InvoiceCredit ToCredit Til
2115apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersVirkar leiðir / Viðskiptavinir
2116DocType: Employee EducationPost GraduatePost Graduate
2117DocType: Maintenance Schedule DetailMaintenance Schedule DetailViðhald Dagskrá Detail
2118DocType: Quality Inspection ReadingReading 9lestur 9
2119DocType: SupplierIs Frozener frosinn
2120apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsGroup hnút vöruhús er ekki leyft að velja fyrir viðskipti
2121DocType: Buying SettingsBuying SettingsKaup Stillingar
2122DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nei fyrir Finished Good Item
2123DocType: Upload AttendanceAttendance To DateAðsókn að Dagsetning
2124DocType: Warranty ClaimRaised Byhækkaðir um
2125DocType: Payment Gateway AccountPayment Accountgreiðsla Reikningur
2126apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801Please specify Company to proceedVinsamlegast tilgreinið Company til að halda áfram
2127apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNet Breyta viðskiptakrafna
2128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory Offjöfnunaraðgerðir Off
2129DocType: Offer LetterAcceptedSamþykkt
2130DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2131apps/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.
2132DocType: RoomRoom NumberRoom Number
2133apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Ógild vísun {0} {1}
2134apps/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}
2135DocType: Shipping RuleShipping Rule LabelSendingar Regla Label
2136apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2137apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237Raw Materials cannot be blank.Hráefni má ekki vera auður.
2138apps/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.
2139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick Journal Entry
2140apps/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
2141DocType: EmployeePrevious Work ExperienceFyrri Starfsreynsla
2142DocType: Stock EntryFor Quantityfyrir Magn
2143apps/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}
2144apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is not submitted{0} {1} er ekki lögð
2145apps/erpnext/erpnext/config/stock.py +27Requests for items.Beiðnir um atriði.
2146DocType: Production Planning ToolSeparate production order will be created for each finished good item.Aðskilið framleiðsla þess verður búin til fyrir hvern fullunna gott lið.
2147apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} verður að vera neikvætt í staðinn skjal
2148Minutes to First Response for IssuesMínútur til First Response fyrir málefni
2149DocType: Purchase InvoiceTerms and Conditions1Skilmálar og Conditions1
2150apps/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.
2151DocType: 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.
2152apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVistaðu skjalið áður kynslóð viðhald áætlun
2153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2154DocType: UOMCheck this to disallow fractions. (for Nos)Hakaðu við þetta til að banna broti. (NOS)
2155apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Eftirfarandi Framleiðslu Pantanir voru búnar:
2156DocType: Student AdmissionNaming Series (for Student Applicant)Nafngiftir Series (fyrir námsmanna umsækjanda)
2157DocType: Delivery NoteTransporter NameFlutningsaðili Nafn
2158DocType: Authorization RuleAuthorized ValueLeyft Value
2159DocType: ContactEnter department to which this Contact belongsSláðu deild sem þessi tengiliður tilheyrir
2160Minutes to First Response for OpportunityMínútur til First Response fyrir Tækifæri
2161apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Absentalls Absent
2162apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestLiður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
2163apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMælieining
2164DocType: Fiscal YearYear End DateÁr Lokadagur
2165DocType: Task Depends OnTask Depends OnVerkefni veltur á
2166DocType: Supplier QuotationOpportunitytækifæri
2167Completed Production OrdersLokið Framleiðsla Pantanir
2168apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRow {0}: Fyrir birgja {0} email persónuskilríki er nauðsynlegt að senda tölvupóst
2169DocType: OperationDefault WorkstationSjálfgefið Workstation
2170DocType: Notification ControlExpense Claim Approved MessageKostnað Krafa Samþykkt skilaboð
2171DocType: Payment EntryDeductions or LossFrádráttur eða tap
2172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is closed{0} {1} er lokað
2173DocType: Email DigestHow frequently?Hversu oft?
2174DocType: Purchase ReceiptGet Current StockFá núverandi lager
2175apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTré Bill of Materials
2176DocType: StudentJoining DateTengja Dagsetning
2177Employees working on a holidayStarfsmenn sem vinna í frí
2178apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2179DocType: Project% Complete Method% Complete Aðferð
2180apps/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}
2181DocType: Production OrderActual End DateRaunveruleg Lokadagur
2182DocType: BOMOperating Cost (Company Currency)Rekstrarkostnaður (Company Gjaldmiðill)
2183DocType: Purchase InvoicePINV-PINV-
2184DocType: Authorization RuleApplicable To (Role)Gildir til (Hlutverk)
2185DocType: Stock EntryPurposeTilgangur
2186DocType: CompanyFixed Asset Depreciation SettingsFast eign Afskriftir Stillingar
2187DocType: ItemWill also apply for variants unless overrriddenMun einnig gilda um afbrigði nema overrridden
2188DocType: Purchase InvoiceAdvancesframfarir
2189DocType: Production OrderManufacture against Material RequestFramleiðsla á móti Material Beiðni
2190DocType: Item ReorderRequest forBeiðni um
2191apps/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
2192DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (eins og á lager UOM)
2193DocType: SMS LogNo of Requested SMSEkkert af Beðið um SMS
2194apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229Leave Without Pay does not match with approved Leave Application recordsLeyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur
2195DocType: CampaignCampaign-.####Herferð -. ####
2196apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæstu skref
2197apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703Please supply the specified items at the best possible ratesGefðu tilgreind atriði í besta mögulega verð
2198apps/erpnext/erpnext/public/js/financial_statements.js +81End Yearárslok
2199apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Contract End Date must be greater than Date of JoiningSamningur Lokadagur verður að vera hærri en Dagsetning Tengja
2200DocType: Delivery NoteDN-DN-
2201DocType: 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.
2202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363{0} against Purchase Order {1}{0} gegn Purchase Order {1}
2203DocType: 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)
2204apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ekki í hvaða virka Fiscal Year. Fyrir frekari upplýsingar athuga {2}.
2205DocType: TaskActual Start Date (via Time Sheet)Raunbyrjunardagsetning (með Time Sheet)
2206apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextÞetta er dæmi website sjálfvirkt mynda frá ERPNext
2207apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2208DocType: 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 "Shipping", "tryggingar", "Meðhöndlun" 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 "Fyrri Row Total" 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.
2209DocType: HomepageHomepageheimasíða
2210DocType: Purchase Receipt ItemRecd QuantityRecd Magn
2211apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Fee Records Búið - {0}
2212DocType: Asset Category AccountAsset Category AccountAsset Flokkur Reikningur
2213apps/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}
2214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Stock Entry {0} is not submittedStock Entry {0} er ekki lögð
2215DocType: Payment ReconciliationBank / Cash AccountBank / Cash Account
2216DocType: Tax RuleBilling CityInnheimta City
2217DocType: AssetManualManual
2218DocType: Salary Component AccountSalary Component AccountLaun Component Reikningur
2219DocType: Global DefaultsHide Currency SymbolFela gjaldmiðilinn
2220apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardtd Bank, Cash, Credit Card
2221DocType: Lead SourceSource NameSource Name
2222DocType: Journal EntryCredit NoteInneignarnótu
2223DocType: Warranty ClaimService Addressþjónusta Address
2224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesHúsgögnum og innréttingum
2225DocType: ItemManufactureFramleiðsla
2226apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVinsamlegast Afhending Note fyrst
2227DocType: Student ApplicantApplication DateUmsókn Dagsetning
2228DocType: Salary DetailAmount based on formulaUpphæð byggist á formúlu
2229DocType: Purchase InvoiceCurrency and Price ListGjaldmiðill og Verðskrá
2230DocType: OpportunityCustomer / Lead NameViðskiptavinur / Lead Name
2231apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96Clearance Date not mentionedÚthreinsun Date ekki getið
2232apps/erpnext/erpnext/config/manufacturing.py +7Productionframleiðsla
2233DocType: GuardianOccupationAtvinna
2234apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRow {0}: Byrja Bætt verður fyrir lokadagsetningu
2235apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Alls (Magn)
2236DocType: Sales InvoiceThis DocumentÞetta skjal
2237DocType: Installation Note ItemInstalled Qtyuppsett Magn
2238DocType: LeadFaxFax
2239DocType: Purchase Taxes and ChargesParenttypeParenttype
2240apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultÞjálfun Niðurstaða
2241DocType: Purchase InvoiceIs Paider greitt
2242DocType: Salary StructureTotal Earningalls earnings
2243DocType: Purchase ReceiptTime at which materials were receivedTími þar sem efni bárust
2244DocType: Stock Ledger EntryOutgoing RateOutgoing Rate
2245apps/erpnext/erpnext/config/hr.py +187Organization branch master.Stofnun útibú húsbóndi.
2246apps/erpnext/erpnext/controllers/accounts_controller.py +286or eða
2247DocType: Sales OrderBilling StatusInnheimta Staða
2248apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTilkynna um vandamál
2249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expensesgagnsemi Útgjöld
2250apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2251apps/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
2252DocType: Buying SettingsDefault Buying Price ListSjálfgefið Buying Verðskrá
2253DocType: Process PayrollSalary Slip Based on TimesheetLaun Slip Byggt á tímaskráningar
2254apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111No employee for the above selected criteria OR salary slip already createdEnginn starfsmaður fyrir ofan valin viðmiðunum eða laun miði nú þegar búið
2255DocType: Notification ControlSales Order MessageVelta Order Message
2256apps/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.
2257DocType: Payment EntryPayment Typegreiðsla Type
2258DocType: Process PayrollSelect EmployeesSelect Starfsmenn
2259DocType: Bank ReconciliationTo DateHingað til
2260DocType: OpportunityPotential Sales DealHugsanleg sala Deal
2261DocType: Payment EntryCheque/Reference DateÁvísun / Frestdagur
2262DocType: Purchase InvoiceTotal Taxes and ChargesSamtals Skattar og gjöld
2263DocType: EmployeeEmergency ContactNeyðar Tengiliður
2264DocType: Bank Reconciliation DetailPayment Entrygreiðsla Entry
2265DocType: ItemQuality Parametersgæði Parameters
2266sales-browsersölu-vafra
2267apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2268DocType: Target DetailTarget AmountTarget Upphæð
2269DocType: Shopping Cart SettingsShopping Cart SettingsShopping Cart Stillingar
2270DocType: Journal EntryAccounting EntriesBókhalds Færslur
2271apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0}
2272apps/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}
2273DocType: Purchase OrderRef SQRef SQ
2274apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsSkipta Item / BOM í öllum BOMs
2275apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedKvittun skjal skal skilað
2276DocType: Purchase Invoice ItemReceived Qtyfékk Magn
2277DocType: Stock Entry DetailSerial No / BatchSerial Nei / Batch
2278apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredEkki greidd og ekki skilað
2279DocType: Product BundleParent ItemParent Item
2280DocType: AccountAccount TypeTegund reiknings
2281DocType: Delivery NoteDN-RET-DN-RET-
2282apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedSkildu Tegund {0} Ekki er hægt að bera-send
2283apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeBirgir> Birgir Tegund
2284apps/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 'Búa Stundaskrá'
2285To ProduceAð framleiða
2286apps/erpnext/erpnext/config/hr.py +93Payrolllaunaskrá
2287apps/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
2288DocType: Packing SlipIdentification of the package for the delivery (for print)Auðkenning pakka fyrir afhendingu (fyrir prentun)
2289DocType: BinReserved Quantityfrátekin Magn
2290apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273No submitted Salary Slip foundEngin lögð Laun Slip fannst
2291DocType: Landed Cost VoucherPurchase Receipt ItemsKvittun Items
2292apps/erpnext/erpnext/config/learn.py +21Customizing Formssérsníða Eyðublöð
2293apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskriftir Upphæð á tímabilinu
2294apps/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
2295DocType: AccountIncome Accounttekjur Reikningur
2296DocType: Payment RequestAmount in customer's currencyUpphæð í mynt viðskiptavinarins
2297apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773DeliveryAfhending
2298DocType: Stock Reconciliation ItemCurrent QtyNúverandi Magn
2299DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSjá "Rate Af efni byggt á" í kosta lið
2300DocType: Appraisal GoalKey Responsibility AreaKey Ábyrgð Area
2301DocType: Payment EntryTotal Allocated AmountSamtals úthlutað magn
2302DocType: Item ReorderMaterial Request TypeEfni Beiðni Type
2303apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM viðskipta Factor er nauðsynlegur
2304apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2305DocType: BudgetCost Centerkostnaður Center
2306apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #skírteini #
2307DocType: Notification ControlPurchase Order MessagePurchase Order skilaboð
2308DocType: Tax RuleShipping CountrySendingar Country
2309DocType: Upload AttendanceUpload HTMLHlaða HTML
2310DocType: EmployeeRelieving Datelétta Dagsetning
2311apps/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.
2312DocType: 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
2313DocType: Employee EducationClass / PercentageFlokkur / Hlutfall
2314apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesForstöðumaður markaðssetning og sala
2315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxTekjuskattur
2316apps/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 'verð', 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 'gefa' sviði, frekar en 'verðlista gefa' sviði.
2317apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Track Vísbendingar um Industry tegund.
2318DocType: Item SupplierItem SupplierLiður Birgir
2319apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422Please enter Item Code to get batch noVinsamlegast sláðu Item Code til að fá lotu nr
2320apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788Please select a value for {0} quotation_to {1}Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
2321apps/erpnext/erpnext/config/selling.py +46All Addresses.Öllum vistföngum.
2322DocType: CompanyStock Settingslager Stillingar
2323apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging 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
2324DocType: VehicleElectricElectric
2325DocType: Task% Progress% Progress
2326apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalHagnaður / tap Asset förgun
2327DocType: Training EventWill send an email about the event to employees with status 'Open'Mun senda tölvupóst um atburðinn til starfsmanna með stöðu 'Open'
2328apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Stjórna Viðskiptavinur Group Tree.
2329DocType: Supplier QuotationSQTN-SQTN-
2330apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNýtt Kostnaður Center Name
2331DocType: Leave Control PanelLeave Control PanelSkildu Control Panel
2332DocType: ProjectTask Completionverkefni Lokið
2333apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockEkki til á lager
2334DocType: AppraisalHR UserHR User
2335DocType: Purchase InvoiceTaxes and Charges DeductedSkattar og gjöld Frá
2336apps/erpnext/erpnext/hooks.py +108IssuesVandamál
2337apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Staða verður að vera einn af {0}
2338DocType: Sales InvoiceDebit Todebet Til
2339DocType: Delivery NoteRequired only for sample item.Aðeins nauðsynlegt fyrir sýnishorn hlut.
2340DocType: Stock Ledger EntryActual Qty After TransactionRaunveruleg Magn eftir viðskipti
2341Pending SO Items For Purchase RequestBíður SO Hlutir til kaupa Beiðni
2342apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Innlagnir
2343apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} er óvirk
2344DocType: SupplierBilling CurrencyInnheimta Gjaldmiðill
2345DocType: Sales InvoiceSINV-RET-SINV-RET-
2346apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeAuka stór
2347Profit and Loss StatementRekstrarreikningur yfirlýsing
2348DocType: Bank Reconciliation DetailCheque Numberávísun Number
2349Sales Browservelta Browser
2350DocType: Journal EntryTotal Creditalls Credit
2351apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525Warning: Another {0} # {1} exists against stock entry {2}Viðvörun: Annar {0} # {1} er til gegn hlutabréfum færslu {2}
2352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalLocal
2353apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Útlán og kröfur (inneign)
2354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkuldunautar
2355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Largestór
2356DocType: Homepage Featured ProductHomepage Featured ProductHeimasíðan Valin Vara
2357apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNýtt Warehouse Name
2358apps/erpnext/erpnext/accounts/report/financial_statements.py +221Total {0} ({1})Alls {0} ({1})
2359DocType: C-Form Invoice DetailTerritoryTerritory
2360apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVinsamlegast nefna engin heimsókna krafist
2361DocType: Stock SettingsDefault Valuation MethodSjálfgefið Verðmatsaðferð
2362DocType: Vehicle LogFuel Qtyeldsneyti Magn
2363DocType: Production Order OperationPlanned Start TimePlanned Start Time
2364DocType: AssessmentAssessmentmat
2365DocType: Payment Entry ReferenceAllocatedúthlutað
2366apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Loka Efnahagur og bók hagnaður eða tap.
2367DocType: Student ApplicantApplication StatusUmsókn Status
2368DocType: FeesFeesgjöld
2369DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTilgreina Exchange Rate að breyta einum gjaldmiðli í annan
2370apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledTilvitnun {0} er hætt
2371apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountHeildarstöðu útistandandi
2372apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Starfsmaður {0} var í leyfi á {1}. Ekki er hægt að merkja mætingu.
2373DocType: Sales PartnerTargetsmarkmið
2374DocType: Price ListPrice List MasterVerðskrá Master
2375DocType: 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.
2376S.O. No.SO nr
2377apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Vinsamlegast búa til viðskiptavina frá Lead {0}
2378DocType: Price ListApplicable for CountriesGildir fyrir löndum
2379apps/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}
2380DocType: HomepageProducts to be shown on website homepageVörur birtist á heimasíðu heimasíðuna
2381apps/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.
2382DocType: EmployeeAB-vinnu í þrjá
2383DocType: POS ProfileIgnore Pricing RuleHunsa Verðlagning reglu
2384apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Frá Dagsetning í laun uppbyggingu má ekki vera minna en Starfsmannafélag Hann hóf störf hjá Date.
2385DocType: Employee EducationGraduateÚtskrifast
2386DocType: Leave Block ListBlock Daysblokk Days
2387DocType: Journal EntryExcise Entryvörugjöld Entry
2388apps/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}
2389DocType: 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.
2390DocType: AttendanceLeave TypeLeave Type
2391apps/erpnext/erpnext/controllers/stock_controller.py +189Expense / Difference account ({0}) must be a 'Profit or Loss' accountKostnað / Mismunur reikning ({0}) verður að vera 'rekstrarreikning "reikning a
2392DocType: AccountAccounts Usernotendareikninga
2393apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}Nafn villa: {0}
2394apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortageskortur
2395apps/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}
2396apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedMæting fyrir starfsmann {0} er þegar merkt
2397DocType: Packing SlipIf more than one package of the same type (for print)Ef fleiri en einn pakka af sömu gerð (fyrir prentun)
2398DocType: WarehouseParent WarehouseParent Warehouse
2399DocType: C-Form Invoice DetailNet TotalNet Total
2400DocType: BinFCFS RateFCFS Rate
2401DocType: Payment Reconciliation InvoiceOutstanding Amountútistandandi fjárhæð
2402DocType: Project TaskWorkingVinna
2403DocType: Stock Ledger EntryStock Queue (FIFO)Stock Biðröð (FIFO)
2404apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ekki tilheyra félaginu {1}
2405apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKostnaður og á
2406DocType: AccountRound Offumferð Off
2407Requested QtyUmbeðin Magn
2408DocType: Tax RuleUse for Shopping CartNota fyrir Shopping Cart
2409apps/erpnext/erpnext/controllers/item_variant.py +66Value {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}
2410apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsumræður
2411DocType: BOM ItemScrap %rusl%
2412apps/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
2413DocType: Maintenance VisitPurposestilgangi
2414apps/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
2415apps/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
2416RequestedUmbeðin
2417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No Remarksengar athugasemdir
2418DocType: Purchase InvoiceOverduetímabært
2419DocType: AccountStock Received But Not BilledStock mótteknar En ekki skuldfærður
2420apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRót Reikningur verður að vera hópur
2421DocType: FeesFEE.FEE.
2422DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + Arrear Upphæð + Encashment Upphæð - Total Frádráttur
2423DocType: ItemTotal Projected QtyAlls spáð Magn
2424DocType: Monthly DistributionDistribution NameDreifing Name
2425DocType: CourseCourse CodeAuðvitað Code
2426apps/erpnext/erpnext/controllers/stock_controller.py +287Quality Inspection required for Item {0}Quality Inspection krafist fyrir lið {0}
2427DocType: QuotationRate at which customer's currency is converted to company's base currencyGengi sem viðskiptavinurinn er mynt er breytt í grunngj.miðil félagsins
2428DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Gjaldmiðill)
2429DocType: Salary DetailCondition and Formula HelpÁstand og Formula Hjálp
2430apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Stjórna Territory Tree.
2431DocType: Journal Entry AccountSales InvoiceReikningar
2432DocType: Journal Entry AccountParty BalanceParty Balance
2433apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnVinsamlegast veldu Virkja afsláttur á
2434apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113Salary Slip CreatedLaun Slip Búið
2435DocType: CompanyDefault Receivable AccountSjálfgefið Krafa Reikningur
2436DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBúa Bank færslu fyrir heildarlaunum greitt fyrir ofan valin forsendum
2437DocType: Stock EntryMaterial Transfer for ManufactureEfni Transfer fyrir Framleiðsla
2438apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Afsláttur Hlutfall hægt að beita annaðhvort á móti verðskrá eða fyrir alla verðlista.
2439DocType: Purchase InvoiceHalf-yearlyHálfsárs
2440apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockBókhalds Færsla fyrir Lager
2441DocType: Vehicle ServiceEngine OilVélarolía
2442DocType: Sales InvoiceSales Team1velta TEAM1
2443apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existLiður {0} er ekki til
2444DocType: Attendance Tool StudentAttendance Tool StudentAðsókn Tool Student
2445DocType: Sales InvoiceCustomer Addressviðskiptavinur Address
2446apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Completed Qty must be greater than zero.Row {0}: Lokið Magn verður að vera hærri en núll.
2447DocType: Purchase InvoiceApply Additional Discount OnBerið Viðbótarupplýsingar afsláttur á
2448DocType: AccountRoot TypeRoot Type
2449DocType: ItemFIFOFIFO
2450apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Get ekki skila meira en {1} fyrir lið {2}
2451apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotSöguþráður
2452DocType: Item GroupShow this slideshow at the top of the pageSýna þessa myndasýningu efst á síðunni
2453DocType: BOMItem UOMLiður UOM
2454DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skatthlutfall Eftir Afsláttur Upphæð (Company Gjaldmiðill)
2455apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target vöruhús er nauðsynlegur fyrir röð {0}
2456DocType: Cheque Print TemplatePrimary SettingsPrimary Stillingar
2457DocType: Purchase InvoiceSelect Supplier AddressVeldu Birgir Address
2458apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesBæta Starfsmenn
2459DocType: Purchase Invoice ItemQuality InspectionQuality Inspection
2460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Small
2461DocType: CompanyStandard TemplateStandard Template
2462DocType: Training EventTheoryTheory
2463apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704Warning: Material Requested Qty is less than Minimum Order QtyViðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
2464apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207Account {0} is frozenReikningur {0} er frosinn
2465DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Lögaðili / Dótturfélag með sérstakri Mynd af reikninga tilheyra stofnuninni.
2466DocType: Payment RequestMute EmailMute Email
2467apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMatur, drykkir og Tobacco
2468apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Getur aðeins gera greiðslu gegn ógreitt {0}
2469apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
2470DocType: Stock EntrySubcontractundirverktaka
2471apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstVinsamlegast sláðu inn {0} fyrst
2472apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromEngin svör frá
2473DocType: Production Order OperationActual End TimeRaunveruleg Lokatími
2474DocType: Production Planning ToolDownload Materials RequiredSækja efni sem þarf
2475DocType: ItemManufacturer Part NumberFramleiðandi Part Number
2476DocType: Production Order OperationEstimated Time and CostÁætlaður tími og kostnaður
2477DocType: BinBinBin
2478DocType: SMS LogNo of Sent SMSEkkert af Sendir SMS
2479DocType: AccountExpense AccountExpense Reikningur
2480apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwarehugbúnaður
2481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourColour
2482DocType: Training EventScheduledáætlunarferðir
2483apps/erpnext/erpnext/config/buying.py +18Request for quotation.Beiðni um tilvitnun.
2484apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVinsamlegast veldu Hlutir sem "Er Stock Item" er "Nei" og "Er Velta Item" er "já" og það er engin önnur vara Bundle
2485DocType: Student LogAcademicAcademic
2486apps/erpnext/erpnext/controllers/accounts_controller.py +482Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2})
2487DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Veldu Hlaupa dreifingu til ójafnt dreifa skotmörk yfir mánuði.
2488DocType: Purchase Invoice ItemValuation Rateverðmat Rate
2489DocType: Stock ReconciliationSR/SR /
2490DocType: VehicleDieselDiesel
2491apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedVerðlisti Gjaldmiðill ekki valinn
2492DocType: AssessmentResultsNiðurstöður
2493Student Monthly Attendance SheetStudent Monthly Aðsókn Sheet
2494apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3}Starfsmaður {0} hefur þegar sótt um {1} milli {2} og {3}
2495apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Start Date
2496apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Untilþangað
2497DocType: Rename ToolRename Logendurnefna Innskráning
2498DocType: Maintenance Visit PurposeAgainst Document NoAgainst Document nr
2499DocType: BOMScraprusl
2500apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Stjórna Velta Partners.
2501DocType: Quality InspectionInspection Typeskoðun Type
2502apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232Warehouses with existing transaction can not be converted to group.Vöruhús með núverandi viðskipti er ekki hægt að breyta í hópinn.
2503apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Vinsamlegast veldu {0}
2504DocType: C-FormC-Form NoC-Form Nei
2505DocType: BOMExploded_itemsExploded_items
2506DocType: Employee Attendance ToolUnmarked Attendanceómerkt Aðsókn
2507apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ResearcherRannsóknarmaður
2508DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Innritun Tool Student
2509apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNafn eða netfang er nauðsynlegur
2510apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Komandi gæði skoðun.
2511DocType: Purchase Order ItemReturned QtyKominn Magn
2512DocType: EmployeeExitHætta
2513apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type er nauðsynlegur
2514DocType: BOMTotal Cost(Company Currency)Total Cost (Company Gjaldmiðill)
2515apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial Nei {0} búin
2516DocType: HomepageCompany Description for website homepageFyrirtæki Lýsing á heimasíðu heimasíðuna
2517DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesFyrir þægindi viðskiptavina, þessi númer er hægt að nota á prenti sniðum eins reikninga og sending minnismiða
2518DocType: Sales InvoiceTime Sheet ListTími Sheet List
2519DocType: EmployeeYou can enter any date manuallyÞú getur slegið inn hvaða dagsetningu handvirkt
2520DocType: Asset Category AccountDepreciation Expense AccountAfskriftir kostnað reiknings
2521apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary Periodreynslutíma
2522apps/erpnext/erpnext/hooks.py +110AnnouncementsTilkynningar
2523DocType: Customer GroupOnly leaf nodes are allowed in transactionAðeins blaða hnútar mega í viðskiptum
2524DocType: Expense ClaimExpense ApproverExpense samþykkjari
2525apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Advance against Customer must be creditRow {0}: Advance gegn Viðskiptavinur verður að vera trúnaður
2526apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group til Group
2527DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittun Item Staðar
2528DocType: Payment EntryPayGreitt
2529apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To Datetimetil DATETIME
2530DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2531apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53Course Schedules deleted:Course Skrár eytt:
2532apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusLogs fyrir að viðhalda SMS-sendingar stöðu
2533DocType: Accounts SettingsMake Payment via Journal EntryGreiða í gegnum dagbókarfærslu
2534apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Printed OnPrentað á
2535DocType: ItemInspection Required before DeliverySkoðun Áskilið fyrir fæðingu
2536DocType: ItemInspection Required before PurchaseSkoðun Áskilið áður en kaupin
2537apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending Activitiesbið Starfsemi
2538DocType: Payment GatewayGatewayGateway
2539DocType: Fee ComponentFees Categorygjöld Flokkur
2540apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Please enter relieving date.Vinsamlegast sláðu létta dagsetningu.
2541apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2542apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56Only Leave Applications with status 'Approved' can be submittedAðeins Skildu Umsóknir með stöðu 'Samþykkt' er hægt að skila
2543apps/erpnext/erpnext/utilities/doctype/address/address.py +30Address Title is mandatory.Heimilisfang Titill er nauðsynlegur.
2544DocType: OpportunityEnter name of campaign if source of enquiry is campaignSláðu inn heiti herferðarinnar ef uppspretta rannsókn er herferð
2545apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersdagblað Publishers
2546apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVeldu Fiscal Year
2547apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelUppröðun Level
2548DocType: CompanyChart Of Accounts TemplateMynd af reikningum sniðmáti
2549DocType: AttendanceAttendance DateAðsókn Dagsetning
2550apps/erpnext/erpnext/stock/get_item_details.py +257Item Price updated for {0} in Price List {1}Item Verð uppfærð fyrir {0} í verðskrá {1}
2551DocType: Salary StructureSalary breakup based on Earning and Deduction.Laun Breakup byggt á launin og frádráttur.
2552apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerReikningur með hnúta barn er ekki hægt að breyta í höfuðbók
2553DocType: AddressPreferred Shipping AddressValinn Shipping Address
2554DocType: Purchase Invoice ItemAccepted WarehouseSamþykkt vöruhús
2555DocType: Bank Reconciliation DetailPosting Datestaða Date
2556DocType: ItemValuation MethodVerðmatsaðferð
2557apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2558DocType: Sales InvoiceSales Teamvelta Team
2559apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryafrit færslu
2560DocType: Program Enrollment ToolGet Studentsfá Nemendur
2561DocType: Serial NoUnder Warrantyundir ábyrgð
2562apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507[Error][Villa]
2563DocType: Sales OrderIn Words will be visible once you save the Sales Order.Í orðum verður sýnileg þegar þú hefur vistað Velta Order.
2564Employee Birthdaystarfsmaður Afmæli
2565DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Hópur Aðsókn Tool
2566apps/erpnext/erpnext/controllers/status_updater.py +197Limit CrossedLimit Crossed
2567apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2568apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.An fræðihugtak með þessu "skólaárinu '{0} og' Term Name '{1} er þegar til. Vinsamlegast breyttu þessum færslum og reyndu aftur.
2569DocType: UOMMust be Whole NumberVerður að vera heil tala
2570DocType: Leave Control PanelNew Leaves Allocated (In Days)Ný Leaves Úthlutað (í dögum)
2571apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial Nei {0} er ekki til
2572DocType: Sales Invoice ItemCustomer Warehouse (Optional)Viðskiptavinur Warehouse (Valfrjálst)
2573DocType: Pricing RuleDiscount Percentageafsláttur Hlutfall
2574DocType: Payment Reconciliation InvoiceInvoice NumberReikningsnúmer
2575DocType: Shopping Cart SettingsOrderspantanir
2576DocType: Employee Leave ApproverLeave ApproverSkildu samþykkjari
2577DocType: Assessment GroupAssessment Group NameMat Group Name
2578DocType: Manufacturing SettingsMaterial Transferred for ManufactureEfni flutt til Framleiðendur
2579DocType: Expense ClaimA user with "Expense Approver" roleA notandi með "Kostnað samþykkjari" hlutverk
2580DocType: Landed Cost ItemReceipt Document TypeKvittun Document Type
2581DocType: Daily Work Summary SettingsSelect CompaniesSelect Stofnanir
2582Issued Items Against Production OrderÚtgefið Items Against Production Order
2583DocType: Pricing RulePurchase Managerkaup Manager
2584DocType: Target DetailTarget DetailTarget Detail
2585apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsAllir Jobs
2586DocType: Sales Order% of materials billed against this Sales Order% Af efnum rukkaður gegn þessu Sales Order
2587apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryTímabil Lokar Entry
2588apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupKostnaður Center við núverandi viðskipti er ekki hægt að breyta í hópinn
2589apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Upphæð {0} {1} {2} {3}
2590DocType: AccountDepreciationgengislækkun
2591apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Birgir (s)
2592DocType: Employee Attendance ToolEmployee Attendance ToolStarfsmaður Aðsókn Tool
2593DocType: SupplierCredit LimitSkuldfærsluhámark
2594DocType: Production Plan Sales OrderSalse Order DateSalse Röð Dagsetning
2595DocType: Salary ComponentSalary Componentlaun Component
2596apps/erpnext/erpnext/accounts/utils.py +455Payment Entries {0} are un-linkedGreiðsla Færslur {0} eru un-tengd
2597DocType: GL EntryVoucher Noskírteini nr
2598DocType: Leave AllocationLeave AllocationSkildu Úthlutun
2599DocType: Payment RequestRecipient Message And Payment DetailsViðtakandinn Message og greiðsluskilmálar
2600DocType: Training EventTrainer Emailþjálfari Email
2601apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501Material Requests {0} createdEfni Beiðnir {0} búnar
2602DocType: Production Planning ToolInclude sub-contracted raw materialsFela undirverktaka hráefni
2603apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Snið af skilmálum eða samningi.
2604DocType: Purchase InvoiceAddress and ContactHeimilisfang og samband við
2605DocType: Cheque Print TemplateIs Account PayableEr reikningur Greiðist
2606apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Stock cannot be updated against Purchase Receipt {0}Stock Ekki er hægt að uppfæra á móti kvittun {0}
2607DocType: SupplierLast Day of the Next MonthLast Day næsta mánaðar
2608DocType: EmployeeFeedbackathugasemdir
2609apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Leyfi ekki hægt að skipta áður en {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}
2610apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s)
2611apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantStudent Umsækjandi
2612DocType: Asset Category AccountAccumulated Depreciation AccountUppsöfnuðum afskriftum Reikningur
2613DocType: Stock SettingsFreeze Stock EntriesFrysta lager Entries
2614DocType: AssetExpected Value After Useful LifeVæntanlegur Value Eftir gagnlegur líf
2615DocType: ItemReorder level based on WarehouseUppröðun stigi byggist á Lager
2616DocType: Activity CostBilling RateInnheimta Rate
2617Qty to DeliverMagn í Bera
2618Stock Analyticslager Analytics
2619apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424Operations cannot be left blankAðgerðir geta ekki vera autt
2620DocType: Maintenance Visit PurposeAgainst Document Detail NoGegn Document Detail No
2621apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryParty Type er nauðsynlegur
2622DocType: Quality InspectionOutgoingOutgoing
2623DocType: Material RequestRequested ForUmbeðin Fyrir
2624DocType: Quotation ItemAgainst DoctypeAgainst DOCTYPE
2625apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} er aflýst eða lokaður
2626DocType: Delivery NoteTrack this Delivery Note against any ProjectFylgjast með þessari Delivery Ath gegn hvers Project
2627apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingHandbært fé frá fjárfesta
2628Is Primary AddressEr Primary Heimilisfang
2629DocType: Production OrderWork-in-Progress WarehouseWork-í-gangi Warehouse
2630apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedEignastýring {0} Leggja skal fram
2631apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39Attendance Record {0} exists against Student {1}Aðsókn Record {0} hendi á móti Student {1}
2632apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341Reference #{0} dated {1}Tilvísun # {0} dagsett {1}
2633apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAfskriftir Féll út vegna ráðstöfunar eigna
2634apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage Addressesstjórna Heimilisföng
2635DocType: AssetItem CodeItem Code
2636DocType: Production Planning ToolCreate Production OrdersBúa Framleiðandi Pantanir
2637DocType: Serial NoWarranty / AMC DetailsÁbyrgð í / AMC Nánar
2638DocType: Journal EntryUser RemarkNotandi Athugasemd
2639DocType: LeadMarket SegmentMarket Segment
2640apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850Paid Amount cannot be greater than total negative outstanding amount {0}Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0}
2641DocType: Employee Internal Work HistoryEmployee Internal Work HistoryStarfsmaður Innri Vinna Saga
2642apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235Closing (Dr)Lokun (Dr)
2643DocType: Cheque Print TemplateCheque Sizeávísun Size
2644DocType: ContactPassiveHlutlaus
2645apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial Nei {0} ekki til á lager
2646apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Tax sniðmát til að selja viðskiptum.
2647DocType: Sales InvoiceWrite Off Outstanding AmountSkrifaðu Off Útistandandi fjárhæð
2648DocType: Student Batch Creation ToolStudent Batch Creation ToolStudent Hópur Creation Tool
2649DocType: AccountAccounts ManagerAccounts Manager
2650DocType: Stock SettingsDefault Stock UOMSjálfgefið Stock UOM
2651DocType: AssetNumber of Depreciations BookedFjöldi Afskriftir Bókað
2652DocType: Landed Cost ItemReceipt Documentkvittun Document
2653DocType: Production Planning ToolCreate Material RequestsBúa Efni beiðnum
2654DocType: Employee EducationSchool/UniversitySkóli / University
2655DocType: Payment RequestReference DetailsTilvísun Upplýsingar
2656apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase AmountVæntanlegur Value Eftir nýtingartíma verður að vera minna en Gross kaupverði
2657DocType: Sales Invoice ItemAvailable Qty at WarehouseLaus Magn á Lager
2658Billed Amountbilled Upphæð
2659DocType: AssetDouble Declining BalanceTvöfaldur Minnkandi Balance
2660apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Lokað þess geta ekki verið lokað. Unclose að hætta.
2661DocType: Student GuardianFatherfaðir
2662apps/erpnext/erpnext/controllers/accounts_controller.py +568'Update Stock' cannot be checked for fixed asset sale'Uppfæra Stock' Ekki er hægt að athuga fasta sölu eigna
2663DocType: Bank ReconciliationBank ReconciliationBank Sættir
2664apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get Updatesfá uppfærslur
2665apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} ekki tilheyra félaginu {3}
2666apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedEfni Beiðni {0} er aflýst eða henni hætt
2667apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsBæta nokkrum sýnishorn skrár
2668apps/erpnext/erpnext/config/hr.py +258Leave ManagementSkildu Stjórnun
2669apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroup eftir reikningi
2670DocType: Sales OrderFully DeliveredAlveg Skilað
2671DocType: LeadLower Incomeneðri Tekjur
2672apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0}
2673apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryMunurinn Reikningur verður að vera Eigna- / Ábyrgðartegund reikningur, þar sem þetta Stock Sáttargjörð er Opening Entry
2674apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85Purchase Order number required for Item {0}Innkaupapöntunarnúmeri þarf fyrir lið {0}
2675apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"Frá Dagsetning 'verður að vera eftir' Til Dagsetning '
2676apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Get ekki breytt stöðu sem nemandi {0} er tengd við beitingu nemandi {1}
2677DocType: AssetFully DepreciatedAlveg afskrifaðar
2678Stock Projected QtyStock Áætlaðar Magn
2679apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Customer {0} does not belong to project {1}Viðskiptavinur {0} ekki tilheyra verkefninu {1}
2680DocType: Employee Attendance ToolMarked Attendance HTMLMarked Aðsókn HTML
2681DocType: Sales OrderCustomer's Purchase OrderViðskiptavinar Purchase Order
2682apps/erpnext/erpnext/config/stock.py +107Serial No and BatchSerial Nei og Batch
2683DocType: Warranty ClaimFrom Companyfrá Company
2684apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedVinsamlegast settu Fjöldi Afskriftir Bókað
2685apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyGildi eða Magn
2686apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402Productions Orders cannot be raised for:Productions Pantanir geta ekki hækkað um:
2687apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteMinute
2688DocType: Purchase InvoicePurchase Taxes and ChargesPurchase skatta og gjöld
2689Qty to ReceiveMagn til Fá
2690DocType: Leave Block ListLeave Block List AllowedSkildu Block List leyfðar
2691apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Kostnað Krafa um ökutæki Innskráning {0}
2692apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesAllir Vöruhús
2693DocType: Sales PartnerRetailerSmásali
2694apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Credit To account must be a Balance Sheet accountInneign á reikninginn verður að vera Efnahagur reikning
2695apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAllar Birgir ferðalaga
2696DocType: Global DefaultsDisable In WordsSlökkva á í orðum
2697apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedItem Code er nauðsynlegur vegna þess að hluturinn er ekki sjálfkrafa taldir
2698apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Tilvitnun {0} ekki af tegund {1}
2699DocType: Maintenance Schedule ItemMaintenance Schedule ItemViðhald Dagskrá Item
2700DocType: Sales Order% Delivered% Skilað
2701DocType: Production OrderPRO-PRO
2702apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountBank Heimildarlás Account
2703apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipGera Laun Slip
2704apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMFletta BOM
2705apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansVeðlán
2706apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Vinsamlegast settu Fyrningar tengjast Accounts í eignaflokki {0} eða félaginu {1}
2707DocType: Academic TermAcademic Yearskólaárinu
2708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityOpnun Balance Equity
2709DocType: LeadCRMCRM
2710DocType: AppraisalAppraisalÚttekt
2711apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137Email sent to supplier {0}Tölvupóstur sendur á birgi {0}
2712DocType: OpportunityOPTY-OPTY-
2713apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDagsetning er endurtekin
2714apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryLeyft Undirritaður
2715apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206Leave approver must be one of {0}Skildu samþykkjari verður að vera einn af {0}
2716DocType: Hub SettingsSeller EmailSeljandi Email
2717DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Kaup Kostnaður (í gegnum kaupa Reikningar)
2718DocType: Training EventStart TimeByrjunartími
2719DocType: Item PriceBulk Import HelpMagn Import Hjálp
2720apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261Select QuantitySelect Magn
2721apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToSamþykkir hlutverki getur ekki verið sama og hlutverk reglan er við að
2722apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestSegja upp áskrift að þessum tölvupósti Digest
2723apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message Sentskilaboð send
2724apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerReikningur með hnúta barn er ekki hægt að setja eins og höfuðbók
2725DocType: C-FormIIII
2726DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil viðskiptavinarins
2727DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Magn (Company Gjaldmiðill)
2728DocType: Salary SlipHour RateHour Rate
2729DocType: Stock SettingsItem Naming ByLiður Nöfn By
2730apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Annar Tímabil Lokar Entry {0} hefur verið gert eftir {1}
2731DocType: Production OrderMaterial Transferred for ManufacturingEfni flutt til framleiðslu
2732apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsReikningur {0} er ekki til
2733DocType: ProjectProject TypeProject Type
2734apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Annaðhvort miða Magn eða miða upphæð er nauðsynlegur.
2735apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKostnaður við ýmiss konar starfsemi
2736apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Stilling viðburðir til {0}, þar sem Starfsmannafélag fylgir að neðan sölufólk er ekki með notendanafn {1}
2737DocType: TimesheetBilling DetailsBilling Upplýsingar
2738apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentUppspretta og miða vöruhús verður að vera öðruvísi
2739apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Ekki leyft að uppfæra lager viðskipti eldri en {0}
2740DocType: Purchase Invoice ItemPR DetailPR Detail
2741DocType: Sales OrderFully BilledAlveg Billed
2742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandHandbært fé
2743apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Afhending vöruhús krafist fyrir hlutabréfum lið {0}
2744DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Framlegð þyngd pakkans. Venjulega nettóþyngd + umbúðir þyngd. (Til prentunar)
2745apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
2746DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsNotendur með þetta hlutverk er leyft að setja á frysta reikninga og búa til / breyta bókhaldsfærslum gegn frysta reikninga
2747DocType: Serial NoIs Cancelleder Hætt
2748DocType: Journal EntryBill DateBill Dagsetning
2749apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredÞjónusta Item, Tegund, tíðni og kostnað upphæð er krafist
2750apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Jafnvel ef það eru margar Verðlagning Reglur með hæsta forgang, eru þá eftirfarandi innri forgangsmál beitt:
2751apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86Do you really want to Submit all Salary Slip from {0} to {1}Viltu virkilega að leggja fram öll Laun miði frá {0} til {1}
2752DocType: Cheque Print TemplateCheque Heightávísun Hæð
2753DocType: Sales Invoice ItemTotal Marginalls Framlegð
2754DocType: SupplierSupplier Detailsbirgir Upplýsingar
2755DocType: Expense ClaimApproval StatusStaða samþykkis
2756DocType: Hub SettingsPublish Items to HubBirta Hlutir til Hub
2757apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Frá gildi verður að vera minna en að verðmæti í röð {0}
2758apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141Wire Transfermillifærsla
2759apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allAthugaðu alla
2760DocType: Vehicle LogInvoice RefInvoice Ref
2761DocType: Sales OrderRecurring OrderFastir Order
2762DocType: CompanyDefault Income AccountSjálfgefið Tekjur Reikningur
2763apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerViðskiptavinur Group / viðskiptavina
2764apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28Unclosed Fiscal Years Profit / Loss (Credit)Unclosed Fiscal Years Hagnaður / Tap (Credit)
2765DocType: Sales InvoiceTime SheetsTími Sheets
2766DocType: Payment Gateway AccountDefault Payment Request MessageDefault Greiðsla Beiðni skilaboð
2767DocType: Item GroupCheck this if you want to show in websiteHakaðu við þetta ef þú vilt sýna í viðbót
2768apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankastarfsemi og greiðslur
2769Welcome to ERPNextVelkomið að ERPNext
2770apps/erpnext/erpnext/config/learn.py +107Lead to QuotationLeiða til tilvitnun
2771DocType: LeadFrom Customerfrá viðskiptavinar
2772apps/erpnext/erpnext/demo/setup/setup_data.py +315Callssímtöl
2773DocType: ProjectTotal Costing Amount (via Time Logs)Total Kosta Magn (með Time Logs)
2774DocType: Purchase Order Item SuppliedStock UOMStock UOM
2775apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Purchase Order {0} is not submittedPurchase Order {0} er ekki lögð
2776apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedÁætlaðar
2777apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial Nei {0} ekki tilheyra Warehouse {1}
2778apps/erpnext/erpnext/controllers/status_updater.py +161Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Ath: Kerfi mun ekki stöðva yfir fæðingu og yfir-bókun fyrir lið {0} sem magn eða upphæð er 0
2779DocType: Notification ControlQuotation MessageTilvitnun Message
2780DocType: IssueOpening Dateopnun Date
2781apps/erpnext/erpnext/schools/api.py +66Attendance has been marked successfully.Aðsókn hefur verið merkt með góðum árangri.
2782DocType: Journal EntryRemarkathugasemd
2783DocType: Purchase Receipt ItemRate and AmountHlutfall og Magn
2784apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Reikningur Type fyrir {0} verður að vera {1}
2785apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBlöð og Holiday
2786DocType: Sales OrderNot Billedekki borgað
2787apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyBæði Warehouse að tilheyra sama Company
2788apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Engir tengiliðir bætt við enn.
2789DocType: Purchase Invoice ItemLanded Cost Voucher AmountLandað Kostnaður skírteini Magn
2790apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Víxlar hækkaðir um birgja.
2791DocType: POS ProfileWrite Off AccountSkrifaðu Off reikning
2792apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount Amountafsláttur Upphæð
2793DocType: Purchase InvoiceReturn Against Purchase InvoiceReturn Against kaupa Reikningar
2794DocType: ItemWarranty Period (in days)Ábyrgðartímabilið (í dögum)
2795apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Acutal qty in stockAcutal Magn á lager
2796apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from OperationsHandbært fé frá rekstri
2797apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATtd VSK
2798apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Liður 4
2799DocType: Student AdmissionAdmission End DateAðgangseyrir Lokadagur
2800apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21Sub-contractingSub-samningagerð
2801DocType: Journal Entry AccountJournal Entry AccountJournal Entry Reikningur
2802apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudent Group
2803DocType: Shopping Cart SettingsQuotation SeriesTilvitnun Series
2804apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemAtriði til staðar með sama nafni ({0}) skaltu breyta liður heiti hópsins eða endurnefna hlutinn
2805apps/erpnext/erpnext/accounts/page/pos/pos.js +1275Please select customerVinsamlegast veldu viðskiptavin
2806DocType: C-FormIég
2807DocType: CompanyAsset Depreciation Cost CenterEignastýring Afskriftir Kostnaður Center
2808DocType: Sales Order ItemSales Order DateVelta Order Dagsetning
2809DocType: Sales Invoice ItemDelivered QtySkilað Magn
2810DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ef hakað öll börn hverri framleiðslueiningu atriði verður með í efninu beiðnir.
2811apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatoryWarehouse {0}: Company er nauðsynlegur
2812Payment Period Based On Invoice DateGreiðsla Tímabil Byggt á reikningi Dagsetning
2813apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Vantar gjaldeyri Verð fyrir {0}
2814DocType: AssessmentExaminerprófdómari
2815DocType: StudentSiblingssystkini
2816DocType: Journal EntryStock EntryStock Entry
2817DocType: Payment EntryPayment ReferencesGreiðsla Tilvísanir
2818DocType: C-FormC-FORM-C-FORM-
2819DocType: VehicleInsurance DetailsTryggingar Upplýsingar
2820DocType: AccountPayablegreiðist
2821apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Skuldarar ({0})
2822DocType: Pricing RuleMarginspássía
2823DocType: Salary SlipArrear AmountArrear Upphæð
2824apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customersný Viðskiptavinir
2825apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %Framlegð%
2826DocType: Appraisal GoalWeightage (%)Weightage (%)
2827DocType: Bank Reconciliation DetailClearance Dateúthreinsun Dagsetning
2828apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryGross Purchase Upphæð er nauðsynlegur
2829DocType: LeadAddress DescHeimilisfang karbósýklískan
2830apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryParty er nauðsynlegur
2831DocType: Journal EntryJV-JV-
2832DocType: TopicTopic NameTopic Name
2833apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34Atleast one of the Selling or Buying must be selectedAtleast einn af selja eða kaupa verður að vera valinn
2834DocType: Grading StructureGrade Intervalsgráðu Hlé
2835apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Veldu eðli rekstrar þíns.
2836apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvar framleiðslu aðgerðir eru gerðar.
2837DocType: Asset MovementSource WarehouseSource Warehouse
2838apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189Please set Naming Series for {0} via Setup > Settings > Naming SeriesVinsamlegast settu Nöfn Series fyrir {0} gegnum uppsetningar> Stillingar> nafngiftir Series
2839DocType: Installation NoteInstallation Dateuppsetning Dagsetning
2840apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ekki tilheyra félaginu {2}
2841DocType: EmployeeConfirmation Datestaðfesting Dagsetning
2842DocType: C-FormTotal Invoiced AmountAlls Upphæð á reikningi
2843DocType: AccountSales Uservelta User
2844apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47Min Qty can not be greater than Max QtyMin Magn má ekki vera meiri en Max Magn
2845DocType: AccountAccumulated Depreciationuppsöfnuðum afskriftum
2846DocType: Stock EntryCustomer or Supplier DetailsViðskiptavina eða Birgir Upplýsingar
2847DocType: LeadLead OwnerLead Eigandi
2848DocType: BinRequested QuantityUmbeðin Magn
2849DocType: EmployeeMarital StatusHjúskaparstaða
2850DocType: Stock SettingsAuto Material RequestAuto Efni Beiðni
2851DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseLaus Hópur Magn á frá vöruhúsi
2852DocType: CustomerCUST-CUST-
2853apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameNúverandi BOM og New BOM getur ekki verið það sama
2854apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39Salary Slip IDLaun Slip ID
2855apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date Of Retirement must be greater than Date of JoiningDagsetning starfsloka verður að vera hærri en Dagsetning Tengja
2856apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51There were errors while scheduling course on :Það komu upp villur við tímasetningu námskeið á:
2857DocType: Sales InvoiceAgainst Income AccountAgainst þáttatekjum
2858apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Skilað
2859apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Liður {0}: Pantaði Magn {1} má ekki vera minna en lágmarks röð Fjöldi {2} (sem skilgreindur er í lið).
2860DocType: Monthly Distribution PercentageMonthly Distribution PercentageMánaðarleg Dreifing Hlutfall
2861DocType: TerritoryTerritory TargetsTerritory markmið
2862DocType: Delivery NoteTransporter InfoTransporter Upplýsingar
2863apps/erpnext/erpnext/accounts/utils.py +462Please set default {0} in Company {1}Vinsamlegast settu sjálfgefið {0} í félaginu {1}
2864DocType: Cheque Print TemplateStarting position from top edgeUpphafsstöðu frá efstu brún
2865apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesSama birgir hefur verið slegið mörgum sinnum
2866apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146Gross Profit / LossGross Hagnaður / Tap
2867DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Item Staðar
2868apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyNafn fyrirtækis er ekki hægt Company
2869apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Bréf Heads fyrir prenta sniðmát.
2870apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titlar til prenta sniðmát td Próformareikningur.
2871DocType: Student GuardianStudent GuardianStudent Guardian
2872apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusiveVerðmat gerð gjöld geta ekki merkt sem Inclusive
2873DocType: POS ProfileUpdate StockUppfæra Stock
2874apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Mismunandi UOM að atriðum mun leiða til rangrar (alls) nettóþyngd gildi. Gakktu úr skugga um að nettóþyngd hvern hlut er í sama UOM.
2875apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2876DocType: AssetJournal Entry for ScrapJournal Entry fyrir rusl
2877apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteVinsamlegast draga atriði úr afhendingarseðlinum
2878apps/erpnext/erpnext/accounts/utils.py +432Journal Entries {0} are un-linkedJournal Entries {0} eru un-tengd
2879apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Upptaka af öllum samskiptum sem gerð tölvupósti, síma, spjall, heimsókn o.fl.
2880DocType: ManufacturerManufacturers used in ItemsFramleiðendur notað í liðum
2881apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyVinsamlegast nefna Round Off Kostnaður Center í félaginu
2882DocType: Purchase InvoiceTermsSkilmálar
2883DocType: Academic TermTerm NameTerm Name
2884DocType: Buying SettingsPurchase Order RequiredPurchase Order Required
2885Item-wise Sales HistoryItem-vitur Sales History
2886DocType: Expense ClaimTotal Sanctioned AmountAlls bundnar Upphæð
2887Purchase Analyticskaup Analytics
2888DocType: Sales Invoice ItemDelivery Note ItemAfhending Note Item
2889DocType: Expense ClaimTaskverkefni
2890DocType: Purchase Taxes and ChargesReference Row #Tilvísun Row #
2891apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Lotunúmer er nauðsynlegur fyrir lið {0}
2892apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Þetta er rót velta manneskja og ekki hægt að breyta.
2893Stock LedgerStock Ledger
2894apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Gefa: {0}
2895DocType: CompanyExchange Gain / Loss AccountGengishagnaður / Rekstrarreikningur
2896apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceStarfsmaður og Mæting
2897apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Tilgangurinn verður að vera einn af {0}
2898apps/erpnext/erpnext/utilities/doctype/address/address.py +83Remove reference of customer, supplier, sales partner and lead, as it is your company addressFjarlægja tilvísun viðskiptavinur, birgir, velta samstarfsaðila og blý, eins og það er fyrirtæki netfang þitt
2899apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itFylltu út formið og vista hana
2900DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusSæktu skýrslu sem inniheldur allar hráefni með nýjustu birgða stöðu þeirra
2901apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Community
2902DocType: HomepageURL for "All Products"URL fyrir "Allar vörur"
2903DocType: Leave ApplicationLeave Balance Before ApplicationSkildu Balance Áður Umsókn
2904DocType: SMS CenterSend SMSSenda SMS
2905DocType: Cheque Print TemplateWidth of amount in wordBreidd upphæð í orði
2906DocType: CompanyDefault Letter HeadSjálfgefin bréf höfuð
2907DocType: Purchase OrderGet Items from Open Material RequestsFá atriði úr Open Efni Beiðnir
2908DocType: ItemStandard Selling RateStandard sölugengi
2909DocType: AccountRate at which this tax is appliedGengi sem þessi skattur er beitt
2910apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyUppröðun Magn
2911apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsNúverandi Op Atvinna
2912DocType: CompanyStock Adjustment AccountStock jöfnunarreikning
2913DocType: Journal EntryWrite OffAfskrifa
2914DocType: Timesheet DetailOperation IDOperation ID
2915DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System User (ur) ID. Ef sett, mun það verða sjálfgefið fyrir allar HR eyðublöð.
2916apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Frá {1}
2917DocType: Taskdepends_onveltur á
2918apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNafn nýja reikninginn. Ath: Vinsamlegast bý ekki reikninga fyrir viðskiptavini og birgja
2919DocType: BOM Replace ToolBOM Replace ToolBOM Skipta Tól
2920apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand vitur sjálfgefið veffang Sniðmát
2921DocType: Sales Order ItemSupplier delivers to CustomerBirgir skilar til viðskiptavinar
2922apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Item / {0}) er út af lager
2923apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateNæsta Dagsetning verður að vera hærri en að senda Dagsetning
2924apps/erpnext/erpnext/public/js/controllers/transaction.js +878Show tax break-upSýna skattur brjóta upp
2925apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Vegna / Reference Dagsetning má ekki vera á eftir {0}
2926apps/erpnext/erpnext/config/setup.py +51Data Import and ExportGögn Innflutningur og útflutningur
2927apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itLager færslur eru á móti Warehouse {0}, þess vegna getur þú ekki farið aftur framselja eða breyta henni
2928apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundEngar nemendur Found
2929apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateReikningar Staða Date
2930apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellselja
2931DocType: Sales InvoiceRounded TotalÁvalur Total
2932DocType: Product BundleList items that form the package.Listaatriði sem mynda pakka.
2933apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Hlutfall Úthlutun skal vera jafnt og 100%
2934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513Please select Posting Date before selecting PartyVinsamlegast veldu dagsetningu birtingar áður en þú velur Party
2935DocType: Serial NoOut of AMCÚt af AMC
2936apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of DepreciationsFjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir
2937apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitGera Viðhald Heimsókn
2938apps/erpnext/erpnext/selling/doctype/customer/customer.py +207Please contact to the user who have Sales Master Manager {0} roleVinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
2939DocType: CompanyDefault Cash AccountSjálfgefið Cash Reikningur
2940apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ekki viðskiptamenn eða birgja) skipstjóri.
2941apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentÞetta er byggt á mætingu þessa Student
2942apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formBæta við fleiri atriði eða opnu fulla mynd
2943apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Vinsamlegast sláðu inn 'áætlaðan fæðingardag'
2944apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderAfhending Skýringar {0} verður lokað áður en hætta þessu Velta Order
2945apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76Paid amount + Write Off Amount can not be greater than Grand TotalGreiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total
2946apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} er ekki gild Batch Símanúmer fyrir lið {1}
2947apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Note: There is not enough leave balance for Leave Type {0}Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
2948DocType: Training EventSeminarSeminar
2949DocType: Program Enrollment FeeProgram Enrollment FeeProgram innritunargjöld
2950DocType: ItemSupplier Itemsbirgir Items
2951DocType: OpportunityOpportunity Typetækifæri Type
2952apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New Companyný Company
2953apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyViðskipti er einungis hægt að eytt af skapara félagsins
2954apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Rangur fjöldi General Ledger færslur fundust. Þú gætir hafa valið rangt reikning í viðskiptum.
2955DocType: EmployeePrefered Contact EmailÁkjósanleg Netfang tengiliðar
2956DocType: Cheque Print TemplateCheque Widthávísun Breidd
2957DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateSannreyna söluverð lið gegn kaupgengi eða Verðmat Rate
2958DocType: ProgramFee Schedulegjaldskrá
2959DocType: Hub SettingsPublish Availabilitybirta Availability
2960DocType: CompanyCreate Chart Of Accounts Based OnBúa graf af reikningum miðað við
2961apps/erpnext/erpnext/hr/doctype/employee/employee.py +104Date of Birth cannot be greater than today.Fæðingardagur getur ekki verið meiri en í dag.
2962Stock AgeingStock Ageing
2963apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128TimesheetTímatafla
2964apps/erpnext/erpnext/controllers/accounts_controller.py +241{0} '{1}' is disabled{0} '{1}' er óvirk
2965apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSetja sem Open
2966DocType: Cheque Print TemplateScanned Chequeskönnuð ávísun
2967DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Senda sjálfvirkar tölvupóst til Tengiliði á Sendi viðskiptum.
2968DocType: TimesheetTotal Billable AmountAlls Reikningur Upphæð
2969apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Liður 3
2970DocType: Purchase OrderCustomer Contact EmailViðskiptavinur samband við Tölvupóstur
2971DocType: Warranty ClaimItem and Warranty DetailsItem og Ábyrgð Details
2972DocType: Sales TeamContribution (%)Framlag (%)
2973apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedAth: Greiðsla Entry verður ekki búið síðan 'Cash eða Bank Account "var ekki tilgreint
2974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Responsibilitiesábyrgð
2975DocType: Expense Claim AccountExpense Claim AccountExpense Krafa Reikningur
2976apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplateSnið
2977DocType: Sales PersonSales Person NameVelta Person Name
2978apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVinsamlegast sláðu inn atleast 1 reikning í töflunni
2979apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersBæta notendur
2980DocType: POS Item GroupItem GroupLiður Group
2981DocType: ItemSafety StockSafety Stock
2982apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progress% fyrir verkefni getur ekki verið meira en 100.
2983DocType: Stock Reconciliation ItemBefore reconciliationáður sátta
2984apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2985DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skattar og gjöld bætt (Company Gjaldmiðill)
2986apps/erpnext/erpnext/stock/doctype/item/item.py +442Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableLiður Tax Row {0} verður að hafa hliðsjón af tegund skatta eða tekjur eða gjöld eða Skuldfæranlegar
2987DocType: Sales OrderPartly Billedhluta Billed
2988apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemLiður {0} verður að vera fast eign Item
2989DocType: ItemDefault BOMSjálfgefið BOM
2990apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmVinsamlega munið gerð nafn fyrirtækis til að staðfesta
2991apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtAlls Framúrskarandi Amt
2992DocType: Journal EntryPrinting Settingsprentun Stillingar
2993apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281Total Debit must be equal to Total Credit. The difference is {0}Alls skuldfærsla verður að vera jöfn Total Credit. Munurinn er {0}
2994apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2995DocType: VehicleInsurance CompanyTryggingafélag
2996DocType: Asset Category AccountFixed Asset AccountFast Asset Reikningur
2997apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388VariableVariable
2998apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteFrá Delivery Note
2999DocType: Timesheet DetailFrom Timefrá Time
3000DocType: Notification ControlCustom MessageCustom Message
3001apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingFyrirtækjaráðgjöf
3002apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72Cash or Bank Account is mandatory for making payment entryCash eða Bank Account er nauðsynlegur til að gera greiðslu færslu
3003DocType: Purchase InvoicePrice List Exchange RateVerðskrá Exchange Rate
3004DocType: Purchase Invoice ItemRateGefa
3005apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63InternIntern
3006DocType: Stock EntryFrom BOMfrá BOM
3007DocType: AssessmentAssessment Codemat Code
3008apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicBasic
3009apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenLager viðskipti fyrir {0} eru frystar
3010apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Vinsamlegast smelltu á 'Búa Stundaskrá'
3011apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveTil Dagsetning skal vera það sama frá þeim degi fyrir Half Day leyfi
3012apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mtd Kg, Unit, Nos, m
3013apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No is mandatory if you entered Reference DateTilvísunarnúmer er nauðsynlegt ef þú færð viðmiðunardagur
3014DocType: Bank Reconciliation DetailPayment Documentgreiðsla Document
3015apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Joining must be greater than Date of BirthDagsetning Tengja verður að vera meiri en Fæðingardagur
3016DocType: Salary SlipSalary Structurelaun Uppbygging
3017DocType: AccountBankBank
3018apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAirline
3019apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737Issue MaterialIssue Efni
3020DocType: Material Request ItemFor Warehousefyrir Warehouse
3021DocType: EmployeeOffer DateTilboð Dagsetning
3022apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTilvitnun
3023apps/erpnext/erpnext/accounts/page/pos/pos.js +661You are in offline mode. You will not be able to reload until you have network.Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
3024apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.Engar Student Groups búin.
3025DocType: Purchase Invoice ItemSerial NoRaðnúmer
3026apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstVinsamlegast sláðu Maintaince Nánar fyrst
3027DocType: Purchase InvoicePrint LanguagePrint Tungumál
3028DocType: Salary SlipTotal Working HoursSamtals Vinnutíminn
3029DocType: Stock EntryIncluding items for sub assembliesÞ.mt atriði fyrir undir þingum
3030apps/erpnext/erpnext/accounts/page/pos/pos.js +1207Enter value must be positiveSláðu gildi verður að vera jákvæð
3031apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All TerritoriesAllir Territories
3032DocType: Purchase InvoiceItemsatriði
3033apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25Student is already enrolled.Nemandi er nú skráður.
3034DocType: Fiscal YearYear Nameár Name
3035DocType: Process PayrollProcess Payrollaðferð Launaskrá
3036apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223There are more holidays than working days this month.Það eru fleiri frídagar en vinnudögum þessum mánuði.
3037DocType: Product Bundle ItemProduct Bundle ItemVara Knippi Item
3038DocType: Sales PartnerSales Partner NameHeiti Sales Partner
3039apps/erpnext/erpnext/hooks.py +103Request for QuotationsBeiðni um tilvitnanir
3040DocType: Payment ReconciliationMaximum Invoice AmountHámarks Invoice Amount
3041apps/erpnext/erpnext/config/selling.py +23Customersviðskiptavinir
3042DocType: Student SiblingInstitutionstofnun
3043DocType: AssetPartially Depreciatedhluta afskrifaðar
3044DocType: IssueOpening Timeopnun Time
3045apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFrá og Til dagsetningar krafist
3046apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVerðbréf & hrávöru ungmennaskipti
3047apps/erpnext/erpnext/stock/doctype/item/item.py +634Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Default Mælieiningin fyrir Variant '{0}' verða að vera sama og í sniðmáti '{1}'
3048DocType: Shipping RuleCalculate Based OnReikna miðað við
3049DocType: Delivery Note ItemFrom Warehousefrá Warehouse
3050DocType: AssessmentSupervisor NameUmsjón Name
3051DocType: AssessmentGrading Structureflokkun Uppbygging
3052DocType: Purchase Taxes and ChargesValuation and TotalVerðmat og Total
3053DocType: Tax RuleShipping CitySendingar City
3054apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setÞetta atriði er afbrigði af {0} (Snið). Eiginleika að afrita yfir frá sniðmáti nema "Enginn Afrita" er sett
3055DocType: AccountPurchase Userkaup User
3056DocType: Notification ControlCustomize the NotificationSérsníða tilkynningu
3057apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from OperationsHandbært fé frá rekstri
3058apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30Default Address Template cannot be deletedSjálfgefið heimilisfang Snið getur ekki eytt
3059DocType: Sales InvoiceShipping RuleSendingar Regla
3060DocType: ManufacturerLimited to 12 charactersTakmarkast við 12 stafi
3061DocType: Journal EntryPrint HeadingPrint fyrirsögn
3062DocType: Maintenance ScheduleMaintenance Managerviðhald Manager
3063apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroAlls má ekki vera núll
3064DocType: Training Event EmployeeAttendedsótti
3065apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Dagar frá síðustu pöntun' verður að vera meiri en eða jafnt og núll
3066DocType: Process PayrollPayroll Frequencylaunaskrá Tíðni
3067DocType: AssetAmended Frombreytt Frá
3068apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw MaterialHrátt efni
3069DocType: Leave ApplicationFollow via EmailFylgdu með tölvupósti
3070apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesPlöntur og Machineries
3071DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkatthlutfall Eftir Afsláttur Upphæð
3072DocType: Daily Work Summary SettingsDaily Work Summary SettingsDaglegar Stillingar Vinna Yfirlit
3073apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229Currency of the price list {0} is not similar with the selected currency {1}Gjaldmiðill verðlista {0} er ekki svipað með gjaldmiðli sem valinn {1}
3074DocType: Payment EntryInternal Transferinnri Transfer
3075apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Barnið er til fyrir þennan reikning. Þú getur ekki eytt þessum reikningi.
3076apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryAnnaðhvort miða Magn eða miða upphæð er nauðsynlegur
3077apps/erpnext/erpnext/stock/get_item_details.py +500No default BOM exists for Item {0}Ekkert sjálfgefið BOM er til fyrir lið {0}
3078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstVinsamlegast veldu dagsetningu birtingar fyrst
3079apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateOpnun Date ætti að vera áður lokadegi
3080DocType: Leave Control PanelCarry ForwardHaltu áfram
3081apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerKostnaður Center við núverandi viðskipti er ekki hægt að breyta í höfuðbók
3082DocType: DepartmentDays for which Holidays are blocked for this department.Dagar sem Frídagar eru læst í þessari deild.
3083Producedframleidd
3084DocType: ItemItem Code for SuppliersItem Code fyrir birgja
3085DocType: IssueRaised By (Email)Vakti By (Email)
3086DocType: Training EventTrainer Nameþjálfari Name
3087DocType: Mode of PaymentGeneralalmennt
3088apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach Letterheadhengja bréfshaus
3089apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Verðmat og heildar'
3090apps/erpnext/erpnext/public/js/setup_wizard.js +217List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Listi skatt höfuð (td VSK, toll etc, þeir ættu að hafa einstaka nöfn) og staðlaðar verð þeirra. Þetta mun búa til staðlaða sniðmát sem þú getur breytt og bætt meira seinna.
3091apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Áskilið fyrir serialized lið {0}
3092apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPassa Greiðslur með Reikningar
3093DocType: Journal EntryBank EntryBank Entry
3094DocType: Authorization RuleApplicable To (Designation)Gildir til (Tilnefning)
3095Profitability Analysisarðsemi Greining
3096apps/erpnext/erpnext/templates/generators/item.html +62Add to CartBæta í körfu
3097apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3098DocType: GuardianInterestsÁhugasvið
3099apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Virkja / slökkva á gjaldmiðla.
3100DocType: Production Planning ToolGet Material RequestFá Material Beiðni
3101apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal Expensespósti Útgjöld
3102apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Alls (Amt)
3103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureSkemmtun & Leisure
3104DocType: Quality InspectionItem Serial NoLiður Serial Nei
3105apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Presentalls Present
3106apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsbókhald Yfirlýsingar
3107apps/erpnext/erpnext/public/js/setup_wizard.js +299Hourklukkustund
3108apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142Serialized Item {0} cannot be updated \ using Stock ReconciliationSerialized Item {0} Ekki er hægt að uppfæra \ nota lager Sættir
3109apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNew Serial Nei getur ekki hafa Warehouse. Warehouse verður að setja af lager Entry eða kvittun
3110DocType: LeadLead TypeLead Tegund
3111apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131You are not authorized to approve leaves on Block DatesÞú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar
3112apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedÖll þessi atriði hafa þegar verið reikningsfærð
3113apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Getur verið samþykkt af {0}
3114DocType: ItemDefault Material Request TypeDefault Efni Beiðni Type
3115apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownóþekkt
3116DocType: Shipping RuleShipping Rule ConditionsShipping regla Skilyrði
3117DocType: BOM Replace ToolThe new BOM after replacementHin nýja BOM eftir skipti
3118apps/erpnext/erpnext/accounts/page/pos/pos.js +631Point of SaleSölustaður
3119DocType: Payment EntryReceived Amountfékk Upphæð
3120DocType: Payment EntryParty NameParty Name
3121DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderBúa til fullt magn, hunsa magn þegar á röð
3122DocType: AccountTaxTax
3123apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedekki Marked
3124DocType: Production Planning ToolProduction Planning ToolFramleiðsla Planning Tool
3125DocType: Quality InspectionReport Dateskýrsla Dagsetning
3126DocType: StudentMiddle NameMillinafn
3127DocType: C-FormInvoicesreikningar
3128DocType: Job OpeningJob TitleStarfsheiti
3129apps/erpnext/erpnext/public/js/setup_wizard.js +299GramGram
3130apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378Quantity to Manufacture must be greater than 0.Magn á Framleiðsla verður að vera hærri en 0.
3131apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Heimsókn skýrslu fyrir símtal viðhald.
3132DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate og Framboð
3133DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Hlutfall sem þú ert leyft að taka á móti eða afhenda fleiri gegn pantað magn. Til dæmis: Ef þú hefur pantað 100 einingar. og barnabætur er 10% þá er leyft að taka á móti 110 einingar.
3134DocType: POS Customer GroupCustomer Groupviðskiptavinur Group
3135apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Expense account is mandatory for item {0}Kostnað reikningur er nauðsynlegur fyrir lið {0}
3136DocType: ItemWebsite DescriptionVefsíða Lýsing
3137apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in EquityNet breyting á eigin fé
3138apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Please cancel Purchase Invoice {0} firstVinsamlegast hætta kaupa Reikningar {0} fyrst
3139DocType: Serial NoAMC Expiry DateAMC Fyrningardagsetning
3140Sales Registervelta Nýskráning
3141DocType: Daily Work Summary Settings CompanySend Emails AtSenda póst At
3142DocType: QuotationQuotation Lost ReasonTilvitnun Lost Ástæða
3143apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainVeldu lénið þitt
3144DocType: AddressPlantPlant
3145apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Tilvísunarnúmer viðskipta engin {0} dagsett {1}
3146apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Það er ekkert að breyta.
3147apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSamantekt fyrir þennan mánuð og bið starfsemi
3148DocType: Customer GroupCustomer Group NameViðskiptavinar Group Name
3149apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow StatementSjóðstreymi
3150apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21LicenseLicense
3151apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Please remove this Invoice {0} from C-Form {1}Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
3152DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVinsamlegast veldu Yfirfæranlegt ef þú vilt líka að fela jafnvægi fyrra reikningsári er fer að þessu fjárhagsári
3153DocType: GL EntryAgainst Voucher TypeAgainst Voucher Tegund
3154DocType: ItemAttributesEigindir
3155apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631Get Itemsfá atriði
3156apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211Please enter Write Off AccountVinsamlegast sláðu afskrifa reikning
3157apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSíðasta Röð Dagsetning
3158apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46Account {0} does not belongs to company {1}Reikningur {0} er ekki tilheyrir fyrirtækinu {1}
3159DocType: StudentGuardian DetailsGuardian Upplýsingar
3160DocType: C-FormC-FormC-Form
3161apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Mæting fyrir margar starfsmenn
3162DocType: VehicleChassis Noundirvagn Ekkert
3163DocType: Payment RequestInitiatedhafin
3164DocType: Production OrderPlanned Start DateÁætlaðir Start Date
3165DocType: Serial NoCreation Document TypeCreation Document Type
3166DocType: Leave TypeIs Encasher Encash
3167DocType: Purchase InvoiceMobile NoMobile Nei
3168DocType: Leave AllocationNew Leaves AllocatedNý Leaves Úthlutað
3169apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProject-vitur gögn eru ekki í boði fyrir Tilvitnun
3170DocType: ProjectExpected End DateVæntanlegur Lokadagur
3171DocType: Budget AccountBudget AmountBudget Upphæð
3172DocType: Appraisal TemplateAppraisal Template TitleÚttekt Snið Title
3173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104CommercialCommercial
3174DocType: Payment EntryAccount Paid ToReikningur Greiddur Til
3175apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Item {0} mátt ekki vera Stock Item
3176apps/erpnext/erpnext/config/selling.py +57All Products or Services.Allar vörur eða þjónustu.
3177DocType: Supplier QuotationSupplier Addressbirgir Address
3178apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Fjárhagsáætlun fyrir reikning {1} gegn {2} {3} er {4}. Það mun fara yfir um {5}
3179apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657Row {0}# Account must be of type 'Fixed Asset'Row {0} # Reikningur verður að vera af gerðinni 'Fast Asset'
3180apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out Qtyút Magn
3181apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a saleReglur til að reikna sendingarkostnað upphæð fyrir sölu
3182apps/erpnext/erpnext/selling/doctype/customer/customer.py +52Series is mandatorySeries er nauðsynlegur
3183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
3184apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTegundir starfsemi fyrir Time Logs
3185DocType: Tax RuleSalesvelta
3186DocType: Stock Entry DetailBasic Amountgrunnfjárhæð
3187DocType: Training EventExamExam
3188apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Warehouse krafist fyrir hlutabréfum lið {0}
3189DocType: Leave AllocationUnused leavesónotuð leyfi
3190apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154Crcr
3191DocType: Tax RuleBilling StateInnheimta State
3192apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3193apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} er ekki tengt við Party reikninginn {2}
3194apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810Fetch exploded BOM (including sub-assemblies)Ná sprakk BOM (þ.mt undireiningar)
3195DocType: Authorization RuleApplicable To (Employee)Gildir til (starfsmaður)
3196apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatorySkiladagur er nauðsynlegur
3197apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Vöxtur fyrir eigind {0} er ekki verið 0
3198DocType: Journal EntryPay To / Recd FromGreiða til / Recd Frá
3199DocType: Naming SeriesSetup Seriesskipulag Series
3200DocType: Payment ReconciliationTo Invoice DateTil dagsetningu reiknings
3201DocType: SupplierContact HTMLViltu samband við HTML
3202Inactive Customersóvirka viðskiptamenn
3203DocType: Landed Cost VoucherLCVLCV
3204DocType: Landed Cost VoucherPurchase ReceiptsPurchase Kvittanir
3205apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hvernig Verðlagning Regla er beitt?
3206DocType: Stock EntryDelivery Note NoAfhending Note Nei
3207DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdEf hakað aðeins kaupa efni beiðnir um endanlegar hráefni verður með í efninu beiðnir. Annars Efni Beiðni um atriði foreldri verður búin
3208DocType: Cheque Print TemplateMessage to showSkilaboð til að sýna
3209DocType: CompanyRetailSmásala
3210apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131Customer {0} does not existViðskiptavinur {0} er ekki til
3211DocType: AttendanceAbsentAbsent
3212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574Product Bundlevara Bundle
3213apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201Row {0}: Invalid reference {1}Row {0}: Ógild vísun {1}
3214DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePurchase skatta og gjöld sniðmáti
3215DocType: Upload AttendanceDownload TemplateSækja Snið
3216DocType: TimesheetTS-TS-
3217apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Annaðhvort debet- eða kredit upphæð er nauðsynlegt fyrir {2}
3218DocType: GL EntryRemarksathugasemdir
3219DocType: Payment EntryAccount Paid FromReikningur greitt frá
3220DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Item Code
3221DocType: Journal EntryWrite Off Based OnSkrifaðu Off byggt á
3222DocType: Stock SettingsShow Barcode FieldSýna Strikamerki Field
3223apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716Send Supplier EmailsSenda Birgir póst
3224apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Laun þegar unnin fyrir tímabilið milli {0} og {1}, Skildu umsókn tímabil getur ekki verið á milli þessu tímabili.
3225apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Uppsetning met fyrir Raðnúmer
3226DocType: Guardian InterestGuardian InterestGuardian Vextir
3227apps/erpnext/erpnext/config/hr.py +153TrainingÞjálfun
3228DocType: TimesheetEmployee Detailstarfsmaður Detail
3229apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalDagur næsta degi og endurtaka á Dagur mánaðar verður að vera jöfn
3230apps/erpnext/erpnext/public/js/queries.js +39Please specify aTilgreindu
3231apps/erpnext/erpnext/config/website.py +11Settings for website homepageStillingar fyrir heimasíðu heimasíðuna
3232DocType: Offer LetterAwaiting Responsebíður svars
3233apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58Abovehér að framan
3234apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}Ógild eiginleiki {0} {1}
3235DocType: Salary SlipEarning & DeductionLaunin & Frádráttur
3236apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Valfrjálst. Þessi stilling verður notuð til að sía í ýmsum viðskiptum.
3237apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNeikvætt Verðmat Rate er ekki leyfð
3238DocType: Holiday ListWeekly OffVikuleg Off
3239DocType: Fiscal YearFor e.g. 2012, 2012-13Fyrir td 2012, 2012-13
3240apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87Provisional Profit / Loss (Credit)Bráðabirgða Hagnaður / Tap (Credit)
3241DocType: Sales InvoiceReturn Against Sales InvoiceReturn Against sölureikningi
3242apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Liður 5
3243DocType: Serial NoCreation TimeCreation Time
3244apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total Revenueheildartekjum
3245DocType: Sales InvoiceProduct Bundle HelpVara Knippi Hjálp
3246Monthly Attendance SheetMánaðarleg Aðsókn Sheet
3247DocType: Production Order ItemProduction Order ItemFramleiðsla Order Item
3248apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundEkkert fannst
3249apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKostnaður við rifið Eignastýring
3250apps/erpnext/erpnext/controllers/stock_controller.py +192{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Kostnaður Center er nauðsynlegur fyrir lið {2}
3251DocType: VehiclePolicy Nostefna Nei
3252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613Get Items from Product BundleFá atriði úr Vara Knippi
3253DocType: AssetStraight LineBein lína
3254DocType: Project UserProject UserProject User
3255DocType: GL EntryIs Advanceer Advance
3256apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryAðsókn Frá Dagsetning og Aðsókn hingað til er nauðsynlegur
3257apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoVinsamlegast sláðu inn "Er undirverktöku" eins já eða nei
3258DocType: Sales TeamContact No.Viltu samband við No.
3259DocType: Bank ReconciliationPayment EntriesGreiðsla Entries
3260DocType: Production OrderScrap Warehouserusl Warehouse
3261DocType: Program Enrollment ToolGet Students FromFá nemendur frá
3262DocType: Hub SettingsSeller CountrySeljandi Country
3263apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteBirta Atriði á vefsvæðinu
3264DocType: Authorization RuleAuthorization RuleHeimildin Regla
3265DocType: Sales InvoiceTerms and Conditions DetailsSkilmálar og skilyrði Nánar
3266apps/erpnext/erpnext/templates/generators/item.html +85Specificationsupplýsingar
3267DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateVelta Skattar og gjöld Sniðmátsmyndir
3268apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month {0} and year {1}Engin laun miði fannst fyrir mánuð {0} og ár {1}
3269apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59Total (Credit)Alls (Credit)
3270apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesFatnaður & Aukabúnaður
3271apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderFjöldi Order
3272DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner sem mun sýna á efst á listanum vöru.
3273DocType: Shipping RuleSpecify conditions to calculate shipping amountTilgreina skilyrði til að reikna sendingarkostnað upphæð
3274DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesHlutverk leyft að setja á frysta reikninga & Sýsla Frozen færslur
3275apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesEkki hægt að umbreyta Kostnaður Center til aðalbók eins og það hefur barnið hnúta
3276apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueopnun Value
3277DocType: Salary DetailFormulaFormula
3278apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3279apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesÞóknun á sölu
3280DocType: Offer Letter TermValue / DescriptionGildi / Lýsing
3281apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} er ekki hægt að skila, það er þegar {2}
3282DocType: Tax RuleBilling CountryInnheimta Country
3283DocType: Purchase Order ItemExpected Delivery DateÁætlaðan fæðingardag
3284apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Greiðslu- ekki jafnir fyrir {0} # {1}. Munurinn er {2}.
3285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment Expensesrisnu
3286apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderVelta Invoice {0} verður aflýst áður en hætta þessu Velta Order
3287apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAldur
3288DocType: Sales Invoice TimesheetBilling AmountInnheimta Upphæð
3289apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ógild magn sem tilgreint er fyrir lið {0}. Magn ætti að vera hærri en 0.
3290apps/erpnext/erpnext/config/hr.py +60Applications for leave.Umsókn um leyfi.
3291apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedReikningur með núverandi viðskipti getur ekki eytt
3292DocType: VehicleLast Carbon CheckSíðasta Carbon Athuga
3293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal Expensesmálskostnaðar
3294DocType: Purchase InvoicePosting Timestaða Time
3295DocType: Timesheet% Amount Billed% Magn Billed
3296DocType: Production OrderWarehouse for reserving itemsWarehouse fyrir áskilið atriði
3297apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesSími Útgjöld
3298DocType: Sales PartnerLogologo
3299DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Hakaðu við þetta ef þú vilt að þvinga notendur til að velja röð áður en þú vistar. Það verður ekkert sjálfgefið ef þú athuga þetta.
3300apps/erpnext/erpnext/stock/get_item_details.py +116No Item with Serial No {0}Ekkert atriði með Serial nr {0}
3301DocType: Email DigestOpen NotificationsOpið Tilkynningar
3302DocType: Payment EntryDifference Amount (Company Currency)Munurinn Magn (Company Gjaldmiðill)
3303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct Expensesbein Útgjöld
3304apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} er ógild netfang í 'Tilkynning \ netfanginu'
3305apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNý Tekjur Viðskiptavinur
3306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesFerðakostnaður
3307DocType: Maintenance VisitBreakdownBrotna niður
3308apps/erpnext/erpnext/controllers/accounts_controller.py +683Account: {0} with currency: {1} can not be selectedReikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
3309DocType: Bank Reconciliation DetailCheque Dateávísun Dagsetning
3310apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Reikningur {0}: Foreldri reikningur {1} ekki tilheyra fyrirtæki: {2}
3311DocType: Program Enrollment ToolStudent ApplicantsStudent Umsækjendur
3312apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Eytt öll viðskipti sem tengjast þessu fyrirtæki!
3313apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateEins á degi
3314DocType: AppraisalHRHR
3315DocType: Program EnrollmentEnrollment Dateinnritun Dagsetning
3316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Probationreynslulausn
3317apps/erpnext/erpnext/config/hr.py +115Salary Componentslaun Hluti
3318DocType: Program Enrollment ToolNew Academic YearNýtt skólaár
3319DocType: Stock SettingsAuto insert Price List rate if missingAuto innskotið Verðlisti hlutfall ef vantar
3320apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSamtals greitt upphæð
3321DocType: Production Order ItemTransferred Qtyflutt Magn
3322apps/erpnext/erpnext/config/learn.py +11Navigatingsiglingar
3323apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147Planningáætlanagerð
3324apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedÚtgefið
3325DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Magn (með Time Logs)
3326apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemVið seljum þennan Item
3327apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier Idbirgir Id
3328DocType: Payment RequestPayment Gateway DetailsGreiðsla Gateway Upplýsingar
3329apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224Quantity should be greater than 0Magn ætti að vera meiri en 0
3330DocType: Journal EntryCash EntryCash Entry
3331apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesBarn hnútar geta verið aðeins búin undir 'group' tegund hnúta
3332DocType: Academic YearAcademic Year NameSkólaárinu Name
3333DocType: Sales PartnerContact DescViltu samband við Ö
3334apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Gerð af laufum eins frjálslegur, veikur osfrv
3335DocType: Email DigestSend regular summary reports via Email.Senda reglulegar skýrslur yfirlit með tölvupósti.
3336DocType: Payment EntryPE-hagvexti
3337apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0}
3338DocType: Assessment ResultStudent NameStudent Name
3339apps/erpnext/erpnext/hooks.py +112Assessment Schedulemat Dagskrá
3340DocType: BrandItem ManagerItem Manager
3341DocType: Buying SettingsDefault Supplier TypeSjálfgefið Birgir Type
3342DocType: Production OrderTotal Operating CostSamtals rekstrarkostnaður
3343apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesAth: Item {0} inn mörgum sinnum
3344apps/erpnext/erpnext/config/selling.py +41All Contacts.Allir Tengiliðir.
3345apps/erpnext/erpnext/public/js/setup_wizard.js +45Company Abbreviationfyrirtæki Skammstöfun
3346DocType: GL EntryParty TypeParty Type
3347apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81Raw material cannot be same as main ItemHráefni má ekki vera það sama og helstu atriði
3348DocType: Item Attribute ValueAbbreviationskammstöfun
3349apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsGreiðsla Entry er þegar til
3350apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsEkki authroized síðan {0} umfram mörk
3351apps/erpnext/erpnext/config/hr.py +110Salary template master.Laun sniðmát húsbóndi.
3352DocType: Leave TypeMax Days Leave AllowedMax Days Leave leyfðar
3353apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSetja Tax Regla fyrir körfunni
3354DocType: Purchase InvoiceTaxes and Charges AddedSkattar og gjöld bætt
3355Sales Funnelvelta trekt
3356apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation is mandatorySkammstöfun er nauðsynlegur
3357DocType: ProjectTask Progressverkefni Progress
3358Qty to TransferMagn á að flytja
3359apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Quotes að leiðir eða viðskiptavini.
3360DocType: Stock SettingsRole Allowed to edit frozen stockHlutverk Leyft að breyta fryst lager
3361Territory Target Variance Item Group-WiseTerritory Target Dreifni Item Group-Wise
3362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All Customer GroupsAllir hópar viðskiptavina
3363apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106Accumulated MonthlyUppsafnaður Monthly
3364apps/erpnext/erpnext/controllers/accounts_controller.py +644{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.
3365apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Tax Snið er nauðsynlegur.
3366apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existReikningur {0}: Foreldri reikningur {1} er ekki til
3367DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Verðlisti Rate (Company Gjaldmiðill)
3368DocType: Products SettingsProducts SettingsVörur Stillingar
3369DocType: AccountTemporarytímabundin
3370DocType: AddressPreferred Billing AddressValinn Billing Address
3371DocType: ProgramCoursesnámskeið
3372DocType: Monthly Distribution PercentagePercentage Allocationhlutfall Úthlutun
3373apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Secretaryritari
3374DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionEf öryrkjar 'í orðum' sviði mun ekki vera sýnilegur í öllum viðskiptum
3375DocType: Serial NoDistinct unit of an ItemGreinilegur eining hlut
3376DocType: Pricing RuleBuyingKaup
3377DocType: HR SettingsEmployee Records to be created byStarfskjör Records að vera búin með
3378DocType: POS ProfileApply Discount OnGilda afsláttur á
3379Reqd By DateReqd By Date
3380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Creditorslánardrottnar
3381DocType: AssessmentAssessment Namemat Name
3382apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial Nei er nauðsynlegur
3383DocType: Purchase Taxes and ChargesItem Wise Tax DetailLiður Wise Tax Nánar
3384apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitute Skammstöfun
3385Item-wise Price List RateItem-vitur Verðskrá Rate
3386apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846Supplier Quotationbirgir Tilvitnun
3387DocType: QuotationIn Words will be visible once you save the Quotation.Í orðum verður sýnileg þegar þú hefur vistað tilvitnun.
3388apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesinnheimta gjald
3389DocType: AttendanceATT-viðhorfin
3390apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}Strikamerki {0} nú þegar notuð í lið {1}
3391DocType: LeadAdd to calendar on this dateBæta við dagatal á þessum degi
3392apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Reglur til að bæta sendingarkostnað.
3393DocType: ItemOpening Stockopnun Stock
3394apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredViðskiptavinur er krafist
3395apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er nauðsynlegur fyrir aftur
3396DocType: Purchase OrderTo ReceiveTil að taka á móti
3397apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3398DocType: EmployeePersonal EmailStarfsfólk Email
3399apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total Variancealls Dreifni
3400DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ef þetta er virkt, mun kerfið birta bókhald færslur fyrir birgðum sjálfkrafa.
3401apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMiðlari
3402apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223Attendance for employee {0} is already marked for this dayMæting fyrir starfsmann {0} er þegar merkt fyrir þennan dag
3403DocType: AddressPostal Codepóstnúmer
3404DocType: Production Order Operationin Minutes Updated via 'Time Log'Fundargerðir Uppfært gegnum 'Time Innskráning "
3405DocType: CustomerFrom Leadfrá Lead
3406apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Pantanir út fyrir framleiðslu.
3407apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Veldu fjárhagsársins ...
3408apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512POS Profile required to make POS EntryPOS Profile þarf að gera POS Entry
3409DocType: Program Enrollment ToolEnroll Studentsinnritast Nemendur
3410DocType: Hub SettingsName Tokenheiti Token
3411apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Selja
3412apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryAtleast einn vöruhús er nauðsynlegur
3413DocType: Serial NoOut of WarrantyÚt ábyrgðar
3414DocType: BOM Replace ToolReplaceSkipta
3415DocType: Production OrderUnstoppedUnstopped
3416apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Sales Invoice {1}{0} gegn sölureikningi {1}
3417DocType: Sales InvoiceSINV-SINV-
3418DocType: Request for Quotation ItemProject Namenafn verkefnis
3419DocType: SupplierMention if non-standard receivable accountUmtal ef non-staðall nái reikning
3420DocType: Journal Entry AccountIf Income or ExpenseEf tekjur eða gjöld
3421DocType: Production OrderRequired ItemsNauðsynleg Items
3422DocType: Stock Ledger EntryStock Value DifferenceStock Value Mismunur
3423apps/erpnext/erpnext/config/learn.py +239Human ResourceMannauðs
3424DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentGreiðsla Sættir Greiðsla
3425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsskattinneign
3426DocType: BOM ItemBOM NoBOM Nei
3427DocType: InstructorINS/INS /
3428apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} hefur ekki reikning {1} eða þegar samsvarandi á móti öðrum skírteini
3429DocType: ItemMoving AverageMoving Average
3430DocType: BOM Replace ToolThe BOM which will be replacedThe BOM sem verður skipt út
3431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentsrafræn útbúnaður
3432DocType: AccountDebitdebet
3433apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Leaves verður úthlutað margfeldi af 0,5
3434DocType: Production OrderOperation CostOperation Kostnaður
3435apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileHlaða mætingu úr .csv skrá
3436apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtFramúrskarandi Amt
3437DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Setja markmið Item Group-vitur fyrir þetta velta manneskja.
3438DocType: Stock SettingsFreeze Stocks Older Than [Days]Frysta Stocks eldri en [Days]
3439apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset er nauðsynlegur fyrir fast eign kaup / sölu
3440apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ef tveir eða fleiri Verðlagning Reglur finnast miðað við ofangreindar aðstæður, Forgangur er beitt. Forgangur er fjöldi milli 0 til 20 en Sjálfgefið gildi er núll (auður). Hærri tala þýðir að það mun hafa forgang ef það eru margar Verðlagning Reglur með sömu skilyrðum.
3441apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} er ekki til
3442DocType: Currency ExchangeTo Currencytil Gjaldmiðill
3443DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Leyfa eftirfarandi notendum að samþykkja yfirgefa Umsóknir um blokk daga.
3444apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Tegundir kostnað kröfu.
3445DocType: ItemTaxesSkattar
3446apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredGreitt og ekki afhent
3447DocType: ProjectDefault Cost CenterSjálfgefið Kostnaður Center
3448DocType: Purchase InvoiceEnd DateLokadagur
3449apps/erpnext/erpnext/config/stock.py +7Stock Transactionslager Viðskipti
3450DocType: BudgetBudget AccountsBudget reikningar
3451DocType: EmployeeInternal Work HistoryInnri Vinna Saga
3452DocType: Depreciation ScheduleAccumulated Depreciation AmountUppsöfnuðum afskriftum Upphæð
3453apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3454DocType: Maintenance VisitCustomer Feedbackviðskiptavinur Feedback
3455DocType: AccountExpenseExpense
3456apps/erpnext/erpnext/utilities/doctype/address/address.py +81Company is mandatory, as it is your company addressFélagið er nauðsynlegur, eins og það er fyrirtæki netfang þitt
3457DocType: Item AttributeFrom Rangefrá Range
3458apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Syntax error in formula or condition: {0}Málskipanarvilla í formúlu eða ástandi: {0}
3459DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaily Work Yfirlit Stillingar Company
3460apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemLiður {0} hunsuð þar sem það er ekki birgðir atriði
3461DocType: AppraisalAPRSLAPRSL
3462apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Senda þessari framleiðslu Raða til frekari vinnslu.
3463apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Að ekki um Verðlagning reglunni í tilteknu viðskiptum, öll viðeigandi Verðlagning Reglur ætti að vera óvirk.
3464DocType: CompanyDomainDomain
3465apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsStörf
3466Sales Order TrendsVelta Order Trends
3467DocType: EmployeeHeld OnHélt í
3468apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production Itemframleiðsla Item
3469Employee Informationstarfsmaður Upplýsingar
3470apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Hlutfall (%)
3471DocType: Stock Entry DetailAdditional Costaukakostnaðar
3472apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateFjárhagsár Lokadagur
3473apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherGetur ekki síað byggð á skírteini nr ef flokkaðar eftir skírteini
3474apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737Make Supplier QuotationGera Birgir Tilvitnun
3475DocType: Quality InspectionIncomingKomandi
3476DocType: BOMMaterials Required (Exploded)Efni sem þarf (Sprakk)
3477apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfBæta við notendum til fyrirtækisins, annarra en sjálfur
3478apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62Posting Date cannot be future dateStaða Dagsetning má ekki vera liðinn
3479apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} passar ekki við {2} {3}
3480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45Casual LeaveKjóll Leave
3481DocType: BatchBatch IDhópur ID
3482apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367Note: {0}Ath: {0}
3483Delivery Note TrendsAfhending Ath Trends
3484apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummarySamantekt Í þessari viku er
3485apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsReikningur: {0} Aðeins er hægt að uppfæra í gegnum lager Viðskipti
3486DocType: Student Group Creation ToolGet Coursesfá Námskeið
3487DocType: GL EntryPartyParty
3488DocType: Sales OrderDelivery DateAfhendingardagur
3489DocType: OpportunityOpportunity Datetækifæri Dagsetning
3490DocType: Purchase ReceiptReturn Against Purchase ReceiptReturn Against kvittun
3491DocType: Request for Quotation ItemRequest for Quotation ItemBeiðni um Tilvitnun Item
3492DocType: Purchase OrderTo BillBill
3493DocType: Material Request% Ordered% Pantaði
3494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Pieceworkákvæðisvinnu
3495apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying RateAvg. kaupgengi
3496DocType: TaskActual Time (in Hours)Tíminn (í klst)
3497DocType: EmployeeHistory In CompanySaga In Company
3498apps/erpnext/erpnext/config/learn.py +112NewslettersFréttabréf
3499DocType: AddressShippingSendingar
3500apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113Bank Transaction ReferenceBank Transaction Tilvísun
3501DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3502DocType: DepartmentLeave Block ListSkildu Block List
3503DocType: CustomerTax IDTax ID
3504apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankLiður {0} er ekki skipulag fyrir Serial Nos. Column verður auður
3505DocType: Accounts SettingsAccounts Settingsreikninga Stillingar
3506apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4Approvesamþykkja
3507DocType: CustomerSales Partner and CommissionVelta Partner og framkvæmdastjórnarinnar
3508Project QuantityProject Magn
3509DocType: OpportunityTo DiscussAð ræða
3510apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0} einingar {1} þörf {2} að ljúka þessari færslu.
3511DocType: SMS SettingsSMS SettingsSMS-stillingar
3512apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary Accountstímabundin reikningar
3513apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166BlackBlack
3514DocType: BOM Explosion ItemBOM Explosion ItemBOM Sprenging Item
3515DocType: AccountAuditorendurskoðandi
3516apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} atriði framleitt
3517DocType: Cheque Print TemplateDistance from top edgeFjarlægð frá efstu brún
3518DocType: Purchase InvoiceReturnReturn
3519DocType: Production Order OperationProduction Order OperationFramleiðsla Order Operation
3520DocType: Pricing RuleDisableSlökkva
3521DocType: Project TaskPending ReviewBíður Review
3522apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Eignastýring {0} er ekki hægt að rífa, eins og það er nú þegar {1}
3523DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense Krafa (með kostnað kröfu)
3524apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdAuðkenni viðskiptavinar
3525apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Absent
3526apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2}
3527DocType: Journal Entry AccountExchange RateExchange Rate
3528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Sales Order {0} is not submittedVelta Order {0} er ekki lögð
3529DocType: HomepageTag Linetag Line
3530DocType: Fee ComponentFee ComponentFee Component
3531DocType: VehicleFleet ManagementLo Stjórn
3532apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844Add items fromBæta atriði úr
3533apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: Foreldri reikningur {1} er ekki BOLONG fyrirtækinu {2}
3534DocType: Cheque Print TemplateRegularVenjulegur
3535DocType: BOMLast Purchase RateSíðasta Kaup Rate
3536DocType: AccountAssetAsset
3537DocType: Project TaskTask IDverkefni ID
3538apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsStock getur ekki til fyrir lið {0} síðan hefur afbrigði
3539Sales Person-wise Transaction SummarySala Person-vitur Transaction Samantekt
3540DocType: Training EventContact NumberNúmer tengiliðs
3541apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existWarehouse {0} er ekki til
3542apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegister Fyrir ERPNext Hub
3543DocType: Monthly DistributionMonthly Distribution PercentagesMánaðarleg Dreifing Prósentur
3544apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchValið atriði getur ekki Hópur
3545DocType: Delivery Note% of materials delivered against this Delivery Note% Af efnum afhent gegn þessum Delivery Note
3546DocType: ProjectCustomer DetailsNánar viðskiptavina
3547DocType: EmployeeReports toskýrslur til
3548DocType: SMS SettingsEnter url parameter for receiver nosSláðu url breytu til móttakara Nos
3549DocType: Payment EntryPaid Amountgreiddur Upphæð
3550DocType: AssessmentSupervisorUmsjón
3551apps/erpnext/erpnext/accounts/page/pos/pos.js +688OnlineOnline
3552Available Stock for Packing ItemsLaus Stock fyrir pökkun atriði
3553DocType: Item VariantItem VariantLiður Variant
3554apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19Setting this Address Template as default as there is no other defaultSetja þessa Address sniðmátið eins sjálfgefið og það er enginn annar sjálfgefið
3555DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Item
3556apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Credit "
3557apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Quality ManagementGæðastjórnun
3558apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledLiður {0} hefur verið gerð óvirk
3559apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Vinsamlegast sláðu inn magn fyrir lið {0}
3560DocType: Employee External Work HistoryEmployee External Work HistoryStarfsmaður Ytri Vinna Saga
3561DocType: Tax RulePurchasekaup
3562apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Magn
3563DocType: Item GroupParent Item GroupParent Item Group
3564apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} fyrir {1}
3565apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost Centersstoðsviða
3566DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyGengi sem birgis mynt er breytt í grunngj.miðil félagsins
3567apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tímasetning átök með röð {1}
3568DocType: Training Event EmployeeInvitedboðið
3569apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Multiple active Salary Structures found for employee {0} for the given datesMargar virk launakerfum fundust fyrir starfsmann {0} fyrir gefnar dagsetningar
3570DocType: OpportunityNext Contactnæsta samband við
3571apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Skipulag Gateway reikninga.
3572DocType: EmployeeEmployment TypeAtvinna Type
3573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsFastafjármunir
3574DocType: Payment EntrySet Exchange Gain / LossSetja gengishagnaður / tap
3575Cash FlowPeningaflæði
3576apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90Application period cannot be across two alocation recordsUmsókn tímabil getur ekki verið á tveimur alocation færslur
3577DocType: Item GroupDefault Expense AccountSjálfgefið kostnað reiknings
3578apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22Student Batch or Course Schedule is mandatoryNámsmaður Hópur eða Course Dagskrá er nauðsynlegur
3579DocType: StudentStudent Email IDStudent Email ID
3580DocType: EmployeeNotice (days)Tilkynning (dagar)
3581DocType: Tax RuleSales Tax TemplateSöluskattur Snið
3582apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Select items to save the invoiceVeldu atriði til að bjarga reikning
3583DocType: EmployeeEncashment DateEncashment Dagsetning
3584DocType: Training EventInternetinternet
3585DocType: AccountStock AdjustmentStock Leiðrétting
3586apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Sjálfgefið Activity Kostnaður er fyrir hendi Activity Tegund - {0}
3587DocType: Production OrderPlanned Operating CostÁætlaðir rekstrarkostnaður
3588DocType: Academic TermTerm Start DateTerm Start Date
3589apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}Meðfylgjandi {0} # {1}
3590apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBankayfirlit jafnvægi eins og á General Ledger
3591DocType: Job ApplicantApplicant Nameumsækjandi Nafn
3592DocType: Authorization RuleCustomer / Item NameViðskiptavinur / Item Name
3593DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamanlagðar hópur ** Items ** í annað ** Item **. Þetta er gagnlegt ef þú ert að samtvinnun ákveðnum ** Hlutir ** í pakka og þú halda lager af pakkað ** Items ** og ekki samanlagt ** Item **. The pakki ** Item ** mun hafa "Er Stock Item" sem "Nei" og "Er Velta Item" sem "Já". Til dæmis: ef þú ert að selja Fartölvur og bakpoka sig og hafa sérstakt verð ef viðskiptavinur kaupir bæði, þá Laptop + Bakpoki verður ný vara Knippi Item. Ath: BOM = Bill of Materials
3594apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serial Nei er nauðsynlegur fyrir lið {0}
3595DocType: Item Variant AttributeAttributeeiginleiki
3596apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangeVinsamlegast tilgreinið frá / til svið
3597DocType: Serial NoUnder AMCundir AMC
3598apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountLiður verðmat hlutfall er endurreiknuð miðað lenti kostnaður úttektarmiðans upphæð
3599apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Sjálfgefnar stillingar fyrir að selja viðskiptum.
3600DocType: BOM Replace ToolCurrent BOMNúverandi BOM
3601apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoBæta Serial Nei
3602apps/erpnext/erpnext/config/support.py +22WarrantyÁbyrgð í
3603DocType: Purchase InvoiceDebit Note IssuedDebet Note Útgefið
3604DocType: Production OrderWarehousesVöruhús
3605apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryPrenta og Kyrrstæður
3606apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} eign er ekki hægt að flytja
3607DocType: Workstationper hourá klukkustund
3608apps/erpnext/erpnext/config/buying.py +7PurchasingInnkaupastjóri
3609DocType: AnnouncementAnnouncementTilkynning
3610DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Reikningur fyrir vöruhús (Perpetual Inventory) verður búin undir þessum reikningi.
3611apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús.
3612DocType: CompanyDistributionDreifing
3613apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidGreidd upphæð
3614apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Project ManagerVerkefnastjóri
3615Quoted Item ComparisonVitnað Item Samanburður
3616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73DispatchSending
3617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71Max discount allowed for item: {0} is {1}%Max afsláttur leyfð lið: {0} er {1}%
3618apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onInnra virði og á
3619DocType: AccountReceivableviðskiptakröfur
3620DocType: Grade IntervalFrom Scorefrá Einkunn
3621apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ekki leyfilegt að breyta birgi Purchase Order er þegar til
3622DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett.
3623apps/erpnext/erpnext/accounts/page/pos/pos.js +897Master data syncing, it might take some timeMaster gögn syncing, gæti það tekið smá tíma
3624DocType: ItemMaterial Issueefni Issue
3625DocType: Hub SettingsSeller DescriptionSeljandi Lýsing
3626DocType: Employee EducationQualificationHM
3627DocType: Item PriceItem PriceItem verð
3628apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSápa & Þvottaefni
3629apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39From Time cannot be greater than To Time.Frá tími getur ekki verið meiri en tíma.
3630apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3631apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedPantaði
3632DocType: Salary DetailComponentComponent
3633apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}Opnun uppsöfnuðum afskriftum verður að vera minna en eða jafnt og {0}
3634DocType: WarehouseWarehouse NameWarehouse Name
3635DocType: Naming SeriesSelect TransactionVeldu Transaction
3636apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVinsamlegast sláðu inn Samþykkir hlutverki eða samþykkir notandi
3637DocType: Journal EntryWrite Off EntrySkrifaðu Off færslu
3638apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Error in formula or conditionVilla í formúlu eða ástandi
3639DocType: BOMRate Of Materials Based OnHlutfall af efni byggt á
3640apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsStuðningur Analtyics
3641apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allAfhakaðu allt
3642apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Félagið vantar í vöruhús {0}
3643DocType: POS ProfileTerms and ConditionsSkilmálar og skilyrði
3644apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Til Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu að Dagsetning = {0}
3645DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHér er hægt að halda hæð, þyngd, ofnæmi, læknis áhyggjum etc
3646DocType: Leave Block ListApplies to CompanyGildir til félagsins
3647apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsEkki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi
3648DocType: VehicleVehicleökutæki
3649DocType: Purchase InvoiceIn Wordsí orðum
3650DocType: POS ProfileItem GroupsItem Hópar
3651apps/erpnext/erpnext/hr/doctype/employee/employee.py +209Today is {0}'s birthday!Í dag er {0} 's afmæli!
3652DocType: Production Planning ToolMaterial Request For WarehouseEfni Beiðni um Warehouse
3653DocType: Sales Order ItemFor Productionfyrir framleiðslu
3654DocType: Payment Requestpayment_urlpayment_url
3655DocType: Project TaskView Taskview Task
3656apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onFjárhagsár þinn byrjar á
3657DocType: Material RequestMREQ-MREQ-
3658Asset Depreciations and BalancesEignastýring Afskriftir og jafnvægi
3659apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Upphæð {0} {1} flutt frá {2} til {3}
3660DocType: Sales InvoiceGet Advances ReceivedFá Framfarir móttekin
3661DocType: Email DigestAdd/Remove RecipientsBæta við / fjarlægja viðtakendur
3662apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452Transaction not allowed against stopped Production Order {0}Transaction ekki leyft móti hætt framleiðslu Order {0}
3663apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Til að stilla þessa rekstrarárs sem sjálfgefið, smelltu á 'Setja sem sjálfgefið'
3664apps/erpnext/erpnext/projects/doctype/project/project.py +168JoinJoin
3665apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage Qtyskortur Magn
3666apps/erpnext/erpnext/stock/doctype/item/item.py +658Item variant {0} exists with same attributesLiður afbrigði {0} hendi með sömu eiginleika
3667DocType: Leave ApplicationLAP/LAP /
3668DocType: Salary SlipSalary Sliplaun Slip
3669DocType: LeadLost QuotationLost Tilvitnun
3670DocType: Pricing RuleMargin Rate or AmountFramlegð hlutfall eða upphæð
3671apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required"Til Dagsetning 'er krafist
3672DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Mynda pökkun laumar fyrir pakka til að vera frelsari. Notað til að tilkynna pakka númer, Innihald pakkningar og þyngd sína.
3673DocType: Sales Invoice ItemSales Order ItemVelta Order Item
3674DocType: Salary SlipPayment DaysGreiðsla Days
3675DocType: CustomerDormantsofandi
3676apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216Warehouses with child nodes cannot be converted to ledgerVöruhús með hnúta barn er ekki hægt að breyta í höfuðbók
3677DocType: BOMManage cost of operationsStjórna kostnaði við rekstur
3678DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Þegar einhverju merkt viðskipti eru "Lögð", tölvupóst pop-upp sjálfkrafa opnað að senda tölvupóst til tilheyrandi "Contact" í því viðskiptum, við viðskiptin sem viðhengi. Notandinn mega eða mega ekki senda tölvupóst.
3679apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
3680DocType: Employee EducationEmployee Educationstarfsmaður Menntun
3681apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableAfrit atriði hópur í lið töflunni
3682apps/erpnext/erpnext/public/js/controllers/transaction.js +894It is needed to fetch Item Details.Það er nauðsynlegt að ná Item upplýsingar.
3683DocType: Salary SlipNet PayNet Borga
3684DocType: AccountAccountReikningur
3685apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial Nei {0} hefur þegar borist
3686Requested Items To Be TransferredUmbeðin Items til að flytja
3687DocType: Vehicle LogVehicle Logökutæki Log
3688apps/erpnext/erpnext/controllers/stock_controller.py +81Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Warehouse {0} er ekki tengd við hvaða reikning skaltu búa / tengja samsvarandi (eign) reikningur fyrir lager.
3689DocType: Purchase InvoiceRecurring IdFastir Id
3690DocType: CustomerSales Team DetailsUpplýsingar Söluteymi
3691DocType: Expense ClaimTotal Claimed AmountAlls tilkalli Upphæð
3692apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Hugsanleg tækifæri til að selja.
3693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206Invalid {0}Ógild {0}
3694apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49Sick LeaveVeikindaleyfi
3695DocType: Email DigestEmail DigestTölvupóstur Digest
3696DocType: Delivery NoteBilling Address NameBilling Address Nafn
3697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartment Stores
3698DocType: WarehousePINPIN
3699DocType: Sales InvoiceBase Change Amount (Company Currency)Base Breyta Upphæð (Company Gjaldmiðill)
3700apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310No accounting entries for the following warehousesEngar bókhald færslur fyrir eftirfarandi vöruhús
3701apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Vistaðu skjalið fyrst.
3702DocType: AccountChargeableákæru
3703DocType: CompanyChange AbbreviationBreyta Skammstöfun
3704DocType: Expense Claim DetailExpense DateExpense Dagsetning
3705DocType: ItemMax Discount (%)Max Afsláttur (%)
3706apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSíðasta Order Magn
3707DocType: Daily Work SummaryEmail Sent ToTölvupóstur sendur til
3708DocType: BudgetWarnWarn
3709DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Allar aðrar athugasemdir, athyglisvert áreynsla sem ætti að fara í skrám.
3710DocType: BOMManufacturing Userframleiðsla User
3711DocType: Purchase InvoiceRaw Materials SuppliedRaw Materials Staðar
3712DocType: Purchase InvoiceRecurring Print FormatFastir Prenta Format
3713DocType: C-FormSeriesSeries
3714apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateÁætlaðan fæðingardag getur ekki verið áður Kaup Order Dagsetning
3715DocType: AppraisalAppraisal TemplateÚttekt Snið
3716DocType: Item GroupItem ClassificationLiður Flokkun
3717apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Business Development ManagerBusiness Development Manager
3718DocType: Maintenance Visit PurposeMaintenance Visit PurposeViðhald Visit Tilgangur
3719apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Periodtímabil
3720apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3721apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSkoða Vísbendingar
3722DocType: Program Enrollment ToolNew Programný Program
3723DocType: Item Attribute ValueAttribute Valueeigindi gildi
3724apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}Email id verður að vera einstakt, þegar til fyrir {0}
3725Itemwise Recommended Reorder LevelItemwise Mælt Uppröðun Level
3726DocType: Salary DetailSalary Detaillaun Detail
3727apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944Please select {0} firstVinsamlegast veldu {0} fyrst
3728apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Hópur {0} af Liður {1} hefur runnið út.
3729DocType: Sales InvoiceCommissionþóknun
3730apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Tími Sheet fyrir framleiðslu.
3731apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSamtals
3732DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Sjálfgefið sniðmát </h4><p> Notar <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> og öll svið Address (þ.mt Custom Fields ef einhver) verður í boði </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3733DocType: Salary DetailDefault AmountSjálfgefið Upphæð
3734apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemWarehouse fannst ekki í kerfinu
3735apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummarySamantekt þessa mánaðar
3736DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3737apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Stocks Eldri Than` ætti að vera minni en% d daga.
3738DocType: Tax RulePurchase Tax TemplateKaup Tax sniðmáti
3739Project wise Stock TrackingProject vitur Stock mælingar
3740apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Viðhald Dagskrá {0} hendi á móti {0}
3741DocType: Stock Entry DetailActual Qty (at source/target)Raunveruleg Magn (á uppspretta / miða)
3742DocType: Item Customer DetailRef CodeRef Code
3743apps/erpnext/erpnext/config/hr.py +12Employee records.Employee færslur.
3744apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Please set Next Depreciation DateVinsamlegast settu Next Afskriftir Dagsetning
3745DocType: HR SettingsPayroll Settingslaunaskrá Stillingar
3746apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Passa non-tengd og greiðslur.
3747apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPanta
3748DocType: Email DigestNew Purchase OrdersNý Purchase Pantanir
3749apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRót getur ekki hafa foreldri kostnaður miðstöð
3750apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions for this item, you can not change the value of {0}Eins og það eru núverandi reiðufé fyrir þetta atriði, þú getur ekki breytt gildi {0}
3751apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Veldu Brand ...
3752apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onUppsöfnuðum afskriftum og á
3753DocType: Sales InvoiceC-Form ApplicableC-Form Gildir
3754apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383Operation Time must be greater than 0 for Operation {0}Operation Time verður að vera hærri en 0 fyrir notkun {0}
3755apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatoryWarehouse er nauðsynlegur
3756DocType: SupplierAddress and ContactsHeimilisfang og Tengiliðir
3757DocType: UOM Conversion DetailUOM Conversion DetailUOM viðskipta Detail
3758apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Keep It vefur vingjarnlegur 900px (w) af 100px (H)
3759DocType: ProgramProgram Abbreviationprogram Skammstöfun
3760apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371Production Order cannot be raised against a Item TemplateFramleiðsla Order er ekki hægt að hækka gegn Item sniðmáti
3761apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemGjöld eru uppfærðar á kvittun við hvert atriði
3762DocType: Warranty ClaimResolved Byleyst með
3763DocType: VehicleStart DateUpphafsdagur
3764apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Úthluta lauf um tíma.
3765apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedTékkar og Innlán rangt hreinsaðar
3766apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountReikningur {0}: Þú getur ekki framselt sig sem foreldri reikning
3767DocType: Purchase Invoice ItemPrice List RateVerðskrá Rate
3768DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Sýna &quot;Á lager&quot; eða &quot;ekki til á lager&quot; byggist á lager í boði í þessum vöruhúsi.
3769apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
3770DocType: ItemAverage time taken by the supplier to deliverMeðaltal tíma tekin af birgi að skila
3771DocType: Assessment ResultAssessment Resultmat Niðurstaða
3772apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13Hoursklukkustundir
3773DocType: ProjectExpected Start DateVæntanlegur Start Date
3774apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemFjarlægja hlut ef gjöld eru ekki við þann lið
3775DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiTd. smsgateway.com/api/send_sms.cgi
3776apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyTransaction gjaldmiðli skal vera það sama og Greiðsla Gateway gjaldmiðil
3777DocType: Payment EntryReceivefá
3778apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Tilvitnun:
3779DocType: Maintenance VisitFully Completedfullu lokið
3780apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3781DocType: EmployeeEducational Qualificationnámsgráðu
3782DocType: WorkstationOperating Costsþví að rekstrarkostnaðurinn
3783DocType: BudgetAction if Accumulated Monthly Budget ExceededAðgerð ef Uppsafnaður mánuðinn Budget meiri en
3784DocType: Purchase InvoiceSubmit on creationSenda á sköpun
3785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Gjaldeyri fyrir {0} verður að vera {1}
3786DocType: AssetDisposal Dateförgun Dagsetning
3787DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Póstur verður sendur á öllum virkum Starfsmenn félagsins á tilteknu klukkustund, ef þeir hafa ekki frí. Samantekt á svörum verður sent á miðnætti.
3788DocType: Employee Leave ApproverEmployee Leave ApproverStarfsmaður Leave samþykkjari
3789apps/erpnext/erpnext/stock/doctype/item/item.py +495Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1}
3790apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Get ekki lýst því sem glatast, af því Tilvitnun hefur verið gert.
3791apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackÞjálfun Feedback
3792DocType: Vehicle LogMake Expense ClaimGera kostnað kröfu
3793DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKaup Master Manager
3794apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Production Order {0} must be submittedFramleiðslu Order {0} Leggja skal fram
3795apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Vinsamlegast veldu Ræsa og lokadag fyrir lið {0}
3796apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Auðvitað er skylda í röð {0}
3797apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateHingað til er ekki hægt að áður frá dagsetningu
3798DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3799apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit PricesBæta við / Breyta Verð
3800DocType: Cheque Print TemplateCheque Print TemplateÁvísun Prenta Snið
3801apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersMynd af stoðsviða
3802Requested Items To Be OrderedUmbeðin Items til að panta
3803DocType: Price ListPrice List NameVerðskrá Name
3804apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Daily Work Yfirlit fyrir {0}
3805apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183TotalsSamtölur
3806DocType: BOMManufacturingframleiðsla
3807Ordered Items To Be DeliveredPantaði Items til afhendingar
3808DocType: AccountIncometekjur
3809DocType: Industry TypeIndustry TypeIðnaður Type
3810apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Eitthvað fór úrskeiðis!
3811apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122Warning: Leave application contains following block datesViðvörun: Leyfi umsókn inniheldur eftirfarandi block dagsetningar
3812apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedVelta Invoice {0} hefur þegar verið lögð
3813apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existReikningsár {0} er ekki til
3814apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateVerklok
3815DocType: Purchase Invoice ItemAmount (Company Currency)Upphæð (Company Gjaldmiðill)
3816apps/erpnext/erpnext/stock/stock_ledger.py +354{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} einingar {1} þörf {2} á {3} {4} fyrir {5} að ljúka þessari færslu.
3817DocType: Fee StructureStudent CategoryStudent Flokkur
3818apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromNauðsynlegur feild - Fá nemenda frá
3819DocType: AnnouncementStudentStudent
3820apps/erpnext/erpnext/config/hr.py +192Organization unit (department) master.Organization eining (umdæmi) skipstjóri.
3821apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosVinsamlegast sláðu inn gilt farsímanúmer Nos
3822apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVinsamlegast sláðu inn skilaboð áður en þú sendir
3823DocType: Email DigestPending QuotationsBíður Tilvitnun
3824apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-af-sölu Profile
3825apps/erpnext/erpnext/accounts/page/pos/pos.js +753All records are synced.Allar færslur eru samstillt.
3826apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsUppfærðu SMS Settings
3827apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured LoansÓtryggð Lán
3828DocType: Cost CenterCost Center NameKostnaður Center Name
3829DocType: EmployeeB+B +
3830DocType: HR SettingsMax working hours against TimesheetMax vinnutíma gegn Timesheet
3831DocType: Maintenance Schedule DetailScheduled Dateáætlunarferðir Dagsetning
3832apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtAlls Greiddur Amt
3833DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesSkilaboð meiri en 160 stafir verður skipt í marga skilaboð
3834DocType: Purchase Receipt ItemReceived and AcceptedMóttekið og samþykkt
3835Serial No Service Contract ExpirySerial Nei Service Contract gildir til
3836DocType: ItemUnit of Measure ConversionMælieiningin viðskipta
3837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288You cannot credit and debit same account at the same timeÞú getur ekki kredit-og debetkort sama reikning á sama tíma
3838DocType: Naming SeriesHelp HTMLHjálp HTML
3839DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
3840apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Alls weightage úthlutað ætti að vera 100%. Það er {0}
3841DocType: AddressName of person or organization that this address belongs to.Nafn einstaklings eða stofnunar sem þetta netfang tilheyrir.
3842apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersBirgjar þín
3843apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55Cannot set as Lost as Sales Order is made.Get ekki stillt eins Lost og Sales Order er gert.
3844DocType: Request for Quotation ItemSupplier Part NoBirgir Part No
3845apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Get ekki draga þegar flokkur er fyrir &#39;Verðmat&#39; eða &#39;Vaulation og heildar&#39;
3846apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received Fromfékk frá
3847DocType: LeadConvertedconverted
3848DocType: ItemHas Serial NoHefur Serial Nei
3849DocType: EmployeeDate of IssueÚtgáfudagur
3850apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Frá {0} fyrir {1}
3851apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Row # {0}: Setja Birgir fyrir lið {1}
3852apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Hours value must be greater than zero.Row {0}: Hours verður að vera stærri en núll.
3853apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundVefsíða Image {0} fylgir tl {1} er ekki hægt að finna
3854DocType: IssueContent Typecontent Type
3855apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computertölva
3856DocType: ItemList this Item in multiple groups on the website.Listi þetta atriði í mörgum hópum á vefnum.
3857apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182{0} {1} does not exist{0} {1} er ekki til
3858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please check Multi Currency option to allow accounts with other currencyVinsamlegast athugaðu Multi Currency kost að leyfa reikninga með öðrum gjaldmiðli
3859apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75Item: {0} does not exist in the systemItem: {0} er ekki til í kerfinu
3860apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueÞú hefur ekki heimild til að setja Frozen gildi
3861DocType: Payment ReconciliationGet Unreconciled EntriesFá Unreconciled færslur
3862DocType: Payment ReconciliationFrom Invoice DateFrá dagsetningu reiknings
3863apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencyInnheimta gjaldmiðli skal vera jöfn gjaldmiðil eða aðili reikning gjaldmiðli hvoru vanræksla Comapany er
3864apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Hvað gerir það?
3865DocType: Delivery NoteTo Warehousetil Warehouse
3866apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAllir Student Innlagnir
3867Average Commission RateMeðal framkvæmdastjórnarinnar Rate
3868apps/erpnext/erpnext/stock/doctype/item/item.py +415'Has Serial No' can not be 'Yes' for non-stock item&quot;Hefur Serial Nei &#39;getur ekki verið&#39; Já &#39;fyrir non-lager lið
3869apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesAðsókn er ekki hægt að merkja fyrir framtíð dagsetningar
3870DocType: Pricing RulePricing Rule HelpVerðlagning Regla Hjálp
3871DocType: Purchase Taxes and ChargesAccount HeadHead Reikningur
3872apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsUppfærðu aukakostnað að reikna lenti kostnað af hlutum
3873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112ElectricalElectrical
3874DocType: Stock EntryTotal Value Difference (Out - In)Heildarverðmæti Mismunur (Out - In)
3875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335Row {0}: Exchange Rate is mandatoryRow {0}: Exchange Rate er nauðsynlegur
3876apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID ekki sett fyrir Starfsmaður {0}
3877DocType: VehicleVehicle Valueökutæki Value
3878DocType: Stock EntryDefault Source WarehouseSjálfgefið Source Warehouse
3879DocType: ItemCustomer Codeviðskiptavinur Code
3880apps/erpnext/erpnext/hr/doctype/employee/employee.py +208Birthday Reminder for {0}Afmæli Áminning fyrir {0}
3881apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDagar frá síðustu Order
3882apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountDebit Til reikning verður að vera Efnahagur reikning
3883DocType: Buying SettingsNaming Seriesnafngiftir Series
3884DocType: Leave Block ListLeave Block List NameSkildu Block List Nafn
3885apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateTryggingar Start dagsetning ætti að vera minna en tryggingar lokadagsetning
3886apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetslager Eignir
3887DocType: TimesheetProduction Detailframleiðsla Detail
3888DocType: Target DetailTarget QtyTarget Magn
3889DocType: Shopping Cart SettingsCheckout SettingsCheckout Stillingar
3890DocType: AttendancePresentPresent
3891apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedAfhending Note {0} Ekki má leggja
3892DocType: Notification ControlSales Invoice MessageVelta Invoice Message
3893apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityLokun reikning {0} verður að vera af gerðinni ábyrgðar / Equity
3894apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308Salary Slip of employee {0} already created for time sheet {1}Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1}
3895DocType: Vehicle LogOdometerkílómetramæli
3896DocType: Sales Order ItemOrdered QtyRaðaður Magn
3897apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} is disabledLiður {0} er óvirk
3898DocType: Stock SettingsStock Frozen UptoStock Frozen uppí
3899apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823BOM does not contain any stock itemBOM inniheldur ekki lager atriði
3900apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Tímabil Frá og tímabil Til dagsetningar lögboðnum fyrir endurteknar {0}
3901apps/erpnext/erpnext/config/projects.py +18Project activity / task.Project virkni / verkefni.
3902DocType: Vehicle LogRefuelling DetailsEldsneytisstöðvar Upplýsingar
3903apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsBúa Laun laumar
3904apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email idNæsta Samband með getur ekki verið sama og Lead email id
3905apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42Buying must be checked, if Applicable For is selected as {0}Kaup verður að vera merkt, ef við á er valið sem {0}
3906apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Afsláttur verður að vera minna en 100
3907apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVinsamlegast skipulag tala röð fyrir Aðsókn í gegnum uppsetningu&gt; Tölusetning Series
3908apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundSíðustu kaup hlutfall fannst ekki
3909DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skrifaðu Off Upphæð (Company Gjaldmiðill)
3910DocType: Sales Invoice TimesheetBilling HoursBilling Hours
3911apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470Default BOM for {0} not foundSjálfgefið BOM fyrir {0} fannst ekki
3912apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRow # {0}: Vinsamlegast settu pöntunarmark magn
3913DocType: FeesProgram Enrollmentprogram Innritun
3914DocType: Landed Cost VoucherLanded Cost VoucherLandað Kostnaður Voucher
3915apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73Please set {0}Vinsamlegast settu {0}
3916DocType: Purchase InvoiceRepeat on Day of MonthEndurtakið á degi mánaðarins
3917DocType: EmployeeHealth DetailsHeilsa Upplýsingar
3918DocType: Offer LetterOffer Letter TermsTilboð bréf Skilmálar
3919DocType: Payment EntryAllocate Payment AmountÚthluta Greiðsla Upphæð
3920DocType: Employee External Work HistorySalaryLaun
3921DocType: Serial NoDelivery Document TypeAfhending Document Type
3922DocType: Process PayrollSubmit all salary slips for the above selected criteriaSenda öll laun laumar fyrir ofan valin forsendum
3923apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Items samstillt
3924DocType: Sales OrderPartly Deliveredhluta Skilað
3925DocType: Email DigestReceivablesViðskiptakröfur
3926DocType: Lead SourceLead SourceLead Source
3927DocType: CustomerAdditional information regarding the customer.Viðbótarupplýsingar um viðskiptavininn.
3928DocType: Quality Inspection ReadingReading 5lestur 5
3929DocType: Maintenance VisitMaintenance Dateviðhald Dagsetning
3930DocType: Purchase Invoice ItemRejected Serial NoHafnað Serial Nei
3931apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year start date or end date is overlapping with {0}. To avoid please set companyÁr Upphafsdagur eða lokadagsetning er skörun við {0}. Til að forðast skaltu stilla fyrirtæki
3932apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Upphafsdagur ætti að vera minna en lokadagsetningu fyrir lið {0}
3933DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Dæmi:. ABCD ##### Ef röð er sett og Serial Nei er ekki getið í viðskiptum, þá sjálfvirkur raðnúmer verður búin byggt á þessari röð. Ef þú vilt alltaf að beinlínis sé minnst Serial Nos fyrir þetta atriði. autt.
3934DocType: Upload AttendanceUpload AttendanceHlaða Aðsókn
3935apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113BOM and Manufacturing Quantity are requiredBOM og framleiðsla Magn þarf
3936apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
3937DocType: SG Creation Tool CourseMax Strengthmax Strength
3938apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM stað
3939Sales Analyticsvelta Analytics
3940apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Laus {0}
3941DocType: Manufacturing SettingsManufacturing Settingsframleiðsla Stillingar
3942apps/erpnext/erpnext/config/setup.py +56Setting up EmailSetja upp tölvupóst
3943apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97Please enter default currency in Company MasterVinsamlegast sláðu inn sjálfgefið mynt í félaginu Master
3944DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
3945apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaglegar áminningar
3946DocType: Products SettingsHome Page is ProductsHome Page er vörur
3947Asset Depreciation LedgerAsset Afskriftir Ledger
3948apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Tax regla Árekstrar með {0}
3949apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNýtt nafn Account
3950DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Staðar Kostnaður
3951DocType: Selling SettingsSettings for Selling ModuleStillingar fyrir Selja Module
3952apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Customer ServiceÞjónustuver
3953DocType: Homepage Featured ProductThumbnailSmámynd
3954DocType: Item Customer DetailItem Customer DetailLiður Viðskiptavinur Detail
3955apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tilboð frambjóðandi a Job.
3956DocType: Notification ControlPrompt for Email on Submission ofHvetja til Email um Framlagning
3957apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodSamtals úthlutað Blöðin eru fleiri en dagar á tímabilinu
3958DocType: Pricing RulePercentagehlutfall
3959apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemLiður {0} verður að vera birgðir Item
3960DocType: Manufacturing SettingsDefault Work In Progress WarehouseSjálfgefið Work In Progress Warehouse
3961apps/erpnext/erpnext/accounts/page/pos/pos.js +1676Total nos of serial no is not equal to quantity.Samtals nos af Serial Nei er ekki jafn magn.
3962apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Sjálfgefnar stillingar fyrir bókhald viðskiptum.
3963DocType: Maintenance VisitMVMV
3964apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateVæntanlegur Dagsetning má ekki vera áður Material Beiðni Dagsetning
3965apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Villa: Ekki gild id?
3966DocType: Naming SeriesUpdate Series NumberUppfæra Series Number
3967DocType: AccountEquityEigið fé
3968apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;Rekstrarreikningur &quot;tegund reiknings {2} ekki leyfð í Opnun Entry
3969DocType: Sales OrderPrinting DetailsPrentun Upplýsingar
3970DocType: TaskClosing Datelokadegi
3971DocType: Sales Order ItemProduced Quantityframleidd Magn
3972apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85Engineerverkfræðingur
3973DocType: Journal EntryTotal Amount CurrencyHeildarfjárhæð Gjaldmiðill
3974apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesLeit Sub þing
3975apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401Item Code required at Row No {0}Item Code þörf á Row nr {0}
3976DocType: Sales PartnerPartner TypeGerð Partner
3977DocType: Purchase Taxes and ChargesActualRaunveruleg
3978DocType: Authorization RuleCustomerwise DiscountCustomerwise Afsláttur
3979apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet fyrir verkefni.
3980DocType: Purchase InvoiceAgainst Expense AccountAgainst kostnað reikning
3981DocType: Production OrderProduction Orderframleiðsla Order
3982apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedUppsetning Ath {0} hefur þegar verið lögð fram
3983DocType: Bank ReconciliationGet Payment EntriesFá greiðslu færslur
3984DocType: Quotation ItemAgainst DocnameAgainst DOCNAME
3985DocType: SMS CenterAll Employee (Active)Allt Starfsmaður (Active)
3986apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View Nowskoða Now
3987DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVeldu tímabil þegar reikningurinn verður sjálfkrafa
3988DocType: BOMRaw Material CostRaw Material Kostnaður
3989DocType: Item ReorderRe-Order LevelRe-Order Level
3990DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Sláðu atriði og fyrirhugað Magn sem þú vilt að hækka framleiðslu pantanir eða sækja hráefni til greiningar.
3991apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantt Mynd
3992apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Part-timeHluta
3993DocType: EmployeeApplicable Holiday ListGildandi Holiday List
3994DocType: EmployeeChequeávísun
3995apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58Series UpdatedSeries Uppfært
3996apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryTegund skýrslu er nauðsynlegur
3997DocType: ItemSerial Number SeriesSerial Number Series
3998apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Warehouse er nauðsynlegur fyrir hlutabréfum lið {0} í röð {1}
3999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Heildverslun
4000DocType: IssueFirst Responded OnFyrst svöruðu
4001DocType: Website Item GroupCross Listing of Item in multiple groupsCross Skráning Liður í mörgum hópum
4002DocType: Grade IntervalGrade Intervalgráðu Interval
4003apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Reikningsár Start Date og Fiscal Year End Date eru nú þegar sett í Fiscal Year {0}
4004apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Clearance Date updatedÚthreinsun Date uppfært
4005apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully Reconciledtókst Samræmd
4006DocType: Request for Quotation SupplierDownload PDFSækja PDF
4007DocType: Production OrderPlanned End DateÁætlaðir Lokadagur
4008apps/erpnext/erpnext/config/stock.py +179Where items are stored.Hvar hlutir eru geymdar.
4009DocType: Request for QuotationSupplier Detailbirgir Detail
4010apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountUpphæð á reikningi
4011DocType: AttendanceAttendanceAðsókn
4012DocType: BOMMaterialsefni
4013DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ef ekki hakað listi verður að vera bætt við hvorri deild þar sem það þarf að vera beitt.
4014apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameUppruni og Target Warehouse getur ekki verið það sama
4015apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryStaða dagsetningu og staða tími er nauðsynlegur
4016apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Tax sniðmát fyrir að kaupa viðskiptum.
4017Item PricesItem Verð
4018DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Í orðum verður sýnileg þegar þú hefur vistað Purchase Order.
4019DocType: Period Closing VoucherPeriod Closing VoucherTímabil Lokar Voucher
4020apps/erpnext/erpnext/config/selling.py +67Price List master.Verðskrá húsbóndi.
4021DocType: TaskReview DateReview Date
4022DocType: Purchase InvoiceAdvance Paymentsfyrirframgreiðslur
4023DocType: Purchase Taxes and ChargesOn Net TotalÁ Nettó
4024apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Gildi fyrir eigind {0} verður að vera innan þeirra marka sem {1} til {2} í þrepum {3} fyrir lið {4}
4025apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderTarget vöruhús í röð {0} verður að vera það sama og framleiðslu Order
4026apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s&quot;tilkynning netföng &#39;ekki tilgreint fyrir endurteknar% s
4027apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyGjaldmiðill er ekki hægt að breyta eftir að færslur með einhverja aðra mynt
4028DocType: Vehicle ServiceClutch PlateClutch Plate
4029DocType: CompanyRound Off AccountUmferð Off reikning
4030apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative Expensesrekstrarkostnaður
4031apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingráðgjöf
4032DocType: Customer GroupParent Customer GroupParent Group Viðskiptavinur
4033DocType: Vehicle ServiceChangeBreyta
4034DocType: Purchase InvoiceContact EmailNetfang tengiliðar
4035DocType: Appraisal GoalScore Earnedskora aflað
4036apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Notice Perioduppsagnarfrestur
4037DocType: Asset CategoryAsset Category NameAsset Flokkur Nafn
4038apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Þetta er rót landsvæði og ekki hægt að breyta.
4039apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNýtt Sales Person Name
4040DocType: Packing SlipGross Weight UOMGross Weight UOM
4041DocType: Delivery Note ItemAgainst Sales InvoiceAgainst sölureikningi
4042DocType: BinReserved Qty for ProductionFrátekið Magn fyrir framleiðslu
4043DocType: AssetFrequency of Depreciation (Months)Tíðni Afskriftir (mánuðir)
4044apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountCredit Reikningur
4045DocType: Landed Cost ItemLanded Cost ItemLandað kostnaðarliðurinn
4046apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesSýna núll gildi
4047DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMagn lið sem fæst eftir framleiðslu / endurpökkunarinnar úr gefin magni af hráefni
4048apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organizationSkipulag einföld vefsíða fyrir fyrirtæki mitt
4049DocType: Payment ReconciliationReceivable / Payable Account/ Viðskiptakröfur Account
4050DocType: Delivery Note ItemAgainst Sales Order ItemGegn Sales Order Item
4051apps/erpnext/erpnext/stock/doctype/item/item.py +653Please specify Attribute Value for attribute {0}Vinsamlegast tilgreindu Attribute virði fyrir eigind {0}
4052DocType: ItemDefault WarehouseSjálfgefið Warehouse
4053apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against Group Account {0}Fjárhagsáætlun er ekki hægt að úthlutað gegn Group reikninginn {0}
4054apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerVinsamlegast sláðu foreldri kostnaðarstað
4055DocType: Delivery NotePrint Without AmountPrenta Án Upphæð
4056apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAfskriftir Dagsetning
4057apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsTax Category getur ekki verið &#39;Verðmat&#39; eða &#39;og þeim Samtals&#39; sem allir hlutir eru ekki birgðir atriði
4058DocType: IssueSupport TeamStuðningur Team
4059DocType: AppraisalTotal Score (Out of 5)Total Score (af 5)
4060DocType: Fee StructureFS.FS.
4061DocType: BatchBatchhópur
4062apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceBalance
4063DocType: RoomSeating Capacitysætafjölda
4064DocType: IssueISS-Út-
4065DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense Krafa (með kostnað kröfum)
4066DocType: Journal EntryDebit Notedebet Note
4067DocType: Stock EntryAs per Stock UOMEins og á lager UOM
4068apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expiredekki Útrunnið
4069DocType: Student LogAchievementAchievement
4070apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandItem Code&gt; Item Group&gt; Brand
4071DocType: Journal EntryTotal Debitalls skuldfærsla
4072DocType: Manufacturing SettingsDefault Finished Goods WarehouseSjálfgefin fullunnum Warehouse
4073apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales PersonSölufulltrúa
4074DocType: SMS ParameterSMS ParameterSMS Parameter
4075apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterFjárhagsáætlun og kostnaður Center
4076DocType: Vehicle ServiceHalf YearlyHalf Árlega
4077DocType: LeadBlog SubscriberBlog Notandanúmer
4078DocType: GuardianAlternate Numbervaramaður Number
4079apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Búa til reglur til að takmarka viðskipti sem byggjast á gildum.
4080DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayEf hakað Total nr. vinnudaga mun fela frí, og þetta mun draga úr gildi af launum fyrir dag
4081DocType: Purchase InvoiceTotal Advancealls Advance
4082apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Hugtakið Lokadagur getur ekki verið fyrr en Term Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.
4083DocType: Stock Reconciliation ItemQuantity Differencemagn Mismunur
4084apps/erpnext/erpnext/config/hr.py +268Processing PayrollVinnsla Launaskrá
4085DocType: Opportunity ItemBasic RateBasic Rate
4086DocType: GL EntryCredit AmountCredit Upphæð
4087DocType: Cheque Print TemplateSignatory PositionUndirritaður Staða
4088apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161Set as LostSetja sem Lost
4089DocType: TimesheetTotal Billable HoursSamtals vinnustunda
4090apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteGreiðslukvittun Note
4091apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsÞetta er byggt á viðskiptum móti þessum viðskiptavinar. Sjá tímalínu hér fyrir nánari upplýsingar
4092DocType: SupplierCredit Days Based OnCredit Days Byggt á
4093apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafngildir Greiðsla Entry upphæð {2}
4094DocType: Tax RuleTax RuleTax Regla
4095DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleHalda Sama hlutfall á öllu söluferlið
4096DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Skipuleggja tíma logs utan Workstation vinnutíma.
4097DocType: StudentNationalityÞjóðerni
4098Items To Be RequestedHlutir til að biðja
4099DocType: Purchase OrderGet Last Purchase RateFá Síðasta kaupgengi
4100DocType: CompanyCompany InfoUpplýsingar um fyrirtæki
4101apps/erpnext/erpnext/accounts/page/pos/pos.js +1009Select or add new customerVeldu eða bæta við nýjum viðskiptavin
4102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Umsókn um Funds (eignum)
4103apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeÞetta er byggt á mætingu þessa starfsmanns
4104apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit Accountskuldfærslureikning
4105DocType: Fiscal YearYear Start DateÁr Start Date
4106DocType: AttendanceEmployee Namestarfsmaður Name
4107DocType: Sales InvoiceRounded Total (Company Currency)Ávalur Total (Company Gjaldmiðill)
4108apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Get ekki leynilegar að samstæðunnar vegna Tegund reiknings er valinn.
4109DocType: Purchase CommonPurchase Commonkaup Common
4110apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} hefur verið breytt. Vinsamlegast hressa.
4111DocType: Leave Block ListStop users from making Leave Applications on following days.Hættu notendur frá gerð yfirgefa Umsóknir um næstu dögum.
4112apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountkaup Upphæð
4113apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209Supplier Quotation {0} createdBirgir Tilvitnun {0} búin
4114apps/erpnext/erpnext/accounts/report/financial_statements.py +87End Year cannot be before Start YearÁrslok getur ekki verið áður Start Ár
4115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Employee Benefitsstarfskjör
4116DocType: Sales InvoiceIs POSer POS
4117apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Pakkað magn verður að vera jafnt magn fyrir lið {0} í röð {1}
4118DocType: Production OrderManufactured QtyFramleiðandi Magn
4119DocType: Purchase Receipt ItemAccepted QuantitySamþykkt Magn
4120apps/erpnext/erpnext/hr/doctype/employee/employee.py +230Please set a default Holiday List for Employee {0} or Company {1}Vinsamlegast setja sjálfgefið Holiday lista fyrir Starfsmaður {0} eða fyrirtækis {1}
4121apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} er ekki til
4122apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Víxlar vakti til viðskiptavina.
4123apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4124apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Engin {0}: Upphæð má ekki vera meiri en Bíður Upphæð á móti kostnað {1} kröfu. Bið Upphæð er {2}
4125DocType: Maintenance ScheduleScheduleDagskrá
4126DocType: AccountParent AccountParent Reikningur
4127DocType: Quality Inspection ReadingReading 3lestur 3
4128HubHub
4129DocType: GL EntryVoucher Typeskírteini Type
4130apps/erpnext/erpnext/accounts/page/pos/pos.js +1087Price List not found or disabledVerðlisti fannst ekki eða fatlaður
4131DocType: Expense ClaimApprovedsamþykkt
4132DocType: Pricing RulePriceverð
4133apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250Employee relieved on {0} must be set as 'Left'Starfsmaður létta á {0} skal stilla eins &#39;Vinstri&#39;
4134DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Val &quot;Já&quot; mun gefa einstakt deili á hverja einingu af þessu atriði sem hægt er að skoða í Serial No skipstjóra.
4135DocType: GuardianGuardianGuardian
4136apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeÚttekt {0} búin til starfsmanns {1} á tilteknu tímabili
4137DocType: EmployeeEducationmenntun
4138DocType: Selling SettingsCampaign Naming ByHerferð Nafngift By
4139DocType: EmployeeCurrent Address IsNúverandi Heimilisfang er
4140apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Valfrjálst. Leikmynd sjálfgefið mynt félagsins, ef ekki tilgreint.
4141DocType: AddressOfficeOffice
4142apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Bókhald dagbók færslur.
4143DocType: Delivery Note ItemAvailable Qty at From WarehouseLaus Magn á frá vöruhúsi
4144apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276Please select Employee Record first.Vinsamlegast veldu Starfsmaður Taka fyrst.
4145DocType: POS ProfileAccount for Change AmountReikningur fyrir Change Upphæð
4146apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4}
4147apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Please enter Expense AccountVinsamlegast sláðu inn kostnað reikning
4148DocType: AccountStockStock
4149apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry
4150DocType: EmployeeCurrent AddressNúverandi heimilisfang
4151DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedEf hluturinn er afbrigði af annað lið þá lýsingu, mynd, verðlagningu, skatta osfrv sett verður úr sniðmátinu nema skýrt tilgreint
4152DocType: Serial NoPurchase / Manufacture DetailsKaup / Framleiðsla Upplýsingar
4153DocType: AssessmentAssessment Groupmat Group
4154apps/erpnext/erpnext/config/stock.py +309Batch Inventoryhópur Inventory
4155DocType: EmployeeContract End DateSamningur Lokadagur
4156DocType: Sales OrderTrack this Sales Order against any ProjectFylgjast með þessari sölu til gegn hvers Project
4157DocType: Sales Invoice ItemDiscount and MarginAfsláttur og Framlegð
4158DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaDraga velta pantanir (bið að skila) miðað við ofangreindar viðmiðanir
4159DocType: Pricing RuleMin Qtymin Magn
4160DocType: Asset MovementTransaction DateFærsla Dagsetning
4161DocType: Production Plan ItemPlanned QtyPlanned Magn
4162apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxTotal Tax
4163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryFyrir Magn (Framleiðandi Magn) er nauðsynlegur
4164DocType: Stock EntryDefault Target WarehouseSjálfgefið Target Warehouse
4165DocType: Purchase InvoiceNet Total (Company Currency)Net Total (Company Gjaldmiðill)
4166apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.The Year End Date getur ekki verið fyrr en árið Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.
4167apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Gerð og Party gildir aðeins gegn / viðskiptakröfur reikning
4168DocType: Notification ControlPurchase Receipt MessageKvittun Skilaboð
4169DocType: BOMScrap ItemsRusl Items
4170DocType: Production OrderActual Start DateRaunbyrjunardagsetning
4171DocType: Sales Order% of materials delivered against this Sales Order% Af efnum afhent gegn þessum Sales Order
4172apps/erpnext/erpnext/config/stock.py +12Record item movement.Upptaka atriði hreyfing.
4173DocType: Training Event EmployeeWithdrawnhætt við
4174DocType: Hub SettingsHub SettingsHub Stillingar
4175DocType: ProjectGross Margin %Heildarframlegð %
4176DocType: BOMWith Operationsmeð starfsemi
4177apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Bókhald færslur hafa verið gerðar í gjaldmiðli {0} fyrir fyrirtæki {1}. Vinsamlegast veldu nái eða greiða ber reikning með gjaldeyri {0}.
4178DocType: AssetIs Existing AssetEr núverandi eign
4179Monthly Salary RegisterMánaðarlaunum Register
4180DocType: Warranty ClaimIf different than customer addressEf öðruvísi en viðskiptavinur heimilisfangi
4181DocType: BOM OperationBOM OperationBOM Operation
4182DocType: Purchase Taxes and ChargesOn Previous Row AmountÁ fyrri röð Upphæð
4183DocType: StudentHome AddressHeimilisfangið
4184apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4185DocType: POS ProfilePOS ProfilePOS Profile
4186DocType: Training EventEvent NameEvent Name
4187apps/erpnext/erpnext/config/schools.py +33AdmissionAðgangseyrir
4188apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Innlagnir fyrir {0}
4189apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Árstíðum til að setja fjárveitingar, markmið o.fl.
4190apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsLiður {0} er sniðmát skaltu velja einn af afbrigði hennar
4191DocType: AssetAsset CategoryAsset Flokkur
4192apps/erpnext/erpnext/public/js/setup_wizard.js +202Purchaserkaupanda
4193apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNet borga ekki vera neikvæð
4194DocType: SMS SettingsStatic ParametersStatic Parameters
4195DocType: AssessmentRoomRoom
4196DocType: Purchase OrderAdvance PaidAdvance Greiddur
4197DocType: ItemItem TaxLiður Tax
4198apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752Material to SupplierEfni til Birgir
4199apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173Excise Invoicevörugjöld Invoice
4200DocType: Expense ClaimEmployees Email IdStarfsmenn Netfang Id
4201DocType: Employee Attendance ToolMarked AttendanceMarked Aðsókn
4202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current Liabilitiesnúverandi Skuldir
4203apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsSenda massa SMS til þinn snerting
4204DocType: ProgramProgram Nameprogram Name
4205DocType: Purchase Taxes and ChargesConsider Tax or Charge forÍhuga skatta og álaga fyrir
4206apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatoryRaunveruleg Magn er nauðsynlegur
4207apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Nemenda Hópar búin.
4208DocType: Scheduling ToolScheduling ToolTímasetningar Tool
4209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Credit CardKreditkort
4210DocType: BOMItem to be manufactured or repackedLiður í að framleiða eða repacked
4211apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Sjálfgefnar stillingar fyrir lager viðskipta.
4212DocType: Purchase InvoiceNext Datenæsta Dagsetning
4213DocType: Employee EducationMajor/Optional SubjectsMajor / valgreinum
4214apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesVinsamlegast sláðu Skattar og gjöld
4215DocType: Sales Invoice ItemDrop ShipDrop Ship
4216DocType: Training EventAttendeesFundarmenn
4217DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHér er hægt að halda upplýsingar fjölskyldu eins og nafn og starfsheiti foreldri, maka og börn
4218DocType: Academic TermTerm End DateTerm Lokadagur
4219DocType: Hub SettingsSeller NameSeljandi Name
4220DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skattar og gjöld Frá (Company Gjaldmiðill)
4221DocType: Item GroupGeneral SettingsAlmennar stillingar
4222apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameFrá Gjaldmiðill og gjaldmiðla getur ekki verið það sama
4223DocType: Stock EntryRepackgera við
4224apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingÞú verður að vista eyðublaðið áður en lengra er haldið
4225DocType: Item AttributeNumeric Valuestalnagildi
4226apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach Logohengja Logo
4227DocType: CustomerCommission RateFramkvæmdastjórnin Rate
4228apps/erpnext/erpnext/stock/doctype/item/item.js +261Make Variantgera Variant
4229apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block orlofsrétt umsóknir deild.
4230apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferGreiðsla Type verður að vera einn af fáum, Borga og Innri Transfer
4231apps/erpnext/erpnext/config/selling.py +169AnalyticsAnalytics
4232apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKarfan er tóm
4233DocType: VehicleModelModel
4234DocType: Production OrderActual Operating CostRaunveruleg rekstrarkostnaður
4235DocType: Payment EntryCheque/Reference NoÁvísun / tilvísunarnúmer
4236apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root ekki hægt að breyta.
4237DocType: Manufacturing SettingsAllow Production on HolidaysLeyfa Framleiðsla á helgidögum
4238DocType: Sales OrderCustomer's Purchase Order DateViðskiptavinar Purchase Order Date
4239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockCapital Stock
4240DocType: Packing SlipPackage Weight DetailsPakki Þyngd Upplýsingar
4241DocType: Payment Gateway AccountPayment Gateway AccountGreiðsla Gateway Reikningur
4242DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Að lokinni greiðslu áframsenda notandann til valda síðu.
4243DocType: CompanyExisting Companynúverandi Company
4244apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileVinsamlegast veldu csv skrá
4245DocType: Purchase OrderTo Receive and BillAð taka við og Bill
4246apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsValin Vörur
4247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Designerhönnuður
4248apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplateSkilmálar og skilyrði Snið
4249DocType: Serial NoDelivery DetailsAfhending Upplýsingar
4250apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476Cost Center is required in row {0} in Taxes table for type {1}Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1}
4251DocType: ProgramProgram Codeprogram Code
4252DocType: Terms and ConditionsTerms and Conditions HelpSkilmálar og skilyrði Hjálp
4253Item-wise Purchase RegisterItem-vitur Purchase Register
4254DocType: BatchExpiry DateFyrningardagsetning
4255Supplier Addresses and ContactsBirgir Heimilisföng og Tengiliðir
4256accounts-browserreikningar-vafra
4257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstVinsamlegast veldu Flokkur fyrst
4258apps/erpnext/erpnext/config/projects.py +13Project master.Project húsbóndi.
4259apps/erpnext/erpnext/controllers/status_updater.py +196To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Til að leyfa yfir innheimtu eða yfir-röðun, uppfæra &quot;vasapeninga&quot; í lager Stillingar eða hlutinn.
4260DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ekki sýna tákn eins og $ etc hliðina gjaldmiðlum.
4261apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435(Half Day)(Hálfur dagur)
4262DocType: SupplierCredit DaysCredit Days
4263DocType: Student Batch Creation ToolMake Student BatchGera Student Hópur
4264DocType: Leave TypeIs Carry ForwardEr bera fram
4265apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725Get Items from BOMFá atriði úr BOM
4266apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time Days
4267apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Staða Dagsetning skal vera það sama og kaupdegi {1} eignar {2}
4268apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableVinsamlegast sláðu sölu skipunum í töflunni hér að ofan
4269Stock SummaryStock Yfirlit
4270apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherFlytja eign frá einu vöruhúsi til annars
4271DocType: VehiclePetrolBensín
4272apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsBill of Materials
4273apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party Gerð og Party er nauðsynlegt fyrir / viðskiptakröfur reikninginn {1}
4274apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Dagsetning
4275DocType: EmployeeReason for LeavingÁstæða til að fara
4276DocType: BOM OperationOperating Cost(Company Currency)Rekstrarkostnaður (Company Gjaldmiðill)
4277DocType: Expense Claim DetailSanctioned Amountbundnar Upphæð
4278DocType: GL EntryIs Openinger Opnun
4279apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Debit entry can not be linked with a {1}Row {0}: gjaldfærslu ekki hægt að tengja með {1}
4280apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existReikningur {0} er ekki til
4281DocType: AccountCashCash
4282DocType: EmployeeShort biography for website and other publications.Stutt ævisaga um vefsíðu og öðrum ritum.