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brotherton-erpnext/erpnext/translations/is.csv
Frappe PR Bot d112ee5244 [Translation] Updated Translations (#10628)
2017-08-31 19:38:41 +05:30

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1DocType: EmployeeSalary Modelaun Mode
2DocType: EmployeeDivorcedskilin
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedAtriði þegar samstillt
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLeyfa Atriði til að bæta við mörgum sinnum í viðskiptum
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimHætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Supplier ScorecardNotify SupplierTilkynna birgir
8DocType: ItemCustomer ItemsAtriði viðskiptavina
9DocType: ProjectCosting and BillingKosta og innheimtu
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerReikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
11DocType: ItemPublish Item to hub.erpnext.comBirta Item til hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsTilkynningar í tölvupósti
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationmat
14DocType: ItemDefault Unit of MeasureDefault Mælieiningin
15DocType: SMS CenterAll Sales Partner ContactAllt Sales Partner samband við
16DocType: EmployeeLeave ApproversSkildu Approvers
17DocType: Sales PartnerDealersöluaðila
18DocType: EmployeeRentedleigt
19DocType: Purchase OrderPO-PO-
20DocType: POS ProfileApplicable for UserGildir fyrir notanda
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelHætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku
22DocType: Vehicle ServiceMileagemílufjöldi
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Viltu virkilega að skrappa þessa eign?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVeldu Default Birgir
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Gjaldmiðill er nauðsynlegt til verðlisti {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Verður að reikna í viðskiptunum.
27DocType: Purchase OrderCustomer Contactviðskiptavinur samband við
28DocType: Job ApplicantJob ApplicantAtvinna umsækjanda
29apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsÞetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Engar fleiri niðurstöður.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalLegal
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
33DocType: Bank GuaranteeCustomerviðskiptavinur
34DocType: Purchase Receipt ItemRequired Bykrafist er í
35DocType: Delivery NoteReturn Against Delivery NoteAftur gegn afhendingu Note
36DocType: Purchase Order% Billed% Billed
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Gengi að vera það sama og {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameNafn viðskiptavinar
39DocType: VehicleNatural GasNáttúru gas
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Það eru engar framlagðar launakröfur til að vinna úr.
44DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
45DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
46apps/erpnext/erpnext/templates/pages/projects.js +62Show opensýna opinn
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Uppfært Tókst
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutAthuga
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Lögð
50DocType: Pricing RuleApply Ongilda um
51DocType: Item PriceMultiple Item prices.Margar Item verð.
52Purchase Order Items To Be ReceivedPurchase Order Items að berast
53DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
54DocType: Support SettingsSupport SettingsStuðningur Stillingar
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNý Leave Umsókn
58Batch Item Expiry StatusHópur Item Fyrning Staða
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Draft
60DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsSýna Afbrigði
62DocType: Academic TermAcademic Termfræðihugtak
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialefni
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670Quantitymagn
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Reikninga borð getur ekki verið autt.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lán (skulda)
67DocType: Employee EducationYear of PassingÁr Passing
68DocType: ItemCountry of OriginUpprunaland
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockÁ lager
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
71DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHeilbrigðisþjónusta
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Töf á greiðslu (dagar)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseþjónusta Expense
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824Invoicereikningur
78DocType: Maintenance Schedule ItemPeriodicitytíðni
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
81DocType: Salary ComponentAbbrskammst
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} passar ekki við {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountAlls Kosta Upphæð
86DocType: Delivery NoteVehicle Noökutæki Nei
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListVinsamlegast veldu verðskrá
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Greiðsla skjal er þarf til að ljúka trasaction
89DocType: Production Order OperationWork In ProgressVerk í vinnslu
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVinsamlegast veldu dagsetningu
91DocType: EmployeeHoliday ListHoliday List
92apps/erpnext/erpnext/public/js/setup_wizard.js +216Accountantendurskoðandi
93DocType: Cost CenterStock UserStock User
94DocType: CompanyPhone NoSími nei
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Course Skrár búið:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
97Sales Partners CommissionVelta Partners Commission
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafi
99DocType: Payment RequestPayment Requestgreiðsla Beiðni
100DocType: AssetValue After DepreciationGildi Eftir Afskriftir
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedTengdar
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateMæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
104DocType: Grading ScaleGrading Scale NameFlokkun Scale Name
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Þetta er rót reikningur og ekki hægt að breyta.
106DocType: Sales InvoiceCompany AddressNafn fyrirtækis
107DocType: BOMOperationsaðgerðir
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Get ekki stillt leyfi á grundvelli afsláttur fyrir {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameHengja .csv skrá með tveimur dálka, einn fyrir gamla nafn og einn fyrir nýju nafni
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ekki í hvaða virka Fiscal Year.
111DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +310Kgkg
114DocType: Student LogLogLog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opnun fyrir Job.
116DocType: Item AttributeIncrementvöxtur
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Veldu Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAuglýsingar
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSama fyrirtæki er slegið oftar en einu sinni
120DocType: EmployeeMarriedgiftur
121apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ekki leyft {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromFá atriði úr
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedEngin atriði skráð
126DocType: Payment ReconciliationReconcilesætta
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerymatvöruverslun
128DocType: Quality Inspection ReadingReading 1lestur 1
129DocType: Process PayrollMake Bank EntryGera Bank færslu
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundslífeyrissjóðir
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæsta Afskriftir Dagsetning má ekki vera áður kaupdegi
132DocType: SMS CenterAll Sales PersonAllt Sales Person
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items foundEkki atriði fundust
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingLaun Uppbygging vantar
136DocType: LeadPerson NameSá Name
137DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
138DocType: AccountCreditCredit
139DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
140apps/erpnext/erpnext/public/js/setup_wizard.js +99e.g. "Primary School" or "University"td "Primary School" eða "University"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportslager Skýrslur
142DocType: WarehouseWarehouse DetailWarehouse Detail
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
145apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut
146DocType: Vehicle ServiceBrake OilBrake Oil
147DocType: Tax RuleTax TypeTax Type
148apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountSkattskyld fjárhæð
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
150DocType: BOMItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Viðskiptavinur til staðar með sama nafni
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMVeldu BOM
155DocType: SMS LogSMS LogSMS Log
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
157apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateThe frídagur á {0} er ekki á milli Frá Dagsetning og hingað
158DocType: Student LogStudent LogStudent Log
159DocType: Quality InspectionGet Specification DetailsFá upplýsingar eru
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sniðmát af birgðastöðu.
161DocType: LeadInterestedáhuga
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Openingopnun
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Frá {0} til {1}
164DocType: ItemCopy From Item GroupAfrita Frá Item Group
165DocType: Journal EntryOpening Entryopnun Entry
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
167DocType: Employee LoanRepay Over Number of PeriodsEndurgreiða yfir fjölda tímum
168DocType: Stock EntryAdditional Costsviðbótarkostnað
169apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
170apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsVinsamlegast skipulag kennari Nafnakerfi í skólanum> Skólastillingar
171DocType: LeadProduct Enquiryvara Fyrirspurnir
172DocType: Academic TermSchoolsskólar
173DocType: School SettingsValidate Batch for Students in Student GroupStaðfestu hópur fyrir nemendur í nemendahópi
174apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstVinsamlegast veldu Company fyrst
177DocType: Employee EducationUnder Graduateundir Graduate
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
179DocType: BOMTotal CostHeildar kostnaður
180DocType: Journal Entry AccountEmployee Loanstarfsmaður Lán
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Afþreying Log:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredLiður {0} er ekki til í kerfinu eða er útrunnið
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFasteign
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountReikningsyfirlit
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
186DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
188DocType: Expense Claim DetailClaim Amountbótafjárhæðir
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierBirgir Type / Birgir
191DocType: Naming SeriesPrefixforskeyti
192apps/erpnext/erpnext/public/js/setup_wizard.js +307Consumableeinnota
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport Loginnflutningur Log
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
196DocType: Training Result EmployeeGradebekk
197DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
198DocType: SMS CenterAll ContactAllt samband við
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMFramleiðslu Order þegar búið fyrir öll atriði með BOM
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Annual Salaryárslaunum
201DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
202DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} er frosinn
204apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsVinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock Expenseslager Útgjöld
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVeldu Target Warehouse
207apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVinsamlegast sláðu Valinn netfangi
208DocType: Program EnrollmentSchool BusSkólabíll
209DocType: Journal EntryContra Entrycontra Entry
210DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
211DocType: Delivery NoteInstallation Statusuppsetning Staða
212apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
213apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
214DocType: Request for QuotationRFQ-RFQ-
215DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
217DocType: Products SettingsShow Products as a ListSýna vörur sem lista
218DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsSæktu sniðmát, fylla viðeigandi gögn og hengja við um hana. Allt dagsetningar og starfsmaður samspil völdu tímabili mun koma í sniðmát, með núverandi aðsóknarmet
219apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedLiður {0} er ekki virkur eða enda líf hefur verið náð
220apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsDæmi: Basic stærðfræði
221apps/erpnext/erpnext/controllers/accounts_controller.py +670To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTil eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig
222apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleStillingar fyrir HR Module
223DocType: SMS CenterSMS CenterSMS Center
224DocType: Sales InvoiceChange AmountBreyta Upphæð
225DocType: BOM Update ToolNew BOMný BOM
226apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateVinsamlegast sláðu inn afhendingardagsetningu
227DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
228DocType: Appraisal Template GoalKRAKRA
229DocType: LeadRequest TypeBeiðni Type
230apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegera starfsmanni
231apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
232apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Executionframkvæmd
233apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
234DocType: Serial NoMaintenance Statusviðhald Staða
235apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2}
236apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
237apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
238apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Frá Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu Frá Dagsetning = {0}
239DocType: CustomerIndividualeinstök
240DocType: InterestAcademics Userfræðimenn User
241DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
242DocType: Employee Loan ApplicationLoan Infolán Info
243apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
244DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodBirgir Tímabil
245DocType: POS ProfileCustomer GroupsHópar viðskiptavina
246apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÁrsreikningur
247DocType: GuardianStudentsnemendur
248apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
249apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingVerðlisti verður að gilda fyrir að kaupa eða selja
250apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Uppsetning dagsetning getur ekki verið áður fæðingardag fyrir lið {0}
251DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
252DocType: Offer LetterSelect Terms and ConditionsValið Skilmálar og skilyrði
253apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueút Value
254DocType: Production Planning ToolSales Ordersvelta Pantanir
255DocType: Purchase Taxes and ChargesValuationverðmat
256Purchase Order TrendsPurchase Order Trends
257apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkBeiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil
258apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Úthluta lauf á árinu.
259DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockófullnægjandi Stock
261DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
262DocType: Email DigestNew Sales OrdersNý Velta Pantanir
263DocType: Bank GuaranteeBank AccountBankareikning
264DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
265apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
266DocType: EmployeeCreate UserBúa til notanda
267DocType: Selling SettingsDefault TerritorySjálfgefið Territory
268apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionSjónvarp
269DocType: Production Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
270apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
271DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
272DocType: CompanyEnable Perpetual InventoryVirkja ævarandi birgða
273DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
274apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUppfæra Email Group
275DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
276DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
277DocType: Course ScheduleInstructor Namekennari Name
278DocType: Supplier ScorecardCriteria SetupViðmiðunarskipulag
279apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
280apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
281DocType: Sales PartnerResellersölumaður
282DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ef hakað Mun fela ekki lager vörur í efni beiðnir.
283apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVinsamlegast sláðu Company
284DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
285Production Orders in ProgressFramleiðslu Pantanir í vinnslu
286apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingHandbært fé frá fjármögnun
287apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
288DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
289DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
290apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Næsta Fastir {0} verður búin til á {1}
291DocType: Sales PartnerPartner websiteVefsíða Partner
292apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemBæta Hlutir
293apps/erpnext/erpnext/public/js/setup_wizard.js +267Contact NameNafn tengiliðar
294DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
295DocType: Process PayrollCreates salary slip for above mentioned criteria.Býr laun miði fyrir ofangreinda forsendum.
296DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
297DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
298DocType: VehicleAdditional DetailsÖnnur Nánar
299apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Námsmat:
300apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
301apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
302apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectÞetta er byggt á tímaskýrslum skapast gagnvart þessu verkefni
303apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
304apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAðeins valdir Leave samþykki getur sent þetta leyfi Umsókn
305apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201Leaves per YearLeaves á ári
307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Vinsamlegast athugaðu &#39;Er Advance&#39; gegn reikninginn {1} ef þetta er fyrirfram færslu.
308apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
309DocType: Email DigestProfit & LossHagnaður &amp; Tap
310apps/erpnext/erpnext/public/js/setup_wizard.js +311LitreLitre
311DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
312DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
313apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedSkildu Bannaður
314apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
315apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Entries
316apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÁrleg
317DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
318DocType: Stock EntrySales Invoice NoReiknings No.
319DocType: Material Request ItemMin Order QtyMin Order Magn
320DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
321DocType: LeadDo Not ContactEkki samband
322apps/erpnext/erpnext/public/js/setup_wizard.js +361People who teach at your organisationFólk sem kenna í fyrirtæki þínu
323DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Einstök id til að rekja allar endurteknar reikninga. Það er myndaður á senda.
324apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperForritari
325DocType: ItemMinimum Order QtyLágmark Order Magn
326DocType: Pricing RuleSupplier Typebirgir Type
327DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
328Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
329DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
330DocType: ItemPublish in HubBirta á Hub
331DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
332TerretoryTerretory
333apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledLiður {0} er hætt
334apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material Requestefni Beiðni
335DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
336DocType: ItemPurchase Detailskaup Upplýsingar
337apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Liður {0} fannst ekki í &#39;hráefnum Meðfylgjandi&#39; borð í Purchase Order {1}
338DocType: EmployeeRelationrelation
339DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
340DocType: Student GuardianMothermóðir
341apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
342DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
343DocType: Notification ControlNotification ControlTilkynning Control
344DocType: LeadSuggestionstillögur
345DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Setja Item Group-vitur fjárveitingar á þessum Territory. Þú getur einnig falið í sér árstíðasveiflu með því að setja dreifingu.
346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
347DocType: SupplierAddress HTMLHeimilisfang HTML
348DocType: LeadMobile No.Mobile No.
349DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
350DocType: Purchase Invoice ItemExpense HeadExpense Head
351apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
352DocType: Student Group StudentStudent Group StudentStudent Group Student
353apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestnýjustu
354DocType: Vehicle ServiceInspectionskoðun
355apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Listi
356DocType: Supplier Scorecard Scoring StandingMax GradeHámarksstig
357DocType: Email DigestNew Quotationsný Tilvitnun
358DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
359DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverFyrsti Leyfi samþykkjari á listanum verður sett sem sjálfgefið Leave samþykkjari
360DocType: Tax RuleShipping CountySendingar County
361apps/erpnext/erpnext/config/desktop.py +158LearnFrekari
362DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
363apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
364DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Birgir Invoice Nei er í kaupa Reikningar {0}
366apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
367DocType: Job ApplicantCover LetterKynningarbréf
368apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
369DocType: ItemSynced With HubSamstillt Með Hub
370DocType: VehicleFleet ManagerFleet Manager
371apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
372apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordRangt lykilorð
373DocType: ItemVariant Ofafbrigði af
374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
375DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
376DocType: EmployeeExternal Work HistoryYtri Vinna Saga
377apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorHringlaga Tilvísun Villa
378apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
379DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
380DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
381apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} einingar [{1}] (# Form / tl / {1}) fannst í [{2}] (# Form / Warehouse / {2})
382DocType: LeadIndustryIðnaður
383DocType: EmployeeJob ProfileAtvinna Profile
384apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsÞetta byggist á viðskiptum gegn þessu fyrirtæki. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
385DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
386DocType: Journal EntryMulti Currencymulti Gjaldmiðill
387DocType: Payment Reconciliation InvoiceInvoice TypeReikningar Type
388apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NoteAfhendingarseðilinn
389apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
390apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnaðarverð seldrar Eignastýring
391apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.
392apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
393apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
394DocType: Student ApplicantAdmittedviðurkenndi
395DocType: WorkstationRent CostRent Kostnaður
396apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationUpphæð Eftir Afskriftir
397apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
398apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVinsamlegast veldu mánuði og ár
399DocType: EmployeeCompany Emailfyrirtæki Email
400DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
401DocType: Supplier ScorecardScoring StandingsStigagjöf
402apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePanta gildi
403apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
404DocType: Shipping RuleValid for CountriesGildir fyrir löndum
405apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setÞetta atriði er sniðmát og ekki er hægt að nota í viðskiptum. Item eiginleika verður að afrita yfir í afbrigði nema &quot;Enginn Afrita&quot; er sett
406apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
407apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
408apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueVinsamlegast sláðu inn &quot;Endurtakið á Dagur mánaðar &#39;gildissvæðið
409DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
410DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
411apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
412DocType: Item TaxTax Rateskatthlutfall
413apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
414apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemVeldu Item
415apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
416apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
417apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupUmbreyta til non-Group
418apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Hópur (fullt) af hlut.
419DocType: C-Form Invoice DetailInvoice DateDagsetning reiknings
420DocType: GL EntryDebit Amountdebet Upphæð
421apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Það getur aðeins verið 1 Account á félaginu í {0} {1}
422apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentVinsamlega sjá viðhengi
423DocType: Purchase Order% Received% móttekin
424apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
425apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Skipulag þegar lokið !!
426apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountLánshæð upphæð
427Finished Goodsfullunnum
428DocType: Delivery NoteInstructionsleiðbeiningar
429DocType: Quality InspectionInspected Byskoðað með
430DocType: Maintenance VisitMaintenance Typeviðhald Type
431apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} er ekki skráður í námskeiðið {2}
432apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial Nei {0} ekki tilheyra afhendingarseðlinum {1}
433apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
434apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsBæta Hlutir
435DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
436DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
437DocType: Depreciation ScheduleSchedule DateDagskrá Dags
438apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsHagnaður, Frádráttur og annar hluti Laun
439DocType: Packed ItemPacked Itempakkað Item
440apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
441apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Virkni Kostnaður er til fyrir Starfsmaður {0} gegn Activity Tegund - {1}
442apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromLögboðið reit - Fá nemendur frá
443DocType: Program EnrollmentEnrolled coursesSkráðir námskeið
444DocType: Currency ExchangeCurrency Exchangegjaldeyri
445DocType: AssetItem NameItem Name
446DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
447DocType: Email DigestCredit BalanceInneignin
448DocType: EmployeeWidowedEkkja
449DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
450DocType: Salary Slip TimesheetWorking HoursVinnutími
451DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
452apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerBúa til nýja viðskiptavini
453apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna.
454apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersBúa innkaupapantana
455Purchase Registerkaup Register
456DocType: Course Scheduling ToolRecheduleRechedule
457DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
458DocType: WorkstationConsumable Costeinnota Kostnaður
459apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) verða að hafa hlutverk &#39;Yfirgefa samþykkjari&#39;
460DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
461DocType: Student LogMedicalMedical
462apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingÁstæðan fyrir að tapa
463apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
464apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
465DocType: AnnouncementReceiverReceiver
466apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0}
467apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
468DocType: EmployeeSingleSingle
469DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
470DocType: AccountCost of Goods SoldKostnaður af seldum vörum
471DocType: Purchase InvoiceYearlyÁrlega
472apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
473DocType: Journal Entry AccountSales OrderSölupöntun
474apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. sölugengi
475DocType: Assessment PlanExaminer Nameprófdómari Name
476DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
477DocType: Delivery Note% Installed% Uppsett
478apps/erpnext/erpnext/public/js/setup_wizard.js +376Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
479apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
480DocType: Purchase InvoiceSupplier NameNafn birgja
481apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
482DocType: AccountIs Grouper hópur
483DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
484DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
485DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
486DocType: Vehicle ServiceOil Changeolía Breyta
487apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&quot;Til Case No. &#39; má ekki vera minna en &quot;Frá Case nr &#39;
488apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non Profitnon Profit
489DocType: Production OrderNot Startedekki byrjað
490DocType: LeadChannel PartnerChannel Partner
491DocType: AccountOld ParentOld Parent
492apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearSkyldanlegt námskeið - námsár
493DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Sérsníða inngangs texta sem fer eins og a hluti af þeim tölvupósti. Hver viðskipti er sérstakt inngangs texta.
494apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
495apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
496DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
497DocType: SMS LogSent Onsendi á
498apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
499DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
500DocType: Sales OrderNot ApplicableÁ ekki við
501apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday skipstjóri.
502DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
503DocType: Delivery NoteBilling AddressGreiðslufang
504DocType: BOMCostingkosta
505DocType: Tax RuleBilling CountyInnheimta County
506DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountEf hakað skattur upphæð verður að teljast þegar innifalið í Print Rate / Prenta Upphæð
507DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
508apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Magn
509apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Netfang
510DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
511DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
512DocType: Process PayrollSelect Payroll PeriodVeldu Launaskrá Tímabil
513DocType: Purchase InvoiceUnpaidógreitt
514apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
515DocType: Packing SlipFrom Package No.Frá pakkinn nr
516DocType: Item AttributeTo Rangetil Hóflegt
517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerðbréfa
518apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodEkki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð
519apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySamtals lauf úthlutað er nauðsynlegur
520DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
521apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayBið starfsemi fyrir dag
522apps/erpnext/erpnext/config/hr.py +24Attendance record.Aðsókn met.
523DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
524DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
525DocType: Employee LoanTotal PaymentSamtals greiðsla
526DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
527apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
528DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
529DocType: Journal EntryAccounts PayableViðskiptaskuldir
530apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemVöldu BOMs eru ekki fyrir sama hlut
531DocType: Supplier Scorecard StandingNotify OtherTilkynna Annað
532DocType: Pricing RuleValid Uptogildir uppí
533DocType: Training EventWorkshopWorkshop
534DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarið innkaupapantanir
535apps/erpnext/erpnext/public/js/setup_wizard.js +257List a few of your customers. They could be organizations or individuals.Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
536apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNóg Varahlutir til að byggja
537apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Incomebein Tekjur
538apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountGetur ekki síað byggð á reikning, ef flokkaðar eftir reikningi
539apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministrative Officer
540apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVinsamlegast veldu Námskeið
541DocType: Timesheet DetailHrsHrs
542apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyVinsamlegast veldu Company
543DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
544DocType: Purchase InvoiceSupplier GSTINBirgir GSTIN
545apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað.
546apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedVinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
547DocType: Production OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
548apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticssnyrtivörur
549apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
550DocType: Shipping RuleNet WeightNet Weight
551DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
552apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
553Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
554DocType: Sales InvoiceOffline POS NameOffline POS Name
555apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
556DocType: Sales OrderTo Delivertil Bera
557DocType: Purchase Invoice ItemItemItem
558apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
559DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
560DocType: AccountProfit and LossHagnaður og tap
561apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingAnnast undirverktöku
562DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
563apps/erpnext/erpnext/config/projects.py +23Define Project type.Skilgreindu tegund verkefnisins.
564DocType: Supplier ScorecardWeighting FunctionVigtunarhlutverk
565DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
566apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
567apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
568DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
569DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionEf öryrkjar &#39;ávöl Samtals&#39; reitur verður ekki sýnilegt í öllum viðskiptum
570DocType: BOMOperating CostRekstrarkostnaður
571DocType: Sales Order ItemGross ProfitFramlegð
572apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
573DocType: Production Planning ToolMaterial Requirementefni Krafa
574DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
575apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionTilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
576DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
577DocType: Purchase InvoiceSupplier Invoice NoBirgir Reikningur nr
578DocType: TerritoryFor referencetil viðmiðunar
579apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsEkki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum
580apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lokun (Cr)
581apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Itemfæra Item
582DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
583DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
584DocType: Production Plan ItemPending QtyBíður Magn
585DocType: BudgetIgnoreHunsa
586apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} er ekki virkur
587apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
588DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
589apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
590DocType: Pricing RuleValid FromGildir frá
591DocType: Sales InvoiceTotal Commissionalls Commission
592DocType: Pricing RuleSales Partnervelta Partner
593apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Allir birgir skorar.
594DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
595apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
596apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
597apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
598apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financial / bókhald ári.
599apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUppsafnaður Gildi
600apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
601apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileSvæði er nauðsynlegt í POS prófíl
602DocType: SupplierPrevent RFQsHindra RFQs
603apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderGera Velta Order
604DocType: Project TaskProject TaskProject Task
605Lead IdLead Id
606DocType: C-Form Invoice DetailGrand TotalGrand Total
607DocType: Training EventCoursenámskeið
608DocType: TimesheetPaysliplaunaseðli
609apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
610apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateReikningsár Start Date ætti ekki að vera meiri en Fiscal Year End Date
611DocType: IssueResolutionupplausn
612DocType: C-FormIVIV
613apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afhent: {0}
614DocType: Expense ClaimPayable Accountgreiðist Reikningur
615DocType: Payment EntryType of PaymentTegund greiðslu
616DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
617DocType: Job ApplicantResume AttachmentHalda áfram Attachment
618apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
619DocType: Leave Control PanelAllocateúthluta
620apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales Returnvelta Return
621apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodAth: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
622Total Stock SummarySamtals yfirlit yfir lager
623DocType: AnnouncementPosted ByPosted By
624DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
625apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
626DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
627apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
628DocType: QuotationQuotation ToTilvitnun Til
629DocType: LeadMiddle IncomeMiddle Tekjur
630apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
631apps/erpnext/erpnext/stock/doctype/item/item.py +799Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
632apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
633apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVinsamlegast settu fyrirtækið
634DocType: Purchase Order ItemBilled Amtbilled Amt
635DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
636DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
637DocType: Repayment SchedulePrincipal Amounthöfuðstóll
638DocType: Employee Loan ApplicationTotal Payable InterestAlls Greiðist Vextir
639DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
640apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
641DocType: Process PayrollSelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
642apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollBúa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá
643apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingTillaga Ritun
644DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
645apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idAnnar velta manneskja {0} staðar með sama Starfsmannafélag id
646DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsEf hakað hráefni fyrir atriði sem eru undirverktakar verður með í efninu Beiðnir
647apps/erpnext/erpnext/config/accounts.py +80MastersMasters
648DocType: Assessment PlanMaximum Assessment ScoreHámarks Mat Einkunn
649apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
650apps/erpnext/erpnext/config/projects.py +35Time Trackingtími mælingar
651DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLYFJAFYRIR FYRIRTÆKJA
652DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
653DocType: Packing Slip ItemDN DetailDN Detail
654DocType: Training EventConferenceRáðstefna
655DocType: TimesheetBilledbilled
656DocType: BatchBatch Descriptionhópur Lýsing
657apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsBúa til nemendahópa
658apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
659DocType: Supplier ScorecardPer YearHvert ár
660DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
661DocType: EmployeeOrganization ProfileOrganization Profile
662DocType: StudentSibling Detailssystkini Upplýsingar
663DocType: Vehicle ServiceVehicle ServiceVehicle Service
664apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
665DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
666apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sniðmát fyrir úttektum árangur.
667DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
668DocType: Project TaskWeightþyngd
669DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
670apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
671DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
672apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
673apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
674DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
675DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
676DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
677apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl.
678apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet Breyting á Skrá
679apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementStarfsmaður Lán Stjórnun
680DocType: EmployeePassport NumberVegabréfs númer
681apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Tengsl Guardian2
682apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Managerframkvæmdastjóri
683DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
684apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
685apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Byggt á' og 'hópað eftir' getur ekki verið það sama
686DocType: Sales PersonSales Person TargetsVelta Person markmið
687DocType: Installation NoteIN-í-
688DocType: Production Order OperationIn minutesí mínútum
689DocType: IssueResolution Dateupplausn Dagsetning
690DocType: Student Batch NameBatch Namehópur Name
691apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet búið:
692apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
693apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollinnritast
694DocType: GST SettingsGST SettingsGST Stillingar
695DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
696DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
697DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
698apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupUmbreyta í Group
699DocType: Activity CostActivity Typevirkni Type
700DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
701DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
702apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountSkilað Upphæð
703DocType: SupplierFixed DaysVaranlegir Days
704DocType: Quotation ItemItem BalanceLiður Balance
705DocType: Sales InvoicePacking ListPökkunarlisti
706apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
707apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
708DocType: Activity CostProjects Userverkefni User
709apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
710apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} fannst ekki í Reikningsupplýsingar töflu
711DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
712apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderViðhald Visit {0} verður lokað áður en hætta þessu Velta Order
713DocType: ItemMaterial Transferefni Transfer
714apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Gat ekki fundið slóð fyrir
715apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
716apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
717GST Itemised Purchase RegisterGST greidd kaupaskrá
718DocType: Employee LoanTotal Interest PayableSamtals vaxtagjöld
719DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
720DocType: Production Order OperationActual Start TimeRaunveruleg Start Time
721DocType: BOM OperationOperation TimeOperation Time
722apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishLjúka
723apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBase
724DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
725DocType: Journal EntryWrite Off AmountSkrifaðu Off Upphæð
726DocType: Leave Block List AllowAllow Userað leyfa notanda
727DocType: Journal EntryBill NoBill Nei
728DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
729DocType: Vehicle LogService DetailsUpplýsingar um þjónustu
730DocType: Purchase InvoiceQuarterlyársfjórðungslega
731DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
732DocType: Bank GuaranteeBank Guarantee NumberBankareikningsnúmer
733DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
734DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
735DocType: Student AttendanceStudent AttendanceStudent Aðsókn
736DocType: Sales Invoice TimesheetTime SheetTímatafla
737DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
738apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsVinsamlegast sláðu inn Item upplýsingar
739DocType: InterestInterestvextir
740apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
741DocType: Purchase ReceiptOther Detailsaðrar upplýsingar
742apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
743DocType: AccountAccountsReikningar
744DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
745apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Sniðmát af forsendukortum.
746apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Marketingmarkaðssetning
747apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdGreiðsla Entry er þegar búið
748DocType: Request for QuotationGet SuppliersFáðu birgja
749DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
750apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} er ekki tengd við lið {2}
751apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Laun Slip
752apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
753DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
754DocType: Hub SettingsSeller CitySeljandi City
755Absent Student ReportAbsent Student Report
756DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
757DocType: Offer Letter TermOffer Letter TermTilboð Letter Term
758DocType: Supplier ScorecardPer WeekÁ viku
759apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Liður hefur afbrigði.
760apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
761DocType: BinStock ValueStock Value
762apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFyrirtæki {0} er ekki til
763apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Tegund
764DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
765DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
766DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
767DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
768apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVinsamlegast veldu Forrit
769DocType: ProjectEstimated Costáætlaður kostnaður
770DocType: Purchase OrderLink to material requestsTengill á efni beiðna
771apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
772DocType: Journal EntryCredit Card EntryCredit Card Entry
773apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFyrirtæki og reikningar
774apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Vörur sem berast frá birgja.
775apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueVirði
776DocType: LeadCampaign NameHeiti herferðar
777DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
778Reservedfrátekin
779DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
780DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Dagsetningin sem næst verður reikningur mynda. Það er myndaður á senda.
781apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
782apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ekki birgðir Item
783DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
784DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
785apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead verður að setja ef Tækifæri er gert úr Lead
786apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
787DocType: Production Order OperationPlanned End TimePlanned Lokatími
788Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
789apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerReikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
790DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
791DocType: BudgetBudget AgainstBudget Against
792DocType: EmployeeCell NumberCell Number
793apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
794apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnÞú getur ekki slá núverandi skírteini í &quot;Against dagbókarfærslu &#39;dálki
796apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
797apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyOrka
798DocType: OpportunityOpportunity Fromtækifæri Frá
799apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mánaðarlaun yfirlýsingu.
800apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
801DocType: BOMWebsite SpecificationsVefsíða Upplýsingar
802apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVörunúmer&gt; Liðurhópur&gt; Vörumerki
803apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
804DocType: Warranty ClaimCI-CI-
805apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
806DocType: EmployeeA+A +
807apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}
808apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMsEkki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
809DocType: OpportunityMaintenanceviðhald
810DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
811apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Velta herferðir.
812apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetgera timesheet
813DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skatta sniðmát sem hægt er að beita öllum sölu viðskiptum. Þessi sniðmát geta innihaldið lista yfir skatta höfuð og einnig öðrum höfuð kostnað / tekjur eins og &quot;Shipping&quot;, &quot;tryggingar&quot;, &quot;Meðhöndlun&quot; osfrv #### Athugið skatthlutfall þú velur hér verður staðallinn skatthlutfallið fyrir alla ** atriði **. Ef það eru ** Items ** sem hafa mismunandi verð, verður að bæta við í ** Item Tax ** borð í ** Liður ** meistara. #### Lýsing dálka 1. Útreikningur Type: - Þetta getur verið á ** Net Total ** (sem er summa grunnfjárhæð). - ** Á fyrri umf öllum / Upphæð ** (fyrir uppsöfnuð skatta eða gjöld). Ef þú velur þennan kost, að skattur verði beitt sem hlutfall af fyrri röðinni (í skatt töflu) fjárhæð eða samtals. - ** Raunveruleg ** (eins og getið). 2. Reikningur Head: The Account höfuðbók þar sem þessi skattur verður að bóka 3. Kostnaður Center: Ef skattur / gjald er tekjur (eins skipum) eða gjaldaliði það þarf að bóka á móti kostnaði sent. 4. Lýsing: Lýsing á skatta (sem verður prentað í reikningum / gæsalappa). 5. Gefa: Skatthlutfall. 6. Upphæð: Skatthlutfall. 7. Samtals: Uppsöfnuð alls að þessum tímapunkti. 8. Sláðu Row: Ef byggir á &quot;Fyrri Row Total&quot; getur þú valið línunúmeri sem verður tekið sem grunn fyrir þessum útreikningi (sjálfgefið er fyrri umf). 9. Er þetta Tax innifalinn í grunntaxta ?: Ef þú athuga þetta, þá þýðir það að þessi skattur verður ekki sýnd hér fyrir neðan hlutnum borð, en verður innifalið í grunntaxta í helstu atriði töflunni. Þetta er gagnlegt þar sem þú vilt gefa íbúð verð (að meðtöldum öllum sköttum) verð til viðskiptavina.
814DocType: EmployeeBank A/C No.Bank A / C nr
815DocType: Bank GuaranteeProjectProject
816DocType: Quality Inspection ReadingReading 7lestur 7
817apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedhluta Raðaður
818DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
819DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
820apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
821DocType: Employee LoanInterest Income AccountVaxtatekjur Reikningur
822apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologylíftækni
823apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesSkrifstofa viðhald kostnaður
824apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSetja upp Email Account
825apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVinsamlegast sláðu inn Item fyrst
826DocType: AccountLiabilityÁbyrgð
827apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
828DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
829apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedVerðskrá ekki valið
830DocType: EmployeeFamily BackgroundFamily Background
831DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
832apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
833apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No Permissionengin heimild
834DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
835apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstAð sía byggt á samningsaðila, velja Party Sláðu fyrst
836apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Uppfæra Stock&#39; Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0}
837DocType: VehicleAcquisition Dateyfirtökudegi
838apps/erpnext/erpnext/public/js/setup_wizard.js +310Nosnos
839DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
840DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
841apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
842apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
843DocType: Supplier QuotationStoppedTappi
844DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
845apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Nemendahópur er þegar uppfærð.
846DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
847apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Hlaða lager jafnvægi í gegnum CSV.
848DocType: WarehouseTree DetailsTree Upplýsingar
849DocType: Training EventEvent StatusEvent Staða
850Support AnalyticsStuðningur Analytics
851apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.
852DocType: ItemWebsite WarehouseVefsíða Warehouse
853DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
854apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
855apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} getur ekki verið Group
856apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableLiður Row {idx}: {DOCTYPE} {DOCNAME} er ekki til í að ofan &#39;{DOCTYPE}&#39; borð
857apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
858apps/erpnext/erpnext/templates/pages/projects.html +42No tasksEngin verkefni
859DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDagur mánaðarins sem farartæki reikningur vilja vera mynda td 05, 28 osfrv
860DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
861apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score þarf að vera minna en eða jafnt og 5
862DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
863apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form færslur
864apps/erpnext/erpnext/config/selling.py +311Customer and SupplierViðskiptavinur og Birgir
865DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
866apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Takk fyrir viðskiptin!
867apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
868Production Order Stock ReportFramleiðslu Order Stock Report
869DocType: HR SettingsRetirement Agestarfslok Age
870DocType: BinMoving Average RateMoving Average Meta
871DocType: Production Planning ToolSelect ItemsValið Atriði
872apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
873DocType: Program EnrollmentVehicle/Bus NumberÖkutæki / rútu númer
874apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
875DocType: Request for Quotation SupplierQuote StatusTilvitnun Staða
876DocType: Maintenance VisitCompletion StatusGengið Staða
877DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
878apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
879apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseVinsamlegast veldu vöruhús
880DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
881DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
882DocType: Stock EntrySTE-STE-
883DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
884apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAllir Item Hópar
885DocType: Process PayrollActivity Logvirkni Log
886apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossHagnaður / Tap
887apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
888DocType: Production OrderItem To ManufactureAtriði til að framleiða
889apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} staðan er {2}
890DocType: EmployeeProvide Email Address registered in companyGefa upp netfang skráð í félaginu
891DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
892apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order til greiðslu
893apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
894DocType: Sales InvoicePayment Due DateGreiðsla Due Date
895apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
896apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Opening&#39;
897apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
898DocType: Notification ControlDelivery Note MessageAfhending Note Message
899DocType: Expense ClaimExpensesútgjöld
900DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
901Purchase Receipt TrendsKvittun Trends
902DocType: Process PayrollBimonthlybimonthly
903DocType: Vehicle ServiceBrake PadBremsuklossi
904apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentRannsóknir og þróun
905apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillUpphæð Bill
906DocType: CompanyRegistration DetailsSkráning Details
907DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
908DocType: Item ReorderRe-Order QtyRe-Order Magn
909DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
910DocType: Pricing RulePrice or DiscountVerð eða Afsláttur
911apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Hráefni geta ekki verið eins og aðal atriði
912apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesSamtals greiðsla í kvittun atriðum borðið verður að vera það sama og Samtals skatta og gjöld
913DocType: Sales TeamIncentivesIncentives
914DocType: SMS LogRequested Numbersumbeðin Numbers
915DocType: Production Planning ToolOnly Obtain Raw MaterialsAðeins fá hráefni
916apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Mat á frammistöðu.
917apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartVirkjun &#39;Nota fyrir Shopping Cart&#39;, eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart
918apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Greiðsla Entry {0} er tengd við Order {1}, athuga hvort það ætti að vera dreginn sem fyrirfram í þessum reikningi.
919DocType: Sales Invoice ItemStock DetailsStock Nánar
920apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
921apps/erpnext/erpnext/config/selling.py +321Point-of-SaleSölustaður
922DocType: Vehicle LogOdometer Readingkílómetramæli Reading
923apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Debit &quot;
924DocType: AccountBalance must beJafnvægi verður að vera
925DocType: Hub SettingsPublish Pricingbirta Verðlagning
926DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
927Available QtyLaus Magn
928DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
929DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
930DocType: Salary SlipWorking DaysVinnudagar
931DocType: Serial NoIncoming RateKomandi Rate
932DocType: Packing SlipGross WeightHeildarþyngd
933apps/erpnext/erpnext/public/js/setup_wizard.js +92The name of your company for which you are setting up this system.Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
934DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
935DocType: Job ApplicantHoldhaldið
936DocType: EmployeeDate of JoiningDagsetning Tengja
937DocType: Naming SeriesUpdate SeriesUppfæra Series
938DocType: Supplier QuotationIs Subcontracteder undirverktöku
939DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
940DocType: Examination ResultExamination Resultskoðun Niðurstaða
941apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptKvittun
942Received Items To Be BilledMóttekin Items verður innheimt
943apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsInnsendar Laun laumar
944apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Gengi meistara.
945apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
946apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
947DocType: Production OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
948apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
949apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM {0} verður að vera virkt
950DocType: Journal EntryDepreciation EntryAfskriftir Entry
951apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVinsamlegast veldu tegund skjals fyrst
952apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitHætta Efni Heimsóknir {0} áður hætta þessu Viðhald Farðu
953apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial Nei {0} ekki tilheyra lið {1}
954DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
955apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
956DocType: Bank ReconciliationTotal AmountHeildarupphæð
957apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
958DocType: Production Planning ToolProduction Ordersframleiðslu Pantanir
959apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalance Value
960apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVelta Verðskrá
961apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsBirta að samstilla atriði
962DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
963apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
964DocType: Purchase ReceiptRangeRange
965DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
966apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
967DocType: Fee StructureComponentsHluti
968apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Vinsamlegast sláðu eignaflokki í lið {0}
969DocType: Quality Inspection ReadingReading 6lestur 6
970apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
971DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
972DocType: Hub SettingsSync NowSync Nú
973apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit færslu er ekki hægt að tengja með {1}
974apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
975DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Default Bank / Cash reikningur verður sjálfkrafa uppfærð í POS Invoice þegar þetta háttur er valinn.
976DocType: LeadLEAD-aukinni eftirvinnu sem skapar
977DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
978DocType: Production Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
979apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandThe Brand
980DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
981DocType: ItemIs Purchase ItemEr Purchase Item
982DocType: AssetPurchase Invoicekaup Invoice
983DocType: Stock Ledger EntryVoucher Detail NoSkírteini Detail No
984apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceNýr reikningur
985DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
986apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOpnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
987DocType: LeadRequest for InformationBeiðni um upplýsingar
988LeaderBoardLeaderBoard
989apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSync Offline Reikningar
990DocType: Payment RequestPaidgreiddur
991DocType: Program FeeProgram Feeprogram Fee
992DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Skiptu ákveðnu BOM í öllum öðrum BOM þar sem það er notað. Það mun skipta um gamla BOM tengilinn, uppfæra kostnað og endurnýja &quot;BOM Explosion Item&quot; töflunni eins og á nýjum BOM. Það uppfærir einnig nýjustu verð í öllum BOMs.
993DocType: Salary SlipTotal in wordsSamtals í orðum
994DocType: Material Request ItemLead Time DateLead Time Dagsetning
995DocType: GuardianGuardian NameGuardian Name
996DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
997DocType: Employee LoanSanctionedbundnar
998apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
999apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
1000apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Fyrir &quot;vara búnt &#39;atriði, Lager, Serial Nei og Batch No verður að teljast úr&#39; Pökkun lista &#39;töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða &quot;vara búnt &#39;lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á&#39; Pökkun lista &#39;borð.
1001DocType: Job OpeningPublish on websiteBirta á vefsíðu
1002apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sendingar til viðskiptavina.
1003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateBirgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
1004DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
1005apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeÓbein Tekjur
1006DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
1007DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
1008apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancedreifni
1009Company Namenafn fyrirtækis
1010DocType: SMS CenterTotal Message(s)Total Message (s)
1011apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferVeldu Atriði til flutnings
1012DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
1013apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
1014DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
1015DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
1016DocType: Pricing RuleMax Qtymax Magn
1017apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Invoice {1} er ógild, það gæti verið hætt / er ekki fyrir hendi. \ Sláðu inn gilt Invoice
1018apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Greiðsla gegn sölu / Purchase Order ætti alltaf að vera merkt sem fyrirfram
1019apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
1020DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default Bank / Cash reikningur verður sjálfkrafa uppfærð í laun dagbókarfærslu þegar þessi háttur er valinn.
1021DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
1022apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
1023apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Gengi má ekki vera hærra en hlutfallið sem notað er í {1} {2}
1024apps/erpnext/erpnext/public/js/setup_wizard.js +311MeterMeter
1025DocType: WorkstationElectricity Costrafmagn Kostnaður
1026DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
1027DocType: ItemInspection CriteriaSkoðun Viðmið
1028apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
1029DocType: BOM Website ItemBOM Website ItemBOM Website Item
1030apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
1031DocType: Timesheet DetailBillBill
1032apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæsta Afskriftir Date er færður sem síðasta dags
1033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteWhite
1034DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
1035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
1036DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
1037DocType: ItemAutomatically Create New BatchBúðu til nýjan hóp sjálfkrafa
1038apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make gera
1039DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
1040DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
1041apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Það var villa. Ein líkleg ástæða gæti verið að þú hefur ekki vistað mynd. Vinsamlegast hafðu samband support@erpnext.com ef vandamálið er viðvarandi.
1042apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
1043apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type verður að vera einn af {0}
1044DocType: LeadNext Contact DateNæsta samband við þann
1045apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyopnun Magn
1046apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
1047DocType: Student Batch NameStudent Batch NameStudent Hópur Name
1048DocType: Holiday ListHoliday List NameHoliday List Nafn
1049DocType: Repayment ScheduleBalance Loan AmountBalance lánsfjárhæð
1050apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseDagskrá Námskeið
1051apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Stock OptionsKaupréttir
1052DocType: Journal Entry AccountExpense ClaimExpense Krafa
1053apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
1054apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Magn {0}
1055DocType: Leave ApplicationLeave ApplicationLeave Umsókn
1056apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolSkildu Úthlutun Tól
1057DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
1058DocType: WorkstationNet Hour RateNet Hour Rate
1059DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
1060DocType: CompanyDefault TermsSjálfgefin Skilmálar
1061DocType: Supplier Scorecard PeriodCriteriaViðmiðanir
1062DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
1063DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1064apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tilgreindu {0}
1065apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Fjarlægðar atriði með engin breyting á magni eða verðmæti.
1066DocType: Delivery NoteDelivery ToAfhending Til
1067apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryEiginleiki borð er nauðsynlegur
1068DocType: Production Planning ToolGet Sales OrdersFá sölu skipunum
1069apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} er ekki hægt að neikvæð
1070apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11Discountafsláttur
1071DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
1072DocType: Sales Invoice ItemRate With MarginMeta með skák
1073DocType: WorkstationWageslaun
1074DocType: TaskUrgentUrgent
1075apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
1076apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ekki tókst að finna breytu:
1077apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextFara á Desktop og byrja að nota ERPNext
1078DocType: ItemManufacturerframleiðandi
1079DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
1080DocType: Purchase ReceiptPREC-RET-PREC-RET-
1081DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
1082DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
1083apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling Amountselja Upphæð
1084DocType: Repayment ScheduleInterest Amountvextir Upphæð
1085apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveÞú ert kostnað samþykkjari fyrir þessa færslu. Uppfærðu &#39;Staða&#39; og Vista
1086DocType: Serial NoCreation Document NoCreation Skjal nr
1087DocType: IssueIssueMál
1088DocType: AssetScrappedrifið
1089apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Eiginleiki fyrir Liður Útgáfur. td stærð, liti o.fl.
1090DocType: Purchase InvoiceReturnsSkil
1091apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1092apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial Nei {0} er undir viðhald samning uppí {1}
1093apps/erpnext/erpnext/config/hr.py +35RecruitmentRáðningar
1094DocType: LeadOrganization Namenafn samtaka
1095DocType: Tax RuleShipping StateSendingar State
1096Projected Quantity as SourceÁætlaðar Magn eins Source
1097apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonAtriði verður að bæta með því að nota &quot;fá atriði úr greiðslukvittanir &#39;hnappinn
1098DocType: EmployeeA-A-
1099DocType: Production Planning ToolInclude non-stock itemsFela ekki lager atriði
1100apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expensessölukostnaður
1101apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1102DocType: GL EntryAgainstgegn
1103DocType: ItemDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1104DocType: Sales PartnerImplementation Partnerframkvæmd Partner
1105apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodePóstnúmer
1106apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Velta Order {0} er {1}
1107DocType: OpportunityContact InfoContact Info
1108apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesGerð lager færslur
1109DocType: Packing SlipNet Weight UOMNet Weight UOM
1110apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Úrslit
1111DocType: ItemDefault SupplierSjálfgefið Birgir
1112DocType: Manufacturing SettingsOver Production Allowance PercentageYfir Production losunarheimilda Hlutfall
1113DocType: Employee LoanRepayment Scheduleendurgreiðsla Dagskrá
1114DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1115DocType: Holiday ListGet Weekly Off DatesFáðu vikulega Off Dagsetningar
1116apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
1117DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1118apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1119apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsSkiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
1120apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1121apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMeðalaldur
1122DocType: School SettingsAttendance Freeze DateViðburður Frystingardagur
1123apps/erpnext/erpnext/public/js/setup_wizard.js +277List a few of your suppliers. They could be organizations or individuals.Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1124apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSjá allar vörur
1125apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lágmarksstigleiki (dagar)
1126apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsAllir BOMs
1127DocType: CompanyDefault Currencysjálfgefið mynt
1128DocType: Expense ClaimFrom Employeefrá starfsmanni
1129apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zeroViðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
1130DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1131DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1132DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1133DocType: Program EnrollmentTransportationsamgöngur
1134apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeÓgilt Attribute
1135apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} Leggja skal fram
1136apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Magn verður að vera minna en eða jafnt og {0}
1137DocType: SMS CenterTotal CharactersSamtals Stafir
1138apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1139DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1140DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1141apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %framlag%
1142apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Eins og á kaupstillingum ef kaupin eru krafist == &#39;YES&#39; og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}
1143DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1144DocType: Sales PartnerDistributordreifingaraðili
1145DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1146apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderFramleiðslu Order {0} verður lokað áður en hætta þessu Velta Order
1147apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1148Ordered Items To Be BilledPantaði Items verður innheimt
1149apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrá Range þarf að vera minna en við úrval
1150DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1151apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Samvinna Boð
1152DocType: Salary SlipDeductionsfrádráttur
1153DocType: Leave AllocationLAL/LAL /
1154apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Ár
1155apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
1156DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1157DocType: Salary SlipLeave Without PayLeyfi án launa
1158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorGetu Planning Villa
1159Trial Balance for PartyTrial Balance fyrir aðila
1160DocType: LeadConsultantRáðgjafi
1161DocType: Salary SlipEarningsHagnaður
1162apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryLokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1163apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpnun Bókhald Balance
1164GST Sales RegisterGST söluskrá
1165DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1166apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestEkkert til að biðja
1167apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Annar Budget met &#39;{0}&#39; er þegar til á móti {1} &#39;{2}&#39; fyrir reikningsár {3}
1168apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&quot;Raunbyrjunardagsetning &#39;má ekki vera meiri en&#39; Raunveruleg lokadagur&quot;
1169apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementStjórn
1170DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1171DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Þetta verður bætt við Item Code afbrigði. Til dæmis, ef skammstöfun er &quot;SM&quot;, og hluturinn kóða er &quot;T-bolur&quot;, hluturinn kóðann um afbrigði verður &quot;T-bolur-SM&quot;
1172DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Net Borga (í orðum) verður sýnileg þegar þú hefur vistað Laun Slip.
1173DocType: Purchase InvoiceIs Returner aftur
1174apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionVarúð
1175apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteReturn / skuldfærslu Note
1176DocType: Price List CountryPrice List CountryVerðskrá Country
1177DocType: ItemUOMsUOMs
1178apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1179apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code er ekki hægt að breyta fyrir Raðnúmer
1180apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profile {0} þegar búin að notanda: {1} og fyrirtæki {2}
1181DocType: Sales Invoice ItemUOM Conversion FactorUOM viðskipta Factor
1182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberVinsamlegast sláðu Item Code til að fá lotunúmer
1183DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1184DocType: Employee LoanPartially Disbursedhluta ráðstafað
1185apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1186DocType: AccountBalance SheetEfnahagsreikningur
1187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code &#39;
1188DocType: QuotationValid TillGildir til
1189apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
1190apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama atriði er ekki hægt inn mörgum sinnum.
1191apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsFrekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa
1192DocType: LeadLeadLead
1193DocType: Email DigestPayablesskammtímaskuldir
1194DocType: CourseCourse IntroAuðvitað Um
1195apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} búin
1196apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1197Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1198DocType: Purchase Invoice ItemNet RateNet Rate
1199DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1200apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsLager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir
1201apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1202DocType: HolidayHolidayHoliday
1203DocType: Support SettingsClose Issue After DaysLoka Issue Eftir daga
1204DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1205DocType: Bank GuaranteeValidity in DaysGildi í dögum
1206apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1207DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1208apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1209DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1210DocType: Purchase OrderGroup same itemsGroup sömu atriði
1211DocType: Global DefaultsDisable Rounded TotalSlökkva á Ávalur Samtals
1212DocType: Employee Loan ApplicationRepayment Infoendurgreiðsla Upplýsingar
1213apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Færslur&#39; má ekki vera autt
1214apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1215Trial BalanceTrial Balance
1216apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundReikningsár {0} fannst ekki
1217apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSetja upp Starfsmenn
1218DocType: Sales OrderSO-SO-
1219apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVinsamlegast veldu forskeyti fyrst
1220DocType: EmployeeO-O-
1221apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchRannsókn
1222DocType: Maintenance Visit PurposeWork Donevinnu
1223apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableVinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
1224DocType: AnnouncementAll StudentsAllir nemendur
1225apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1226apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSkoða Ledger
1227DocType: Grading ScaleIntervalsmillibili
1228apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestelstu
1229apps/erpnext/erpnext/stock/doctype/item/item.py +505An Item Group exists with same name, please change the item name or rename the item groupAn Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn
1230apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1231apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldRest Of The World
1232apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1233Budget Variance ReportBudget Dreifni Report
1234DocType: Salary SlipGross PayGross Pay
1235apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1236apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paidarður Greiddur
1237apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledgerbókhald Ledger
1238DocType: Stock ReconciliationDifference Amountmunurinn Upphæð
1239DocType: Purchase InvoiceReverse ChargeReverse Charge
1240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsÓráðstafað eigið fé
1241DocType: Vehicle LogService Detailþjónusta Detail
1242DocType: BOMItem DescriptionLýsing á hlut
1243DocType: Student SiblingStudent SiblingStudent systkini
1244DocType: Purchase InvoiceIs Recurringer Fastir
1245DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1246DocType: StudentSTUD.STUD.
1247DocType: Production OrderQty To ManufactureMagn To Framleiðsla
1248DocType: Email DigestNew Incomený Tekjur
1249DocType: School SettingsSchool SettingsSkólastillingar
1250DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1251DocType: Opportunity ItemOpportunity Itemtækifæri Item
1252Student and Guardian Contact DetailsStudent og Guardian Tengiliðir Upplýsingar
1253apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst
1254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Openingtímabundin Opening
1255Employee Leave BalanceStarfsmaður Leave Balance
1256apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Stöðunni á reikningnum {0} verður alltaf að vera {1}
1257apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Verðmat Gefa þarf fyrir lið í röð {0}
1258DocType: Supplier ScorecardScorecard ActionsStigatafla
1259apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1260DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1261DocType: GL EntryAgainst VoucherAgainst Voucher
1262DocType: ItemDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1263apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Til að fá það besta út úr ERPNext, mælum við með að þú að taka nokkurn tíma og horfa á þessi hjálp vídeó.
1264apps/erpnext/erpnext/accounts/page/pos/pos.js +74to að
1265DocType: Supplier Quotation ItemLead Time in daysLead Time í dögum
1266apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryViðskiptaskuldir Yfirlit
1267apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Greiðsla launum frá {0} til {1}
1268apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1269DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1270apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validVelta Order {0} er ekki gilt
1271DocType: Supplier ScorecardWarn for new Request for QuotationsVarið við nýja beiðni um tilboðsyfirlit
1272apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesKaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
1273apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedÞví miður, fyrirtæki geta ekki vera sameinuð
1274apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Heildarkostnaður Issue / Transfer magn {0} í efni Beiðni {1} \ má ekki vera meiri en óskað magn {2} fyrir lið {3}
1275apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallLítil
1276DocType: EmployeeEmployee Numberstarfsmaður Number
1277apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Case Nei (s) þegar í notkun. Prófaðu frá máli nr {0}
1278DocType: Project% Completed% Lokið
1279Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1280apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1281DocType: SupplierSUPP-SUPP-
1282DocType: Training EventTraining EventÞjálfun Event
1283DocType: ItemAuto re-orderAuto endurraða
1284apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1285DocType: EmployeePlace of IssueÚtgáfustaður
1286apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractSamningur
1287DocType: Email DigestAdd QuoteBæta Quote
1288apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1289apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expensesóbeinum kostnaði
1290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1291apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbúnaður
1292apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync Master Data
1293apps/erpnext/erpnext/public/js/setup_wizard.js +296Your Products or ServicesVörur eða þjónustu
1294DocType: Mode of PaymentMode of PaymentHáttur á greiðslu
1295apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1296DocType: Student ApplicantAPAP
1297DocType: Purchase Invoice ItemBOMBOM
1298apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Þetta er rót atriði hóp og ekki hægt að breyta.
1299DocType: Journal Entry AccountPurchase OrderPöntun
1300DocType: VehicleFuel UOMeldsneyti UOM
1301DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1302DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1303DocType: Purchase InvoiceRecurring TypeFastir Type
1304apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1305DocType: ItemForeign Trade DetailsForeign Trade Upplýsingar
1306DocType: Email DigestAnnual IncomeÁrleg innkoma
1307DocType: Serial NoSerial No DetailsSerial Nei Nánar
1308DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1309DocType: Student Group StudentGroup Roll NumberGroup Roll Number
1310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu
1311apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyAlls öllum verkefni lóðum skal vera 1. Stilltu vigta allar verkefni verkefni í samræmi við
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1313apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1314apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital útbúnaður
1315apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Verðlagning Regla er fyrst valið byggist á &#39;Virkja Á&#39; sviði, sem getur verið Item, Item Group eða Brand.
1316apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstVinsamlegast settu vörulistann fyrst
1317DocType: Hub SettingsSeller WebsiteSeljandi Website
1318DocType: ItemITEM-ITEM-
1319apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1320DocType: Appraisal GoalGoalMarkmið
1321DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1322Team UpdatesTeam uppfærslur
1323apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplierfyrir Birgir
1324DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1325DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1326apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1327apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1328DocType: Supplier Scorecard CriteriaCriteria FormulaViðmiðunarformúla
1329apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1330apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Það getur aðeins verið einn Shipping Rule Ástand með 0 eða autt gildi fyrir &quot;to Value&quot;
1331DocType: Authorization RuleTransactionFærsla
1332apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Ath: Þessi Kostnaður Center er Group. Get ekki gert bókhaldsfærslum gegn hópum.
1333apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
1334DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1335DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1336apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1337DocType: Depreciation ScheduleJournal EntryDagbókarfærsla
1338apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} atriði í gangi
1339DocType: WorkstationWorkstation NameWorkstation Name
1340DocType: Grading Scale IntervalGrade Codebekk Code
1341DocType: POS Item GroupPOS Item GroupPOS Item Group
1342apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1343apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1344DocType: Sales PartnerTarget DistributionTarget Dreifing
1345DocType: Salary SlipBank Account No.Bankareikningur nr
1346DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1347DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Nota má punktabreytur, svo og: {total_score} (heildarskoran frá því tímabili), {tímabil_númer} (fjöldi tímabila til dagsins í dag)
1348DocType: Quality Inspection ReadingReading 8lestur 8
1349DocType: Sales PartnerAgentAgent
1350DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1351DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBókfært eignaaukning sjálfkrafa
1352DocType: BOM OperationWorkstationWorkstation
1353DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareVélbúnaður
1355DocType: Sales OrderRecurring UptoFastir uppí
1356DocType: AttendanceHR ManagerHR Manager
1357apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVinsamlegast veldu Company
1358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1359DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1360apps/erpnext/erpnext/templates/includes/product_page.js +18perá
1361apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1362DocType: Payment EntryWriteoffAfskrifa
1363DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1364DocType: Salary ComponentEarningearnings
1365DocType: Supplier ScorecardScoring CriteriaStigatöflu
1366DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1367BOM BrowserBOM Browser
1368DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1369apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Skarast skilyrði fundust milli:
1370apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherGegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
1371apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1372apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodMatur
1373apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1374DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1375apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Viðhaldsáætlun {0} er til staðar gegn {1}
1376apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentinnritast nemandi
1377apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Gjaldmiðill lokun reiknings skal vera {0}
1378apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Summa stig fyrir allar markmiðum ætti að vera 100. Það er {0}
1379DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1380Delivered Items To Be BilledAfhent Items verður innheimt
1381apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1382apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1383DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1384DocType: Purchase Invoice ItemUOMUOM
1385DocType: Rename ToolUtilitiesUtilities
1386DocType: Purchase Invoice ItemAccountingbókhald
1387DocType: EmployeeEMP/EMP /
1388apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Vinsamlegast veldu lotur í lotuðum hlutum
1389DocType: AssetDepreciation Schedulesafskriftir Skrár
1390apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodUmsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
1391DocType: Activity CostProjectsverkefni
1392DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1393apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Frá {0} | {1} {2}
1394DocType: Production Order OperationOperation DescriptionOperation Lýsing
1395DocType: ItemWill also apply to variantsMun einnig eiga við afbrigði
1396apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Get ekki breytt Fiscal Year upphafsdagur og reikningsár lokadag þegar Fiscal Year er vistuð.
1397DocType: QuotationShopping CartInnkaupakerra
1398apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1399DocType: POS ProfileCampaignherferð
1400DocType: SupplierName and TypeNafn og tegund
1401apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;
1402DocType: Purchase InvoiceContact PersonTengiliður
1403apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&quot;Bjóst Start Date &#39;má ekki vera meiri en&#39; Bjóst Lokadagur &#39;
1404DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
1405DocType: Holiday ListHolidaysHolidays
1406DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1407DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1408DocType: ItemMaintain Stockhalda lager
1409apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Lager Færslur nú þegar búið til framleiðslu Order
1410DocType: EmployeePrefered EmailÁkjósanleg Email
1411apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Breyting á fast eign
1412DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1413apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RateGjald af gerðinni &#39;Raunveruleg&#39; í röð {0} er ekki að vera með í Item Rate
1414apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1415apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
1416DocType: Email DigestFor CompanyCompany
1417apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1418apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Beiðni um tilvitnun er óvirk til að fá aðgang frá vefsíðunni, fyrir meira Check vefgáttinni stillingar.
1419DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableBirgir Scorecard Scoring Variable
1420apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKaup Upphæð
1421DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1422apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsMynd reikninga
1423DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1424apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100getur ekki verið meiri en 100
1425apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1426DocType: Maintenance VisitUnscheduledunscheduled
1427DocType: EmployeeOwnedeigu
1428DocType: Salary DetailDepends on Leave Without PayFer um leyfi án launa
1429DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1430Purchase Invoice TrendsKaupa Reikningar Trends
1431DocType: EmployeeBetter Prospectsbetri horfur
1432apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Batch {1} hefur aðeins {2} magn. Vinsamlegast veldu annað lotu sem hefur {3} magn í boði eða skipt röðina í margar línur til að afhenda / gefa út úr mörgum lotum
1433DocType: VehicleLicense PlateNúmeraplata
1434DocType: AppraisalGoalsmörk
1435DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
1436Accounts Browserreikningar Browser
1437DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
1438DocType: GL EntryGL EntryGL Entry
1439DocType: HR SettingsEmployee SettingsEmployee Stillingar
1440Batch-Wise Balance HistoryHópur-Wise Balance Saga
1441apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
1442DocType: Package CodePackage Codepakki Code
1443apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprenticelærlingur
1444DocType: Purchase InvoiceCompany GSTINFyrirtæki GSTIN
1445apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
1446DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesTax smáatriði borð sóttu meistara lið sem streng og geyma á þessu sviði. Notað fyrir skatta og gjöld
1447DocType: Supplier Scorecard PeriodSSC-SSC-
1448apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
1449DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1450DocType: Email DigestBank BalanceBank Balance
1451apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
1452DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
1453DocType: Journal Entry AccountAccount BalanceStaða reiknings
1454apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Tax Regla fyrir viðskiptum.
1455DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
1456apps/erpnext/erpnext/public/js/setup_wizard.js +316We buy this ItemVið þurfum að kaupa þessa vöru
1457apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Viðskiptavini er krafist móti óinnheimt reikninginn {2}
1458DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
1459apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesSýna P &amp; unclosed fjárhagsári er L jafnvægi
1460DocType: Shipping RuleShipping AccountSendingar Account
1461apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
1462apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeGera Velta Pantanir til að hjálpa þér að skipuleggja vinnu þína og skila á tíma
1463DocType: Quality InspectionReadingsUpplestur
1464DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
1465DocType: Course ScheduleSHSH
1466DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
1467apps/erpnext/erpnext/public/js/setup_wizard.js +307Sub AssembliesSub þing
1468DocType: AssetAsset NameAsset Name
1469DocType: ProjectTask Weightverkefni Þyngd
1470DocType: Shipping Rule ConditionTo Valuetil Value
1471DocType: Asset MovementStock ManagerStock Manager
1472apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
1473apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing Slippökkun Slip
1474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentskrifstofa leigu
1475apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSkipulag SMS Gateway stillingar
1476apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Innflutningur mistókst!
1477apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ekkert heimilisfang bætt við enn.
1478DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
1479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalyst
1480DocType: ItemInventorySkrá
1481DocType: ItemSales Detailsvelta Upplýsingar
1482DocType: Quality InspectionQI-QI-
1483DocType: OpportunityWith Itemsmeð atriði
1484apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyí Magn
1485DocType: School SettingsValidate Enrolled Course for Students in Student GroupStaðfestu skráð námskeið fyrir nemendur í nemendahópi
1486DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
1487DocType: ItemItem AttributeLiður Attribute
1488apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Governmentríkisstjórn
1489apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKostnað Krafa {0} er þegar til fyrir Vehicle Innskráning
1490apps/erpnext/erpnext/public/js/setup_wizard.js +55Institute NameInstitute Name
1491apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVinsamlegast sláðu endurgreiðslu Upphæð
1492apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Afbrigði
1493DocType: CompanyServicesÞjónusta
1494DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
1495DocType: Cost CenterParent Cost CenterParent Kostnaður Center
1496apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierVeldu Möguleg Birgir
1497DocType: Sales InvoiceSourceSource
1498apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
1499DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
1500apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
1501apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
1502apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
1503DocType: Student Attendance ToolStudents HTMLnemendur HTML
1504DocType: POS ProfileApply Discountgilda Afsláttur
1505DocType: GST HSN CodeGST HSN CodeGST HSN kóða
1506DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
1507apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
1508apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPökkun Slip (s) Hætt
1509apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingCash Flow frá Fjárfesting
1510DocType: Program CourseProgram Courseprogram Námskeið
1511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt og Áframsending Gjöld
1512DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1513DocType: Item GroupItem Group NameItem Group Name
1514apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1515DocType: StudentDate of LeavingDagsetning Keyrsla
1516DocType: Pricing RuleFor Price ListFyrir verðskrá
1517apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1518apps/erpnext/erpnext/utilities/activation.py +61Create LeadsBúa Leiða
1519DocType: Maintenance ScheduleSchedulesSkrár
1520DocType: Purchase Invoice ItemNet AmountVirði
1521apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka
1522DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1523DocType: Landed Cost VoucherAdditional ChargesÖnnur Gjöld
1524DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1525DocType: Supplier ScorecardSupplier ScorecardBirgiratafla
1526apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
1527Support Hour DistributionStuðningstími Dreifing
1528DocType: Maintenance VisitMaintenance Visitviðhald Visit
1529DocType: StudentLeaving Certificate NumberLokaprófsskírteini Fjöldi
1530DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
1531apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
1532DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
1533DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
1534DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
1535apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryViðskiptakröfur Yfirlit
1536DocType: Employee LoanMonthly Repayment AmountMánaðarlega endurgreiðslu Upphæð
1537apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleVinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
1538DocType: UOMUOM NameUOM Name
1539DocType: GST HSN CodeHSN CodeHSN kóða
1540apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amountframlag Upphæð
1541DocType: Purchase InvoiceShipping AddressSendingar Address
1542DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Þetta tól hjálpar þér að uppfæra eða festa magn og mat á lager í kerfinu. Það er oftast notuð til að samstilla kerfið gildi og hvað raunverulega er til staðar í vöruhús þínum.
1543DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1544DocType: Expense ClaimEXPEXP
1545apps/erpnext/erpnext/config/stock.py +200Brand master.Vörumerki meistara.
1546apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} birtist mörgum sinnum á röð {2} &amp; {3}
1547DocType: Program Enrollment ToolProgram Enrollmentsprogram innritun nemenda
1548DocType: Sales Invoice ItemBrand NameVörumerki
1549DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
1550apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
1551apps/erpnext/erpnext/public/js/setup_wizard.js +310BoxBox
1552apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible SupplierMöguleg Birgir
1553DocType: BudgetMonthly DistributionMánaðarleg dreifing
1554apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
1555DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
1556DocType: Sales PartnerSales Partner TargetVelta Partner Target
1557DocType: Loan TypeMaximum Loan AmountHámarkslán
1558DocType: Pricing RulePricing Ruleverðlagning Regla
1559apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Afrita rúlla númer fyrir nemanda {0}
1560DocType: BudgetAction if Annual Budget ExceededAðgerð ef Árleg Budget meiri en
1561apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
1562DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
1563apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: aftur hlut {1} er ekki til í {2} {3}
1564DocType: Purchase ReceiptPREC-PREC-
1565apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
1566Bank Reconciliation StatementBank Sættir Yfirlýsing
1567Lead NameLead Name
1568POSPOS
1569DocType: C-FormIIIIII
1570apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOpnun Stock Balance
1571apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} verður að birtast aðeins einu sinni
1572apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ekki leyft að tranfer meira {0} en {1} gegn Purchase Order {2}
1573apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
1574apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packEngir hlutir í pakka
1575DocType: Shipping Rule ConditionFrom Valuefrá Value
1576apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
1577DocType: Employee LoanRepayment Methodendurgreiðsla Aðferð
1578DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1579DocType: Quality Inspection ReadingReading 4lestur 4
1580apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Kröfur fyrir VÍS.
1581apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsNemendur eru í hjarta kerfisins, bæta við öllum nemendum
1582apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2}
1583DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
1584apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Frá tíma og tíma af {1} er skörun við {2}
1585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilitieslager Skuldir
1586DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
1587DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
1588Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1589DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
1590apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.
1591apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
1592apps/erpnext/erpnext/templates/pages/projects.html +27New tasknýtt verkefni
1593apps/erpnext/erpnext/utilities/activation.py +72Make Quotationgera Tilvitnun
1594apps/erpnext/erpnext/config/selling.py +216Other Reportsaðrar skýrslur
1595DocType: Dependent TaskDependent TaskDependent Task
1596apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
1597apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Leyfi af gerð {0} má ekki vera lengri en {1}
1598DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1599DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
1600apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
1601DocType: SMS CenterReceiver ListReceiver List
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search Itemleit Item
1603apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountneytt Upphæð
1604apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet Breyting á Cash
1605DocType: Assessment PlanGrading Scaleflokkun Scale
1606apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableMælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
1607apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedþegar lokið
1608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager í hendi
1609apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
1610apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
1611apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Magn má ekki vera meira en {0}
1612apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
1613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Aldur (dagar)
1614DocType: Quotation ItemQuotation ItemTilvitnun Item
1615DocType: CustomerCustomer POS IdViðskiptavinur POS-auðkenni
1616DocType: AccountAccount NameNafn reiknings
1617apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFrá Dagsetning má ekki vera meiri en hingað til
1618apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial Nei {0} magn {1} getur ekki verið brot
1619apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Birgir Type húsbóndi.
1620DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
1621apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
1622DocType: Sales InvoiceReference DocumentTilvísun Document
1623apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
1624DocType: Accounts SettingsCredit ControllerCredit Controller
1625DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
1626DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1627apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
1628DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
1629apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Stillingar fyrir online innkaupakörfu ss reglur skipum, verðlista o.fl.
1630apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% Billed
1631apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
1632DocType: Party AccountParty AccountParty Reikningur
1633apps/erpnext/erpnext/config/setup.py +122Human ResourcesMannauður
1634DocType: LeadUpper Incomeefri Tekjur
1635apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejecthafna
1636DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
1637DocType: BOM ItemBOM ItemBOM Item
1638DocType: AppraisalFor Employeefyrir starfsmann
1639apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGera útborgun færslu
1640apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
1641DocType: CompanyDefault Valuessjálfgefnar
1642apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Tíðni} Digest
1643DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
1644apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsÞetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu hér fyrir nánari upplýsingar
1645apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsafna
1646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
1647DocType: CustomerDefault Price ListSjálfgefið Verðskrá
1648apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
1649apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsÞú getur ekki eytt Fiscal Year {0}. Reikningsár {0} er sett sem sjálfgefið í Global Settings
1650DocType: Journal EntryEntry TypeEntry Type
1651apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupEngin matsáætlun tengd þessari matshóp
1652Customer Credit BalanceViðskiptavinur Credit Balance
1653apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
1654apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
1655apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
1656apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
1657DocType: QuotationTerm DetailsTerm Upplýsingar
1658DocType: ProjectTotal Sales Cost (via Sales Order)Heildarkostnaður vegna sölu (með sölupöntun)
1659apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
1660apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLeiða Count
1661apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} verður að vera hærri en 0
1662DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
1663apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
1664apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.
1665apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramLögboðið reit - Program
1666apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimábyrgð kröfu
1667Lead DetailsLead Upplýsingar
1668DocType: Salary SlipLoan repaymentlán endurgreiðslu
1669DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
1670DocType: Pricing RuleApplicable Forgildir til
1671DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
1672apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Núverandi kílómetramæli lestur inn ætti að vera hærri en upphaflega Ökutæki Kílómetrastaða {0}
1673DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
1674apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
1675DocType: Maintenance VisitPartially Completedhluta Lokið
1676apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeBirgir&gt; Birgir Tegund
1677DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
1678DocType: Sales InvoicePacked Itemspakkað Items
1679apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
1680apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Total&#39;
1681DocType: Shopping Cart SettingsEnable Shopping CartVirkja Shopping Cart
1682DocType: EmployeePermanent AddressHeimilisfang
1683apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
1684apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVinsamlegast veldu atriði kóða
1685DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
1686DocType: TerritoryTerritory ManagerTerritory Manager
1687DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
1688DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
1689DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
1690DocType: Selling SettingsSelling Settingsselja Stillingar
1691apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Uppboð
1692apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothVinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði
1693apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentfylling
1694apps/erpnext/erpnext/templates/generators/item.html +67View in CartSkoða í körfu
1695apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expensesmarkaðskostnaður
1696Item Shortage ReportLiður Skortur Report
1697apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
1698DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
1699apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
1700DocType: Student Group Creation ToolSeparate course based Group for every BatchAðskilja námskeið byggt fyrir hverja lotu
1701apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
1702DocType: Fee CategoryFee CategoryFee Flokkur
1703Student Fee CollectionStudent Fee Collection
1704DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
1705DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
1706apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Warehouse þörf á Row nr {0}
1707apps/erpnext/erpnext/public/js/setup_wizard.js +124Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
1708DocType: EmployeeDate Of RetirementDagsetning starfsloka
1709DocType: Upload AttendanceGet Templatefá sniðmát
1710DocType: Material RequestTransferredFlutt
1711DocType: VehicleDoorshurðir
1712apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Uppsetningu lokið!
1713DocType: Course Assessment CriteriaWeightageweightage
1714DocType: Purchase InvoiceTax BreakupTax Breakup
1715DocType: Packing SlipPS-PS
1716apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Kostnaður Center er nauðsynlegt fyrir &#39;RekstrarliÃ&#39; reikning {2}. Vinsamlegast setja upp sjálfgefið kostnaðarstað til félagsins.
1717apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group
1718apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contactnýtt samband við
1719DocType: TerritoryParent TerritoryParent Territory
1720DocType: Sales InvoicePlace of SupplyFramboðsstaður
1721DocType: Quality Inspection ReadingReading 2lestur 2
1722DocType: Stock EntryMaterial Receiptefni Kvittun
1723DocType: HomepageProductsVörur
1724DocType: AnnouncementInstructorkennari
1725DocType: EmployeeAB+AB +
1726DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ef þessi atriði eru afbrigði, þá getur það ekki verið valinn í sölu skipunum o.fl.
1727DocType: LeadNext Contact ByNæsta Samband með
1728apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
1729apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1}
1730DocType: QuotationOrder TypeOrder Type
1731DocType: Purchase InvoiceNotification Email AddressTilkynning Netfang
1732Item-wise Sales RegisterItem-vitur Sales Register
1733DocType: AssetGross Purchase AmountGross Kaup Upphæð
1734DocType: AssetDepreciation MethodAfskriftir Method
1735apps/erpnext/erpnext/accounts/page/pos/pos.js +713Offlineoffline
1736DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
1737apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetalls Target
1738DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
1739DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
1740apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdEngin framleiðsla Pantanir búnar
1741DocType: Stock ReconciliationReconciliation JSONsættir JSON
1742apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Of margir dálkar. Flytja skýrslu og prenta það með töflureikni.
1743DocType: Purchase Invoice ItemBatch Nohópur Nei
1744DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
1745DocType: Student Group InstructorStudent Group InstructorNemandi hópur kennari
1746apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1747apps/erpnext/erpnext/setup/doctype/company/company.py +204MainMain
1748apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1749DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
1750DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
1751apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateSjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
1752DocType: EmployeeLeave Encashed?Leyfi Encashed?
1753apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
1754DocType: Email DigestAnnual ExpensesÁrleg útgjöld
1755DocType: ItemVariantsafbrigði
1756apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderGera Purchase Order
1757DocType: SMS CenterSend ToSenda til
1758apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
1759DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
1760DocType: Sales TeamContribution to Net TotalFramlag til Nettó
1761DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
1762DocType: Stock ReconciliationStock ReconciliationStock Sættir
1763DocType: TerritoryTerritory NameTerritory Name
1764apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
1765apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Umsækjandi um starf.
1766DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
1767DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
1768DocType: ItemSerial Nos and BatchesRaðnúmer og lotur
1769apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStyrkur nemendahóps
1770apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryGegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
1771apps/erpnext/erpnext/config/hr.py +137Appraisalsúttektir
1772apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
1773DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
1774apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vinsamlegast sláðu
1775apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsEkki er hægt að overbill fyrir atriðið {0} in row {1} meira en {2}. Til að leyfa yfir-innheimtu, skaltu stilla á að kaupa Stillingar
1776apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
1777DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettóþyngd þessum pakka. (Reiknaðar sjálfkrafa sem summa nettó þyngd atriði)
1778DocType: Sales OrderTo Deliver and BillAð skila og Bill
1779DocType: Student GroupInstructorsleiðbeinendur
1780DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
1781apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM {0} Leggja skal fram
1782DocType: Authorization ControlAuthorization ControlHeimildin Control
1783apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
1784apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Paymentgreiðsla
1785apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Vörugeymsla {0} er ekki tengt neinum reikningi, vinsamlegast tilgreinið reikninginn í vörugeymslunni eða settu sjálfgefið birgðareikning í félaginu {1}.
1786apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersStjórna pantanir
1787DocType: Production Order OperationActual Time and CostRaunveruleg tíma og kostnað
1788apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2}
1789DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
1790DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Umsókn
1791DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
1792apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Eign er ekki hætt, eins og það er nú þegar {0}
1793apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Starfsmaður {0} á hálfan dag á {1}
1794apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0}
1795apps/erpnext/erpnext/templates/pages/task_info.html +90OnÁ
1796apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
1797DocType: Quotation ItemActual QtyRaunveruleg Magn
1798DocType: Sales Invoice ItemReferencesTilvísanir
1799DocType: Quality Inspection ReadingReading 10lestur 10
1800apps/erpnext/erpnext/public/js/setup_wizard.js +297List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Listi vörur þínar eða þjónustu sem þú kaupir eða selur. Gakktu úr skugga um að athuga Item Group, Mælieiningin og aðrar eignir þegar þú byrjar.
1801DocType: Hub SettingsHub NodeHub Node
1802apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur.
1803apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateFélagi
1804DocType: CompanySales TargetSala Markmið
1805DocType: Asset MovementAsset MovementAsset Hreyfing
1806apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New Cartnýtt körfu
1807apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
1808DocType: SMS CenterCreate Receiver ListBúa Receiver lista
1809DocType: VehicleWheelshjól
1810DocType: Packing SlipTo Package No.Til spakki
1811DocType: Production Planning ToolMaterial Requestsefni Beiðnir
1812DocType: Warranty ClaimIssue DateÚtgáfudagur
1813DocType: Activity CostActivity Costvirkni Kostnaður
1814DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detail
1815DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
1816apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsFjarskipti
1817DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Gefur til kynna að pakki er hluti af þessari fæðingu (Only Draft)
1818apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
1819apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Magn í lið {0} verður að vera minna en {1}
1820Sales Invoice TrendsSölureikningi Trends
1821DocType: Leave ApplicationApply / Approve LeavesBeita / Samþykkja Leaves
1822apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forfyrir
1823apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Getur átt röð ef gjaldið er af gerðinni &#39;On Fyrri Row Upphæð&#39; eða &#39;Fyrri Row Total&#39;
1824DocType: Sales Order ItemDelivery WarehouseAfhending Warehouse
1825apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tré fjárhagslegum stoðsviða.
1826apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsVinsamlega settu upp starfsmannamiðlunarkerfi í mannauði&gt; HR-stillingar
1827DocType: Serial NoDelivery Document NoAfhending Skjal nr
1828apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vinsamlegast settu &quot;hagnaður / tap reikning á Asset förgun&quot; í félaginu {0}
1829DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFá atriði úr Purchase Kvittanir
1830DocType: Serial NoCreation DateCreation Date
1831apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Liður {0} birtist mörgum sinnum á verðskrá {1}
1832apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selja verður að vera merkt, ef við á er valið sem {0}
1833DocType: Production Plan Material RequestMaterial Request DateEfni Beiðni Dagsetning
1834DocType: Purchase Order ItemSupplier Quotation ItemBirgir Tilvitnun Item
1835DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderSlekkur sköpun tíma logs gegn Production Orders. Reksturinn skal ekki raktar gegn Production Order
1836DocType: StudentStudent Mobile NumberStudent Mobile Number
1837DocType: ItemHas Variantshefur Afbrigði
1838apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Þú hefur nú þegar valið hluti úr {0} {1}
1839DocType: Monthly DistributionName of the Monthly DistributionHeiti Monthly Distribution
1840apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryHópur auðkenni er nauðsynlegur
1841DocType: Sales PersonParent Sales PersonMóðurfélag Sales Person
1842DocType: Purchase InvoiceRecurring InvoiceFastir Invoice
1843apps/erpnext/erpnext/config/learn.py +263Managing ProjectsAnnast verkefni
1844DocType: SupplierSupplier of Goods or Services.Seljandi vöru eða þjónustu.
1845DocType: BudgetFiscal YearFiscal Year
1846DocType: Vehicle LogFuel Priceeldsneyti verð
1847DocType: BudgetBudgetBudget
1848apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fast Asset Item verður a non-birgðir atriði.
1849apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountFjárhagsáætlun er ekki hægt að úthlutað gegn {0}, eins og það er ekki tekjur eða gjöld reikning
1850apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednáð
1851DocType: Student AdmissionApplication Form RouteUmsóknareyðublað Route
1852apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Viðskiptavinur
1853apps/erpnext/erpnext/public/js/setup_wizard.js +247e.g. 5td 5
1854apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without paySkildu Type {0} er ekki hægt að úthluta þar sem það er leyfi án launa
1855apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafnt og til reikning útistandandi upphæð {2}
1856DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Í orðum verður sýnileg þegar þú vistar sölureikningi.
1857DocType: LeadFollow UpFylgja eftir
1858DocType: ItemIs Sales ItemEr Sales Item
1859apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeLiður Group Tree
1860apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterLiður {0} er ekki skipulag fyrir Serial Nos. Athuga Item meistara
1861DocType: Maintenance VisitMaintenance Timeviðhald Time
1862Amount to DeliverNema Bera
1863apps/erpnext/erpnext/public/js/setup_wizard.js +304A Product or ServiceVörur eða þjónusta
1864apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Hugtakið Start Date getur ekki verið fyrr en árið upphafsdagur skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
1865DocType: GuardianGuardian InterestsGuardian Áhugasvið
1866DocType: Naming SeriesCurrent ValueNúverandi Value
1867apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMargar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
1868DocType: School SettingsInstructor Records to be created byKennariaskrár til að búa til af
1869apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} búin
1870DocType: Delivery Note ItemAgainst Sales OrderAgainst Sales Order
1871Serial No StatusSerial Nei Staða
1872DocType: Payment Entry ReferenceOutstandingFramúrskarandi
1873DocType: SupplierWarn POsVarið PO
1874Daily Timesheet SummaryDaily Timesheet Yfirlit
1875apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Til að stilla {1} tíðni, munurinn frá og til dagsetning \ verður að vera meiri en eða jafnt og {2}
1876apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsÞetta er byggt á lager hreyfingu. Sjá {0} for details
1877DocType: Pricing RuleSellingselja
1878apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Upphæð {0} {1} frádráttar {2}
1879DocType: EmployeeSalary Informationlaun Upplýsingar
1880DocType: Sales PersonName and Employee IDNafn og Starfsmannafélag ID
1881apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateSkiladagur er ekki hægt áður Staða Dagsetning
1882DocType: Website Item GroupWebsite Item GroupVefsíða Item Group
1883apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkyldur og skattar
1884apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVinsamlegast sláðu viðmiðunardagur
1885apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} greiðsla færslur er ekki hægt að sía eftir {1}
1886DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafla fyrir lið sem verður sýnd í Web Site
1887DocType: Purchase Order Item SuppliedSupplied QtyStaðar Magn
1888DocType: Purchase Order ItemMaterial Request ItemEfni Beiðni Item
1889apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tré Item hópa.
1890apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeGetur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund
1891DocType: AssetSoldselt
1892Item-wise Purchase HistoryItem-vitur Purchase History
1893apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39; að ná Serial Nei bætt við fyrir lið {0}
1894DocType: AccountFrozenFrozen
1895Open Production OrdersOpið Framleiðslu Pantanir
1896DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Magn (Company Gjaldmiðill)
1897DocType: Payment Reconciliation PaymentReference RowTilvísun Row
1898DocType: Installation NoteInstallation Timeuppsetning Time
1899DocType: Sales InvoiceAccounting DetailsBókhalds Upplýsingar
1900apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyEyða öllum viðskiptum fyrir þetta fyrirtæki
1901apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ekki lokið fyrir {2} Fjöldi fullunnum vörum í framleiðslu Order # {3}. Uppfærðu rekstur stöðu með Time Logs
1902apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsFjárfestingar
1903DocType: IssueResolution Detailsupplausn Upplýsingar
1904apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsúthlutanir
1905DocType: Item Quality Inspection ParameterAcceptance Criteriasamþykktarviðmiðanir
1906apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVinsamlegast sláðu Efni Beiðnir í töflunni hér að ofan
1907DocType: Item AttributeAttribute Nameeigindi nafn
1908DocType: BOMShow In WebsiteSýna í Vefsíða
1909DocType: Shopping Cart SettingsShow Quantity in WebsiteSýna Magn í vefsvæðis
1910DocType: Employee Loan ApplicationTotal Payable AmountAlls Greiðist Upphæð
1911DocType: TaskExpected Time (in hours)Væntanlegur Time (í klst)
1912DocType: Item ReorderCheck in (group)Innritun (hópur)
1913Qty to OrderMagn til að panta
1914DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedReikningurinn höfuð undir ábyrgð eða Equity, sem Hagnaður / Tap verður færður
1915apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt graf af öllum verkefnum.
1916DocType: OpportunityMins to First ResponseMins to First Response
1917DocType: Pricing RuleMargin Typespássía Type
1918apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} klukkustundir
1919DocType: CourseDefault Grading ScaleSjálfgefið flokkun Scale
1920DocType: AppraisalFor Employee NameFyrir Starfsmannafélag Nafn
1921DocType: Holiday ListClear TableHreinsa Tafla
1922DocType: C-Form Invoice DetailInvoice Noreikningur nr
1923apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentGreiða
1924DocType: RoomRoom NameRoom Name
1925apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Skildu ekki hægt að beita / aflýst áður {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}
1926DocType: Activity CostCosting Ratekosta Rate
1927apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsViðskiptavinur heimilisföngum og Tengiliðir
1928Campaign EfficiencyVirkni herferðar
1929DocType: DiscussionDiscussionumræða
1930DocType: Payment EntryTransaction IDFærsla ID
1931DocType: EmployeeResignation Letter DateStörfum Letter Dagsetning
1932apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Verðlagning Reglurnar eru frekar síuð miðað við magn.
1933apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
1934DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Magn (með Time Sheet)
1935apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueEndurtaka Tekjur viðskiptavinar
1936apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) verða að hafa hlutverk &#39;kostnað samþykkjari&#39;
1937apps/erpnext/erpnext/public/js/setup_wizard.js +310Pairpair
1938apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionVeldu BOM og Magn fyrir framleiðslu
1939DocType: AssetDepreciation ScheduleAfskriftir Stundaskrá
1940apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSöluaðilar samstarfsaðilar og tengiliðir
1941DocType: Bank Reconciliation DetailAgainst AccountAgainst reikninginn
1942apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date ætti að vera á milli Frá Dagsetning og hingað
1943DocType: Maintenance Schedule DetailActual DateRaunveruleg Dagsetning
1944DocType: ItemHas Batch NoHefur Batch No
1945apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Árleg Billing: {0}
1946apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Vörur og þjónusta Skattur (GST Indland)
1947DocType: Delivery NoteExcise Page NumberVörugjöld Page Number
1948apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Frá Dagsetning og hingað til er nauðsynlegur
1949DocType: AssetPurchase Datekaupdegi
1950DocType: EmployeePersonal DetailsPersónulegar upplýsingar
1951apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Vinsamlegast settu &quot;Asset Afskriftir Kostnaður Center&quot; í félaginu {0}
1952Maintenance Schedulesviðhald Skrár
1953DocType: TaskActual End Date (via Time Sheet)Raunveruleg End Date (með Time Sheet)
1954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Upphæð {0} {1} gegn {2} {3}
1955Quotation TrendsTilvitnun Trends
1956apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Item Group ekki getið í master lið fyrir lið {0}
1957apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebit Til reikning verður að vera Krafa reikning
1958DocType: Shipping Rule ConditionShipping AmountSendingar Upphæð
1959DocType: Supplier Scorecard PeriodPeriod ScoreTímabilsstig
1960apps/erpnext/erpnext/public/js/setup_wizard.js +256Add CustomersBæta við viðskiptavinum
1961apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountBíður Upphæð
1962DocType: Purchase Invoice ItemConversion Factorummyndun Factor
1963DocType: Purchase OrderDeliveredafhent
1964Vehicle Expensesökutæki Útgjöld
1965DocType: Serial NoInvoice DetailsReikningsupplýsingar
1966apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
1967DocType: Purchase InvoiceSEZSEZ
1968DocType: Purchase ReceiptVehicle Numberökutæki Number
1969DocType: Purchase InvoiceThe date on which recurring invoice will be stopDagsetningin sem endurteknar reikningur verður að hætta
1970DocType: Employee LoanLoan Amountlánsfjárhæð
1971DocType: Program EnrollmentSelf-Driving VehicleSjálfknúin ökutæki
1972DocType: Supplier Scorecard StandingSupplier Scorecard StandingBirgir Stuðningskort Standandi
1973apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
1974apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSamtals úthlutað leyfi {0} má ekki vera minna en þegar hafa verið samþykktar lauf {1} fyrir tímabilið
1975DocType: Journal EntryAccounts ReceivableReikningur fáanlegur
1976Supplier-Wise Sales AnalyticsBirgir-Wise Sales Analytics
1977apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSláðu greitt upphæð
1978DocType: Salary StructureSelect employees for current Salary StructureValið starfsmenn líðandi laun uppbyggingu
1979DocType: Sales InvoiceCompany Address NameNafn fyrirtækis fyrirtækis
1980DocType: Production OrderUse Multi-Level BOMNotaðu Multi-Level BOM
1981DocType: Bank ReconciliationInclude Reconciled EntriesFela sáttir færslur
1982DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)
1983DocType: Leave Control PanelLeave blank if considered for all employee typesSkildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
1984DocType: Landed Cost VoucherDistribute Charges Based OnDreifa Gjöld Byggt á
1985apps/erpnext/erpnext/hooks.py +128Timesheetstimesheets
1986DocType: HR SettingsHR SettingsHR Stillingar
1987DocType: Salary Slipnet pay infonettó borga upplýsingar
1988apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
1989DocType: Email DigestNew Expensesný Útgjöld
1990DocType: Purchase InvoiceAdditional Discount AmountViðbótarupplýsingar Afsláttur Upphæð
1991apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn.
1992DocType: Leave Block List AllowLeave Block List AllowSkildu Block List Leyfa
1993apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceSkammstöfun má ekki vera autt eða bil
1994apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroup Non-Group
1995apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsÍþróttir
1996DocType: Loan TypeLoan Namelán Name
1997apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualalls Raunveruleg
1998DocType: Student SiblingsStudent SiblingsStudent Systkini
1999apps/erpnext/erpnext/public/js/setup_wizard.js +310UnitUnit
2000apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyVinsamlegast tilgreinið Company
2001Customer Acquisition and LoyaltyViðskiptavinur Kaup og Hollusta
2002DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse þar sem þú ert að halda úttekt hafnað atriðum
2003DocType: Production OrderSkip Material TransferHoppa yfir efni
2004apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyEkki er hægt að finna gengi fyrir {0} til {1} fyrir lykilatriði {2}. Vinsamlegast búðu til gjaldeyrisviðskipti handvirkt
2005DocType: POS ProfilePrice ListVerðskrá
2006apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nú sjálfgefið Fiscal Year. Vinsamlegast hressa vafrann til að breytingin taki gildi.
2007apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense Claimskostnaðarliðir Kröfur
2008DocType: IssueSupportStuðningur
2009BOM SearchBOM leit
2010apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lokun (Opnun Samtölur +)
2011DocType: VehicleFuel Typeeldsneytistegund
2012apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVinsamlegast tilgreinið gjaldmiðil í félaginu
2013DocType: WorkstationWages per hourLaun á klukkustund
2014apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock jafnvægi í Batch {0} verður neikvætt {1} fyrir lið {2} í Warehouse {3}
2015apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelEftirfarandi efni beiðnir hafa verið hækkaðir sjálfvirkt miðað aftur röð stigi atriðisins
2016DocType: Email DigestPending Sales OrdersBíður sölu skipunum
2017apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
2018apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM viðskipta þáttur er krafist í röð {0}
2019DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2020apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry
2021DocType: Salary ComponentDeductionfrádráttur
2022apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Frá Time og til tími er nauðsynlegur.
2023DocType: Stock Reconciliation ItemAmount Differenceupphæð Mismunur
2024apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Atriði Verð bætt fyrir {0} í verðskrá {1}
2025apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
2026DocType: TerritoryClassification of Customers by regionFlokkun viðskiptavina eftir svæðum
2027apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroMunurinn Upphæð verður að vera núll
2028DocType: ProjectGross MarginHeildarframlegð
2029apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstVinsamlegast sláðu Production Item fyrst
2030apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceÚtreiknuð Bank Yfirlýsing jafnvægi
2031apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userfatlaður notandi
2032apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationTilvitnun
2033apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteEkki er hægt að stilla móttekið RFQ til neins vitna
2034DocType: QuotationQTN-QTN-
2035DocType: Salary SlipTotal DeductionSamtals Frádráttur
2036Production Analyticsframleiðslu Analytics
2037apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost Updatedkostnaður Uppfært
2038DocType: EmployeeDate of BirthFæðingardagur
2039apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedLiður {0} hefur þegar verið skilað
2040DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiscal Year ** táknar fjárhagsári. Öll bókhald færslur og aðrar helstu viðskipti eru raktar gegn ** Fiscal Year **.
2041DocType: OpportunityCustomer / Lead AddressViðskiptavinur / Lead Address
2042DocType: Supplier Scorecard PeriodSupplier Scorecard SetupBirgir Scorecard Skipulag
2043apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Viðvörun: Ógild SSL vottorð á viðhengi {0}
2044DocType: Student AdmissionEligibilityhæfi
2045apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeiðir hjálpa þér að fá fyrirtæki, bæta alla tengiliði þína og fleiri sem leiðir þínar
2046DocType: Production Order OperationActual Operation TimeRaunveruleg Operation Time
2047DocType: Authorization RuleApplicable To (User)Gildir til (User)
2048DocType: Purchase Taxes and ChargesDeductdraga
2049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199Job DescriptionStarfslýsing
2050DocType: Student ApplicantAppliedApplied
2051DocType: Sales Invoice ItemQty as per Stock UOMMagn eins og á lager UOM
2052apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Name
2053apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSérstafir nema &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ekki leyfð í nafngiftir röð
2054DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Halda utan um sölu herferðir. Haldið utan um leiðir, tilvitnanir, Sales Order etc frá herferðir til að meta arðsemi fjárfestingarinnar.
2055DocType: Expense ClaimApproversamþykkjari
2056SO QtySO Magn
2057DocType: GuardianWork Addressvinna Address
2058DocType: AppraisalCalculate Total ScoreReikna aðaleinkunn
2059DocType: Request for QuotationManufacturing Managerframleiðsla Manager
2060apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial Nei {0} er undir ábyrgð uppí {1}
2061apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Afhending Note í pakka.
2062apps/erpnext/erpnext/hooks.py +94Shipmentssendingar
2063DocType: Payment EntryTotal Allocated Amount (Company Currency)Total úthlutað magn (Company Gjaldmiðill)
2064DocType: Purchase Order ItemTo be delivered to customerTil að vera frelsari til viðskiptavina
2065DocType: BOMScrap Material CostRusl efniskostnaði
2066apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial Nei {0} er ekki tilheyra neinum Warehouse
2067DocType: Purchase InvoiceIn Words (Company Currency)Í orðum (Company Gjaldmiðill)
2068DocType: AssetSupplierbirgir
2069DocType: C-FormQuarterQuarter
2070apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesÝmis Útgjöld
2071DocType: Global DefaultsDefault CompanySjálfgefið Company
2072apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKostnað eða Mismunur reikningur er nauðsynlegur fyrir lið {0} eins og það hefur áhrif á heildina birgðir gildi
2073DocType: Payment RequestPRPR
2074DocType: Cheque Print TemplateBank NameNafn banka
2075apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2076DocType: Employee LoanEmployee Loan AccountStarfsmaður Lán Reikningur
2077DocType: Leave ApplicationTotal Leave DaysSamtals leyfisdaga
2078DocType: Email DigestNote: Email will not be sent to disabled usersAth: Email verður ekki send til fatlaðra notenda
2079apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionFjöldi samskipta
2080apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Veldu Company ...
2081DocType: Leave Control PanelLeave blank if considered for all departmentsSkildu eftir autt ef það er talið að öllum deildum
2082apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tegundir ráðninga (varanleg, samningur, nemi o.fl.).
2083apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} er nauðsynlegur fyrir lið {1}
2084DocType: Process PayrollFortnightlyhálfsmánaðarlega
2085DocType: Currency ExchangeFrom Currencyfrá Gjaldmiðill
2086apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVinsamlegast veldu úthlutað magn, tegundir innheimtuseðla og reikningsnúmerið í atleast einni röð
2087apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnaður við nýja kaup
2088apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Velta Order krafist fyrir lið {0}
2089DocType: Purchase Invoice ItemRate (Company Currency)Hlutfall (Company Gjaldmiðill)
2090DocType: Student GuardianOthersaðrir
2091DocType: Payment EntryUnallocated Amountóráðstafað Upphæð
2092apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}.
2093DocType: POS ProfileTaxes and ChargesSkattar og gjöld
2094DocType: ItemA Product or a Service that is bought, sold or kept in stock.A vöru eða þjónustu sem er keypt, selt eða haldið á lager.
2095apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEkki fleiri uppfærslur
2096apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowGet ekki valið gjald tegund sem &quot;On Fyrri Row Upphæð &#39;eða&#39; Á fyrri röðinni Samtals &#39;fyrir fyrstu röðinni
2097apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupÞetta nær yfir öll stigatöflur sem tengjast þessu skipulagi
2098apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarnið Item ætti ekki að vera Product Knippi. Fjarlægðu hlut `{0}` og vista
2099apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2100apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetsbæta við timesheets
2101DocType: Vehicle ServiceService Itemþjónusta Item
2102DocType: Bank GuaranteeBank GuaranteeBankábyrgð
2103apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleVinsamlegast smelltu á &#39;Búa Stundaskrá&#39; til að fá áætlun
2104apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Það komu upp villur við eytt eftirfarandi tímaáætlun:
2105DocType: BinOrdered QuantityRaðaður Magn
2106apps/erpnext/erpnext/public/js/setup_wizard.js +100e.g. "Build tools for builders"td &quot;Byggja verkfæri fyrir smiðirnir&quot;
2107DocType: Grading ScaleGrading Scale IntervalsFlokkun deilingargildi
2108apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Bókhald Entry fyrir {2} Aðeins er hægt að gera í gjaldmiðli: {3}
2109DocType: Production OrderIn ProcessÍ ferli
2110DocType: Authorization RuleItemwise DiscountItemwise Afsláttur
2111apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tré ársreikning.
2112apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} gegn Velta Order {1}
2113DocType: AccountFixed Assetfast Asset
2114apps/erpnext/erpnext/config/stock.py +315Serialized Inventoryserialized Inventory
2115DocType: Employee LoanAccount InfoReikningur Upplýsingar
2116DocType: Activity TypeDefault Billing RateSjálfgefið Billing Rate
2117apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Nemendahópar búin til.
2118DocType: Sales InvoiceTotal Billing AmountAlls innheimtu upphæð
2119apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Það verður að vera sjálfgefið komandi Email Account virkt til að þetta virki. Vinsamlegast skipulag sjálfgefið komandi netfangs (POP / IMAP) og reyndu aftur.
2120apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable Accountviðskiptakröfur Reikningur
2121apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er þegar {2}
2122DocType: Quotation ItemStock BalanceStock Balance
2123apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentVelta Order til greiðslu
2124apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOforstjóri
2125DocType: Purchase InvoiceWith Payment of TaxMeð greiðslu skatta
2126DocType: Expense Claim DetailExpense Claim DetailExpense Krafa Detail
2127DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE FOR SUPPLIER
2128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVinsamlegast veldu réttan reikning
2129DocType: ItemWeight UOMþyngd UOM
2130DocType: Salary Structure EmployeeSalary Structure EmployeeLaun Uppbygging Starfsmaður
2131DocType: EmployeeBlood GroupBlóðflokkur
2132apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingBíður
2133DocType: CourseCourse NameAuðvitað Name
2134DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsNotendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
2135apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsSkrifstofa útbúnaður
2136DocType: Purchase Invoice ItemQtyMagn
2137DocType: Fiscal YearCompaniesStofnanir
2138DocType: Supplier ScorecardScoring SetupSkora uppsetning
2139apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2140DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHækka Material Beiðni þegar birgðir nær aftur röð stigi
2141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeFullt
2142DocType: Salary StructureEmployeesstarfsmenn
2143DocType: EmployeeContact DetailsTengiliðaupplýsingar
2144DocType: C-FormReceived Datefékk Date
2145DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ef þú hefur búið til staðlaða sniðmát í sölu sköttum og gjöldum Snið, veldu einn og smelltu á hnappinn hér fyrir neðan.
2146DocType: BOM Scrap ItemBasic Amount (Company Currency)Basic Magn (Company Gjaldmiðill)
2147DocType: StudentGuardiansforráðamenn
2148DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setVerð verður ekki sýnd ef verðskrá er ekki sett
2149apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingVinsamlegast tilgreindu land fyrir þessa Shipping reglu eða stöðva Worldwide Shipping
2150DocType: Stock EntryTotal Incoming ValueAlls Komandi Value
2151apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredSkuldfærslu Til er krafist
2152apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið
2153apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKaupverðið List
2154apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Sniðmát af birgðatölumörkum.
2155DocType: Offer Letter TermOffer TermTilboð Term
2156DocType: Quality InspectionQuality Managergæðastjóri
2157DocType: Job ApplicantJob OpeningAtvinna Opnun
2158DocType: Payment ReconciliationPayment Reconciliationgreiðsla Sættir
2159apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVinsamlegast veldu nafn incharge einstaklingsins
2160apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytækni
2161apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Samtals Ógreitt: {0}
2162DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2163apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilboðsbréf
2164apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Búa Efni Beiðnir (MRP) og framleiðsla pantanir.
2165DocType: Supplier ScorecardSupplier ScoreBirgiratriði
2166apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtAlls reikningsfærð Amt
2167DocType: SupplierWarn RFQsVarða RFQs
2168DocType: BOMConversion RateViðskiptahlutfallsbil
2169apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchVöruleit
2170DocType: Timesheet DetailTo Timetil Time
2171DocType: Authorization RuleApproving Role (above authorized value)Samþykkir hlutverk (að ofan er leyft gildi)
2172apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountInneign á reikninginn verður að vera Greiðist reikning
2173apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
2174DocType: Production Order OperationCompleted Qtylokið Magn
2175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu
2176apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledVerðlisti {0} er óvirk
2177apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Lokið Magn má ekki vera meira en {1} fyrir aðgerð {2}
2178DocType: Manufacturing SettingsAllow Overtimeleyfa yfirvinnu
2179apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} er ekki hægt að uppfæra með Stock Sátt, vinsamlegast notaðu Stock Entry
2180DocType: Training Event EmployeeTraining Event EmployeeÞjálfun Event Starfsmaður
2181apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Serial Numbers krafist fyrir lið {1}. Þú hefur veitt {2}.
2182DocType: Stock Reconciliation ItemCurrent Valuation RateNúverandi Verðmat Rate
2183DocType: ItemCustomer Item CodesViðskiptavinur Item Codes
2184apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossGengishagnaður / tap
2185DocType: OpportunityLost ReasonLost Ástæða
2186apps/erpnext/erpnext/public/js/templates/address_list.html +22New Addressný Address
2187DocType: Quality InspectionSample SizePrufustærð
2188apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentVinsamlegast sláðu inn Kvittun Skjal
2189apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAllir hlutir hafa nú þegar verið færðar á vörureikning
2190apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vinsamlegast tilgreinið gilt &quot;Frá máli nr &#39;
2191apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsFrekari stoðsviða er hægt að gera undir Hópar en færslur er hægt að gera á móti non-hópa
2192apps/erpnext/erpnext/config/setup.py +66Users and PermissionsNotendur og heimildir
2193DocType: Vehicle LogVLOG.Vlog.
2194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Framleiðslu Pantanir Búið til: {0}
2195DocType: BranchBranchBranch
2196DocType: GuardianMobile NumberFarsímanúmer
2197apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrentun og merkingu
2198DocType: CompanyTotal Monthly SalesSamtals mánaðarleg sala
2199DocType: BinActual QuantityRaunveruleg Magn
2200DocType: Shipping Ruleexample: Next Day Shippingdæmi: Næsti dagur Shipping
2201apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial Nei {0} fannst ekki
2202DocType: Program EnrollmentStudent BatchStudent Hópur
2203apps/erpnext/erpnext/utilities/activation.py +117Make Studentgera Student
2204DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2205apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Þér hefur verið boðið að vinna að verkefninu: {0}
2206DocType: Leave Block List DateBlock DateBlock Dagsetning
2207DocType: Purchase ReceiptSupplier Delivery NoteBirgir Afhending Ath
2208apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSæktu um núna
2209apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Raunverulegur fjöldi {0} / biðþáttur {1}
2210DocType: Purchase InvoiceE-commerce GSTINE-verslun GSTIN
2211DocType: Sales OrderNot Deliveredekki Skilað
2212Bank Clearance SummaryBank Úthreinsun Yfirlit
2213apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Búa til og stjórna daglega, vikulega og mánaðarlega email meltir.
2214DocType: Appraisal GoalAppraisal GoalÚttekt Goal
2215DocType: Stock Reconciliation ItemCurrent AmountNúverandi Upphæð
2216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsByggingar
2217DocType: Fee StructureFee StructureGjald Uppbygging
2218DocType: Timesheet DetailCosting Amountkosta Upphæð
2219DocType: Student AdmissionApplication FeeUmsókn Fee
2220DocType: Process PayrollSubmit Salary SlipSenda Laun Slip
2221apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm afsláttur fyrir Liður {0} er {1}%
2222apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkInnflutningur á lausu
2223DocType: Sales PartnerAddress & ContactsHeimilisfang og Tengiliðir
2224DocType: SMS LogSender NameSendandi Nafn
2225DocType: POS Profile[Select][Veldu]
2226DocType: SMS LogSent Tosend til
2227DocType: Payment RequestMake Sales InvoiceGera sölureikning
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwareshugbúnaður
2229apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæsta Hafa Date getur ekki verið í fortíðinni
2230DocType: CompanyFor Reference Only.Til viðmiðunar aðeins.
2231apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoVeldu lotu nr
2232apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ógild {0}: {1}
2233DocType: Purchase InvoicePINV-RET-PINV-RET-
2234DocType: Sales Invoice AdvanceAdvance AmountAdvance Magn
2235DocType: Manufacturing SettingsCapacity Planninggetu Planning
2236apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Frá Dagsetning &#39;er krafist
2237DocType: Journal EntryReference NumberTilvísunarnúmer
2238DocType: EmployeeEmployment DetailsNánar Atvinna
2239DocType: EmployeeNew Workplacený Vinnustaðurinn
2240apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSetja sem Lokað
2241apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ekkert atriði með Strikamerki {0}
2242apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Nei getur ekki verið 0
2243DocType: ItemShow a slideshow at the top of the pageSýnið skyggnusýningu efst á síðunni
2244apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BomsBoms
2245apps/erpnext/erpnext/stock/doctype/item/item.py +137Storesverslanir
2246DocType: Project TypeProjects ManagerVerkefnisstjóri
2247DocType: Serial NoDelivery TimeAfhendingartími
2248apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÖldrun Byggt á
2249DocType: ItemEnd of LifeEnd of Life
2250apps/erpnext/erpnext/demo/setup/setup_data.py +328Travelferðalög
2251apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesEngin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar
2252DocType: Leave Block ListAllow Usersleyfa notendum
2253DocType: Purchase OrderCustomer Mobile NoViðskiptavinur Mobile Nei
2254DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
2255DocType: Rename ToolRename Toolendurnefna Tól
2256apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUppfæra Kostnaður
2257DocType: Item ReorderItem ReorderLiður Uppröðun
2258apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipSýna Laun Slip
2259apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer Efni
2260DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Tilgreina rekstur, rekstrarkostnaði og gefa einstakt notkun eigi að rekstri þínum.
2261apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
2262apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingVinsamlegast settu endurtekin eftir vistun
2263apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountVeldu breyting upphæð reiknings
2264DocType: Purchase InvoicePrice List CurrencyVerðskrá Gjaldmiðill
2265DocType: Naming SeriesUser must always selectNotandi verður alltaf að velja
2266DocType: Stock SettingsAllow Negative StockLeyfa Neikvæð lager
2267DocType: Installation NoteInstallation Noteuppsetning Note
2268apps/erpnext/erpnext/public/js/setup_wizard.js +237Add TaxesBæta Skattar
2269DocType: TopicTopicTopic
2270apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingCash Flow frá fjármögnun
2271DocType: Budget AccountBudget AccountBudget Account
2272DocType: Quality InspectionVerified Bystaðfest af
2273apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Get ekki breytt sjálfgefið mynt félagsins, vegna þess að það eru núverandi viðskiptum. Viðskipti verða að vera lokað til að breyta sjálfgefið mynt.
2274DocType: Grading Scale IntervalGrade Descriptiongráðu Lýsing
2275DocType: Stock EntryPurchase Receipt NoKvittun Nei
2276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2277DocType: Process PayrollCreate Salary SlipBúa Laun Slip
2278apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityrekjanleiki
2279apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Uppruni Funds (Skuldir)
2280apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
2281DocType: Supplier Scorecard Scoring StandingEmployeeStarfsmaður
2282DocType: CompanySales Monthly HistorySala mánaðarlega sögu
2283apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchVeldu hópur
2284apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er að fullu innheimt
2285DocType: Training EventEnd TimeEnd Time
2286apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesActive Laun Uppbygging {0} fannst fyrir starfsmann {1} fyrir gefin dagsetningar
2287DocType: Payment EntryPayment Deductions or LossGreiðsla Frádráttur eða tap
2288apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Stöðluð samningsskilyrði til sölu eða kaup.
2289apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup eftir Voucher
2290apps/erpnext/erpnext/config/crm.py +6Sales Pipelinevelta Pipeline
2291apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Vinsamlegast settu sjálfgefin reikningur í laun Component {0}
2292apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnRequired On
2293DocType: Rename ToolFile to RenameSkrá til Endurnefna
2294apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Vinsamlegast veldu BOM fyrir lið í Row {0}
2295apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Reikningur {0} passar ekki við fyrirtæki {1} í reikningsaðferð: {2}
2296apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Tilgreint BOM {0} er ekki til fyrir lið {1}
2297apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderViðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order
2298DocType: Notification ControlExpense Claim ApprovedExpense Krafa Samþykkt
2299apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodLaun Slip starfsmanns {0} þegar búin á þessu tímabili
2300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalPharmaceutical
2301apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnaður vegna aðkeyptrar atriði
2302DocType: Selling SettingsSales Order RequiredVelta Order Required
2303DocType: Purchase InvoiceCredit ToCredit Til
2304apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersVirkar leiðir / Viðskiptavinir
2305DocType: Employee EducationPost GraduatePost Graduate
2306DocType: Maintenance Schedule DetailMaintenance Schedule DetailViðhald Dagskrá Detail
2307DocType: Supplier ScorecardWarn for new Purchase OrdersVarið við nýjar innkaupapantanir
2308DocType: Quality Inspection ReadingReading 9lestur 9
2309DocType: SupplierIs Frozener frosinn
2310apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroup hnút vöruhús er ekki leyft að velja fyrir viðskipti
2311DocType: Buying SettingsBuying SettingsKaup Stillingar
2312DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nei fyrir Finished Good Item
2313DocType: Upload AttendanceAttendance To DateAðsókn að Dagsetning
2314DocType: Request for Quotation SupplierNo QuoteEngin tilvitnun
2315DocType: Warranty ClaimRaised Byhækkaðir um
2316DocType: Payment Gateway AccountPayment Accountgreiðsla Reikningur
2317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedVinsamlegast tilgreinið Company til að halda áfram
2318apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet Breyta viðskiptakrafna
2319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offjöfnunaraðgerðir Off
2320DocType: Offer LetterAcceptedSamþykkt
2321apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSkipulag
2322DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2323DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2324apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Vinsamlegast vertu viss um að þú viljir virkilega að eyða öllum viðskiptum fyrir þetta fyrirtæki. stofngögn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla.
2325DocType: RoomRoom NumberRoom Number
2326apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ógild vísun {0} {1}
2327apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) getur ekki verið meiri en áætlað quanitity ({2}) í framleiðslu Order {3}
2328DocType: Shipping RuleShipping Rule LabelSendingar Regla Label
2329apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2330apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Hráefni má ekki vera auður.
2331apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut.
2332apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryQuick Journal Entry
2333apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemÞú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
2334DocType: EmployeePrevious Work ExperienceFyrri Starfsreynsla
2335DocType: Stock EntryFor Quantityfyrir Magn
2336apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Vinsamlegast sláðu Planned Magn fyrir lið {0} á röð {1}
2337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} er ekki lögð
2338apps/erpnext/erpnext/config/stock.py +27Requests for items.Beiðnir um atriði.
2339DocType: Production Planning ToolSeparate production order will be created for each finished good item.Aðskilið framleiðsla þess verður búin til fyrir hvern fullunna gott lið.
2340apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} verður að vera neikvætt í staðinn skjal
2341Minutes to First Response for IssuesMínútur til First Response fyrir málefni
2342DocType: Purchase InvoiceTerms and Conditions1Skilmálar og Conditions1
2343apps/erpnext/erpnext/public/js/setup_wizard.js +91The name of the institute for which you are setting up this system.The nafn af the Institute sem þú ert að setja upp þetta kerfi.
2344DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Bókhald færsla fryst upp til þessa dagsetningu, enginn getur gert / breyta færslu, nema hlutverki sem tilgreindur er hér.
2345apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVistaðu skjalið áður kynslóð viðhald áætlun
2346apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsNýjasta verð uppfært í öllum BOMs
2347apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2348DocType: UOMCheck this to disallow fractions. (for Nos)Hakaðu við þetta til að banna broti. (NOS)
2349apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Eftirfarandi Framleiðslu Pantanir voru búnar:
2350DocType: Student AdmissionNaming Series (for Student Applicant)Nafngiftir Series (fyrir námsmanna umsækjanda)
2351DocType: Delivery NoteTransporter NameFlutningsaðili Nafn
2352DocType: Authorization RuleAuthorized ValueLeyft Value
2353DocType: BOMShow OperationsSýna Aðgerðir
2354Minutes to First Response for OpportunityMínútur til First Response fyrir Tækifæri
2355apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total Absentalls Absent
2356apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestLiður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
2357apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMælieining
2358DocType: Fiscal YearYear End DateÁr Lokadagur
2359DocType: Task Depends OnTask Depends OnVerkefni veltur á
2360DocType: Supplier QuotationOpportunitytækifæri
2361Completed Production OrdersLokið Framleiðsla Pantanir
2362DocType: OperationDefault WorkstationSjálfgefið Workstation
2363DocType: Notification ControlExpense Claim Approved MessageKostnað Krafa Samþykkt skilaboð
2364DocType: Payment EntryDeductions or LossFrádráttur eða tap
2365apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er lokað
2366DocType: Email DigestHow frequently?Hversu oft?
2367DocType: Purchase ReceiptGet Current StockFá núverandi lager
2368apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTré Bill of Materials
2369DocType: StudentJoining DateTengja Dagsetning
2370Employees working on a holidayStarfsmenn sem vinna í frí
2371apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2372DocType: Project% Complete Method% Complete Aðferð
2373apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Viðhald Upphafsdagur getur ekki verið áður fæðingardag fyrir Raðnúmer {0}
2374DocType: Production OrderActual End DateRaunveruleg Lokadagur
2375DocType: BOMOperating Cost (Company Currency)Rekstrarkostnaður (Company Gjaldmiðill)
2376DocType: Purchase InvoicePINV-PINV-
2377DocType: Authorization RuleApplicable To (Role)Gildir til (Hlutverk)
2378DocType: BOM Update ToolReplace BOMSkiptu um BOM
2379DocType: Stock EntryPurposeTilgangur
2380DocType: CompanyFixed Asset Depreciation SettingsFast eign Afskriftir Stillingar
2381DocType: ItemWill also apply for variants unless overrriddenMun einnig gilda um afbrigði nema overrridden
2382DocType: Purchase InvoiceAdvancesframfarir
2383DocType: Production OrderManufacture against Material RequestFramleiðsla á móti Material Beiðni
2384apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Námsmat:
2385DocType: Item ReorderRequest forBeiðni um
2386apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToSamþykkir notandi getur ekki verið sama og notandinn reglan er við að
2387DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (eins og á lager UOM)
2388DocType: SMS LogNo of Requested SMSEkkert af Beðið um SMS
2389apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsLeyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur
2390DocType: CampaignCampaign-.####Herferð -. ####
2391apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæstu skref
2392apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesGefðu tilgreind atriði í besta mögulega verð
2393DocType: Selling SettingsAuto close Opportunity after 15 daysAuto nálægt Tækifæri eftir 15 daga
2394apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa upp á {1}.
2395apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearárslok
2396apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2397apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningSamningur Lokadagur verður að vera hærri en Dagsetning Tengja
2398DocType: Delivery NoteDN-DN-
2399DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Þriðji aðili dreifingaraðila / söluaðila / umboðsmanns / tengja / sölumaður sem selur fyrirtæki vörur fyrir þóknun.
2400apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} gegn Purchase Order {1}
2401DocType: TaskActual Start Date (via Time Sheet)Raunbyrjunardagsetning (með Time Sheet)
2402apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextÞetta er dæmi website sjálfvirkt mynda frá ERPNext
2403apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2404DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard skatta sniðmát sem hægt er að beita öllum kaupfærslur. Þessi sniðmát geta innihaldið lista yfir skatta höfuð og einnig öðrum forstöðumönnum kostnaðarliði eins og &quot;Shipping&quot;, &quot;tryggingar&quot;, &quot;Meðhöndlun&quot; osfrv #### Athugið skatthlutfall þú velur hér verður staðallinn skatthlutfallið fyrir alla ** Items * *. Ef það eru ** Items ** sem hafa mismunandi verð, verður að bæta við í ** Item Tax ** borð í ** Liður ** meistara. #### Lýsing dálka 1. Útreikningur Type: - Þetta getur verið á ** Net Total ** (sem er summa grunnfjárhæð). - ** Á fyrri umf öllum / Upphæð ** (fyrir uppsöfnuð skatta eða gjöld). Ef þú velur þennan kost, að skattur verði beitt sem hlutfall af fyrri röðinni (í skatt töflu) fjárhæð eða samtals. - ** Raunveruleg ** (eins og getið). 2. Reikningur Head: The Account höfuðbók þar sem þessi skattur verður að bóka 3. Kostnaður Center: Ef skattur / gjald er tekjur (eins skipum) eða gjaldaliði það þarf að bóka á móti kostnaði sent. 4. Lýsing: Lýsing á skatta (sem verður prentað í reikningum / gæsalappa). 5. Gefa: Skatthlutfall. 6. Upphæð: Skatthlutfall. 7. Samtals: Uppsöfnuð alls að þessum tímapunkti. 8. Sláðu Row: Ef byggir á &quot;Fyrri Row Total&quot; getur þú valið línunúmeri sem verður tekið sem grunn fyrir þessum útreikningi (sjálfgefið er fyrri umf). 9. Íhuga skattur eða gjald fyrir: Í þessum kafla er hægt að tilgreina hvort skatturinn / gjald er aðeins fyrir mat (ekki hluti af öllum) eða aðeins fyrir samtals (ekki bæta gildi til hlutnum) eða bæði. 10. Bæta eða draga: Hvort sem þú vilt bæta við eða draga skatt.
2405DocType: HomepageHomepageheimasíða
2406DocType: Purchase Receipt ItemRecd QuantityRecd Magn
2407apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Búið - {0}
2408DocType: Asset Category AccountAsset Category AccountAsset Flokkur Reikningur
2409apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
2410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} er ekki lögð
2411DocType: Payment ReconciliationBank / Cash AccountBank / Cash Account
2412apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNæsta Samband með getur ekki verið sama og Lead netfanginu
2413DocType: Tax RuleBilling CityInnheimta City
2414DocType: AssetManualManual
2415DocType: Salary Component AccountSalary Component AccountLaun Component Reikningur
2416DocType: Global DefaultsHide Currency SymbolFela gjaldmiðilinn
2417apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardtd Bank, Cash, Credit Card
2418DocType: Lead SourceSource NameSource Name
2419DocType: Journal EntryCredit NoteInneignarnótu
2420DocType: Warranty ClaimService Addressþjónusta Address
2421apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesHúsgögnum og innréttingum
2422DocType: ItemManufactureFramleiðsla
2423apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVinsamlegast Afhending Note fyrst
2424DocType: Student ApplicantApplication DateUmsókn Dagsetning
2425DocType: Salary DetailAmount based on formulaUpphæð byggist á formúlu
2426DocType: Purchase InvoiceCurrency and Price ListGjaldmiðill og Verðskrá
2427DocType: OpportunityCustomer / Lead NameViðskiptavinur / Lead Name
2428apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedÚthreinsun Date ekki getið
2429apps/erpnext/erpnext/config/manufacturing.py +7Productionframleiðsla
2430DocType: GuardianOccupationAtvinna
2431apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Byrja Bætt verður fyrir lokadagsetningu
2432apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Alls (Magn)
2433DocType: Sales InvoiceThis DocumentÞetta skjal
2434DocType: Installation Note ItemInstalled Qtyuppsett Magn
2435DocType: Purchase Taxes and ChargesParenttypeParenttype
2436apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultÞjálfun Niðurstaða
2437DocType: Purchase InvoiceIs Paider greitt
2438DocType: Salary StructureTotal Earningalls earnings
2439DocType: Purchase ReceiptTime at which materials were receivedTími þar sem efni bárust
2440DocType: Stock Ledger EntryOutgoing RateOutgoing Rate
2441apps/erpnext/erpnext/config/hr.py +224Organization branch master.Stofnun útibú húsbóndi.
2442apps/erpnext/erpnext/controllers/accounts_controller.py +293or eða
2443DocType: Sales OrderBilling StatusInnheimta Staða
2444apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTilkynna um vandamál
2445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expensesgagnsemi Útgjöld
2446apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2447apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} hefur ekki reikning {2} eða þegar samsvarandi gegn öðrum skírteini
2448DocType: Supplier Scorecard CriteriaCriteria WeightViðmiðunarþyngd
2449DocType: Buying SettingsDefault Buying Price ListSjálfgefið Buying Verðskrá
2450DocType: Process PayrollSalary Slip Based on TimesheetLaun Slip Byggt á tímaskráningar
2451apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdEnginn starfsmaður fyrir ofan valin viðmiðunum eða laun miði nú þegar búið
2452DocType: Notification ControlSales Order MessageVelta Order Message
2453apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Set Default gildi eins Company, Gjaldmiðill, yfirstandandi reikningsári, o.fl.
2454DocType: Payment EntryPayment Typegreiðsla Type
2455apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu
2456DocType: Process PayrollSelect EmployeesSelect Starfsmenn
2457DocType: OpportunityPotential Sales DealHugsanleg sala Deal
2458DocType: Payment EntryCheque/Reference DateÁvísun / Frestdagur
2459DocType: Purchase InvoiceTotal Taxes and ChargesSamtals Skattar og gjöld
2460DocType: EmployeeEmergency ContactNeyðar Tengiliður
2461DocType: Bank Reconciliation DetailPayment Entrygreiðsla Entry
2462DocType: ItemQuality Parametersgæði Parameters
2463sales-browsersölu-vafra
2464apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerLedger
2465DocType: Target DetailTarget AmountTarget Upphæð
2466DocType: Shopping Cart SettingsShopping Cart SettingsShopping Cart Stillingar
2467DocType: Journal EntryAccounting EntriesBókhalds Færslur
2468apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0}
2469apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global POS Profile {0} þegar búin að fyrirtæki {1}
2470DocType: Purchase OrderRef SQRef SQ
2471apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedKvittun skjal skal skilað
2472DocType: Purchase Invoice ItemReceived Qtyfékk Magn
2473DocType: Stock Entry DetailSerial No / BatchSerial Nei / Batch
2474apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredEkki greidd og ekki skilað
2475DocType: Product BundleParent ItemParent Item
2476DocType: AccountAccount TypeTegund reiknings
2477DocType: Delivery NoteDN-RET-DN-RET-
2478apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsEnginn tími blöð
2479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedSkildu Tegund {0} Ekki er hægt að bera-send
2480apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Viðhald Dagskrá er ekki mynda að öllum þeim atriðum. Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39;
2481To ProduceAð framleiða
2482apps/erpnext/erpnext/config/hr.py +93Payrolllaunaskrá
2483apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFyrir röð {0} í {1}. Til eru {2} í lið gengi, raðir {3} skal einnig
2484apps/erpnext/erpnext/utilities/activation.py +99Make Usergera notanda
2485DocType: Packing SlipIdentification of the package for the delivery (for print)Auðkenning pakka fyrir afhendingu (fyrir prentun)
2486DocType: BinReserved Quantityfrátekin Magn
2487apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVinsamlegast sláðu inn gilt netfang
2488DocType: Landed Cost VoucherPurchase Receipt ItemsKvittun Items
2489apps/erpnext/erpnext/config/learn.py +21Customizing Formssérsníða Eyðublöð
2490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43ArrearArrear
2491apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskriftir Upphæð á tímabilinu
2492apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateÓvirkt sniðmát má ekki vera sjálfgefið sniðmát
2493DocType: AccountIncome Accounttekjur Reikningur
2494DocType: Payment RequestAmount in customer's currencyUpphæð í mynt viðskiptavinarins
2495apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryAfhending
2496DocType: Stock Reconciliation ItemCurrent QtyNúverandi Magn
2497DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSjá &quot;Rate Af efni byggt á&quot; í kosta lið
2498apps/erpnext/erpnext/templates/generators/item_group.html +36PrevFyrri
2499DocType: Appraisal GoalKey Responsibility AreaKey Ábyrgð Area
2500apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsNámsmaður Lotur hjálpa þér að fylgjast með mætingu, mat og gjalda fyrir nemendur
2501DocType: Payment EntryTotal Allocated AmountSamtals úthlutað magn
2502apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryStilltu sjálfgefinn birgðareikning fyrir varanlegan birgða
2503DocType: Item ReorderMaterial Request TypeEfni Beiðni Type
2504apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry fyrir laun frá {0} til {1}
2505apps/erpnext/erpnext/accounts/page/pos/pos.js +803LocalStorage is full, did not saveLocalStorage er fullt, ekki spara
2506apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM viðskipta Factor er nauðsynlegur
2507apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2508DocType: BudgetCost Centerkostnaður Center
2509apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #skírteini #
2510DocType: Notification ControlPurchase Order MessagePurchase Order skilaboð
2511DocType: Tax RuleShipping CountrySendingar Country
2512DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsFela Tax Auðkenni viðskiptavinar frá sölu viðskiptum
2513DocType: Upload AttendanceUpload HTMLHlaða HTML
2514DocType: EmployeeRelieving Datelétta Dagsetning
2515apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Verðlagning Regla er gert til að skrifa verðskrá / define afsláttur hlutfall, byggt á einhverjum forsendum.
2516DocType: 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
2517DocType: Employee EducationClass / PercentageFlokkur / Hlutfall
2518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesForstöðumaður markaðssetning og sala
2519apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxTekjuskattur
2520apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ef valið Verðlagning Regla er gert fyrir &#39;verð&#39;, mun það skrifa verðlista. Verðlagning Regla verð er endanlegt verð, þannig að engin frekari afsláttur ætti að vera beitt. Þess vegna, í viðskiptum eins Velta Order, Purchase Order etc, það verður sótt í &#39;gefa&#39; sviði, frekar en &#39;verðlista gefa&#39; sviði.
2521apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Vísbendingar um Industry tegund.
2522DocType: Item SupplierItem SupplierLiður Birgir
2523apps/erpnext/erpnext/public/js/controllers/transaction.js +1083Please enter Item Code to get batch noVinsamlegast sláðu Item Code til að fá lotu nr
2524apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816Please select a value for {0} quotation_to {1}Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
2525apps/erpnext/erpnext/config/selling.py +46All Addresses.Öllum vistföngum.
2526DocType: CompanyStock Settingslager Stillingar
2527apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySamruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company
2528DocType: VehicleElectricElectric
2529DocType: Task% Progress% Progress
2530apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalHagnaður / tap Asset förgun
2531DocType: Training EventWill send an email about the event to employees with status 'Open'Mun senda tölvupóst um atburðinn til starfsmanna með stöðu &#39;Open&#39;
2532DocType: TaskDepends on TasksFer á Verkefni
2533apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Stjórna Viðskiptavinur Group Tree.
2534DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartViðhengi má sjá án þess að gera körfu kleift
2535DocType: Supplier QuotationSQTN-SQTN-
2536apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNýtt Kostnaður Center Name
2537DocType: Leave Control PanelLeave Control PanelSkildu Control Panel
2538DocType: ProjectTask Completionverkefni Lokið
2539apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockEkki til á lager
2540DocType: AppraisalHR UserHR User
2541DocType: Purchase InvoiceTaxes and Charges DeductedSkattar og gjöld Frá
2542apps/erpnext/erpnext/hooks.py +125IssuesVandamál
2543apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Staða verður að vera einn af {0}
2544DocType: Sales InvoiceDebit Todebet Til
2545DocType: Delivery NoteRequired only for sample item.Aðeins nauðsynlegt fyrir sýnishorn hlut.
2546DocType: Stock Ledger EntryActual Qty After TransactionRaunveruleg Magn eftir viðskipti
2547apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Engin laun miði fannst á milli {0} og {1}
2548Pending SO Items For Purchase RequestBíður SO Hlutir til kaupa Beiðni
2549apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Innlagnir
2550apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} er óvirk
2551DocType: SupplierBilling CurrencyInnheimta Gjaldmiðill
2552DocType: Sales InvoiceSINV-RET-SINV-RET-
2553apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeAuka stór
2554apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesSamtals Leaves
2555Profit and Loss StatementRekstrarreikningur yfirlýsing
2556DocType: Bank Reconciliation DetailCheque Numberávísun Number
2557Sales Browservelta Browser
2558DocType: Journal EntryTotal Creditalls Credit
2559apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Viðvörun: Annar {0} # {1} er til gegn hlutabréfum færslu {2}
2560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLocal
2561apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Útlán og kröfur (inneign)
2562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkuldunautar
2563apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Largestór
2564DocType: Homepage Featured ProductHomepage Featured ProductHeimasíðan Valin Vara
2565apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209All Assessment GroupsAllir Námsmat Hópar
2566apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNýtt Warehouse Name
2567apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Alls {0} ({1})
2568DocType: C-Form Invoice DetailTerritoryTerritory
2569apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredVinsamlegast nefna engin heimsókna krafist
2570DocType: Stock SettingsDefault Valuation MethodSjálfgefið Verðmatsaðferð
2571apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeGjald
2572DocType: Vehicle LogFuel Qtyeldsneyti Magn
2573DocType: Production Order OperationPlanned Start TimePlanned Start Time
2574DocType: CourseAssessmentmat
2575DocType: Payment Entry ReferenceAllocatedúthlutað
2576apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Loka Efnahagur og bók hagnaður eða tap.
2577DocType: Student ApplicantApplication StatusUmsókn Status
2578DocType: FeesFeesGjöld
2579DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTilgreina Exchange Rate að breyta einum gjaldmiðli í annan
2580apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledTilvitnun {0} er hætt
2581apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountHeildarstöðu útistandandi
2582DocType: Sales PartnerTargetsmarkmið
2583DocType: Price ListPrice List MasterVerðskrá Master
2584DocType: 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.
2585S.O. No.SO nr
2586apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201Please create Customer from Lead {0}Vinsamlegast búa til viðskiptavina frá Lead {0}
2587DocType: Price ListApplicable for CountriesGildir fyrir löndum
2588DocType: Supplier Scorecard Scoring VariableParameter NameParameter Name
2589apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedAðeins Skildu Umsóknir með stöðu &quot;Samþykkt&quot; og &quot;Hafnað &#39;er hægt að skila
2590apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Student Group Name er skylda í röð {0}
2591DocType: HomepageProducts to be shown on website homepageVörur birtist á heimasíðu heimasíðuna
2592apps/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.
2593DocType: EmployeeAB-vinnu í þrjá
2594DocType: POS ProfileIgnore Pricing RuleHunsa Verðlagning reglu
2595DocType: Employee EducationGraduateÚtskrifast
2596DocType: Leave Block ListBlock Daysblokk Days
2597DocType: Journal EntryExcise Entryvörugjöld Entry
2598apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: 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}
2599DocType: 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.
2600DocType: AttendanceLeave TypeLeave Type
2601DocType: Purchase InvoiceSupplier Invoice DetailsBirgir Reikningsyfirlit
2602apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountKostnað / Mismunur reikning ({0}) verður að vera &#39;rekstrarreikning &quot;reikning a
2603DocType: ProjectCopied FromAfritað frá
2604apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}Nafn villa: {0}
2605apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortageskortur
2606apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207{0} {1} does not associated with {2} {3}{0} {1} er ekki tengd við {2} {3}
2607apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedMæting fyrir starfsmann {0} er þegar merkt
2608DocType: Packing SlipIf more than one package of the same type (for print)Ef fleiri en einn pakka af sömu gerð (fyrir prentun)
2609Salary Registerlaun Register
2610DocType: WarehouseParent WarehouseParent Warehouse
2611DocType: C-Form Invoice DetailNet TotalNet Total
2612apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1}
2613apps/erpnext/erpnext/config/hr.py +163Define various loan typesSkilgreina ýmsar tegundir lána
2614DocType: BinFCFS RateFCFS Rate
2615DocType: Payment Reconciliation InvoiceOutstanding Amountútistandandi fjárhæð
2616apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tími (í mín)
2617DocType: Project TaskWorkingVinna
2618DocType: Stock Ledger EntryStock Queue (FIFO)Stock Biðröð (FIFO)
2619apps/erpnext/erpnext/public/js/setup_wizard.js +109Financial YearFjárhagsár
2620apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} ekki tilheyra félaginu {1}
2621apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Gat ekki leyst forsendur skora virka fyrir {0}. Gakktu úr skugga um að formúlan sé gild.
2622apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKostnaður og á
2623DocType: AccountRound Offumferð Off
2624Requested QtyUmbeðin Magn
2625DocType: Tax RuleUse for Shopping CartNota fyrir Shopping Cart
2626apps/erpnext/erpnext/controllers/item_variant.py +96Value {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}
2627apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersVeldu raðnúmer
2628DocType: BOM ItemScrap %rusl%
2629apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges 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
2630DocType: Maintenance VisitPurposestilgangi
2631apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast eitt atriði skal færa með neikvæðum magni í staðinn skjal
2632apps/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
2633RequestedUmbeðin
2634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No Remarksengar athugasemdir
2635DocType: Purchase InvoiceOverduetímabært
2636DocType: AccountStock Received But Not BilledStock mótteknar En ekki skuldfærður
2637apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRót Reikningur verður að vera hópur
2638DocType: FeesFEE.FEE.
2639DocType: Employee LoanRepaid/ClosedLaunað / Lokað
2640DocType: ItemTotal Projected QtyAlls spáð Magn
2641DocType: Monthly DistributionDistribution NameDreifing Name
2642DocType: CourseCourse CodeAuðvitað Code
2643apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Quality Inspection krafist fyrir lið {0}
2644DocType: Supplier ScorecardSupplier VariablesBirgir Variables
2645DocType: QuotationRate at which customer's currency is converted to company's base currencyGengi sem viðskiptavinurinn er mynt er breytt í grunngj.miðil félagsins
2646DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Gjaldmiðill)
2647DocType: Salary DetailCondition and Formula HelpÁstand og Formula Hjálp
2648apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Stjórna Territory Tree.
2649DocType: Journal Entry AccountSales InvoiceReikningar
2650DocType: Journal Entry AccountParty BalanceParty Balance
2651apps/erpnext/erpnext/accounts/page/pos/pos.js +474Please select Apply Discount OnVinsamlegast veldu Virkja afsláttur á
2652DocType: CompanyDefault Receivable AccountSjálfgefið Krafa Reikningur
2653DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBúa Bank færslu fyrir heildarlaunum greitt fyrir ofan valin forsendum
2654DocType: Purchase InvoiceDeemed ExportÁlitinn útflutningur
2655DocType: Stock EntryMaterial Transfer for ManufactureEfni Transfer fyrir Framleiðsla
2656apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount 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.
2657DocType: Purchase InvoiceHalf-yearlyHálfsárs
2658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400Accounting Entry for StockBókhalds Færsla fyrir Lager
2659apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Þú hefur nú þegar metið mat á viðmiðunum {}.
2660DocType: Vehicle ServiceEngine OilVélarolía
2661DocType: Sales InvoiceSales Team1velta TEAM1
2662apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existLiður {0} er ekki til
2663DocType: Sales InvoiceCustomer Addressviðskiptavinur Address
2664DocType: Employee LoanLoan Detailslán Nánar
2665DocType: CompanyDefault Inventory AccountSjálfgefin birgðareikningur
2666apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Row {0}: Lokið Magn verður að vera hærri en núll.
2667DocType: Purchase InvoiceApply Additional Discount OnBerið Viðbótarupplýsingar afsláttur á
2668DocType: AccountRoot TypeRoot Type
2669DocType: ItemFIFOFIFO
2670apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Get ekki skila meira en {1} fyrir lið {2}
2671apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotSöguþráður
2672DocType: Item GroupShow this slideshow at the top of the pageSýna þessa myndasýningu efst á síðunni
2673DocType: BOMItem UOMLiður UOM
2674DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skatthlutfall Eftir Afsláttur Upphæð (Company Gjaldmiðill)
2675apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target vöruhús er nauðsynlegur fyrir röð {0}
2676DocType: Cheque Print TemplatePrimary SettingsPrimary Stillingar
2677DocType: Purchase InvoiceSelect Supplier AddressVeldu Birgir Address
2678apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesBæta Starfsmenn
2679DocType: Purchase Invoice ItemQuality InspectionQuality Inspection
2680apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2681DocType: CompanyStandard TemplateStandard Template
2682DocType: Training EventTheoryTheory
2683apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyViðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
2684apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenReikningur {0} er frosinn
2685DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Lögaðili / Dótturfélag með sérstakri Mynd af reikninga tilheyra stofnuninni.
2686DocType: Payment RequestMute EmailMute Email
2687apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMatur, drykkir og Tobacco
2688apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671Can only make payment against unbilled {0}Getur aðeins gera greiðslu gegn ógreitt {0}
2689apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
2690DocType: Stock EntrySubcontractundirverktaka
2691apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstVinsamlegast sláðu inn {0} fyrst
2692apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromEngin svör frá
2693DocType: Production Order OperationActual End TimeRaunveruleg Lokatími
2694DocType: Production Planning ToolDownload Materials RequiredSækja efni sem þarf
2695DocType: ItemManufacturer Part NumberFramleiðandi Part Number
2696DocType: Production Order OperationEstimated Time and CostÁætlaður tími og kostnaður
2697DocType: BinBinBin
2698DocType: SMS LogNo of Sent SMSEkkert af Sendir SMS
2699DocType: AccountExpense AccountExpense Reikningur
2700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwarehugbúnaður
2701apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourColour
2702DocType: Assessment Plan CriteriaAssessment Plan CriteriaMat Plan Viðmið
2703DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersHindra innkaupapantanir
2704DocType: Training EventScheduledáætlunarferðir
2705apps/erpnext/erpnext/config/buying.py +18Request for quotation.Beiðni um tilvitnun.
2706apps/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 &quot;Er Stock Item&quot; er &quot;Nei&quot; og &quot;Er Velta Item&quot; er &quot;já&quot; og það er engin önnur vara Bundle
2707DocType: Student LogAcademicAcademic
2708apps/erpnext/erpnext/controllers/accounts_controller.py +489Total 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})
2709DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Veldu Hlaupa dreifingu til ójafnt dreifa skotmörk yfir mánuði.
2710DocType: Purchase Invoice ItemValuation Rateverðmat Rate
2711DocType: Stock ReconciliationSR/SR /
2712DocType: VehicleDieselDiesel
2713apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedVerðlisti Gjaldmiðill ekki valinn
2714Student Monthly Attendance SheetStudent Monthly Aðsókn Sheet
2715apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Starfsmaður {0} hefur þegar sótt um {1} milli {2} og {3}
2716apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Start Date
2717apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5Untilþangað
2718DocType: Rename ToolRename Logendurnefna Innskráning
2719apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryNemandi hópur eða námskeiði er skylt
2720DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetHalda Innheimtustillingar Hours og vinnutími sama á tímaskráningar
2721DocType: Maintenance Visit PurposeAgainst Document NoAgainst Document nr
2722DocType: BOMScraprusl
2723apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Stjórna Velta Partners.
2724DocType: Quality InspectionInspection Typeskoðun Type
2725apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Vöruhús með núverandi viðskipti er ekki hægt að breyta í hópinn.
2726DocType: Assessment Result ToolResult HTMLniðurstaða HTML
2727apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onrennur út
2728apps/erpnext/erpnext/utilities/activation.py +115Add StudentsBæta Nemendur
2729apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Vinsamlegast veldu {0}
2730DocType: C-FormC-Form NoC-Form Nei
2731DocType: BOMExploded_itemsExploded_items
2732DocType: Employee Attendance ToolUnmarked Attendanceómerkt Aðsókn
2733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106ResearcherRannsóknarmaður
2734DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Innritun Tool Student
2735apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNafn eða netfang er nauðsynlegur
2736apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Komandi gæði skoðun.
2737DocType: Purchase Order ItemReturned QtyKominn Magn
2738DocType: EmployeeExitHætta
2739apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type er nauðsynlegur
2740apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} er nú með {1} Birgir Stuðningskort og RFQs til þessa birgja skal gefa út með varúð.
2741DocType: BOMTotal Cost(Company Currency)Total Cost (Company Gjaldmiðill)
2742apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314Serial No {0} createdSerial Nei {0} búin
2743DocType: HomepageCompany Description for website homepageFyrirtæki Lýsing á heimasíðu heimasíðuna
2744DocType: 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
2745apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Name
2746DocType: Sales InvoiceTime Sheet ListTími Sheet List
2747DocType: EmployeeYou can enter any date manuallyÞú getur slegið inn hvaða dagsetningu handvirkt
2748DocType: Asset Category AccountDepreciation Expense AccountAfskriftir kostnað reiknings
2749apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194Probationary Periodreynslutíma
2750DocType: Customer GroupOnly leaf nodes are allowed in transactionAðeins blaða hnútar mega í viðskiptum
2751DocType: Expense ClaimExpense ApproverExpense samþykkjari
2752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Advance gegn Viðskiptavinur verður að vera trúnaður
2753apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNon-Group til Group
2754apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Hópur er nauðsynlegur í röð {0}
2755DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittun Item Staðar
2756DocType: Payment EntryPayGreitt
2757apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To Datetimetil DATETIME
2758apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Course Skrár eytt:
2759apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogs fyrir að viðhalda SMS-sendingar stöðu
2760DocType: Accounts SettingsMake Payment via Journal EntryGreiða í gegnum dagbókarfærslu
2761apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnPrentað á
2762DocType: ItemInspection Required before DeliverySkoðun Áskilið fyrir fæðingu
2763DocType: ItemInspection Required before PurchaseSkoðun Áskilið áður en kaupin
2764apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending Activitiesbið Starfsemi
2765apps/erpnext/erpnext/public/js/setup_wizard.js +88Your OrganizationStofnunin þín
2766DocType: Fee ComponentFees CategoryGjald Flokkur
2767apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Vinsamlegast sláðu létta dagsetningu.
2768apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2769DocType: Supplier ScorecardNotify EmployeeTilkynna starfsmann
2770DocType: OpportunityEnter name of campaign if source of enquiry is campaignSláðu inn heiti herferðarinnar ef uppspretta rannsókn er herferð
2771apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersdagblað Publishers
2772apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVeldu Fiscal Year
2773apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateVæntanlegur afhendingardagur ætti að vera eftir söluupphæðardagsetningu
2774apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelUppröðun Level
2775DocType: CompanyChart Of Accounts TemplateMynd af reikningum sniðmáti
2776DocType: AttendanceAttendance DateAðsókn Dagsetning
2777apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Item Verð uppfærð fyrir {0} í verðskrá {1}
2778DocType: Salary StructureSalary breakup based on Earning and Deduction.Laun Breakup byggt á launin og frádráttur.
2779apps/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
2780DocType: Purchase Invoice ItemAccepted WarehouseSamþykkt vöruhús
2781DocType: Bank Reconciliation DetailPosting Datestaða Date
2782DocType: ItemValuation MethodVerðmatsaðferð
2783apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
2784DocType: Sales InvoiceSales Teamvelta Team
2785apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryafrit færslu
2786DocType: Program Enrollment ToolGet Studentsfá Nemendur
2787DocType: Serial NoUnder Warrantyundir ábyrgð
2788apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Villa]
2789DocType: Sales OrderIn Words will be visible once you save the Sales Order.Í orðum verður sýnileg þegar þú hefur vistað Velta Order.
2790Employee Birthdaystarfsmaður Afmæli
2791DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Hópur Aðsókn Tool
2792apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedLimit Crossed
2793apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2794apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.An fræðihugtak með þessu &quot;skólaárinu &#39;{0} og&#39; Term Name &#39;{1} er þegar til. Vinsamlegast breyttu þessum færslum og reyndu aftur.
2795apps/erpnext/erpnext/stock/doctype/item/item.py +462As there are existing transactions against item {0}, you can not change the value of {1}Eins og það eru núverandi reiðufé gegn færslu {0} er ekki hægt að breyta gildi {1}
2796DocType: UOMMust be Whole NumberVerður að vera heil tala
2797DocType: Leave Control PanelNew Leaves Allocated (In Days)Ný Leaves Úthlutað (í dögum)
2798DocType: Purchase InvoiceInvoice CopyReikningur Afrita
2799apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial Nei {0} er ekki til
2800DocType: Sales Invoice ItemCustomer Warehouse (Optional)Viðskiptavinur Warehouse (Valfrjálst)
2801DocType: Pricing RuleDiscount Percentageafsláttur Hlutfall
2802DocType: Payment Reconciliation InvoiceInvoice NumberReikningsnúmer
2803DocType: Shopping Cart SettingsOrderspantanir
2804DocType: Employee Leave ApproverLeave ApproverSkildu samþykkjari
2805apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchVinsamlegast veldu lotu
2806DocType: Assessment GroupAssessment Group NameMat Group Name
2807DocType: Manufacturing SettingsMaterial Transferred for ManufactureEfni flutt til Framleiðendur
2808DocType: Expense ClaimA user with "Expense Approver" roleA notandi með &quot;Kostnað samþykkjari&quot; hlutverk
2809DocType: Landed Cost ItemReceipt Document TypeKvittun Document Type
2810DocType: Daily Work Summary SettingsSelect CompaniesSelect Stofnanir
2811Issued Items Against Production OrderÚtgefið Items Against Production Order
2812DocType: Target DetailTarget DetailTarget Detail
2813apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsAllir Jobs
2814DocType: Sales Order% of materials billed against this Sales Order% Af efnum rukkaður gegn þessu Sales Order
2815DocType: Program EnrollmentMode of TransportationSamgöngustíll
2816apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryTímabil Lokar Entry
2817apps/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
2818apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Amount {0} {1} {2} {3}Upphæð {0} {1} {2} {3}
2819DocType: AccountDepreciationgengislækkun
2820apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Birgir (s)
2821DocType: Employee Attendance ToolEmployee Attendance ToolStarfsmaður Aðsókn Tool
2822DocType: Guardian StudentGuardian StudentGuardian Student
2823DocType: SupplierCredit LimitSkuldfærsluhámark
2824DocType: Production Plan Sales OrderSalse Order DateSalse Röð Dagsetning
2825DocType: Salary ComponentSalary Componentlaun Component
2826apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedGreiðsla Færslur {0} eru un-tengd
2827DocType: GL EntryVoucher Noskírteini nr
2828Lead Owner EfficiencyLead Owner Efficiency
2829DocType: Leave AllocationLeave AllocationSkildu Úthlutun
2830DocType: Payment RequestRecipient Message And Payment DetailsViðtakandinn Message og greiðsluskilmálar
2831DocType: Training EventTrainer Emailþjálfari Email
2832apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdEfni Beiðnir {0} búnar
2833DocType: Production Planning ToolInclude sub-contracted raw materialsFela undirverktaka hráefni
2834apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Snið af skilmálum eða samningi.
2835DocType: Purchase InvoiceAddress and ContactHeimilisfang og samband við
2836DocType: Cheque Print TemplateIs Account PayableEr reikningur Greiðist
2837apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272Stock cannot be updated against Purchase Receipt {0}Stock Ekki er hægt að uppfæra á móti kvittun {0}
2838DocType: SupplierLast Day of the Next MonthLast Day næsta mánaðar
2839DocType: Support SettingsAuto close Issue after 7 daysAuto nálægt Issue eftir 7 daga
2840apps/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}
2841apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s)
2842apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent Umsækjandi
2843DocType: Purchase InvoiceORIGINAL FOR RECIPIENTUpprunalega fyrir viðtakanda
2844DocType: Asset Category AccountAccumulated Depreciation AccountUppsöfnuðum afskriftum Reikningur
2845DocType: Stock SettingsFreeze Stock EntriesFrysta lager Entries
2846DocType: Program EnrollmentBoarding StudentStúdentsprófessor
2847DocType: AssetExpected Value After Useful LifeVæntanlegur Value Eftir gagnlegur líf
2848DocType: ItemReorder level based on WarehouseUppröðun stigi byggist á Lager
2849DocType: Activity CostBilling RateInnheimta Rate
2850Qty to DeliverMagn í Bera
2851Stock Analyticslager Analytics
2852apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483Operations cannot be left blankAðgerðir geta ekki vera autt
2853DocType: Maintenance Visit PurposeAgainst Document Detail NoGegn Document Detail No
2854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryParty Type er nauðsynlegur
2855DocType: Quality InspectionOutgoingOutgoing
2856DocType: Material RequestRequested ForUmbeðin Fyrir
2857DocType: Quotation ItemAgainst DoctypeAgainst DOCTYPE
2858apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1} er aflýst eða lokaður
2859DocType: Delivery NoteTrack this Delivery Note against any ProjectFylgjast með þessari Delivery Ath gegn hvers Project
2860apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingHandbært fé frá fjárfesta
2861DocType: Production OrderWork-in-Progress WarehouseWork-í-gangi Warehouse
2862apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedEignastýring {0} Leggja skal fram
2863apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Aðsókn Record {0} hendi á móti Student {1}
2864apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Tilvísun # {0} dagsett {1}
2865apps/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
2866apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage Addressesstjórna Heimilisföng
2867DocType: AssetItem CodeItem Code
2868DocType: Production Planning ToolCreate Production OrdersBúa Framleiðandi Pantanir
2869DocType: Serial NoWarranty / AMC DetailsÁbyrgð í / AMC Nánar
2870apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupVeldu nemendur handvirkt fyrir hópinn sem byggir á starfsemi
2871DocType: Journal EntryUser RemarkNotandi Athugasemd
2872DocType: LeadMarket SegmentMarket Segment
2873apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918Paid Amount cannot be greater than total negative outstanding amount {0}Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0}
2874DocType: Supplier Scorecard PeriodVariablesVariables
2875DocType: Employee Internal Work HistoryEmployee Internal Work HistoryStarfsmaður Innri Vinna Saga
2876apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Lokun (Dr)
2877DocType: Cheque Print TemplateCheque Sizeávísun Size
2878apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerial Nei {0} ekki til á lager
2879apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Tax sniðmát til að selja viðskiptum.
2880DocType: Sales InvoiceWrite Off Outstanding AmountSkrifaðu Off Útistandandi fjárhæð
2881apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Reikningur {0} passar ekki við fyrirtæki {1}
2882DocType: School SettingsCurrent Academic YearNúverandi námsár
2883DocType: Stock SettingsDefault Stock UOMSjálfgefið Stock UOM
2884DocType: AssetNumber of Depreciations BookedFjöldi Afskriftir Bókað
2885apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Sem starfsmaður láni: {0}
2886DocType: Landed Cost ItemReceipt Documentkvittun Document
2887DocType: Production Planning ToolCreate Material RequestsBúa Efni beiðnum
2888DocType: Employee EducationSchool/UniversitySkóli / University
2889DocType: Payment RequestReference DetailsTilvísun Upplýsingar
2890apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountVæntanlegur Value Eftir nýtingartíma verður að vera minna en Gross kaupverði
2891DocType: Sales Invoice ItemAvailable Qty at WarehouseLaus Magn á Lager
2892apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed Amountbilled Upphæð
2893DocType: AssetDouble Declining BalanceTvöfaldur Minnkandi Balance
2894apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Lokað þess geta ekki verið lokað. Unclose að hætta.
2895DocType: Student GuardianFatherfaðir
2896apps/erpnext/erpnext/controllers/accounts_controller.py +575'Update Stock' cannot be checked for fixed asset sale&#39;Uppfæra Stock&#39; Ekki er hægt að athuga fasta sölu eigna
2897DocType: Bank ReconciliationBank ReconciliationBank Sættir
2898DocType: AttendanceOn LeaveÍ leyfi
2899apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get Updatesfá uppfærslur
2900apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} ekki tilheyra félaginu {3}
2901apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedEfni Beiðni {0} er aflýst eða henni hætt
2902apps/erpnext/erpnext/public/js/setup_wizard.js +395Add a few sample recordsBæta nokkrum sýnishorn skrár
2903apps/erpnext/erpnext/config/hr.py +301Leave ManagementSkildu Stjórnun
2904apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGroup eftir reikningi
2905DocType: Sales OrderFully DeliveredAlveg Skilað
2906DocType: LeadLower Incomeneðri Tekjur
2907apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0}
2908apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference 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
2909apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Andvirði lánsins getur ekki verið hærri en Lánsupphæðir {0}
2910apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Innkaupapöntunarnúmeri þarf fyrir lið {0}
2911apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886Production Order not createdFramleiðsla Order ekki búin
2912apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&quot;Frá Dagsetning &#39;verður að vera eftir&#39; Til Dagsetning &#39;
2913apps/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}
2914DocType: AssetFully DepreciatedAlveg afskrifaðar
2915Stock Projected QtyStock Áætlaðar Magn
2916apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432Customer {0} does not belong to project {1}Viðskiptavinur {0} ekki tilheyra verkefninu {1}
2917DocType: Employee Attendance ToolMarked Attendance HTMLMarked Aðsókn HTML
2918apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersTilvitnanir eru tillögur tilboðum þú sendir til viðskiptavina þinna
2919DocType: Sales OrderCustomer's Purchase OrderViðskiptavinar Purchase Order
2920apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerial Nei og Batch
2921DocType: Warranty ClaimFrom Companyfrá Company
2922apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Summa skora á mat Criteria þarf að vera {0}.
2923apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedVinsamlegast settu Fjöldi Afskriftir Bókað
2924DocType: Supplier Scorecard PeriodCalculationsÚtreikningar
2925apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyGildi eða Magn
2926apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions Pantanir geta ekki hækkað um:
2927apps/erpnext/erpnext/public/js/setup_wizard.js +311MinuteMinute
2928DocType: Purchase InvoicePurchase Taxes and ChargesPurchase skatta og gjöld
2929Qty to ReceiveMagn til Fá
2930DocType: Leave Block ListLeave Block List AllowedSkildu Block List leyfðar
2931DocType: Grading Scale IntervalGrading Scale IntervalFlokkun deilingar
2932apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Kostnað Krafa um ökutæki Innskráning {0}
2933DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginAfsláttur (%) á Verðskrá Verð með Minni
2934apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesAllir Vöruhús
2935DocType: Sales PartnerRetailerSmásali
2936apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Balance Sheet accountInneign á reikninginn verður að vera Efnahagur reikning
2937apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAllar Birgir ferðalaga
2938DocType: Global DefaultsDisable In WordsSlökkva á í orðum
2939apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedItem Code er nauðsynlegur vegna þess að hluturinn er ekki sjálfkrafa taldir
2940apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Tilvitnun {0} ekki af tegund {1}
2941DocType: Maintenance Schedule ItemMaintenance Schedule ItemViðhald Dagskrá Item
2942DocType: Sales Order% Delivered% Skilað
2943DocType: Production OrderPRO-PRO
2944apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank Heimildarlás Account
2945apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipGera Laun Slip
2946apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersBæta við öllum birgjum
2947apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: Úthlutað Magn má ekki vera hærra en útistandandi upphæð.
2948apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMFletta BOM
2949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansVeðlán
2950DocType: Purchase InvoiceEdit Posting Date and TimeEdit Staða Dagsetning og tími
2951apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Vinsamlegast settu Fyrningar tengjast Accounts í eignaflokki {0} eða félaginu {1}
2952DocType: Academic TermAcademic Yearskólaárinu
2953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityOpnun Balance Equity
2954DocType: LeadCRMCRM
2955DocType: Purchase InvoiceNN
2956DocType: AppraisalAppraisalÚttekt
2957DocType: Purchase InvoiceGST DetailsGST upplýsingar
2958apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}Tölvupóstur sendur á birgi {0}
2959DocType: OpportunityOPTY-OPTY-
2960apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDagsetning er endurtekin
2961apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryLeyft Undirritaður
2962apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Skildu samþykkjari verður að vera einn af {0}
2963DocType: Hub SettingsSeller EmailSeljandi Email
2964DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Kaup Kostnaður (í gegnum kaupa Reikningar)
2965DocType: Training EventStart TimeByrjunartími
2966apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantitySelect Magn
2967DocType: Customs Tariff NumberCustoms Tariff NumberTollskrá Number
2968apps/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
2969apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestSegja upp áskrift að þessum tölvupósti Digest
2970apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByFáðu birgja eftir
2971apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message Sentskilaboð send
2972apps/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
2973DocType: C-FormIIII
2974DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil viðskiptavinarins
2975DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Magn (Company Gjaldmiðill)
2976DocType: Salary SlipHour RateHour Rate
2977DocType: Stock SettingsItem Naming ByLiður Nöfn By
2978apps/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}
2979DocType: Production OrderMaterial Transferred for ManufacturingEfni flutt til framleiðslu
2980apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsReikningur {0} er ekki til
2981DocType: ProjectProject TypeProject Type
2982apps/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.
2983apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesKostnaður við ýmiss konar starfsemi
2984apps/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}
2985DocType: TimesheetBilling DetailsBilling Upplýsingar
2986apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentUppspretta og miða vöruhús verður að vera öðruvísi
2987apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ekki leyft að uppfæra lager viðskipti eldri en {0}
2988DocType: Purchase Invoice ItemPR DetailPR Detail
2989DocType: Sales OrderFully BilledAlveg Billed
2990apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandHandbært fé
2991apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Afhending vöruhús krafist fyrir hlutabréfum lið {0}
2992DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Framlegð þyngd pakkans. Venjulega nettóþyngd + umbúðir þyngd. (Til prentunar)
2993apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
2994DocType: 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
2995DocType: Serial NoIs Cancelleder Hætt
2996DocType: Student GroupGroup Based OnHópur byggt á
2997DocType: Journal EntryBill DateBill Dagsetning
2998apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredÞjónusta Item, Tegund, tíðni og kostnað upphæð er krafist
2999apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even 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:
3000apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Viltu virkilega að leggja fram öll Laun miði frá {0} til {1}
3001DocType: Cheque Print TemplateCheque Heightávísun Hæð
3002DocType: SupplierSupplier Detailsbirgir Upplýsingar
3003DocType: Expense ClaimApproval StatusStaða samþykkis
3004DocType: Hub SettingsPublish Items to HubBirta Hlutir til Hub
3005apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Frá gildi verður að vera minna en að verðmæti í röð {0}
3006apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire Transfermillifærsla
3007apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allAthugaðu alla
3008DocType: Vehicle LogInvoice RefInvoice Ref
3009DocType: Purchase OrderRecurring OrderFastir Order
3010DocType: CompanyDefault Income AccountSjálfgefið Tekjur Reikningur
3011apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerViðskiptavinur Group / viðskiptavina
3012apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Unclosed Fiscal Years Hagnaður / Tap (Credit)
3013DocType: Sales InvoiceTime SheetsTími Sheets
3014DocType: Payment Gateway AccountDefault Payment Request MessageDefault Greiðsla Beiðni skilaboð
3015DocType: Item GroupCheck this if you want to show in websiteHakaðu við þetta ef þú vilt sýna í viðbót
3016apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankastarfsemi og greiðslur
3017Welcome to ERPNextVelkomið að ERPNext
3018apps/erpnext/erpnext/config/learn.py +102Lead to QuotationLeiða til tilvitnun
3019apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Ekkert meira að sýna.
3020DocType: LeadFrom Customerfrá viðskiptavinar
3021apps/erpnext/erpnext/demo/setup/setup_data.py +324Callssímtöl
3022apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176BatchesHópur
3023DocType: ProjectTotal Costing Amount (via Time Logs)Total Kosta Magn (með Time Logs)
3024DocType: Purchase Order Item SuppliedStock UOMStock UOM
3025apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Order {0} is not submittedPurchase Order {0} er ekki lögð
3026DocType: Customs Tariff NumberTariff Numbergjaldskrá Number
3027DocType: Production Order ItemAvailable Qty at WIP WarehouseLaus magn á WIP Warehouse
3028apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedÁætlaðar
3029apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serial Nei {0} ekki tilheyra Warehouse {1}
3030apps/erpnext/erpnext/controllers/status_updater.py +174Note: 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
3031DocType: Notification ControlQuotation MessageTilvitnun Message
3032DocType: Employee LoanEmployee Loan ApplicationStarfsmaður lánsumsókn
3033DocType: IssueOpening Dateopnun Date
3034apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Aðsókn hefur verið merkt með góðum árangri.
3035DocType: Program EnrollmentPublic TransportAlmenningssamgöngur
3036DocType: Journal EntryRemarkathugasemd
3037DocType: Purchase Receipt ItemRate and AmountHlutfall og Magn
3038apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Reikningur Type fyrir {0} verður að vera {1}
3039apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBlöð og Holiday
3040DocType: School SettingsCurrent Academic TermNúverandi námsbraut
3041DocType: Sales OrderNot Billedekki borgað
3042apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyBæði Warehouse að tilheyra sama Company
3043apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Engir tengiliðir bætt við enn.
3044DocType: Purchase Invoice ItemLanded Cost Voucher AmountLandað Kostnaður skírteini Magn
3045apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Víxlar hækkaðir um birgja.
3046DocType: POS ProfileWrite Off AccountSkrifaðu Off reikning
3047apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtGreiðslubréf Amt
3048apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount Amountafsláttur Upphæð
3049DocType: Purchase InvoiceReturn Against Purchase InvoiceReturn Against kaupa Reikningar
3050DocType: ItemWarranty Period (in days)Ábyrgðartímabilið (í dögum)
3051apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Tengsl Guardian1
3052apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsHandbært fé frá rekstri
3053apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. VATtd VSK
3054apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Liður 4
3055DocType: Student AdmissionAdmission End DateAðgangseyrir Lokadagur
3056apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingSub-samningagerð
3057DocType: Journal Entry AccountJournal Entry AccountJournal Entry Reikningur
3058apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudent Group
3059DocType: Shopping Cart SettingsQuotation SeriesTilvitnun Series
3060apps/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
3061apps/erpnext/erpnext/accounts/page/pos/pos.js +1963Please select customerVinsamlegast veldu viðskiptavin
3062DocType: C-FormIég
3063DocType: CompanyAsset Depreciation Cost CenterEignastýring Afskriftir Kostnaður Center
3064DocType: Sales Order ItemSales Order DateVelta Order Dagsetning
3065DocType: Sales Invoice ItemDelivered QtySkilað Magn
3066DocType: 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.
3067DocType: Assessment PlanAssessment Planmat Plan
3068DocType: Stock SettingsLimit PercentLimit Percent
3069Payment Period Based On Invoice DateGreiðsla Tímabil Byggt á reikningi Dagsetning
3070apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Vantar gjaldeyri Verð fyrir {0}
3071DocType: Assessment PlanExaminerprófdómari
3072DocType: StudentSiblingssystkini
3073DocType: Journal EntryStock EntryStock Entry
3074DocType: Payment EntryPayment ReferencesGreiðsla Tilvísanir
3075DocType: C-FormC-FORM-C-FORM-
3076DocType: VehicleInsurance DetailsTryggingar Upplýsingar
3077DocType: AccountPayablegreiðist
3078apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsVinsamlegast sláðu inn lánstíma
3079apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Skuldarar ({0})
3080DocType: Pricing RuleMarginspássía
3081apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customersný Viðskiptavinir
3082apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Framlegð%
3083DocType: Appraisal GoalWeightage (%)Weightage (%)
3084DocType: Bank Reconciliation DetailClearance Dateúthreinsun Dagsetning
3085apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportMatsskýrsla
3086apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryGross Purchase Upphæð er nauðsynlegur
3087DocType: LeadAddress DescHeimilisfang karbósýklískan
3088apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryParty er nauðsynlegur
3089DocType: Journal EntryJV-JV-
3090DocType: TopicTopic NameTopic Name
3091apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedAtleast einn af selja eða kaupa verður að vera valinn
3092apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Veldu eðli rekstrar þíns.
3093apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Row # {0}: Afrita færslu í tilvísunum {1} {2}
3094apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvar framleiðslu aðgerðir eru gerðar.
3095DocType: Asset MovementSource WarehouseSource Warehouse
3096DocType: Installation NoteInstallation Dateuppsetning Dagsetning
3097apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ekki tilheyra félaginu {2}
3098DocType: EmployeeConfirmation Datestaðfesting Dagsetning
3099DocType: C-FormTotal Invoiced AmountAlls Upphæð á reikningi
3100apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Magn má ekki vera meiri en Max Magn
3101DocType: AccountAccumulated Depreciationuppsöfnuðum afskriftum
3102DocType: Supplier Scorecard Scoring StandingStanding NameStöðugt nafn
3103DocType: Stock EntryCustomer or Supplier DetailsViðskiptavina eða Birgir Upplýsingar
3104DocType: Employee Loan ApplicationRequired by DateKrafist af Dagsetning
3105DocType: LeadLead OwnerLead Eigandi
3106DocType: BinRequested QuantityUmbeðin Magn
3107DocType: EmployeeMarital StatusHjúskaparstaða
3108DocType: Stock SettingsAuto Material RequestAuto Efni Beiðni
3109DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseLaus Hópur Magn á frá vöruhúsi
3110DocType: CustomerCUST-CUST-
3111DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - Total Frádráttur - Lán Endurgreiðsla
3112apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameNúverandi BOM og New BOM getur ekki verið það sama
3113apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLaun Slip ID
3114apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDagsetning starfsloka verður að vera hærri en Dagsetning Tengja
3115apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Það komu upp villur við tímasetningu námskeið á:
3116DocType: Sales InvoiceAgainst Income AccountAgainst þáttatekjum
3117apps/erpnext/erpnext/controllers/website_list_for_contact.py +115{0}% Delivered{0}% Skilað
3118apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {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).
3119DocType: Monthly Distribution PercentageMonthly Distribution PercentageMánaðarleg Dreifing Hlutfall
3120DocType: TerritoryTerritory TargetsTerritory markmið
3121DocType: Delivery NoteTransporter InfoTransporter Upplýsingar
3122apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Vinsamlegast settu sjálfgefið {0} í félaginu {1}
3123DocType: Cheque Print TemplateStarting position from top edgeUpphafsstöðu frá efstu brún
3124apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesSama birgir hefur verið slegið mörgum sinnum
3125apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossGross Hagnaður / Tap
3126DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Item Staðar
3127apps/erpnext/erpnext/public/js/setup_wizard.js +129Company Name cannot be CompanyNafn fyrirtækis er ekki hægt Company
3128apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Bréf Heads fyrir prenta sniðmát.
3129apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titlar til prenta sniðmát td Próformareikningur.
3130DocType: Program EnrollmentWalkingGanga
3131DocType: Student GuardianStudent GuardianStudent Guardian
3132apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveVerðmat gerð gjöld geta ekki merkt sem Inclusive
3133DocType: POS ProfileUpdate StockUppfæra Stock
3134apps/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.
3135apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3136DocType: AssetJournal Entry for ScrapJournal Entry fyrir rusl
3137apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteVinsamlegast draga atriði úr afhendingarseðlinum
3138apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedJournal Entries {0} eru un-tengd
3139apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Upptaka af öllum samskiptum sem gerð tölvupósti, síma, spjall, heimsókn o.fl.
3140DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingBirgir Scorecard Scoring Standing
3141DocType: ManufacturerManufacturers used in ItemsFramleiðendur notað í liðum
3142apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyVinsamlegast nefna Round Off Kostnaður Center í félaginu
3143DocType: Purchase InvoiceTermsSkilmálar
3144DocType: Academic TermTerm NameTerm Name
3145DocType: Buying SettingsPurchase Order RequiredPurchase Order Required
3146Item-wise Sales HistoryItem-vitur Sales History
3147DocType: Expense ClaimTotal Sanctioned AmountAlls bundnar Upphæð
3148Purchase Analyticskaup Analytics
3149DocType: Sales Invoice ItemDelivery Note ItemAfhending Note Item
3150DocType: Expense ClaimTaskverkefni
3151DocType: Purchase Taxes and ChargesReference Row #Tilvísun Row #
3152apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Lotunúmer er nauðsynlegur fyrir lið {0}
3153apps/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.
3154DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ef valið er, mun gildi sem tilgreint eða reiknað er í þessum hluta ekki stuðla að tekjum eða frádráttum. Hins vegar er það gildi sem hægt er að vísa til af öðrum hlutum sem hægt er að bæta við eða draga frá.
3155Stock LedgerStock Ledger
3156apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Gefa: {0}
3157DocType: CompanyExchange Gain / Loss AccountGengishagnaður / Rekstrarreikningur
3158apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceStarfsmaður og Mæting
3159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Tilgangurinn verður að vera einn af {0}
3160apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itFylltu út formið og vista hana
3161DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusSæktu skýrslu sem inniheldur allar hráefni með nýjustu birgða stöðu þeirra
3162apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Community
3163apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockRaunverulegur fjöldi á lager
3164DocType: HomepageURL for "All Products"URL fyrir &quot;Allar vörur&quot;
3165DocType: Leave ApplicationLeave Balance Before ApplicationSkildu Balance Áður Umsókn
3166DocType: SMS CenterSend SMSSenda SMS
3167DocType: Supplier Scorecard CriteriaMax ScoreHámarksstig
3168DocType: Cheque Print TemplateWidth of amount in wordBreidd upphæð í orði
3169DocType: CompanyDefault Letter HeadSjálfgefin bréf höfuð
3170DocType: Purchase OrderGet Items from Open Material RequestsFá atriði úr Open Efni Beiðnir
3171DocType: ItemStandard Selling RateStandard sölugengi
3172DocType: AccountRate at which this tax is appliedGengi sem þessi skattur er beitt
3173apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyUppröðun Magn
3174apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsNúverandi Op Atvinna
3175DocType: CompanyStock Adjustment AccountStock jöfnunarreikning
3176apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffAfskrifa
3177DocType: Timesheet DetailOperation IDOperation ID
3178DocType: 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.
3179apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Frá {1}
3180DocType: Taskdepends_onveltur á
3181apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.Í biðstöðu fyrir að uppfæra nýjustu verð í öllum efnisskránni. Það getur tekið nokkrar mínútur.
3182apps/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
3183apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand vitur sjálfgefið veffang Sniðmát
3184DocType: Sales Order ItemSupplier delivers to CustomerBirgir skilar til viðskiptavinar
3185apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Item / {0}) er út af lager
3186apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNæsta Dagsetning verður að vera hærri en að senda Dagsetning
3187apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Vegna / Reference Dagsetning má ekki vera á eftir {0}
3188apps/erpnext/erpnext/config/setup.py +51Data Import and ExportGögn Innflutningur og útflutningur
3189apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundEngar nemendur Found
3190DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaBirgir Scorecard Scoring Criteria
3191apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateReikningar Staða Date
3192apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellselja
3193DocType: Sales InvoiceRounded TotalÁvalur Total
3194DocType: Product BundleList items that form the package.Listaatriði sem mynda pakka.
3195apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Hlutfall Úthlutun skal vera jafnt og 100%
3196apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569Please select Posting Date before selecting PartyVinsamlegast veldu dagsetningu birtingar áður en þú velur Party
3197DocType: Program EnrollmentSchool HouseSchool House
3198DocType: Serial NoOut of AMCÚt af AMC
3199apps/erpnext/erpnext/public/js/utils.js +245Please select QuotationsVinsamlegast veldu Tilvitnanir
3200apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsFjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir
3201apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitGera Viðhald Heimsókn
3202apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleVinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
3203DocType: CompanyDefault Cash AccountSjálfgefið Cash Reikningur
3204apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ekki viðskiptamenn eða birgja) skipstjóri.
3205apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentÞetta er byggt á mætingu þessa Student
3206apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inEngar nemendur í
3207apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formBæta við fleiri atriði eða opnu fulla mynd
3208apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderAfhending Skýringar {0} verður lokað áður en hætta þessu Velta Order
3209apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Paid amount + Write Off Amount can not be greater than Grand TotalGreiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total
3210apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} er ekki gild Batch Símanúmer fyrir lið {1}
3211apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
3212apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredÓgild GSTIN eða Sláðu inn NA fyrir óskráð
3213DocType: Training EventSeminarSeminar
3214DocType: Program Enrollment FeeProgram Enrollment FeeProgram innritunargjöld
3215DocType: ItemSupplier Itemsbirgir Items
3216DocType: OpportunityOpportunity Typetækifæri Type
3217apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New Companyný Company
3218apps/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
3219apps/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.
3220DocType: EmployeePrefered Contact EmailÁkjósanleg Netfang tengiliðar
3221DocType: Cheque Print TemplateCheque Widthávísun Breidd
3222DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateSannreyna söluverð lið gegn kaupgengi eða Verðmat Rate
3223DocType: ProgramFee Schedulegjaldskrá
3224DocType: Hub SettingsPublish Availabilitybirta Availability
3225DocType: CompanyCreate Chart Of Accounts Based OnBúa graf af reikningum miðað við
3226apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Fæðingardagur getur ekki verið meiri en í dag.
3227Stock AgeingStock Ageing
3228apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} hendi gegn kæranda nemandi {1}
3229apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTímatafla
3230apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} &#39;{1}&#39; er óvirk
3231apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSetja sem Open
3232DocType: Cheque Print TemplateScanned Chequeskönnuð ávísun
3233DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Senda sjálfvirkar tölvupóst til Tengiliði á Sendi viðskiptum.
3234DocType: TimesheetTotal Billable AmountAlls Reikningur Upphæð
3235apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Liður 3
3236DocType: Purchase OrderCustomer Contact EmailViðskiptavinur samband við Tölvupóstur
3237DocType: Warranty ClaimItem and Warranty DetailsItem og Ábyrgð Details
3238DocType: Sales TeamContribution (%)Framlag (%)
3239apps/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 &#39;Cash eða Bank Account &quot;var ekki tilgreint
3240apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200Responsibilitiesábyrgð
3241apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127Validity period of this quotation has ended.Gildistími þessa tilvitnunar er lokið.
3242DocType: Expense Claim AccountExpense Claim AccountExpense Krafa Reikningur
3243DocType: Sales PersonSales Person NameVelta Person Name
3244apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVinsamlegast sláðu inn atleast 1 reikning í töflunni
3245apps/erpnext/erpnext/public/js/setup_wizard.js +198Add UsersBæta notendur
3246DocType: POS Item GroupItem GroupLiður Group
3247DocType: ItemSafety StockSafety Stock
3248apps/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.
3249DocType: Stock Reconciliation ItemBefore reconciliationáður sátta
3250apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
3251DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skattar og gjöld bætt (Company Gjaldmiðill)
3252apps/erpnext/erpnext/stock/doctype/item/item.py +433Item 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
3253DocType: Sales OrderPartly Billedhluta Billed
3254apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemLiður {0} verður að vera fast eign Item
3255DocType: ItemDefault BOMSjálfgefið BOM
3256apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountGengisskuldbinding
3257apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmVinsamlega munið gerð nafn fyrirtækis til að staðfesta
3258apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtAlls Framúrskarandi Amt
3259DocType: Journal EntryPrinting Settingsprentun Stillingar
3260DocType: Sales InvoiceInclude Payment (POS)Fela Greiðsla (POS)
3261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Alls skuldfærsla verður að vera jöfn Total Credit. Munurinn er {0}
3262apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3263DocType: VehicleInsurance CompanyTryggingafélag
3264DocType: Asset Category AccountFixed Asset AccountFast Asset Reikningur
3265apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397VariableVariable
3266apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteFrá Delivery Note
3267DocType: StudentStudent Email AddressStudent Netfang
3268DocType: Timesheet DetailFrom Timefrá Time
3269apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Á lager:
3270DocType: Notification ControlCustom MessageCustom Message
3271apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingFyrirtækjaráðgjöf
3272apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Cash or Bank Account is mandatory for making payment entryCash eða Bank Account er nauðsynlegur til að gera greiðslu færslu
3273apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressNámsmaður Heimilisfang
3274DocType: Purchase InvoicePrice List Exchange RateVerðskrá Exchange Rate
3275DocType: Purchase Invoice ItemRateGefa
3276apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternIntern
3277apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Address Namenetfang Nafn
3278DocType: Stock EntryFrom BOMfrá BOM
3279DocType: Assessment CodeAssessment Codemat Code
3280apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicBasic
3281apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenLager viðskipti fyrir {0} eru frystar
3282apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39;
3283apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mtd Kg, Unit, Nos, m
3284apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateTilvísunarnúmer er nauðsynlegt ef þú færð viðmiðunardagur
3285DocType: Bank Reconciliation DetailPayment Documentgreiðsla Document
3286apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaVilla við að meta viðmiðunarformúluna
3287apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDagsetning Tengja verður að vera meiri en Fæðingardagur
3288DocType: Salary SlipSalary Structurelaun Uppbygging
3289DocType: AccountBankBank
3290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAirline
3291apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialIssue Efni
3292DocType: Material Request ItemFor Warehousefyrir Warehouse
3293DocType: EmployeeOffer DateTilboð Dagsetning
3294apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTilvitnun
3295apps/erpnext/erpnext/accounts/page/pos/pos.js +692You 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.
3296apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Engar Student Groups búin.
3297DocType: Purchase Invoice ItemSerial NoRaðnúmer
3298apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMánaðarlega endurgreiðslu Upphæð má ekki vera meiri en lánsfjárhæð
3299apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstVinsamlegast sláðu Maintaince Nánar fyrst
3300apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRow # {0}: Væntanlegur Afhendingardagur getur ekki verið fyrir Purchase Order Date
3301DocType: Purchase InvoicePrint LanguagePrint Tungumál
3302DocType: Salary SlipTotal Working HoursSamtals Vinnutíminn
3303DocType: Stock EntryIncluding items for sub assembliesÞ.mt atriði fyrir undir þingum
3304apps/erpnext/erpnext/accounts/page/pos/pos.js +1892Enter value must be positiveSláðu gildi verður að vera jákvæð
3305apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesAllir Territories
3306DocType: Purchase InvoiceItemsatriði
3307apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Nemandi er nú skráður.
3308DocType: Fiscal YearYear Nameár Name
3309DocType: Process PayrollProcess Payrollaðferð Launaskrá
3310apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Það eru fleiri frídagar en vinnudögum þessum mánuði.
3311DocType: Product Bundle ItemProduct Bundle ItemVara Knippi Item
3312DocType: Sales PartnerSales Partner NameHeiti Sales Partner
3313apps/erpnext/erpnext/hooks.py +119Request for QuotationsBeiðni um tilvitnanir
3314DocType: Payment ReconciliationMaximum Invoice AmountHámarks Invoice Amount
3315DocType: Student LanguageStudent LanguageStudent Tungumál
3316apps/erpnext/erpnext/config/selling.py +23Customersviðskiptavinir
3317apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3318DocType: Student SiblingInstitutionstofnun
3319DocType: AssetPartially Depreciatedhluta afskrifaðar
3320DocType: IssueOpening Timeopnun Time
3321apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFrá og Til dagsetningar krafist
3322apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVerðbréf &amp; hrávöru ungmennaskipti
3323apps/erpnext/erpnext/stock/doctype/item/item.py +625Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Default Mælieiningin fyrir Variant &#39;{0}&#39; verða að vera sama og í sniðmáti &#39;{1}&#39;
3324DocType: Shipping RuleCalculate Based OnReikna miðað við
3325DocType: Delivery Note ItemFrom Warehousefrá Warehouse
3326apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887No Items with Bill of Materials to ManufactureEngar Verk með Bill of Materials að Manufacture
3327DocType: Assessment PlanSupervisor NameUmsjón Name
3328DocType: Program Enrollment CourseProgram Enrollment CourseForritunarnámskeið
3329DocType: Purchase Taxes and ChargesValuation and TotalVerðmat og Total
3330apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11ScorecardsStigatöflur
3331DocType: Tax RuleShipping CitySendingar City
3332DocType: Notification ControlCustomize the NotificationSérsníða tilkynningu
3333apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsHandbært fé frá rekstri
3334DocType: Sales InvoiceShipping RuleSendingar Regla
3335DocType: ManufacturerLimited to 12 charactersTakmarkast við 12 stafi
3336DocType: Journal EntryPrint HeadingPrint fyrirsögn
3337apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroAlls má ekki vera núll
3338DocType: Training Event EmployeeAttendedsótti
3339apps/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
3340apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag&gt; Númerakerfi
3341DocType: Process PayrollPayroll Frequencylaunaskrá Tíðni
3342DocType: AssetAmended Frombreytt Frá
3343apps/erpnext/erpnext/public/js/setup_wizard.js +307Raw MaterialHrátt efni
3344DocType: Leave ApplicationFollow via EmailFylgdu með tölvupósti
3345apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesPlöntur og Machineries
3346DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkatthlutfall Eftir Afsláttur Upphæð
3347DocType: Daily Work Summary SettingsDaily Work Summary SettingsDaglegar Stillingar Vinna Yfirlit
3348apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Currency of the price list {0} is not similar with the selected currency {1}Gjaldmiðill verðlista {0} er ekki svipað með gjaldmiðli sem valinn {1}
3349DocType: Payment EntryInternal Transferinnri Transfer
3350apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Barnið er til fyrir þennan reikning. Þú getur ekki eytt þessum reikningi.
3351apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryAnnaðhvort miða Magn eða miða upphæð er nauðsynlegur
3352apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Ekkert sjálfgefið BOM er til fyrir lið {0}
3353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstVinsamlegast veldu dagsetningu birtingar fyrst
3354apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOpnun Date ætti að vera áður lokadegi
3355DocType: Leave Control PanelCarry ForwardHaltu áfram
3356apps/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
3357DocType: DepartmentDays for which Holidays are blocked for this department.Dagar sem Frídagar eru læst í þessari deild.
3358Producedframleidd
3359apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsBúið Laun laumar
3360DocType: ItemItem Code for SuppliersItem Code fyrir birgja
3361DocType: IssueRaised By (Email)Vakti By (Email)
3362DocType: Training EventTrainer Nameþjálfari Name
3363DocType: Mode of PaymentGeneralalmennt
3364apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSíðasta samskipti
3365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Get ekki draga þegar flokkur er fyrir &#39;Verðmat&#39; eða &#39;Verðmat og heildar&#39;
3366apps/erpnext/erpnext/public/js/setup_wizard.js +238List 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.
3367apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serial Nos Áskilið fyrir serialized lið {0}
3368apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPassa Greiðslur með Reikningar
3369DocType: Journal EntryBank EntryBank Entry
3370DocType: Authorization RuleApplicable To (Designation)Gildir til (Tilnefning)
3371Profitability Analysisarðsemi Greining
3372DocType: SupplierPrevent POsHindra POs
3373apps/erpnext/erpnext/templates/generators/item.html +62Add to CartBæta í körfu
3374apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3375DocType: GuardianInterestsÁhugasvið
3376apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Virkja / slökkva á gjaldmiðla.
3377DocType: Production Planning ToolGet Material RequestFá Material Beiðni
3378apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal Expensespósti Útgjöld
3379apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Alls (Amt)
3380apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureSkemmtun &amp; Leisure
3381DocType: Quality InspectionItem Serial NoLiður Serial Nei
3382apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsBúa Employee Records
3383apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total Presentalls Present
3384apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsbókhald Yfirlýsingar
3385apps/erpnext/erpnext/public/js/setup_wizard.js +311Hourklukkustund
3386apps/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
3387DocType: LeadLead TypeLead Tegund
3388apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesÞú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar
3389apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedÖll þessi atriði hafa þegar verið reikningsfærð
3390apps/erpnext/erpnext/public/js/setup_wizard.js +228Monthly Sales TargetMánaðarlegt sölumarkmið
3391apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Getur verið samþykkt af {0}
3392DocType: ItemDefault Material Request TypeDefault Efni Beiðni Type
3393DocType: Supplier ScorecardEvaluation PeriodMatartímabil
3394apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13Unknownóþekkt
3395DocType: Shipping RuleShipping Rule ConditionsShipping regla Skilyrði
3396DocType: Purchase InvoiceExport TypeÚtflutningsgerð
3397DocType: BOM Update ToolThe new BOM after replacementHin nýja BOM eftir skipti
3398apps/erpnext/erpnext/accounts/page/pos/pos.js +659Point of SaleSölustaður
3399DocType: Payment EntryReceived Amountfékk Upphæð
3400DocType: GST SettingsGSTIN Email Sent OnGSTIN Email Sent On
3401DocType: Program EnrollmentPick/Drop by GuardianPick / Drop með forráðamanni
3402DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderBúa til fullt magn, hunsa magn þegar á röð
3403DocType: AccountTaxTax
3404apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedekki Marked
3405DocType: Production Planning ToolProduction Planning ToolFramleiðsla Planning Tool
3406apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryEkki er hægt að uppfæra batched Item {0} með því að nota Stock Sátt, heldur nota Stock Entry
3407DocType: Quality InspectionReport Dateskýrsla Dagsetning
3408DocType: StudentMiddle NameMillinafn
3409DocType: C-FormInvoicesreikningar
3410DocType: BatchSource Document NameHeimild skjal Nafn
3411DocType: Job OpeningJob TitleStarfsheiti
3412apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} gefur til kynna að {1} muni ekki gefa til kynna en allir hlutir \ hafa verið vitnar í. Uppfæra RFQ vitna stöðu.
3413DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyUppfæra BOM kostnað sjálfkrafa
3414apps/erpnext/erpnext/utilities/activation.py +97Create UsersBúa notendur
3415apps/erpnext/erpnext/public/js/setup_wizard.js +311GramGram
3416DocType: Supplier ScorecardPer MonthÁ mánuði
3417apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Magn á Framleiðsla verður að vera hærri en 0.
3418apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Heimsókn skýrslu fyrir símtal viðhald.
3419DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate og Framboð
3420DocType: 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.
3421DocType: POS Customer GroupCustomer Groupviðskiptavinur Group
3422apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Ný lotunúmer (valfrjálst)
3423apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Expense account is mandatory for item {0}Kostnað reikningur er nauðsynlegur fyrir lið {0}
3424DocType: BOMWebsite DescriptionVefsíða Lýsing
3425apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNet breyting á eigin fé
3426apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstVinsamlegast hætta kaupa Reikningar {0} fyrst
3427apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}Netfang verður að vera einstakt, þegar til fyrir {0}
3428DocType: Serial NoAMC Expiry DateAMC Fyrningardagsetning
3429apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815Receiptkvittun
3430Sales Registervelta Nýskráning
3431DocType: Daily Work Summary Settings CompanySend Emails AtSenda póst At
3432DocType: QuotationQuotation Lost ReasonTilvitnun Lost Ástæða
3433apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainVeldu lénið þitt
3434apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Transaction reference no {0} dated {1}Tilvísunarnúmer viðskipta engin {0} dagsett {1}
3435apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Það er ekkert að breyta.
3436apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSamantekt fyrir þennan mánuð og bið starfsemi
3437DocType: Customer GroupCustomer Group NameViðskiptavinar Group Name
3438apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Engar viðskiptavinir ennþá!
3439apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementSjóðstreymi
3440apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Lánið upphæð mega vera Hámarkslán af {0}
3441apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicense
3442apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Please remove this Invoice {0} from C-Form {1}Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
3443DocType: 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
3444DocType: GL EntryAgainst Voucher TypeAgainst Voucher Tegund
3445apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesVinsamlegast settu Nafngerðaröð fyrir {0} í gegnum Skipulag&gt; Stillingar&gt; Nöfnunarröð
3446DocType: ItemAttributesEigindir
3447apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Please enter Write Off AccountVinsamlegast sláðu afskrifa reikning
3448apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSíðasta Röð Dagsetning
3449apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Reikningur {0} er ekki tilheyrir fyrirtækinu {1}
3450apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855Serial Numbers in row {0} does not match with Delivery NoteRaðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
3451DocType: StudentGuardian DetailsGuardian Upplýsingar
3452DocType: C-FormC-FormC-Form
3453apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Mæting fyrir margar starfsmenn
3454DocType: VehicleChassis Noundirvagn Ekkert
3455DocType: Payment RequestInitiatedhafin
3456DocType: Production OrderPlanned Start DateÁætlaðir Start Date
3457DocType: Serial NoCreation Document TypeCreation Document Type
3458DocType: Leave TypeIs Encasher Encash
3459DocType: Leave AllocationNew Leaves AllocatedNý Leaves Úthlutað
3460apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProject-vitur gögn eru ekki í boði fyrir Tilvitnun
3461DocType: ProjectExpected End DateVæntanlegur Lokadagur
3462DocType: Budget AccountBudget AmountBudget Upphæð
3463DocType: Appraisal TemplateAppraisal Template TitleÚttekt Snið Title
3464apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}Frá Dagsetning {0} fyrir Starfsmaður {1} er ekki hægt áður en hann Dagsetning starfsmanns {2}
3465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialCommercial
3466DocType: Payment EntryAccount Paid ToReikningur Greiddur Til
3467apps/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
3468apps/erpnext/erpnext/config/selling.py +57All Products or Services.Allar vörur eða þjónustu.
3469DocType: Expense ClaimMore DetailsNánari upplýsingar
3470DocType: Supplier QuotationSupplier Addressbirgir Address
3471apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{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}
3472apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668Row {0}# Account must be of type 'Fixed Asset'Row {0} # Reikningur verður að vera af gerðinni &#39;Fast Asset&#39;
3473apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out Qtyút Magn
3474apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleReglur til að reikna sendingarkostnað upphæð fyrir sölu
3475apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySeries er nauðsynlegur
3476apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
3477DocType: Student SiblingStudent IDStudent ID
3478apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsTegundir starfsemi fyrir Time Logs
3479DocType: Tax RuleSalesvelta
3480DocType: Stock Entry DetailBasic Amountgrunnfjárhæð
3481DocType: Training EventExamExam
3482apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450Warehouse required for stock Item {0}Warehouse krafist fyrir hlutabréfum lið {0}
3483DocType: Leave AllocationUnused leavesónotuð leyfi
3484apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryViðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
3485apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179Crcr
3486DocType: Tax RuleBilling StateInnheimta State
3487apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3488apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Ná sprakk BOM (þ.mt undireiningar)
3489DocType: Authorization RuleApplicable To (Employee)Gildir til (starfsmaður)
3490apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatorySkiladagur er nauðsynlegur
3491apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Vöxtur fyrir eigind {0} er ekki verið 0
3492DocType: Journal EntryPay To / Recd FromGreiða til / Recd Frá
3493DocType: Naming SeriesSetup Seriesskipulag Series
3494DocType: Payment ReconciliationTo Invoice DateTil dagsetningu reiknings
3495DocType: SupplierContact HTMLViltu samband við HTML
3496Inactive Customersóvirka viðskiptamenn
3497DocType: Landed Cost VoucherLCVLCV
3498DocType: Landed Cost VoucherPurchase ReceiptsPurchase Kvittanir
3499apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hvernig Verðlagning Regla er beitt?
3500DocType: Stock EntryDelivery Note NoAfhending Note Nei
3501DocType: 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
3502DocType: Cheque Print TemplateMessage to showSkilaboð til að sýna
3503DocType: CompanyRetailSmásala
3504DocType: AttendanceAbsentAbsent
3505apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product Bundlevara Bundle
3506apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Ekki er hægt að finna stig sem byrjar á {0}. Þú þarft að standa frammistöðu sem nær yfir 0 til 100
3507apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: Ógild vísun {1}
3508DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePurchase skatta og gjöld sniðmáti
3509DocType: Upload AttendanceDownload TemplateSækja Snið
3510DocType: TimesheetTS-TS-
3511apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Annaðhvort debet- eða kredit upphæð er nauðsynlegt fyrir {2}
3512DocType: GL EntryRemarksathugasemdir
3513DocType: Payment EntryAccount Paid FromReikningur greitt frá
3514DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Item Code
3515DocType: Journal EntryWrite Off Based OnSkrifaðu Off byggt á
3516apps/erpnext/erpnext/utilities/activation.py +63Make Leadgera Blý
3517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrenta og Ritföng
3518DocType: Stock SettingsShow Barcode FieldSýna Strikamerki Field
3519apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsSenda Birgir póst
3520apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary 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.
3521apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Uppsetning met fyrir Raðnúmer
3522DocType: Guardian InterestGuardian InterestGuardian Vextir
3523apps/erpnext/erpnext/config/hr.py +177TrainingÞjálfun
3524DocType: TimesheetEmployee Detailstarfsmaður Detail
3525apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDForráðamaður1 Netfang
3526apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalDagur næsta degi og endurtaka á Dagur mánaðar verður að vera jöfn
3527apps/erpnext/erpnext/config/website.py +11Settings for website homepageStillingar fyrir heimasíðu heimasíðuna
3528apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}RFQs eru ekki leyfð fyrir {0} vegna þess að stigatafla sem stendur fyrir {1}
3529DocType: Offer LetterAwaiting Responsebíður svars
3530apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60Abovehér að framan
3531apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}Ógild eiginleiki {0} {1}
3532DocType: SupplierMention if non-standard payable accountTilgreindu ef ekki staðlað greiðslureikningur
3533apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303Same item has been entered multiple times. {list}Sama hlutur hefur verið sleginn inn mörgum sinnum. {Listi}
3534apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Vinsamlegast veldu matshópinn annað en &#39;Öll matshópa&#39;
3535apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Rú {0}: Kostnaðurarmiðstöð er krafist fyrir hlut {1}
3536DocType: Salary SlipEarning & DeductionLaunin &amp; Frádráttur
3537apps/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.
3538apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNeikvætt Verðmat Rate er ekki leyfð
3539DocType: Holiday ListWeekly OffVikuleg Off
3540DocType: Fiscal YearFor e.g. 2012, 2012-13Fyrir td 2012, 2012-13
3541apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Bráðabirgða Hagnaður / Tap (Credit)
3542DocType: Sales InvoiceReturn Against Sales InvoiceReturn Against sölureikningi
3543apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Liður 5
3544DocType: Serial NoCreation TimeCreation Time
3545apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total Revenueheildartekjum
3546DocType: Sales InvoiceProduct Bundle HelpVara Knippi Hjálp
3547Monthly Attendance SheetMánaðarleg Aðsókn Sheet
3548DocType: Production Order ItemProduction Order ItemFramleiðsla Order Item
3549apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundEkkert fannst
3550apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKostnaður við rifið Eignastýring
3551apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Kostnaður Center er nauðsynlegur fyrir lið {2}
3552DocType: VehiclePolicy Nostefna Nei
3553apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleFá atriði úr Vara Knippi
3554DocType: AssetStraight LineBein lína
3555DocType: Project UserProject UserProject User
3556apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSkipta
3557DocType: GL EntryIs Advanceer Advance
3558apps/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
3559apps/erpnext/erpnext/controllers/buying_controller.py +151Please enter 'Is Subcontracted' as Yes or NoVinsamlegast sláðu inn &quot;Er undirverktöku&quot; eins já eða nei
3560apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSíðasti samskiptadagur
3561DocType: Sales TeamContact No.Viltu samband við No.
3562DocType: Bank ReconciliationPayment EntriesGreiðsla Entries
3563DocType: Production OrderScrap Warehouserusl Warehouse
3564DocType: Production OrderCheck if material transfer entry is not requiredAthugaðu hvort efnisflutningsfærsla sé ekki krafist
3565DocType: Program Enrollment ToolGet Students FromFá nemendur frá
3566DocType: Hub SettingsSeller CountrySeljandi Country
3567apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteBirta Atriði á vefsvæðinu
3568apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesHópur nemenda þín í lotur
3569DocType: Authorization RuleAuthorization RuleHeimildin Regla
3570DocType: Sales InvoiceTerms and Conditions DetailsSkilmálar og skilyrði Nánar
3571apps/erpnext/erpnext/templates/generators/item.html +85Specificationsupplýsingar
3572DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateVelta Skattar og gjöld Sniðmátsmyndir
3573apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Alls (Credit)
3574DocType: Repayment SchedulePayment DateGreiðsludagur
3575apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNý lotunúmer
3576apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesFatnaður &amp; Aukabúnaður
3577apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Gat ekki leyst veginn skora virka. Gakktu úr skugga um að formúlan sé gild.
3578apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderFjöldi Order
3579DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner sem mun sýna á efst á listanum vöru.
3580DocType: Shipping RuleSpecify conditions to calculate shipping amountTilgreina skilyrði til að reikna sendingarkostnað upphæð
3581DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesHlutverk leyft að setja á frysta reikninga &amp; Sýsla Frozen færslur
3582DocType: Supplier Scorecard Scoring VariablePathLeið
3583apps/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
3584apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Valueopnun Value
3585DocType: Salary DetailFormulaFormula
3586apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serial #
3587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesÞóknun á sölu
3588DocType: Offer Letter TermValue / DescriptionGildi / Lýsing
3589apps/erpnext/erpnext/controllers/accounts_controller.py +578Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} er ekki hægt að skila, það er þegar {2}
3590DocType: Tax RuleBilling CountryInnheimta Country
3591DocType: Purchase Order ItemExpected Delivery DateÁætlaðan fæðingardag
3592apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Greiðslu- ekki jafnir fyrir {0} # {1}. Munurinn er {2}.
3593apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment Expensesrisnu
3594apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestGera Material Beiðni
3595apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Open Item {0}
3596apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderVelta Invoice {0} verður aflýst áður en hætta þessu Velta Order
3597apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAldur
3598DocType: Sales Invoice TimesheetBilling AmountInnheimta Upphæð
3599apps/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.
3600apps/erpnext/erpnext/config/hr.py +60Applications for leave.Umsókn um leyfi.
3601apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedReikningur með núverandi viðskipti getur ekki eytt
3602DocType: VehicleLast Carbon CheckSíðasta Carbon Athuga
3603apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal Expensesmálskostnaðar
3604apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Vinsamlegast veljið magn í röð
3605DocType: Purchase InvoicePosting Timestaða Time
3606DocType: Timesheet% Amount Billed% Magn Billed
3607apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesSími Útgjöld
3608DocType: Sales PartnerLogologo
3609DocType: 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.
3610apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Ekkert atriði með Serial nr {0}
3611DocType: Email DigestOpen NotificationsOpið Tilkynningar
3612DocType: Payment EntryDifference Amount (Company Currency)Munurinn Magn (Company Gjaldmiðill)
3613apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct Expensesbein Útgjöld
3614apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} er ógild netfang í &#39;Tilkynning \ netfanginu&#39;
3615apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNý Tekjur Viðskiptavinur
3616apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesFerðakostnaður
3617DocType: Maintenance VisitBreakdownBrotna niður
3618apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedReikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
3619DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Uppfæra BOM kostnað sjálfkrafa með áætlun, byggt á nýjustu verðlagsgengi / verðskrárgengi / síðasta kaupgengi hráefna.
3620DocType: Bank Reconciliation DetailCheque Dateávísun Dagsetning
3621apps/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}
3622DocType: Program Enrollment ToolStudent ApplicantsStudent Umsækjendur
3623apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Eytt öll viðskipti sem tengjast þessu fyrirtæki!
3624apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateEins á degi
3625DocType: AppraisalHRHR
3626DocType: Program EnrollmentEnrollment Dateinnritun Dagsetning
3627apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69Probationreynslulausn
3628apps/erpnext/erpnext/config/hr.py +115Salary Componentslaun Hluti
3629DocType: Program Enrollment ToolNew Academic YearNýtt skólaár
3630apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NoteReturn / Credit Note
3631DocType: Stock SettingsAuto insert Price List rate if missingAuto innskotið Verðlisti hlutfall ef vantar
3632apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountSamtals greitt upphæð
3633DocType: Production Order ItemTransferred Qtyflutt Magn
3634apps/erpnext/erpnext/config/learn.py +11Navigatingsiglingar
3635apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157Planningáætlanagerð
3636DocType: Material RequestIssuedÚtgefið
3637apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityNámsmat
3638DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Magn (með Time Logs)
3639apps/erpnext/erpnext/public/js/setup_wizard.js +314We sell this ItemVið seljum þennan Item
3640apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier Idbirgir Id
3641DocType: Payment RequestPayment Gateway DetailsGreiðsla Gateway Upplýsingar
3642apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253Quantity should be greater than 0Magn ætti að vera meiri en 0
3643apps/erpnext/erpnext/public/js/setup_wizard.js +392Sample DataDæmi um gögn
3644DocType: Journal EntryCash EntryCash Entry
3645apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesBarn hnútar geta verið aðeins búin undir &#39;group&#39; tegund hnúta
3646DocType: Leave ApplicationHalf Day DateHalf Day Date
3647DocType: Academic YearAcademic Year NameSkólaárinu Name
3648DocType: Sales PartnerContact DescViltu samband við Ö
3649apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Gerð af laufum eins frjálslegur, veikur osfrv
3650DocType: Email DigestSend regular summary reports via Email.Senda reglulegar skýrslur yfirlit með tölvupósti.
3651DocType: Payment EntryPE-hagvexti
3652apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0}
3653DocType: Assessment ResultStudent NameStudent Name
3654DocType: BrandItem ManagerItem Manager
3655apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payablelaunaskrá Greiðist
3656DocType: Buying SettingsDefault Supplier TypeSjálfgefið Birgir Type
3657DocType: Production OrderTotal Operating CostSamtals rekstrarkostnaður
3658apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesAth: Item {0} inn mörgum sinnum
3659apps/erpnext/erpnext/config/selling.py +41All Contacts.Allir Tengiliðir.
3660apps/erpnext/erpnext/public/js/setup_wizard.js +225Set your TargetStilltu markmið þitt
3661apps/erpnext/erpnext/public/js/setup_wizard.js +62Company Abbreviationfyrirtæki Skammstöfun
3662apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existUser {0} er ekki til
3663DocType: Item Attribute ValueAbbreviationskammstöfun
3664apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already existsGreiðsla Entry er þegar til
3665apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsEkki authroized síðan {0} umfram mörk
3666apps/erpnext/erpnext/config/hr.py +110Salary template master.Laun sniðmát húsbóndi.
3667DocType: Leave TypeMax Days Leave AllowedMax Days Leave leyfðar
3668apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSetja Tax Regla fyrir körfunni
3669DocType: Purchase InvoiceTaxes and Charges AddedSkattar og gjöld bætt
3670Sales Funnelvelta trekt
3671apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatorySkammstöfun er nauðsynlegur
3672DocType: ProjectTask Progressverkefni Progress
3673apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKörfu
3674Qty to TransferMagn á að flytja
3675apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Quotes að leiðir eða viðskiptavini.
3676DocType: Stock SettingsRole Allowed to edit frozen stockHlutverk Leyft að breyta fryst lager
3677Territory Target Variance Item Group-WiseTerritory Target Dreifni Item Group-Wise
3678apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsAllir hópar viðskiptavina
3679apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyUppsafnaður Monthly
3680apps/erpnext/erpnext/controllers/accounts_controller.py +651{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}.
3681apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Tax Snið er nauðsynlegur.
3682apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existReikningur {0}: Foreldri reikningur {1} er ekki til
3683DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Verðlisti Rate (Company Gjaldmiðill)
3684DocType: Products SettingsProducts SettingsVörur Stillingar
3685DocType: AccountTemporarytímabundin
3686DocType: ProgramCoursesnámskeið
3687DocType: Monthly Distribution PercentagePercentage Allocationhlutfall Úthlutun
3688apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Secretaryritari
3689DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionEf öryrkjar &#39;í orðum&#39; sviði mun ekki vera sýnilegur í öllum viðskiptum
3690DocType: Serial NoDistinct unit of an ItemGreinilegur eining hlut
3691DocType: Supplier Scorecard CriteriaCriteria NameViðmiðunarheiti
3692apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanyVinsamlegast settu fyrirtækið
3693DocType: Pricing RuleBuyingKaup
3694DocType: HR SettingsEmployee Records to be created byStarfskjör Records að vera búin með
3695DocType: POS ProfileApply Discount OnGilda afsláttur á
3696Reqd By DateReqd By Date
3697apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140Creditorslánardrottnar
3698DocType: Assessment PlanAssessment Namemat Name
3699apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial Nei er nauðsynlegur
3700DocType: Purchase Taxes and ChargesItem Wise Tax DetailLiður Wise Tax Nánar
3701apps/erpnext/erpnext/public/js/setup_wizard.js +62Institute AbbreviationInstitute Skammstöfun
3702Item-wise Price List RateItem-vitur Verðskrá Rate
3703apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916Supplier Quotationbirgir Tilvitnun
3704DocType: QuotationIn Words will be visible once you save the Quotation.Í orðum verður sýnileg þegar þú hefur vistað tilvitnun.
3705apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Magn ({0}) getur ekki verið brot í röð {1}
3706apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesinnheimta gjald
3707DocType: AttendanceATT-viðhorfin
3708apps/erpnext/erpnext/stock/doctype/item/item.py +445Barcode {0} already used in Item {1}Strikamerki {0} nú þegar notuð í lið {1}
3709apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Reglur til að bæta sendingarkostnað.
3710DocType: ItemOpening Stockopnun Stock
3711apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredViðskiptavinur er krafist
3712apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er nauðsynlegur fyrir aftur
3713DocType: Purchase OrderTo ReceiveTil að taka á móti
3714apps/erpnext/erpnext/public/js/setup_wizard.js +207user@example.comuser@example.com
3715DocType: EmployeePersonal EmailStarfsfólk Email
3716apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total Variancealls Dreifni
3717DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ef þetta er virkt, mun kerfið birta bókhald færslur fyrir birgðum sjálfkrafa.
3718apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMiðlari
3719apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayMæting fyrir starfsmann {0} er þegar merkt fyrir þennan dag
3720DocType: Production Order Operationin Minutes Updated via 'Time Log'Fundargerðir Uppfært gegnum &#39;Time Innskráning &quot;
3721DocType: CustomerFrom Leadfrá Lead
3722apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Pantanir út fyrir framleiðslu.
3723apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Veldu fjárhagsársins ...
3724apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555POS Profile required to make POS EntryPOS Profile þarf að gera POS Entry
3725DocType: Program Enrollment ToolEnroll Studentsinnritast Nemendur
3726DocType: Hub SettingsName Tokenheiti Token
3727apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Selja
3728apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast einn vöruhús er nauðsynlegur
3729DocType: Serial NoOut of WarrantyÚt ábyrgðar
3730DocType: BOM Update ToolReplaceSkipta
3731apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Engar vörur fundust.
3732apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} gegn sölureikningi {1}
3733DocType: Sales InvoiceSINV-SINV-
3734DocType: Request for Quotation ItemProject Namenafn verkefnis
3735DocType: CustomerMention if non-standard receivable accountUmtal ef non-staðall nái reikning
3736DocType: Journal Entry AccountIf Income or ExpenseEf tekjur eða gjöld
3737DocType: Production OrderRequired ItemsNauðsynleg Items
3738DocType: Stock Ledger EntryStock Value DifferenceStock Value Mismunur
3739apps/erpnext/erpnext/config/learn.py +234Human ResourceMannauðs
3740DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentGreiðsla Sættir Greiðsla
3741apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax Assetsskattinneign
3742apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625Production Order has been {0}Framleiðslufyrirmæli hefur verið {0}
3743DocType: BOM ItemBOM NoBOM Nei
3744DocType: InstructorINS/INS /
3745apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal 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
3746DocType: ItemMoving AverageMoving Average
3747DocType: BOM Update ToolThe BOM which will be replacedThe BOM sem verður skipt út
3748apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentsrafræn útbúnaður
3749DocType: AccountDebitdebet
3750apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Leaves verður úthlutað margfeldi af 0,5
3751DocType: Production OrderOperation CostOperation Kostnaður
3752apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileHlaða mætingu úr .csv skrá
3753apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtFramúrskarandi Amt
3754DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Setja markmið Item Group-vitur fyrir þetta velta manneskja.
3755DocType: Stock SettingsFreeze Stocks Older Than [Days]Frysta Stocks eldri en [Days]
3756apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset er nauðsynlegur fyrir fast eign kaup / sölu
3757apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If 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.
3758apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} er ekki til
3759DocType: Currency ExchangeTo Currencytil Gjaldmiðill
3760DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Leyfa eftirfarandi notendum að samþykkja yfirgefa Umsóknir um blokk daga.
3761apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Tegundir kostnað kröfu.
3762apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Salahlutfall fyrir atriði {0} er lægra en {1} þess. Sala ætti að vera að minnsta kosti {2}
3763DocType: ItemTaxesSkattar
3764apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredGreitt og ekki afhent
3765DocType: ProjectDefault Cost CenterSjálfgefið Kostnaður Center
3766DocType: Bank GuaranteeEnd DateLokadagur
3767apps/erpnext/erpnext/config/stock.py +7Stock Transactionslager Viðskipti
3768DocType: BudgetBudget AccountsBudget reikningar
3769DocType: EmployeeInternal Work HistoryInnri Vinna Saga
3770DocType: Depreciation ScheduleAccumulated Depreciation AmountUppsöfnuðum afskriftum Upphæð
3771apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3772DocType: Supplier Scorecard VariableSupplier Scorecard VariableBirgir Vottorð Variable
3773DocType: Employee LoanFully DisbursedAlveg afgreiddi
3774DocType: Maintenance VisitCustomer Feedbackviðskiptavinur Feedback
3775DocType: AccountExpenseExpense
3776apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore getur ekki verið meiri en hámarks stig
3777DocType: Item AttributeFrom Rangefrá Range
3778DocType: BOMSet rate of sub-assembly item based on BOMStilla hlutfall af undir-samkoma atriði byggt á BOM
3779apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Málskipanarvilla í formúlu eða ástandi: {0}
3780DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaily Work Yfirlit Stillingar Company
3781apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemLiður {0} hunsuð þar sem það er ekki birgðir atriði
3782DocType: AppraisalAPRSLAPRSL
3783apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Senda þessari framleiðslu Raða til frekari vinnslu.
3784apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To 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.
3785DocType: Assessment GroupParent Assessment GroupParent Mat Group
3786apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsStörf
3787Sales Order TrendsVelta Order Trends
3788DocType: EmployeeHeld OnHélt í
3789apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production Itemframleiðsla Item
3790Employee Informationstarfsmaður Upplýsingar
3791apps/erpnext/erpnext/public/js/setup_wizard.js +247Rate (%)Hlutfall (%)
3792DocType: Stock Entry DetailAdditional Costaukakostnaðar
3793apps/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
3794apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationGera Birgir Tilvitnun
3795DocType: Quality InspectionIncomingKomandi
3796DocType: BOMMaterials Required (Exploded)Efni sem þarf (Sprakk)
3797apps/erpnext/erpnext/public/js/setup_wizard.js +199Add users to your organization, other than yourselfBæta við notendum til fyrirtækisins, annarra en sjálfur
3798apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Vinsamlegast stilltu Fyrirtæki sía eyða ef Group By er &#39;Company&#39;
3799apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateStaða Dagsetning má ekki vera liðinn
3800apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} passar ekki við {2} {3}
3801apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveKjóll Leave
3802DocType: BatchBatch IDhópur ID
3803apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Ath: {0}
3804Delivery Note TrendsAfhending Ath Trends
3805apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummarySamantekt Í þessari viku er
3806apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyÁ lager Magn
3807apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsReikningur: {0} Aðeins er hægt að uppfæra í gegnum lager Viðskipti
3808DocType: Student Group Creation ToolGet Coursesfá Námskeið
3809DocType: GL EntryPartyParty
3810DocType: Sales OrderDelivery DateAfhendingardagur
3811DocType: OpportunityOpportunity Datetækifæri Dagsetning
3812DocType: Purchase ReceiptReturn Against Purchase ReceiptReturn Against kvittun
3813DocType: Request for Quotation ItemRequest for Quotation ItemBeiðni um Tilvitnun Item
3814DocType: Purchase OrderTo BillBill
3815DocType: Material Request% Ordered% Pantaði
3816DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Fyrir námsmiðaðan nemendahóp verður námskeiðið valið fyrir alla nemenda frá skráðum námskeiðum í námskrá.
3817DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateSláðu inn netfangið aðskilin með kommum, reikningur verður sent sjálfkrafa tilteknum degi
3818apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72Pieceworkákvæðisvinnu
3819apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. kaupgengi
3820DocType: TaskActual Time (in Hours)Tíminn (í klst)
3821DocType: EmployeeHistory In CompanySaga In Company
3822apps/erpnext/erpnext/config/learn.py +107NewslettersFréttabréf
3823DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3824apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesSama atriði hefur verið gert mörgum sinnum
3825DocType: DepartmentLeave Block ListSkildu Block List
3826DocType: Sales InvoiceTax IDTax ID
3827apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankLiður {0} er ekki skipulag fyrir Serial Nos. Column verður auður
3828DocType: Accounts SettingsAccounts Settingsreikninga Stillingar
3829apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approvesamþykkja
3830DocType: CustomerSales Partner and CommissionVelta Partner og framkvæmdastjórnarinnar
3831DocType: Employee LoanRate of Interest (%) / YearVextir (%) / Ár
3832Project QuantityProject Magn
3833apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Alls {0} á öllum hlutum er núll, getur verið að þú ættir að breyta &#39;Úthluta Gjöld Byggt á&#39;
3834DocType: OpportunityTo DiscussAð ræða
3835apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} einingar {1} þörf {2} að ljúka þessari færslu.
3836DocType: Loan TypeRate of Interest (%) YearlyRate of Interest (%) Árleg
3837apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary Accountstímabundin reikningar
3838apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackBlack
3839DocType: BOM Explosion ItemBOM Explosion ItemBOM Sprenging Item
3840DocType: AccountAuditorendurskoðandi
3841apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} atriði framleitt
3842DocType: Cheque Print TemplateDistance from top edgeFjarlægð frá efstu brún
3843apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existVerðlisti {0} er óvirk eða er ekki til
3844DocType: Purchase InvoiceReturnReturn
3845DocType: Production Order OperationProduction Order OperationFramleiðsla Order Operation
3846DocType: Pricing RuleDisableSlökkva
3847apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentHáttur af greiðslu er krafist til að greiða
3848DocType: Project TaskPending ReviewBíður Review
3849apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} er ekki skráður í lotuna {2}
3850apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Eignastýring {0} er ekki hægt að rífa, eins og það er nú þegar {1}
3851DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense Krafa (með kostnað kröfu)
3852apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Absent
3853apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Row {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}
3854DocType: Journal Entry AccountExchange RateExchange Rate
3855apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submittedVelta Order {0} er ekki lögð
3856DocType: HomepageTag Linetag Line
3857DocType: Fee ComponentFee ComponentFee Component
3858apps/erpnext/erpnext/config/hr.py +195Fleet ManagementLo Stjórn
3859apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914Add items fromBæta atriði úr
3860DocType: Cheque Print TemplateRegularVenjulegur
3861apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Alls weightage allra Námsmat Criteria verður að vera 100%
3862DocType: BOMLast Purchase RateSíðasta Kaup Rate
3863DocType: AccountAssetAsset
3864DocType: Project TaskTask IDverkefni ID
3865apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock getur ekki til fyrir lið {0} síðan hefur afbrigði
3866Sales Person-wise Transaction SummarySala Person-vitur Transaction Samantekt
3867DocType: Training EventContact NumberNúmer tengiliðs
3868apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existWarehouse {0} er ekki til
3869apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegister Fyrir ERPNext Hub
3870DocType: Monthly DistributionMonthly Distribution PercentagesMánaðarleg Dreifing Prósentur
3871apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchValið atriði getur ekki Hópur
3872apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryVerðmat hlutfall fannst ekki í lið {0}, sem er nauðsynlegt til að gera bókhald færslur fyrir {1} {2}. Ef hluturinn er transacting sem sýnishorn hlut í {1}, skaltu nefna að í {1} Liður borð. Annars skaltu búa mótteknu lager viðskipti fyrir hlutinn eða nefna verðmats hraða í Item met, og þá reyna submiting / hætta við þessa færslu
3873DocType: Delivery Note% of materials delivered against this Delivery Note% Af efnum afhent gegn þessum Delivery Note
3874DocType: ProjectCustomer DetailsNánar viðskiptavina
3875DocType: EmployeeReports toskýrslur til
3876Unpaid Expense ClaimÓgreitt Expense Krafa
3877DocType: Payment EntryPaid Amountgreiddur Upphæð
3878DocType: Assessment PlanSupervisorUmsjón
3879apps/erpnext/erpnext/accounts/page/pos/pos.js +719OnlineOnline
3880Available Stock for Packing ItemsLaus Stock fyrir pökkun atriði
3881DocType: Item VariantItem VariantLiður Variant
3882DocType: Assessment Result ToolAssessment Result ToolMat Niðurstaða Tool
3883DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Item
3884apps/erpnext/erpnext/accounts/page/pos/pos.js +880Submitted orders can not be deletedLagðar pantanir ekki hægt að eyða
3885apps/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 &#39;Balance Verður Be&#39; eins og &#39;Credit &quot;
3886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementGæðastjórnun
3887apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledLiður {0} hefur verið gerð óvirk
3888DocType: Employee LoanRepay Fixed Amount per PeriodEndurgreiða Föst upphæð á hvern Tímabil
3889apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Vinsamlegast sláðu inn magn fyrir lið {0}
3890apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtLánshæfiseinkunn Amt
3891DocType: Employee External Work HistoryEmployee External Work HistoryStarfsmaður Ytri Vinna Saga
3892DocType: Tax RulePurchasekaup
3893apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalance Magn
3894apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMarkmið má ekki vera autt
3895DocType: Item GroupParent Item GroupParent Item Group
3896apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} fyrir {1}
3897apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost Centersstoðsviða
3898DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyGengi sem birgis mynt er breytt í grunngj.miðil félagsins
3899apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tímasetning átök með röð {1}
3900DocType: Purchase Invoice ItemAllow Zero Valuation RateLeyfa núgildandi verðmæti
3901DocType: Training Event EmployeeInvitedboðið
3902apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesMargar virk launakerfum fundust fyrir starfsmann {0} fyrir gefnar dagsetningar
3903apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Skipulag Gateway reikninga.
3904DocType: EmployeeEmployment TypeAtvinna Type
3905apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsFastafjármunir
3906DocType: Payment EntrySet Exchange Gain / LossSetja gengishagnaður / tap
3907GST Purchase RegisterGST Purchase Register
3908Cash FlowPeningaflæði
3909apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsUmsókn tímabil getur ekki verið á tveimur alocation færslur
3910DocType: Item GroupDefault Expense AccountSjálfgefið kostnað reiknings
3911apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent Email ID
3912DocType: EmployeeNotice (days)Tilkynning (dagar)
3913DocType: Tax RuleSales Tax TemplateSöluskattur Snið
3914apps/erpnext/erpnext/accounts/page/pos/pos.js +2397Select items to save the invoiceVeldu atriði til að bjarga reikning
3915DocType: EmployeeEncashment DateEncashment Dagsetning
3916DocType: Training EventInternetinternet
3917DocType: AccountStock AdjustmentStock Leiðrétting
3918apps/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}
3919DocType: Production OrderPlanned Operating CostÁætlaðir rekstrarkostnaður
3920DocType: Academic TermTerm Start DateTerm Start Date
3921apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountUpp Count
3922apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Meðfylgjandi {0} # {1}
3923apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBankayfirlit jafnvægi eins og á General Ledger
3924DocType: Job ApplicantApplicant Nameumsækjandi Nafn
3925DocType: Authorization RuleCustomer / Item NameViðskiptavinur / Item Name
3926DocType: 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 &quot;Er Stock Item&quot; sem &quot;Nei&quot; og &quot;Er Velta Item&quot; sem &quot;Já&quot;. 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
3927apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serial Nei er nauðsynlegur fyrir lið {0}
3928DocType: Item Variant AttributeAttributeeiginleiki
3929apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeVinsamlegast tilgreinið frá / til svið
3930DocType: Serial NoUnder AMCundir AMC
3931apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountLiður verðmat hlutfall er endurreiknuð miðað lenti kostnaður úttektarmiðans upphæð
3932apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Sjálfgefnar stillingar fyrir að selja viðskiptum.
3933DocType: GuardianGuardian Of Guardian Of
3934DocType: Grading Scale IntervalThresholdþröskuldur
3935DocType: BOM Update ToolCurrent BOMNúverandi BOM
3936apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoBæta Serial Nei
3937DocType: Production Order ItemAvailable Qty at Source WarehouseLaus magn í Source Warehouse
3938apps/erpnext/erpnext/config/support.py +22WarrantyÁbyrgð í
3939DocType: Purchase InvoiceDebit Note IssuedDebet Note Útgefið
3940DocType: Production OrderWarehousesVöruhús
3941apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} eign er ekki hægt að flytja
3942apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Þetta atriði er afbrigði af {0} (sniðmát).
3943DocType: Workstationper hourá klukkustund
3944apps/erpnext/erpnext/config/buying.py +7PurchasingInnkaupastjóri
3945DocType: AnnouncementAnnouncementTilkynning
3946DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Fyrir hópur sem byggist á hópnum, verður námsmatið valið fyrir alla nemendum frá námsbrautinni.
3947apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse 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.
3948DocType: CompanyDistributionDreifing
3949apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidGreidd upphæð
3950apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerVerkefnastjóri
3951Quoted Item ComparisonVitnað Item Samanburður
3952apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Skarast í skora á milli {0} og {1}
3953apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchSending
3954apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max afsláttur leyfð lið: {0} er {1}%
3955apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onInnra virði og á
3956DocType: AccountReceivableviðskiptakröfur
3957apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ekki leyfilegt að breyta birgi Purchase Order er þegar til
3958DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett.
3959apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919Select Items to ManufactureVeldu Hlutir til Manufacture
3960apps/erpnext/erpnext/accounts/page/pos/pos.js +944Master data syncing, it might take some timeMaster gögn syncing, gæti það tekið smá tíma
3961DocType: ItemMaterial Issueefni Issue
3962DocType: Hub SettingsSeller DescriptionSeljandi Lýsing
3963DocType: Employee EducationQualificationHM
3964DocType: Item PriceItem PriceItem verð
3965apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSápa &amp; Þvottaefni
3966DocType: BOMShow ItemsSýna Items
3967apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Frá tími getur ekki verið meiri en tíma.
3968apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3969apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedPantaði
3970DocType: Salary DetailComponentComponent
3971DocType: Assessment CriteriaAssessment Criteria GroupNámsmat Viðmið Group
3972apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Opnun uppsöfnuðum afskriftum verður að vera minna en eða jafnt og {0}
3973DocType: WarehouseWarehouse NameWarehouse Name
3974DocType: Naming SeriesSelect TransactionVeldu Transaction
3975apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVinsamlegast sláðu inn Samþykkir hlutverki eða samþykkir notandi
3976DocType: Journal EntryWrite Off EntrySkrifaðu Off færslu
3977DocType: BOMRate Of Materials Based OnHlutfall af efni byggt á
3978apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsStuðningur Analtyics
3979apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allAfhakaðu allt
3980DocType: POS ProfileTerms and ConditionsSkilmálar og skilyrði
3981apps/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}
3982DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHér er hægt að halda hæð, þyngd, ofnæmi, læknis áhyggjum etc
3983DocType: Leave Block ListApplies to CompanyGildir til félagsins
3984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsEkki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi
3985DocType: Employee LoanDisbursement Dateútgreiðsludagur
3986DocType: BOM Update ToolUpdate latest price in all BOMsUppfæra nýjustu verð í öllum BOMs
3987DocType: VehicleVehicleökutæki
3988DocType: Purchase InvoiceIn Wordsí orðum
3989DocType: POS ProfileItem GroupsItem Hópar
3990apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Í dag er {0} &#39;s afmæli!
3991DocType: Production Planning ToolMaterial Request For WarehouseEfni Beiðni um Warehouse
3992DocType: Sales Order ItemFor Productionfyrir framleiðslu
3993DocType: Payment Requestpayment_urlpayment_url
3994DocType: Project TaskView Taskview Task
3995apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Upp / Leið%
3996DocType: Material RequestMREQ-MREQ-
3997Asset Depreciations and BalancesEignastýring Afskriftir og jafnvægi
3998apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353Amount {0} {1} transferred from {2} to {3}Upphæð {0} {1} flutt frá {2} til {3}
3999DocType: Sales InvoiceGet Advances ReceivedFá Framfarir móttekin
4000DocType: Email DigestAdd/Remove RecipientsBæta við / fjarlægja viðtakendur
4001apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transaction ekki leyft móti hætt framleiðslu Order {0}
4002apps/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 &#39;Setja sem sjálfgefið&#39;
4003apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinJoin
4004apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage Qtyskortur Magn
4005apps/erpnext/erpnext/stock/doctype/item/item.py +649Item variant {0} exists with same attributesLiður afbrigði {0} hendi með sömu eiginleika
4006DocType: Employee LoanRepay from SalaryEndurgreiða frá Laun
4007DocType: Leave ApplicationLAP/LAP /
4008apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Requesting payment against {0} {1} for amount {2}Biðum greiðslu gegn {0} {1} fyrir upphæð {2}
4009DocType: Salary SlipSalary Sliplaun Slip
4010DocType: LeadLost QuotationLost Tilvitnun
4011DocType: Pricing RuleMargin Rate or AmountFramlegð hlutfall eða upphæð
4012apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&quot;Til Dagsetning &#39;er krafist
4013DocType: 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.
4014DocType: Sales Invoice ItemSales Order ItemVelta Order Item
4015DocType: Salary SlipPayment DaysGreiðsla Days
4016apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerVöruhús með hnúta barn er ekki hægt að breyta í höfuðbók
4017DocType: BOMManage cost of operationsStjórna kostnaði við rekstur
4018DocType: 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 &quot;Lögð&quot;, tölvupóst pop-upp sjálfkrafa opnað að senda tölvupóst til tilheyrandi &quot;Contact&quot; í því viðskiptum, við viðskiptin sem viðhengi. Notandinn mega eða mega ekki senda tölvupóst.
4019apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
4020DocType: Assessment Result DetailAssessment Result DetailMat Niðurstaða Detail
4021DocType: Employee EducationEmployee Educationstarfsmaður Menntun
4022apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableAfrit atriði hópur í lið töflunni
4023apps/erpnext/erpnext/public/js/controllers/transaction.js +941It is needed to fetch Item Details.Það er nauðsynlegt að ná Item upplýsingar.
4024DocType: Salary SlipNet PayNet Borga
4025DocType: AccountAccountReikningur
4026apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerial Nei {0} hefur þegar borist
4027Requested Items To Be TransferredUmbeðin Items til að flytja
4028DocType: Expense ClaimVehicle Logökutæki Log
4029DocType: Purchase InvoiceRecurring IdFastir Id
4030DocType: CustomerSales Team DetailsUpplýsingar Söluteymi
4031apps/erpnext/erpnext/accounts/page/pos/pos.js +1331Delete permanently?Eyða varanlega?
4032DocType: Expense ClaimTotal Claimed AmountAlls tilkalli Upphæð
4033apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Hugsanleg tækifæri til að selja.
4034apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Ógild {0}
4035apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveVeikindaleyfi
4036DocType: Email DigestEmail DigestTölvupóstur Digest
4037DocType: Delivery NoteBilling Address NameBilling Address Nafn
4038apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartment Stores
4039Item Delivery DateLiður afhendingardags
4040DocType: WarehousePINPIN
4041apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSkipulag School þín í ERPNext
4042DocType: Sales InvoiceBase Change Amount (Company Currency)Base Breyta Upphæð (Company Gjaldmiðill)
4043apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesEngar bókhald færslur fyrir eftirfarandi vöruhús
4044apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Vistaðu skjalið fyrst.
4045DocType: AccountChargeableákæru
4046DocType: CompanyChange AbbreviationBreyta Skammstöfun
4047DocType: Expense Claim DetailExpense DateExpense Dagsetning
4048DocType: ItemMax Discount (%)Max Afsláttur (%)
4049apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSíðasta Order Magn
4050DocType: TaskIs MilestoneEr Milestone
4051DocType: Daily Work SummaryEmail Sent ToTölvupóstur sendur til
4052DocType: BudgetWarnWarn
4053DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Allar aðrar athugasemdir, athyglisvert áreynsla sem ætti að fara í skrám.
4054DocType: BOMManufacturing Userframleiðsla User
4055DocType: Purchase InvoiceRaw Materials SuppliedRaw Materials Staðar
4056DocType: Purchase InvoiceRecurring Print FormatFastir Prenta Format
4057DocType: C-FormSeriesSeries
4058DocType: AppraisalAppraisal TemplateÚttekt Snið
4059DocType: Item GroupItem ClassificationLiður Flokkun
4060apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
4061DocType: Maintenance Visit PurposeMaintenance Visit PurposeViðhald Visit Tilgangur
4062apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Periodtímabil
4063apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
4064apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Starfsmaður {0} á skilið á {1}
4065apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSkoða Vísbendingar
4066DocType: Program Enrollment ToolNew Programný Program
4067DocType: Item Attribute ValueAttribute Valueeigindi gildi
4068Itemwise Recommended Reorder LevelItemwise Mælt Uppröðun Level
4069DocType: Salary DetailSalary Detaillaun Detail
4070apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015Please select {0} firstVinsamlegast veldu {0} fyrst
4071apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Hópur {0} af Liður {1} hefur runnið út.
4072DocType: Sales InvoiceCommissionþóknun
4073apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Tími Sheet fyrir framleiðslu.
4074apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSamtals
4075DocType: Salary DetailDefault AmountSjálfgefið Upphæð
4076apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemWarehouse fannst ekki í kerfinu
4077apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummarySamantekt þessa mánaðar
4078DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
4079apps/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.
4080DocType: Tax RulePurchase Tax TemplateKaup Tax sniðmáti
4081Project wise Stock TrackingProject vitur Stock mælingar
4082DocType: GST HSN CodeRegionalRegional
4083DocType: Stock Entry DetailActual Qty (at source/target)Raunveruleg Magn (á uppspretta / miða)
4084DocType: Item Customer DetailRef CodeRef Code
4085apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileViðskiptavinahópur er krafist í POS Profile
4086apps/erpnext/erpnext/config/hr.py +12Employee records.Employee færslur.
4087apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateVinsamlegast settu Next Afskriftir Dagsetning
4088DocType: HR SettingsPayroll Settingslaunaskrá Stillingar
4089apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Passa non-tengd og greiðslur.
4090apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPanta
4091DocType: Email DigestNew Purchase OrdersNý Purchase Pantanir
4092apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRót getur ekki hafa foreldri kostnaður miðstöð
4093apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Veldu Brand ...
4094apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsÞjálfun viðburðir / niðurstöður
4095apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onUppsöfnuðum afskriftum og á
4096DocType: Sales InvoiceC-Form ApplicableC-Form Gildir
4097apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Operation Time verður að vera hærri en 0 fyrir notkun {0}
4098apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryWarehouse er nauðsynlegur
4099DocType: SupplierAddress and ContactsHeimilisfang og Tengiliðir
4100DocType: UOM Conversion DetailUOM Conversion DetailUOM viðskipta Detail
4101DocType: ProgramProgram Abbreviationprogram Skammstöfun
4102apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateFramleiðsla Order er ekki hægt að hækka gegn Item sniðmáti
4103apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemGjöld eru uppfærðar á kvittun við hvert atriði
4104DocType: Warranty ClaimResolved Byleyst með
4105DocType: Bank GuaranteeStart DateUpphafsdagur
4106apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Úthluta lauf um tíma.
4107apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedTékkar og Innlán rangt hreinsaðar
4108apps/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
4109DocType: Purchase Invoice ItemPrice List RateVerðskrá Rate
4110apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesBúa viðskiptavina tilvitnanir
4111DocType: 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.
4112apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
4113DocType: ItemAverage time taken by the supplier to deliverMeðaltal tíma tekin af birgi að skila
4114apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Resultmat Niðurstaða
4115apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13Hoursklukkustundir
4116DocType: ProjectExpected Start DateVæntanlegur Start Date
4117apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemFjarlægja hlut ef gjöld eru ekki við þann lið
4118apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyTransaction gjaldmiðli skal vera það sama og Greiðsla Gateway gjaldmiðil
4119DocType: Payment EntryReceivefá
4120apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Tilvitnun:
4121DocType: Maintenance VisitFully Completedfullu lokið
4122DocType: POS ProfileNew Customer DetailsNýr viðskiptavinarupplýsingar
4123apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
4124DocType: EmployeeEducational Qualificationnámsgráðu
4125DocType: WorkstationOperating Costsþví að rekstrarkostnaðurinn
4126DocType: BudgetAction if Accumulated Monthly Budget ExceededAðgerð ef Uppsafnaður mánuðinn Budget meiri en
4127DocType: Purchase InvoiceSubmit on creationSenda á sköpun
4128apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466Currency for {0} must be {1}Gjaldeyri fyrir {0} verður að vera {1}
4129DocType: AssetDisposal Dateförgun Dagsetning
4130DocType: 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.
4131DocType: Employee Leave ApproverEmployee Leave ApproverStarfsmaður Leave samþykkjari
4132apps/erpnext/erpnext/stock/doctype/item/item.py +494Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1}
4133apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Get ekki lýst því sem glatast, af því Tilvitnun hefur verið gert.
4134apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackÞjálfun Feedback
4135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedFramleiðslu Order {0} Leggja skal fram
4136DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaBirgir Scorecard Criteria
4137apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Vinsamlegast veldu Ræsa og lokadag fyrir lið {0}
4138apps/erpnext/erpnext/public/js/setup_wizard.js +226Set a sales target you'd like to achieve.Settu sölumark sem þú vilt ná.
4139apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Auðvitað er skylda í röð {0}
4140apps/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
4141DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4142apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesBæta við / Breyta Verð
4143DocType: BatchParent BatchForeldri hópur
4144DocType: Cheque Print TemplateCheque Print TemplateÁvísun Prenta Snið
4145apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersMynd af stoðsviða
4146Requested Items To Be OrderedUmbeðin Items til að panta
4147DocType: Price ListPrice List NameVerðskrá Name
4148apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Daily Work Yfirlit fyrir {0}
4149DocType: Employee LoanTotalsSamtölur
4150DocType: BOMManufacturingframleiðsla
4151Ordered Items To Be DeliveredPantaði Items til afhendingar
4152DocType: AccountIncometekjur
4153DocType: Industry TypeIndustry TypeIðnaður Type
4154apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Eitthvað fór úrskeiðis!
4155apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesViðvörun: Leyfi umsókn inniheldur eftirfarandi block dagsetningar
4156apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedVelta Invoice {0} hefur þegar verið lögð
4157DocType: Supplier Scorecard Scoring CriteriaScoreMark
4158apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existReikningsár {0} er ekki til
4159apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateVerklok
4160DocType: Purchase Invoice ItemAmount (Company Currency)Upphæð (Company Gjaldmiðill)
4161apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateGildir til dagsetning geta ekki verið fyrir viðskiptadag
4162apps/erpnext/erpnext/stock/stock_ledger.py +372{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.
4163DocType: Fee StructureStudent CategoryStudent Flokkur
4164DocType: AnnouncementStudentStudent
4165apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organization eining (umdæmi) skipstjóri.
4166apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVinsamlegast sláðu inn skilaboð áður en þú sendir
4167DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERLYFJA FOR LEIÐBEININGAR
4168DocType: Email DigestPending QuotationsBíður Tilvitnun
4169apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-af-sölu Profile
4170apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansÓtryggð Lán
4171DocType: Cost CenterCost Center NameKostnaður Center Name
4172DocType: EmployeeB+B +
4173DocType: HR SettingsMax working hours against TimesheetMax vinnutíma gegn Timesheet
4174DocType: Maintenance Schedule DetailScheduled Dateáætlunarferðir Dagsetning
4175apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtAlls Greiddur Amt
4176DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesSkilaboð meiri en 160 stafir verður skipt í marga skilaboð
4177DocType: Purchase Receipt ItemReceived and AcceptedMóttekið og samþykkt
4178GST Itemised Sales RegisterGST hlutasala
4179Serial No Service Contract ExpirySerial Nei Service Contract gildir til
4180apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeÞú getur ekki kredit-og debetkort sama reikning á sama tíma
4181DocType: Naming SeriesHelp HTMLHjálp HTML
4182DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
4183DocType: ItemVariant Based OnVariant miðað við
4184apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Alls weightage úthlutað ætti að vera 100%. Það er {0}
4185apps/erpnext/erpnext/public/js/setup_wizard.js +276Your SuppliersBirgjar þín
4186apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Get ekki stillt eins Lost og Sales Order er gert.
4187DocType: Request for Quotation ItemSupplier Part NoBirgir Part No
4188apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot 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;
4189apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360Received Fromfékk frá
4190DocType: LeadConvertedconverted
4191DocType: ItemHas Serial NoHefur Serial Nei
4192DocType: EmployeeDate of IssueÚtgáfudagur
4193apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Frá {0} fyrir {1}
4194apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Eins og á kaupstillingarnar, ef kaupheimildin er krafist == &#39;YES&#39;, þá til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}
4195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Row # {0}: Setja Birgir fyrir lið {1}
4196apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Row {0}: Hours verður að vera stærri en núll.
4197apps/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
4198DocType: IssueContent Typecontent Type
4199apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computertölva
4200DocType: ItemList this Item in multiple groups on the website.Listi þetta atriði í mörgum hópum á vefnum.
4201apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyVinsamlegast athugaðu Multi Currency kost að leyfa reikninga með öðrum gjaldmiðli
4202apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemItem: {0} er ekki til í kerfinu
4203apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueÞú hefur ekki heimild til að setja Frozen gildi
4204DocType: Payment ReconciliationGet Unreconciled EntriesFá Unreconciled færslur
4205DocType: Payment ReconciliationFrom Invoice DateFrá dagsetningu reiknings
4206apps/erpnext/erpnext/accounts/party.py +261Billing 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
4207apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentSkildu Encashment
4208apps/erpnext/erpnext/public/js/setup_wizard.js +96What does it do?Hvað gerir það?
4209apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To Warehousetil Warehouse
4210apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAllir Student Innlagnir
4211Average Commission RateMeðal framkvæmdastjórnarinnar Rate
4212apps/erpnext/erpnext/stock/doctype/item/item.py +406'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
4213apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesAðsókn er ekki hægt að merkja fyrir framtíð dagsetningar
4214DocType: Pricing RulePricing Rule HelpVerðlagning Regla Hjálp
4215DocType: School HouseHouse NameHouse Name
4216DocType: Purchase Taxes and ChargesAccount HeadHead Reikningur
4217apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUppfærðu aukakostnað að reikna lenti kostnað af hlutum
4218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElectrical
4219apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsBætið restinni af fyrirtækinu þínu sem notendur. Þú getur einnig bætt við boðið viðskiptavinum sínum að vefsíðunni þinni með því að bæta þeim við úr Tengiliðum
4220DocType: Stock EntryTotal Value Difference (Out - In)Heildarverðmæti Mismunur (Out - In)
4221apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Exchange Rate er nauðsynlegur
4222apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID ekki sett fyrir Starfsmaður {0}
4223DocType: VehicleVehicle Valueökutæki Value
4224DocType: Stock EntryDefault Source WarehouseSjálfgefið Source Warehouse
4225DocType: ItemCustomer Codeviðskiptavinur Code
4226apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Afmæli Áminning fyrir {0}
4227apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDagar frá síðustu Order
4228apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Debit To account must be a Balance Sheet accountDebit Til reikning verður að vera Efnahagur reikning
4229DocType: Buying SettingsNaming Seriesnafngiftir Series
4230DocType: Leave Block ListLeave Block List NameSkildu Block List Nafn
4231apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateTryggingar Start dagsetning ætti að vera minna en tryggingar lokadagsetning
4232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetslager Eignir
4233DocType: TimesheetProduction Detailframleiðsla Detail
4234DocType: Target DetailTarget QtyTarget Magn
4235DocType: Shopping Cart SettingsCheckout SettingsCheckout Stillingar
4236DocType: AttendancePresentPresent
4237apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedAfhending Note {0} Ekki má leggja
4238DocType: Notification ControlSales Invoice MessageVelta Invoice Message
4239apps/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
4240apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1}
4241DocType: Vehicle LogOdometerkílómetramæli
4242DocType: Sales Order ItemOrdered QtyRaðaður Magn
4243apps/erpnext/erpnext/stock/doctype/item/item.py +677Item {0} is disabledLiður {0} er óvirk
4244DocType: Stock SettingsStock Frozen UptoStock Frozen uppí
4245apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM inniheldur ekki lager atriði
4246apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Tímabil Frá og tímabil Til dagsetningar lögboðnum fyrir endurteknar {0}
4247apps/erpnext/erpnext/config/projects.py +18Project activity / task.Project virkni / verkefni.
4248DocType: Vehicle LogRefuelling DetailsEldsneytisstöðvar Upplýsingar
4249apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsBúa Laun laumar
4250apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Kaup verður að vera merkt, ef við á er valið sem {0}
4251apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Afsláttur verður að vera minna en 100
4252apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundSíðustu kaup hlutfall fannst ekki
4253DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skrifaðu Off Upphæð (Company Gjaldmiðill)
4254DocType: Sales Invoice TimesheetBilling HoursBilling Hours
4255apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundSjálfgefið BOM fyrir {0} fannst ekki
4256apps/erpnext/erpnext/stock/doctype/item/item.py +486Row #{0}: Please set reorder quantityRow # {0}: Vinsamlegast settu pöntunarmark magn
4257apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePikkaðu á atriði til að bæta þeim við hér
4258DocType: FeesProgram Enrollmentprogram Innritun
4259DocType: Landed Cost VoucherLanded Cost VoucherLandað Kostnaður Voucher
4260apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Vinsamlegast settu {0}
4261DocType: Purchase InvoiceRepeat on Day of MonthEndurtakið á degi mánaðarins
4262apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} er óvirkur nemandi
4263DocType: EmployeeHealth DetailsHeilsa Upplýsingar
4264DocType: Offer LetterOffer Letter TermsTilboð bréf Skilmálar
4265apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredTil að búa til greiðslubeiðni þarf viðmiðunarskjal
4266DocType: Payment EntryAllocate Payment AmountÚthluta Greiðsla Upphæð
4267DocType: Employee External Work HistorySalaryLaun
4268DocType: Serial NoDelivery Document TypeAfhending Document Type
4269DocType: Process PayrollSubmit all salary slips for the above selected criteriaSenda öll laun laumar fyrir ofan valin forsendum
4270apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Items samstillt
4271DocType: Sales OrderPartly Deliveredhluta Skilað
4272DocType: Email DigestReceivablesViðskiptakröfur
4273DocType: Lead SourceLead SourceLead Source
4274DocType: CustomerAdditional information regarding the customer.Viðbótarupplýsingar um viðskiptavininn.
4275DocType: Quality Inspection ReadingReading 5lestur 5
4276apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is associated with {2}, but Party Account is {3}{0} {1} tengist {2} en samningsreikningur er {3}
4277DocType: Purchase InvoiceYY
4278DocType: Maintenance VisitMaintenance Dateviðhald Dagsetning
4279DocType: Purchase Invoice ItemRejected Serial NoHafnað Serial Nei
4280apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year 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
4281apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Upphafsdagur ætti að vera minna en lokadagsetningu fyrir lið {0}
4282DocType: 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.
4283DocType: Upload AttendanceUpload AttendanceHlaða Aðsókn
4284apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM og framleiðsla Magn þarf
4285apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
4286DocType: SG Creation Tool CourseMax Strengthmax Strength
4287apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM stað
4288apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982Select Items based on Delivery DateVeldu Atriði byggt á Afhendingardagur
4289Sales Analyticsvelta Analytics
4290apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Laus {0}
4291Prospects Engaged But Not ConvertedHorfur Engaged en ekki umbreytt
4292DocType: Manufacturing SettingsManufacturing Settingsframleiðsla Stillingar
4293apps/erpnext/erpnext/config/setup.py +56Setting up EmailSetja upp tölvupóst
4294apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile No
4295apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Please enter default currency in Company MasterVinsamlegast sláðu inn sjálfgefið mynt í félaginu Master
4296DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
4297apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaglegar áminningar
4298DocType: Products SettingsHome Page is ProductsHome Page er vörur
4299Asset Depreciation LedgerAsset Afskriftir Ledger
4300apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Tax regla Árekstrar með {0}
4301apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNýtt nafn Account
4302DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Staðar Kostnaður
4303DocType: Selling SettingsSettings for Selling ModuleStillingar fyrir Selja Module
4304apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceÞjónustuver
4305DocType: BOMThumbnailSmámynd
4306DocType: Item Customer DetailItem Customer DetailLiður Viðskiptavinur Detail
4307apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tilboð frambjóðandi a Job.
4308DocType: Notification ControlPrompt for Email on Submission ofHvetja til Email um Framlagning
4309apps/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
4310DocType: Pricing RulePercentagehlutfall
4311apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemLiður {0} verður að vera birgðir Item
4312DocType: Manufacturing SettingsDefault Work In Progress WarehouseSjálfgefið Work In Progress Warehouse
4313apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Sjálfgefnar stillingar fyrir bókhald viðskiptum.
4314DocType: Maintenance VisitMVMV
4315apps/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
4316DocType: Purchase Invoice ItemStock QtyFjöldi hluta
4317DocType: Employee LoanRepayment Period in MonthsLánstími í mánuði
4318apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Villa: Ekki gild id?
4319DocType: Naming SeriesUpdate Series NumberUppfæra Series Number
4320DocType: AccountEquityEigið fé
4321apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{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
4322DocType: Sales OrderPrinting DetailsPrentun Upplýsingar
4323DocType: TaskClosing Datelokadegi
4324DocType: Sales Order ItemProduced Quantityframleidd Magn
4325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Engineerverkfræðingur
4326DocType: Journal EntryTotal Amount CurrencyHeildarfjárhæð Gjaldmiðill
4327apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesLeit Sub þing
4328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167Item Code required at Row No {0}Item Code þörf á Row nr {0}
4329DocType: Sales PartnerPartner TypeGerð Partner
4330DocType: Purchase Taxes and ChargesActualRaunveruleg
4331DocType: Authorization RuleCustomerwise DiscountCustomerwise Afsláttur
4332apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Timesheet fyrir verkefni.
4333DocType: Purchase InvoiceAgainst Expense AccountAgainst kostnað reikning
4334DocType: Production OrderProduction Orderframleiðsla Order
4335apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedUppsetning Ath {0} hefur þegar verið lögð fram
4336DocType: Bank ReconciliationGet Payment EntriesFá greiðslu færslur
4337DocType: Quotation ItemAgainst DocnameAgainst DOCNAME
4338DocType: SMS CenterAll Employee (Active)Allt Starfsmaður (Active)
4339apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View Nowskoða Now
4340DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVeldu tímabil þegar reikningurinn verður sjálfkrafa
4341DocType: BOMRaw Material CostRaw Material Kostnaður
4342DocType: Item ReorderRe-Order LevelRe-Order Level
4343DocType: 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.
4344apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantt Mynd
4345apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeHluta
4346DocType: EmployeeApplicable Holiday ListGildandi Holiday List
4347DocType: EmployeeChequeávísun
4348apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedSeries Uppfært
4349apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryTegund skýrslu er nauðsynlegur
4350DocType: ItemSerial Number SeriesSerial Number Series
4351apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Warehouse er nauðsynlegur fyrir hlutabréfum lið {0} í röð {1}
4352apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Heildverslun
4353DocType: IssueFirst Responded OnFyrst svöruðu
4354DocType: Website Item GroupCross Listing of Item in multiple groupsCross Skráning Liður í mörgum hópum
4355apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal 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}
4356apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedÚthreinsun Date uppfært
4357apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSkipta lotu
4358apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully Reconciledtókst Samræmd
4359DocType: Request for Quotation SupplierDownload PDFSækja PDF
4360DocType: Production OrderPlanned End DateÁætlaðir Lokadagur
4361apps/erpnext/erpnext/config/stock.py +184Where items are stored.Hvar hlutir eru geymdar.
4362DocType: Request for QuotationSupplier Detailbirgir Detail
4363apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Villa í formúlu eða ástandi: {0}
4364apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountUpphæð á reikningi
4365apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Viðmiðunarþyngd verður að bæta allt að 100%
4366DocType: AttendanceAttendanceAðsókn
4367apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemslager vörur
4368DocType: BOMMaterialsefni
4369DocType: 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.
4370apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameUppruni og Target Warehouse getur ekki verið það sama
4371apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryStaða dagsetningu og staða tími er nauðsynlegur
4372apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Tax sniðmát fyrir að kaupa viðskiptum.
4373Item PricesItem Verð
4374DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Í orðum verður sýnileg þegar þú hefur vistað Purchase Order.
4375DocType: Period Closing VoucherPeriod Closing VoucherTímabil Lokar Voucher
4376apps/erpnext/erpnext/config/selling.py +67Price List master.Verðskrá húsbóndi.
4377DocType: TaskReview DateReview Date
4378DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Röð fyrir eignatekjur afskriftir (Journal Entry)
4379DocType: Purchase InvoiceAdvance Paymentsfyrirframgreiðslur
4380DocType: Purchase Taxes and ChargesOn Net TotalÁ Nettó
4381apps/erpnext/erpnext/controllers/item_variant.py +90Value 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}
4382apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget vöruhús í röð {0} verður að vera það sama og framleiðslu Order
4383apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s&quot;tilkynning netföng &#39;ekki tilgreint fyrir endurteknar% s
4384apps/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
4385DocType: Vehicle ServiceClutch PlateClutch Plate
4386DocType: CompanyRound Off AccountUmferð Off reikning
4387apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative Expensesrekstrarkostnaður
4388apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingráðgjöf
4389DocType: Customer GroupParent Customer GroupParent Group Viðskiptavinur
4390DocType: Purchase InvoiceContact EmailNetfang tengiliðar
4391DocType: Appraisal GoalScore Earnedskora aflað
4392apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202Notice Perioduppsagnarfrestur
4393DocType: Asset CategoryAsset Category NameAsset Flokkur Nafn
4394apps/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.
4395apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNýtt Sales Person Name
4396DocType: Packing SlipGross Weight UOMGross Weight UOM
4397DocType: Delivery Note ItemAgainst Sales InvoiceAgainst sölureikningi
4398apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Vinsamlegast sláðu inn raðnúmer fyrir raðnúmer
4399DocType: BinReserved Qty for ProductionFrátekið Magn fyrir framleiðslu
4400DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Leyfi óskráð ef þú vilt ekki íhuga hópur meðan þú setur námskeið.
4401DocType: AssetFrequency of Depreciation (Months)Tíðni Afskriftir (mánuðir)
4402apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountCredit Reikningur
4403DocType: Landed Cost ItemLanded Cost ItemLandað kostnaðarliðurinn
4404apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesSýna núll gildi
4405DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMagn lið sem fæst eftir framleiðslu / endurpökkunarinnar úr gefin magni af hráefni
4406apps/erpnext/erpnext/public/js/setup_wizard.js +397Setup a simple website for my organizationSkipulag einföld vefsíða fyrir fyrirtæki mitt
4407DocType: Payment ReconciliationReceivable / Payable Account/ Viðskiptakröfur Account
4408DocType: Delivery Note ItemAgainst Sales Order ItemGegn Sales Order Item
4409apps/erpnext/erpnext/stock/doctype/item/item.py +644Please specify Attribute Value for attribute {0}Vinsamlegast tilgreindu Attribute virði fyrir eigind {0}
4410DocType: ItemDefault WarehouseSjálfgefið Warehouse
4411apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Fjárhagsáætlun er ekki hægt að úthlutað gegn Group reikninginn {0}
4412apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerVinsamlegast sláðu foreldri kostnaðarstað
4413DocType: Delivery NotePrint Without AmountPrenta Án Upphæð
4414apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAfskriftir Dagsetning
4415DocType: IssueSupport TeamStuðningur Team
4416apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Fyrning (í dögum)
4417DocType: AppraisalTotal Score (Out of 5)Total Score (af 5)
4418DocType: Fee StructureFS.FS.
4419DocType: Student Attendance ToolBatchhópur
4420apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalance
4421DocType: RoomSeating Capacitysætafjölda
4422DocType: IssueISS-Út-
4423DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense Krafa (með kostnað kröfum)
4424DocType: GST SettingsGST SummaryGST Yfirlit
4425DocType: Assessment ResultTotal ScoreTotal Score
4426DocType: Journal EntryDebit Notedebet Note
4427DocType: Stock EntryAs per Stock UOMEins og á lager UOM
4428apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expiredekki Útrunnið
4429DocType: Student LogAchievementAchievement
4430DocType: BatchSource Document TypeHeimild skjal tegund
4431DocType: Journal EntryTotal Debitalls skuldfærsla
4432DocType: Manufacturing SettingsDefault Finished Goods WarehouseSjálfgefin fullunnum Warehouse
4433apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSölufulltrúa
4434apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterFjárhagsáætlun og kostnaður Center
4435apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedMargfeldi sjálfgefið greiðslumáti er ekki leyfilegt
4436DocType: Vehicle ServiceHalf YearlyHalf Árlega
4437DocType: LeadBlog SubscriberBlog Notandanúmer
4438DocType: GuardianAlternate Numbervaramaður Number
4439DocType: Assessment Plan CriteriaMaximum ScoreHámarks Einkunn
4440apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Búa til reglur til að takmarka viðskipti sem byggjast á gildum.
4441apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoHópur rúlla nr
4442DocType: Student Group Creation ToolLeave blank if you make students groups per yearSkildu eftir ef þú gerir nemendur hópa á ári
4443DocType: 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
4444DocType: Purchase InvoiceTotal Advancealls Advance
4445apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The 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.
4446apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountTilvitnun
4447BOM Stock ReportBOM Stock Report
4448DocType: Stock Reconciliation ItemQuantity Differencemagn Mismunur
4449apps/erpnext/erpnext/config/hr.py +311Processing PayrollVinnsla Launaskrá
4450DocType: Opportunity ItemBasic RateBasic Rate
4451DocType: GL EntryCredit AmountCredit Upphæð
4452DocType: Cheque Print TemplateSignatory PositionUndirritaður Staða
4453apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostSetja sem Lost
4454DocType: TimesheetTotal Billable HoursSamtals vinnustunda
4455apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteGreiðslukvittun Note
4456apps/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
4457DocType: SupplierCredit Days Based OnCredit Days Byggt á
4458apps/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}
4459Course wise Assessment ReportNámsmatsmatsskýrsla
4460DocType: Tax RuleTax RuleTax Regla
4461DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleHalda Sama hlutfall á öllu söluferlið
4462DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Skipuleggja tíma logs utan Workstation vinnutíma.
4463apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueViðskiptavinir í biðröð
4464DocType: StudentNationalityÞjóðerni
4465Items To Be RequestedHlutir til að biðja
4466DocType: Purchase OrderGet Last Purchase RateFá Síðasta kaupgengi
4467DocType: CompanyCompany InfoUpplýsingar um fyrirtæki
4468apps/erpnext/erpnext/accounts/page/pos/pos.js +1363Select or add new customerVeldu eða bæta við nýjum viðskiptavin
4469apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimKostnaður sent er nauðsynlegt að bóka kostnað kröfu
4470apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Umsókn um Funds (eignum)
4471apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeÞetta er byggt á mætingu þessa starfsmanns
4472apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceMark Aðsókn
4473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit Accountskuldfærslureikning
4474DocType: Fiscal YearYear Start DateÁr Start Date
4475DocType: AttendanceEmployee Namestarfsmaður Name
4476DocType: Sales InvoiceRounded Total (Company Currency)Ávalur Total (Company Gjaldmiðill)
4477apps/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.
4478apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} hefur verið breytt. Vinsamlegast hressa.
4479DocType: Leave Block ListStop users from making Leave Applications on following days.Hættu notendur frá gerð yfirgefa Umsóknir um næstu dögum.
4480apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountkaup Upphæð
4481apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdBirgir Tilvitnun {0} búin
4482apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearÁrslok getur ekki verið áður Start Ár
4483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Employee Benefitsstarfskjör
4484apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Pakkað magn verður að vera jafnt magn fyrir lið {0} í röð {1}
4485DocType: Production OrderManufactured QtyFramleiðandi Magn
4486DocType: Purchase Receipt ItemAccepted QuantitySamþykkt Magn
4487apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Vinsamlegast setja sjálfgefið Holiday lista fyrir Starfsmaður {0} eða fyrirtækis {1}
4488apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} er ekki til
4489apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersVeldu hópnúmer
4490apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Víxlar vakti til viðskiptavina.
4491apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row 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}
4493DocType: Maintenance ScheduleScheduleDagskrá
4494DocType: AccountParent AccountParent Reikningur
4495apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232AvailableLaus
4496DocType: Quality Inspection ReadingReading 3lestur 3
4497HubHub
4498DocType: GL EntryVoucher Typeskírteini Type
4499apps/erpnext/erpnext/accounts/page/pos/pos.js +1655Price List not found or disabledVerðlisti fannst ekki eða fatlaður
4500DocType: Employee Loan ApplicationApprovedsamþykkt
4501DocType: Pricing RulePriceverð
4502apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Starfsmaður létta á {0} skal stilla eins &#39;Vinstri&#39;
4503DocType: GuardianGuardianGuardian
4504apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeÚttekt {0} búin til starfsmanns {1} á tilteknu tímabili
4505DocType: EmployeeEducationmenntun
4506apps/erpnext/erpnext/public/js/pos/pos.html +80DelDel
4507DocType: Selling SettingsCampaign Naming ByHerferð Nafngift By
4508DocType: EmployeeCurrent Address IsNúverandi Heimilisfang er
4509apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedBreytt
4510apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Valfrjálst. Leikmynd sjálfgefið mynt félagsins, ef ekki tilgreint.
4511DocType: Sales InvoiceCustomer GSTINViðskiptavinur GSTIN
4512apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Bókhald dagbók færslur.
4513DocType: Delivery Note ItemAvailable Qty at From WarehouseLaus Magn á frá vöruhúsi
4514apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Vinsamlegast veldu Starfsmaður Taka fyrst.
4515DocType: POS ProfileAccount for Change AmountReikningur fyrir Change Upphæð
4516apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4}
4517apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Námskeiðskóði:
4518apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountVinsamlegast sláðu inn kostnað reikning
4519DocType: AccountStockStock
4520apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{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
4521DocType: EmployeeCurrent AddressNúverandi heimilisfang
4522DocType: 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
4523DocType: Serial NoPurchase / Manufacture DetailsKaup / Framleiðsla Upplýsingar
4524DocType: Assessment GroupAssessment Groupmat Group
4525apps/erpnext/erpnext/config/stock.py +320Batch Inventoryhópur Inventory
4526DocType: EmployeeContract End DateSamningur Lokadagur
4527DocType: Sales OrderTrack this Sales Order against any ProjectFylgjast með þessari sölu til gegn hvers Project
4528DocType: Sales Invoice ItemDiscount and MarginAfsláttur og Framlegð
4529DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaDraga velta pantanir (bið að skila) miðað við ofangreindar viðmiðanir
4530DocType: Pricing RuleMin Qtymin Magn
4531DocType: Asset MovementTransaction DateFærsla Dagsetning
4532DocType: Production Plan ItemPlanned QtyPlanned Magn
4533apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTotal Tax
4534apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryFyrir Magn (Framleiðandi Magn) er nauðsynlegur
4535DocType: Stock EntryDefault Target WarehouseSjálfgefið Target Warehouse
4536DocType: Purchase InvoiceNet Total (Company Currency)Net Total (Company Gjaldmiðill)
4537apps/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.
4538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Gerð og Party gildir aðeins gegn / viðskiptakröfur reikning
4539DocType: Notification ControlPurchase Receipt MessageKvittun Skilaboð
4540DocType: BOMScrap ItemsRusl Items
4541DocType: Production OrderActual Start DateRaunbyrjunardagsetning
4542DocType: Sales Order% of materials delivered against this Sales Order% Af efnum afhent gegn þessum Sales Order
4543apps/erpnext/erpnext/config/stock.py +12Record item movement.Upptaka atriði hreyfing.
4544apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentStilltu sjálfgefið greiðsluaðferð
4545DocType: Training Event EmployeeWithdrawnhætt við
4546DocType: Hub SettingsHub SettingsHub Stillingar
4547DocType: ProjectGross Margin %Heildarframlegð %
4548DocType: BOMWith Operationsmeð starfsemi
4549apps/erpnext/erpnext/accounts/party.py +257Accounting 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}.
4550DocType: AssetIs Existing AssetEr núverandi eign
4551DocType: Salary DetailStatistical ComponentTölfræðilegur hluti
4552DocType: Warranty ClaimIf different than customer addressEf öðruvísi en viðskiptavinur heimilisfangi
4553DocType: Purchase InvoiceWithout Payment of TaxÁn greiðslu skatta
4554DocType: BOM OperationBOM OperationBOM Operation
4555DocType: Purchase Taxes and ChargesOn Previous Row AmountÁ fyrri röð Upphæð
4556DocType: StudentHome AddressHeimilisfangið
4557apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4558DocType: POS ProfilePOS ProfilePOS Profile
4559DocType: Training EventEvent NameEvent Name
4560apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionAðgangseyrir
4561apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Innlagnir fyrir {0}
4562apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Árstíðum til að setja fjárveitingar, markmið o.fl.
4563DocType: Supplier Scorecard Scoring VariableVariable NameBreytilegt nafn
4564apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsLiður {0} er sniðmát skaltu velja einn af afbrigði hennar
4565DocType: AssetAsset CategoryAsset Flokkur
4566apps/erpnext/erpnext/public/js/setup_wizard.js +213Purchaserkaupanda
4567apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNet borga ekki vera neikvæð
4568DocType: Assessment PlanRoomRoom
4569DocType: Purchase OrderAdvance PaidAdvance Greiddur
4570DocType: ItemItem TaxLiður Tax
4571apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierEfni til Birgir
4572apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise Invoicevörugjöld Invoice
4573apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% virðist oftar en einu sinni
4574DocType: Expense ClaimEmployees Email IdStarfsmenn Netfang Id
4575DocType: Employee Attendance ToolMarked AttendanceMarked Aðsókn
4576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current Liabilitiesnúverandi Skuldir
4577apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSenda massa SMS til þinn snerting
4578DocType: ProgramProgram Nameprogram Name
4579DocType: Purchase Taxes and ChargesConsider Tax or Charge forÍhuga skatta og álaga fyrir
4580apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryRaunveruleg Magn er nauðsynlegur
4581apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} er nú með {1} Birgir Stuðningskort og kauptilboð til þessa birgis skulu gefin út með varúð.
4582DocType: Employee LoanLoan Typelán Type
4583DocType: Scheduling ToolScheduling ToolTímasetningar Tool
4584apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardKreditkort
4585DocType: BOMItem to be manufactured or repackedLiður í að framleiða eða repacked
4586apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Sjálfgefnar stillingar fyrir lager viðskipta.
4587DocType: Purchase InvoiceNext Datenæsta Dagsetning
4588DocType: Employee EducationMajor/Optional SubjectsMajor / valgreinum
4589DocType: Sales Invoice ItemDrop ShipDrop Ship
4590DocType: Training EventAttendeesFundarmenn
4591DocType: 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
4592DocType: Academic TermTerm End DateTerm Lokadagur
4593DocType: Hub SettingsSeller NameSeljandi Name
4594DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skattar og gjöld Frá (Company Gjaldmiðill)
4595DocType: Item GroupGeneral SettingsAlmennar stillingar
4596apps/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
4597DocType: Stock EntryRepackgera við
4598apps/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
4599apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstVinsamlegast veldu félagið fyrst
4600DocType: Item AttributeNumeric Valuestalnagildi
4601apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach Logohengja Logo
4602apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelslager Levels
4603DocType: CustomerCommission RateFramkvæmdastjórnin Rate
4604apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Búið til {0} stigakort fyrir {1} á milli:
4605apps/erpnext/erpnext/stock/doctype/item/item.js +332Make Variantgera Variant
4606apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block orlofsrétt umsóknir deild.
4607apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferGreiðsla Type verður að vera einn af fáum, Borga og Innri Transfer
4608apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4609apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKarfan er tóm
4610DocType: VehicleModelModel
4611DocType: Production OrderActual Operating CostRaunveruleg rekstrarkostnaður
4612DocType: Payment EntryCheque/Reference NoÁvísun / tilvísunarnúmer
4613apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root ekki hægt að breyta.
4614DocType: ItemUnits of MeasureMælieiningar
4615DocType: Manufacturing SettingsAllow Production on HolidaysLeyfa Framleiðsla á helgidögum
4616DocType: Sales OrderCustomer's Purchase Order DateViðskiptavinar Purchase Order Date
4617apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockCapital Stock
4618DocType: Shopping Cart SettingsShow Public AttachmentsSýna opinberar viðhengi
4619DocType: Packing SlipPackage Weight DetailsPakki Þyngd Upplýsingar
4620DocType: Payment Gateway AccountPayment Gateway AccountGreiðsla Gateway Reikningur
4621DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Að lokinni greiðslu áframsenda notandann til valda síðu.
4622DocType: CompanyExisting Companynúverandi Company
4623apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsSkattflokki hefur verið breytt í &quot;Samtals&quot; vegna þess að öll atriðin eru hlutir sem ekki eru hlutir
4624apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileVinsamlegast veldu csv skrá
4625DocType: Student Leave ApplicationMark as PresentMerkja sem Present
4626DocType: Supplier ScorecardIndicator ColorVísir Litur
4627DocType: Purchase OrderTo Receive and BillAð taka við og Bill
4628apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsValin Vörur
4629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Designerhönnuður
4630apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateSkilmálar og skilyrði Snið
4631DocType: Serial NoDelivery DetailsAfhending Upplýsingar
4632apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485Cost Center is required in row {0} in Taxes table for type {1}Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1}
4633DocType: ProgramProgram Codeprogram Code
4634DocType: Terms and ConditionsTerms and Conditions HelpSkilmálar og skilyrði Hjálp
4635Item-wise Purchase RegisterItem-vitur Purchase Register
4636DocType: BatchExpiry DateFyrningardagsetning
4637accounts-browserreikningar-vafra
4638apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstVinsamlegast veldu Flokkur fyrst
4639apps/erpnext/erpnext/config/projects.py +13Project master.Project húsbóndi.
4640apps/erpnext/erpnext/controllers/status_updater.py +209To 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.
4641DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ekki sýna tákn eins og $ etc hliðina gjaldmiðlum.
4642apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Hálfur dagur)
4643DocType: SupplierCredit DaysCredit Days
4644apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchGera Student Hópur
4645DocType: Leave TypeIs Carry ForwardEr bera fram
4646apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMFá atriði úr BOM
4647apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time Days
4648apps/erpnext/erpnext/controllers/accounts_controller.py +569Row #{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}
4649DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Kannaðu þetta ef nemandi er búsettur í gistihúsinu.
4650apps/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
4651apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsEkki lögð Laun laumar
4652Stock SummaryStock Yfirlit
4653apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherFlytja eign frá einu vöruhúsi til annars
4654DocType: VehiclePetrolBensín
4655apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4656apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party Gerð og Party er nauðsynlegt fyrir / viðskiptakröfur reikninginn {1}
4657apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Dagsetning
4658DocType: EmployeeReason for LeavingÁstæða til að fara
4659DocType: BOM OperationOperating Cost(Company Currency)Rekstrarkostnaður (Company Gjaldmiðill)
4660DocType: Employee Loan ApplicationRate of InterestVöxtum
4661DocType: Expense Claim DetailSanctioned Amountbundnar Upphæð
4662DocType: GL EntryIs Openinger Opnun
4663apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: gjaldfærslu ekki hægt að tengja með {1}
4664apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existReikningur {0} er ekki til
4665DocType: AccountCashCash
4666DocType: EmployeeShort biography for website and other publications.Stutt ævisaga um vefsíðu og öðrum ritum.