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brotherton-erpnext/erpnext/translations/is.csv
Rushabh Mehta cdfd35c9ca New Languages added: 
frappe/translations/am.csv
       	frappe/translations/en-US.csv
       	frappe/translations/en.csv
       	frappe/translations/es-AR.csv
       	frappe/translations/es-CL.csv
       	frappe/translations/es-GT.csv
       	frappe/translations/es-MX.csv
       	frappe/translations/es-NI.csv
       	frappe/translations/fr-CA.csv
       	frappe/translations/ku.csv
       	frappe/translations/lo.csv
       	frappe/translations/lt.csv
       	frappe/translations/ps.csv
       	frappe/translations/rw.csv
       	frappe/translations/sr-SP.csv
2016-08-25 15:23:40 +05:30

415 KiB
Raw Blame History

1DocType: EmployeeSalary Modelaun Mode
2DocType: EmployeeDivorcedskilin
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Viðvörun: Sami hluturinn hefur verið slegið mörgum sinnum.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedAtriði þegar samstillt
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionLeyfa Atriði til að bæta við mörgum sinnum í viðskiptum
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimHætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVinsamlegast veldu Party Tegund fyrst
9DocType: ItemCustomer ItemsAtriði viðskiptavina
10DocType: ProjectCosting and BillingKosta og innheimtu
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerReikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
12DocType: ItemPublish Item to hub.erpnext.comBirta Item til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsTilkynningar í tölvupósti
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21Evaluationmat
15DocType: ItemDefault Unit of MeasureDefault Mælieiningin
16DocType: SMS CenterAll Sales Partner ContactAllt Sales Partner samband við
17DocType: EmployeeLeave ApproversSkildu Approvers
18DocType: Sales PartnerDealersöluaðila
19DocType: EmployeeRentedleigt
20DocType: Purchase OrderPO-PO-
21apps/erpnext/erpnext/accounts/report/financial_statements.py +19Start Year {0} not found.Upphafsár {0} fannst ekki.
22DocType: POS ProfileApplicable for UserGildir fyrir notanda
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +191Stopped Production Order cannot be cancelled, Unstop it first to cancelHætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197Do you really want to scrap this asset?Viltu virkilega að skrappa þessa eign?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +17Select Default SupplierVeldu Default Birgir
26apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Gjaldmiðill er nauðsynlegt til verðlisti {0}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Verður að reikna í viðskiptunum.
28DocType: AddressCountyCounty
29DocType: Purchase OrderCustomer Contactviðskiptavinur samband við
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramNauðsynlegur feild - Program
31DocType: Job ApplicantJob ApplicantAtvinna umsækjanda
32apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This is based on transactions against this Supplier. See timeline below for detailsÞetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Engar fleiri niðurstöður.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalLegal
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158Actual type tax cannot be included in Item rate in row {0}Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
36DocType: C-FormCustomerviðskiptavinur
37DocType: Purchase Receipt ItemRequired Bykrafist er í
38DocType: Delivery NoteReturn Against Delivery NoteAftur gegn afhendingu Note
39DocType: DepartmentDepartmentdeild
40DocType: Purchase Order% Billed% Billed
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Gengi að vera það sama og {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameNafn viðskiptavinar
43apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
44DocType: 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.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180Outstanding for {0} cannot be less than zero ({1})Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
46DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
47DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
48apps/erpnext/erpnext/templates/pages/projects.js +63Show opensýna opinn
49apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries Uppfært Tókst
50apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutAthuga
51DocType: Pricing RuleApply Ongilda um
52DocType: Item PriceMultiple Item prices.Margar Item verð.
53Purchase Order Items To Be ReceivedPurchase Order Items að berast
54DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
55DocType: Quality Inspection ReadingParameterParameter
56apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
57apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +239New Leave ApplicationNý Leave Umsókn
59apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Aðsókn Record {0} hendi á móti Student {1} fyrir Kennsluáætlun {2}
60apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Bank DraftBank Draft
61DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
62apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsSýna Afbrigði
63DocType: Academic TermAcademic Termfræðihugtak
64apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13Materialefni
65apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637Quantitymagn
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511Accounts table cannot be blank.Reikninga borð getur ekki verið autt.
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Lán (skulda)
68DocType: Employee EducationYear of PassingÁr Passing
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sTilvísun:% s, Item Code:% s og viðskiptavinar:% s
70apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockÁ lager
71DocType: DesignationDesignationTilnefning
72DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHeilbrigðisþjónusta
75DocType: Purchase InvoiceMonthlyMánaðarleg
76apps/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)
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +771Invoicereikningur
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 +198Row {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 +74Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountAlls Kosta Upphæð
86DocType: Delivery NoteVehicle Noökutæki Nei
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListVinsamlegast veldu verðskrá
88DocType: Production Order OperationWork In ProgressVerk í vinnslu
89DocType: EmployeeHoliday ListHoliday List
90apps/erpnext/erpnext/public/js/setup_wizard.js +205Accountantendurskoðandi
91DocType: Cost CenterStock UserStock User
92DocType: CompanyPhone NoSími nei
93apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Course Skrár búið:
94apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: # {1}
95Sales Partners CommissionVelta Partners Commission
96apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafir
97DocType: Payment RequestPayment Requestgreiðsla Beiðni
98DocType: AssetValue After DepreciationGildi Eftir Afskriftir
99DocType: EmployeeO+O +
100apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7RelatedTengdar
101apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Þetta er rót reikningur og ekki hægt að breyta.
102DocType: BOMOperationsaðgerðir
103apps/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}
104DocType: 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
105DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
106apps/erpnext/erpnext/public/js/setup_wizard.js +298Kgkg
107DocType: Student LogLogLog
108apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opnun fyrir Job.
109DocType: Item AttributeIncrementvöxtur
110apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Veldu Warehouse ...
111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAuglýsingar
112apps/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
113DocType: EmployeeMarriedgiftur
114apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ekki leyft {0}
115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +589Get items fromFá atriði úr
116apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +382Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
117apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
118DocType: Payment ReconciliationReconcilesætta
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerymatvöruverslun
120DocType: Quality Inspection ReadingReading 1lestur 1
121DocType: Process PayrollMake Bank EntryGera Bank færslu
122apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundslífeyrissjóðir
123DocType: SMS CenterAll Sales PersonAllt Sales Person
124DocType: 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.
125apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +156Salary Structure MissingLaun Uppbygging vantar
126DocType: LeadPerson NameSá Name
127DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
128DocType: AccountCreditCredit
129DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
130apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"td "Primary School" eða "University"
131apps/erpnext/erpnext/config/stock.py +32Stock Reportslager Skýrslur
132DocType: WarehouseWarehouse DetailWarehouse Detail
133apps/erpnext/erpnext/selling/doctype/customer/customer.py +156Credit limit has been crossed for customer {0} {1}/{2}Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
134apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut
135DocType: Tax RuleTax TypeTax Type
136apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144You are not authorized to add or update entries before {0}Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
137DocType: ItemItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
138apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Viðskiptavinur til staðar með sama nafni
139DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
140DocType: SMS LogSMS LogSMS Log
141apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
142apps/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
143DocType: Student LogStudent LogStudent Log
144DocType: Quality InspectionGet Specification DetailsFá upplýsingar eru
145DocType: LeadInterestedáhuga
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +165Openingopnun
147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Frá {0} til {1}
148DocType: ItemCopy From Item GroupAfrita Frá Item Group
149DocType: Journal EntryOpening Entryopnun Entry
150apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryViðskiptavinur> Viðskiptavinur Group> Territory
151apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
152DocType: Stock EntryAdditional Costsviðbótarkostnað
153apps/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.
154DocType: LeadProduct Enquiryvara Fyrirspurnir
155DocType: Academic TermSchoolsskólar
156apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
157apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Company firstVinsamlegast veldu Company fyrst
158DocType: Employee EducationUnder Graduateundir Graduate
159apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
160DocType: BOMTotal CostHeildar kostnaður
161apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Afþreying Log:
162apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredLiður {0} er ekki til í kerfinu eða er útrunnið
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFasteign
164apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountReikningsyfirlit
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
166DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
168DocType: Expense Claim DetailClaim Amountbótafjárhæðir
169DocType: EmployeeMrherra
170apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierBirgir Type / Birgir
171DocType: Naming SeriesPrefixforskeyti
172apps/erpnext/erpnext/public/js/setup_wizard.js +295Consumableeinnota
173DocType: EmployeeB-B-
174DocType: Upload AttendanceImport Loginnflutningur Log
175DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
176DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
177DocType: SMS CenterAll ContactAllt samband við
178apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Annual Salaryárslaunum
179DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
180apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} er frosinn
181apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock Expenseslager Útgjöld
182apps/erpnext/erpnext/accounts/report/financial_statements.py +22End Year {0} not found.End Ár {0} fannst ekki.
183DocType: Journal EntryContra Entrycontra Entry
184DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
185DocType: Delivery NoteInstallation Statusuppsetning Staða
186apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
187DocType: Request for QuotationRFQ-RFQ-
188DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
189DocType: Products SettingsShow Products as a ListSýna vörur sem lista
190DocType: 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
191apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451Item {0} is not active or end of life has been reachedLiður {0} er ekki virkur eða enda líf hefur verið náð
192apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsDæmi: Basic stærðfræði
193apps/erpnext/erpnext/controllers/accounts_controller.py +614To 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
194apps/erpnext/erpnext/config/hr.py +166Settings for HR ModuleStillingar fyrir HR Module
195DocType: SMS CenterSMS CenterSMS Center
196DocType: Sales InvoiceChange AmountBreyta Upphæð
197DocType: BOM Replace ToolNew BOMný BOM
198DocType: TimesheetBatch Time Logs for billing.Hópur Time Logs fyrir innheimtu.
199DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
200DocType: Appraisal Template GoalKRAKRA
201DocType: LeadRequest TypeBeiðni Type
202DocType: Leave ApplicationReasonÁstæðan
203apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeegera starfsmanni
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147Executionframkvæmd
206apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
207DocType: Serial NoMaintenance Statusviðhald Staða
208apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
209apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
210apps/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}
211apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97Cost Center {0} does not belong to Company {1}Kostnaður Center {0} ekki tilheyra félaginu {1}
212DocType: CustomerIndividualeinstök
213DocType: InterestAcademics Userfræðimenn User
214DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
215apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
216DocType: SMS SettingsEnter url parameter for messageSláðu url breytu fyrir skilaboð
217DocType: Program Enrollment ToolStudentsnemendur
218apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
219apps/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
220apps/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}
221DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
222DocType: Offer LetterSelect Terms and ConditionsValið Skilmálar og skilyrði
223apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueút Value
224DocType: Production Planning ToolSales Ordersvelta Pantanir
225DocType: Purchase Taxes and ChargesValuationverðmat
226Purchase Order TrendsPurchase Order Trends
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Úthluta lauf á árinu.
228DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
229DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termSkildu eftir autt ef þú vilt ná öllum námskeiðum fyrir valin fræðihugtak
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Insufficient Stockófullnægjandi Stock
231DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
232DocType: Bank ReconciliationBank AccountBankareikning
233DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
234DocType: Selling SettingsDefault TerritorySjálfgefið Territory
235apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionSjónvarp
236DocType: Production Order OperationUpdated via 'Time Log'Uppfært með 'Time Innskráning "
237apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} does not belong to Company {1}Reikningur {0} ekki tilheyra félaginu {1}
238apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
239DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
240DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
241DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
242DocType: Course ScheduleInstructor Namekennari Name
243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
244apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
245DocType: Sales PartnerResellersölumaður
246apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVinsamlegast sláðu Company
247DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
248Production Orders in ProgressFramleiðslu Pantanir í vinnslu
249apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingHandbært fé frá fjármögnun
250apps/erpnext/erpnext/accounts/page/pos/pos.js +1436LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
251DocType: LeadAddress & ContactHeimilisfang & Hafa samband
252DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
253apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Næsta Fastir {0} verður búin til á {1}
254apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}Annar Budget met {0} er þegar til staðar á móti {1} fyrir reikningsár {2}
255DocType: Sales PartnerPartner websiteVefsíða Partner
256apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemBæta Hlutir
257Contact NameNafn tengiliðar
258DocType: Process PayrollCreates salary slip for above mentioned criteria.Býr laun miði fyrir ofangreinda forsendum.
259DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
260apps/erpnext/erpnext/templates/generators/item.html +78No description givenEngin lýsing gefin
261apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
262apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectÞetta er byggt á tímaskýrslum skapast gagnvart þessu verkefni
263apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206Only the selected Leave Approver can submit this Leave ApplicationAðeins valdir Leave samþykki getur sent þetta leyfi Umsókn
264apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
265apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Leaves per YearLeaves á ári
266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Vinsamlegast athugaðu 'Er Advance' gegn reikninginn {1} ef þetta er fyrirfram færslu.
267apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
268apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLitre
269DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
270DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
271apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435Leave BlockedSkildu Bannaður
272apps/erpnext/erpnext/stock/doctype/item/item.py +669Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
273apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Entries
274apps/erpnext/erpnext/accounts/doctype/budget/budget.py +83AnnualÁrleg
275DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
276DocType: Stock EntrySales Invoice NoVelta Invoice Nei
277DocType: Material Request ItemMin Order QtyMin Order Magn
278DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
279DocType: LeadDo Not ContactEkki samband
280apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationFólk sem kenna í fyrirtæki þínu
281DocType: 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.
282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Software DeveloperForritari
283DocType: ItemMinimum Order QtyLágmark Order Magn
284DocType: Pricing RuleSupplier Typebirgir Type
285DocType: Scheduling ToolCourse Start DateAuðvitað Start Date
286DocType: ItemPublish in HubBirta á Hub
287TerretoryTerretory
288apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is cancelledLiður {0} er hætt
289apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844Material Requestefni Beiðni
290DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
291apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary componentSkammstöfun þegar notuð fyrir annað laun hluti
292DocType: ItemPurchase Detailskaup Upplýsingar
293apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Liður {0} fannst ekki í 'hráefnum Meðfylgjandi' borð í Purchase Order {1}
294DocType: EmployeeRelationrelation
295DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
296apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
297DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
298DocType: SMS SettingsSMS Sender NameSMS Sendandi Nafn
299DocType: ContactIs Primary ContactEr Primary samband við
300DocType: Notification ControlNotification ControlTilkynning Control
301DocType: LeadSuggestionstillögur
302DocType: 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.
303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
304DocType: SupplierAddress HTMLHeimilisfang HTML
305DocType: LeadMobile No.Mobile No.
306DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
307DocType: Purchase Invoice ItemExpense HeadExpense Head
308apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
309DocType: Student Group StudentStudent Group StudentStudent Group Student
310apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestnýjustu
311DocType: 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
312DocType: Tax RuleShipping CountySendingar County
313apps/erpnext/erpnext/config/desktop.py +158LearnFrekari
314DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
315apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
316DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +626Supplier Invoice No exists in Purchase Invoice {0}Birgir Invoice Nei er í kaupa Reikningar {0}
318apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
319DocType: Job ApplicantCover LetterKynningarbréf
320apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
321DocType: ItemSynced With HubSamstillt Með Hub
322apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordRangt lykilorð
323DocType: ItemVariant Ofafbrigði af
324apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348Completed Qty can not be greater than 'Qty to Manufacture'Lokið Magn má ekki vera meiri en 'Magn í Manufacture'
325DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
326DocType: EmployeeExternal Work HistoryYtri Vinna Saga
327apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorHringlaga Tilvísun Villa
328DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
329DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
330apps/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})
331DocType: LeadIndustryIðnaður
332DocType: EmployeeJob ProfileAtvinna Profile
333DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
334DocType: Journal EntryMulti Currencymulti Gjaldmiðill
335DocType: Payment Reconciliation InvoiceInvoice TypeReikningar Type
336apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +806Delivery NoteAfhendingarseðilinn
337apps/erpnext/erpnext/config/learn.py +87Setting up TaxesSetja upp Skattar
338apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnaðarverð seldrar Eignastýring
339apps/erpnext/erpnext/accounts/utils.py +233Payment 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.
340apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
341apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
342DocType: Student ApplicantAdmittedviðurkenndi
343DocType: WorkstationRent CostRent Kostnaður
344apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationUpphæð Eftir Afskriftir
345apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearVinsamlegast veldu mánuði og ár
346DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateSláðu email persónuskilríki aðskilin með kommum, reikningur verður sent sjálfkrafa tilteknum degi
347DocType: EmployeeCompany Emailfyrirtæki Email
348DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
349apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
350DocType: Shipping RuleValid for CountriesGildir fyrir löndum
351apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setÞetta atriði er sniðmát og ekki er hægt að nota í viðskiptum. Item eiginleika verður að afrita yfir í afbrigði nema "Enginn Afrita" er sett
352apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
353apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
354apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueVinsamlegast sláðu inn "Endurtakið á Dagur mánaðar 'gildissvæðið
355DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
356apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
357DocType: Item TaxTax Rateskatthlutfall
358apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +812Select ItemVeldu Item
360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} tókst hópur-vitur, er ekki hægt að sættast með \ lager Sættir, stað þess að nota lager Entry
361apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
362apps/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}
363apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupUmbreyta til non-Group
364apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Hópur (fullt) af hlut.
365DocType: C-Form Invoice DetailInvoice DateDagsetning reiknings
366DocType: GL EntryDebit Amountdebet Upphæð
367apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Það getur aðeins verið 1 Account á félaginu í {0} {1}
368apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressNetfangið þitt
369apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +342Please see attachmentVinsamlega sjá viðhengi
370DocType: Purchase Order% Received% móttekin
371apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
372apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Skipulag þegar lokið !!
373Finished Goodsfullunnum
374DocType: Delivery NoteInstructionsleiðbeiningar
375DocType: Quality InspectionInspected Byskoðað með
376DocType: Maintenance VisitMaintenance Typeviðhald Type
377apps/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}
378apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsBæta Hlutir
379DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
380DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
381DocType: Depreciation ScheduleSchedule DateDagskrá Dags
382apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsHagnaður, Frádráttur og annar hluti Laun
383DocType: Packed ItemPacked Itempakkað Item
384apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
385apps/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}
386DocType: Currency ExchangeCurrency Exchangegjaldeyri
387DocType: Purchase Invoice ItemItem NameItem Name
388DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
389apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceInneignin
390DocType: EmployeeWidowedEkkja
391DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
392DocType: Salary Slip TimesheetWorking HoursVinnutími
393DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
394apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna.
395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736Purchase Returnkaup Return
396Purchase Registerkaup Register
397DocType: Scheduling ToolRecheduleRechedule
398DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
399DocType: WorkstationConsumable Costeinnota Kostnaður
400apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202{0} ({1}) must have role 'Leave Approver'{0} ({1}) verða að hafa hlutverk 'Yfirgefa samþykkjari'
401DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
402DocType: Student LogMedicalMedical
403apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingÁstæðan fyrir að tapa
404apps/erpnext/erpnext/accounts/utils.py +239Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
405DocType: AnnouncementReceiverReceiver
406apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0}
407apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
408DocType: EmployeeSingleSingle
409DocType: AccountCost of Goods SoldKostnaður af seldum vörum
410DocType: Purchase InvoiceYearlyÁrlega
411apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +225Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
412DocType: Journal Entry AccountSales OrderSölupöntun
413apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateAvg. sölugengi
414DocType: AssessmentExaminer Nameprófdómari Name
415apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Magn getur ekki verið brot í röð {0}
416DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
417DocType: Delivery Note% Installed% Uppsett
418apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
419apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
420DocType: BOMItem DesriptionLiður Desription
421DocType: Purchase InvoiceSupplier NameNafn birgja
422apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
423DocType: AccountIs Grouper hópur
424DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
425DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
426apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Til Case No. ' má ekki vera minna en "Frá Case nr '
427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Non Profitnon Profit
428DocType: Production OrderNot Startedekki byrjað
429DocType: LeadChannel PartnerChannel Partner
430DocType: AccountOld ParentOld Parent
431DocType: 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.
432DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ekki eru tákn (ex. $)
433DocType: Sales Taxes and Charges TemplateSales Master ManagerVelta Master Manager
434apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
435DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
436DocType: SMS LogSent Onsendi á
437apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
438DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
439DocType: Sales OrderNot ApplicableÁ ekki við
440apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday skipstjóri.
441DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
442DocType: Delivery NoteBilling AddressGreiðslufang
443apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +862Please enter Item Code.Vinsamlegast sláðu Item Code.
444DocType: BOMCostingkosta
445DocType: Tax RuleBilling CountyInnheimta County
446DocType: 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
447DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
448apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Magn
449DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Unpaidógreitt
451apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleFrátekið til sölu
452DocType: Packing SlipFrom Package No.Frá pakkinn nr
453DocType: Item AttributeTo Rangetil Hóflegt
454apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerðbréfa
455apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatorySamtals lauf úthlutað er nauðsynlegur
456DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
457apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Pending activities for todayBið starfsemi fyrir dag
458apps/erpnext/erpnext/config/hr.py +24Attendance record.Aðsókn met.
459DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
460DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
461DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
462apps/erpnext/erpnext/accounts/doctype/budget/budget.py +92{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} Fjárhagsáætlun fyrir reikning {1} gegn Kostnaður Center {2} er {3}. Það mun fara yfir um {4}
463DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
464DocType: Journal EntryAccounts PayableViðskiptaskuldir
465apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemVöldu BOMs eru ekki fyrir sama hlut
466DocType: Pricing RuleValid Uptogildir uppí
467apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct Incomebein Tekjur
469apps/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
470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Administrative OfficerAdministrative Officer
471apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal Magn {0} / Waiting Magn {1}
472DocType: Timesheet DetailHrsHrs
473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319Please select CompanyVinsamlegast veldu Company
474DocType: Stock EntryDifference Accountmunurinn Reikningur
475apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað.
476apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Please enter Warehouse for which Material Request will be raisedVinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
477DocType: Production OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
478apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticssnyrtivörur
479apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
480DocType: Shipping RuleNet WeightNet Weight
481DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
482apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28Buykaupa
483Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
484DocType: Sales InvoiceOffline POS NameOffline POS Name
485DocType: Sales OrderTo Delivertil Bera
486DocType: Purchase Invoice ItemItemItem
487apps/erpnext/erpnext/accounts/page/pos/pos.js +1563Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
488DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
489DocType: AccountProfit and LossHagnaður og tap
490apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingAnnast undirverktöku
491DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
492DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
493apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
494apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
495DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
496DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionEf öryrkjar 'ávöl Samtals' reitur verður ekki sýnilegt í öllum viðskiptum
497DocType: BOMOperating CostRekstrarkostnaður
498DocType: Sales Order ItemGross ProfitFramlegð
499apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Vöxtur getur ekki verið 0
500DocType: Production Planning ToolMaterial Requirementefni Krafa
501DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
502apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +313Reference No and Reference Date is mandatory for Bank transactionTilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
503DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
504DocType: Purchase InvoiceSupplier Invoice NoBirgir Reikningur nr
505DocType: TerritoryFor referencetil viðmiðunar
506apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsEkki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum
507apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Lokun (Cr)
508apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move Itemfæra Item
509DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
510DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
511DocType: Production Plan ItemPending QtyBíður Magn
512DocType: BudgetIgnoreHunsa
513apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Item Group> Brand
514apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS send til eftirfarandi númer: {0}
515apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
516DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
517apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
518DocType: Pricing RuleValid FromGildir frá
519DocType: Sales InvoiceTotal Commissionalls Commission
520DocType: Pricing RuleSales Partnervelta Partner
521DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
522apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
523apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
524apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
525apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financial / bókhald ári.
526apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesUppsafnaður Gildi
527apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
528apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderGera Velta Order
529DocType: Project TaskProject TaskProject Task
530Lead IdLead Id
531DocType: C-Form Invoice DetailGrand TotalGrand Total
532DocType: AssessmentCoursenámskeið
533DocType: TimesheetPaysliplaunaseðli
534apps/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
535DocType: IssueResolutionupplausn
536DocType: C-FormIVIV
537apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Afhent: {0}
538apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable Accountgreiðist Reikningur
539DocType: Payment EntryType of PaymentTegund greiðslu
540DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
541DocType: Job ApplicantResume AttachmentHalda áfram Attachment
542apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
543DocType: Leave Control PanelAllocateúthluta
544apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734Sales Returnvelta Return
545DocType: AnnouncementPosted ByPosted By
546DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
547apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
548DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
549apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
550DocType: QuotationQuotation ToTilvitnun Til
551DocType: LeadMiddle IncomeMiddle Tekjur
552apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Opening (Cr)
553apps/erpnext/erpnext/stock/doctype/item/item.py +795Default 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.
554apps/erpnext/erpnext/accounts/utils.py +237Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
555DocType: Purchase Order ItemBilled Amtbilled Amt
556DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
557DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
558apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Tilvísunarnúmer & Frestdagur er nauðsynlegt fyrir {0}
559DocType: Sales InvoiceCustomer's VendorVendor viðskiptavinar
560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Proposal WritingTillaga Ritun
561DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
562apps/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
563DocType: 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
564apps/erpnext/erpnext/config/accounts.py +80MastersMasters
565apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
566apps/erpnext/erpnext/config/projects.py +30Time Trackingtími mælingar
567DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
568DocType: Packing Slip ItemDN DetailDN Detail
569apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +257Already supplier quotation has createdÞegar birgir tilvitnun hefur skapað
570DocType: TimesheetBilledbilled
571DocType: BatchBatch Descriptionhópur Lýsing
572DocType: Delivery NoteTime at which items were delivered from warehouseTími þar sem hlutir voru afhent frá vöruhúsi
573DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
574DocType: EmployeeOrganization ProfileOrganization Profile
575apps/erpnext/erpnext/accounts/page/pos/pos.js +733View Offline RecordsSkoða Offline Records
576DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
577apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sniðmát fyrir úttektum árangur.
578DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
579apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ekki í Fiscal Year {2}
580DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
581apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
582apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
583DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
584DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
585DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
586apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl.
587apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNet Breyting á Skrá
588DocType: EmployeePassport NumberVegabréfs númer
589apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Managerframkvæmdastjóri
590apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Sama atriði hefur verið slegið mörgum sinnum.
591DocType: SMS SettingsReceiver ParameterReceiver Parameter
592apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Byggt á 'og' hóp eftir 'getur ekki verið það sama
593DocType: Sales PersonSales Person TargetsVelta Person markmið
594DocType: Installation NoteIN-í-
595apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressVinsamlegast sláðu inn netfangið
596DocType: Production Order OperationIn minutesí mínútum
597DocType: IssueResolution Dateupplausn Dagsetning
598apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +299Timesheet created:Timesheet búið:
599apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +715Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
600apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollinnritast
601DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
602DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
603apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupUmbreyta í Group
604DocType: Activity CostActivity Typevirkni Type
605DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
606apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountSkilað Upphæð
607DocType: SupplierFixed DaysVaranlegir Days
608DocType: Quotation ItemItem BalanceLiður Balance
609DocType: Sales InvoicePacking ListPökkunarlisti
610apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
611apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
612DocType: Activity CostProjects Userverkefni User
613apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
614apps/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
615DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
616apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderViðhald Visit {0} verður lokað áður en hætta þessu Velta Order
617DocType: ItemMaterial Transferefni Transfer
618apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Opening (Dr)
619apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
620DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
621DocType: Production Order OperationActual Start TimeRaunveruleg Start Time
622DocType: BOM OperationOperation TimeOperation Time
623apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishLjúka
624DocType: Pricing RuleSales ManagerSölufulltrúi
625DocType: Salary Structure EmployeeBaseBase
626DocType: Journal EntryWrite Off AmountSkrifaðu Off Upphæð
627DocType: Journal EntryBill NoBill Nei
628DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
629DocType: Purchase InvoiceQuarterlyársfjórðungslega
630DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
631DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
632DocType: Student AttendanceStudent AttendanceStudent Aðsókn
633DocType: Sales Invoice TimesheetTime SheetTímatafla
634DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
635apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsVinsamlegast sláðu inn Item upplýsingar
636DocType: InterestInterestvextir
637apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesForsala
638DocType: Purchase ReceiptOther Detailsaðrar upplýsingar
639DocType: AccountAccountsReikningar
640apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65Marketingmarkaðssetning
641apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227Payment Entry is already createdGreiðsla Entry er þegar búið
642DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
643apps/erpnext/erpnext/controllers/accounts_controller.py +538Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} er ekki tengd við lið {2}
644apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +21Preview Salary SlipPreview Laun Slip
645DocType: CompanyDeafult Cost CenterDeafult Kostnaður Center
646apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
647DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
648DocType: EmployeeProvide email id registered in companyGefðu email persónuskilríki skráð í félaginu
649DocType: Hub SettingsSeller CitySeljandi City
650apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupVinsamlegast veldu Student Group
651DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
652DocType: Offer Letter TermOffer Letter TermTilboð Letter Term
653apps/erpnext/erpnext/stock/doctype/item/item.py +617Item has variants.Liður hefur afbrigði.
654apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundLiður {0} fannst ekki
655DocType: BinStock ValueStock Value
656apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existFyrirtæki {0} er ekki til
657apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Tegund
658DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
659DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
660DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
661DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
662DocType: ProjectEstimated Costáætlaður kostnaður
663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
664DocType: Journal EntryCredit Card EntryCredit Card Entry
665apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFyrirtæki og reikningar
666apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Vörur sem berast frá birgja.
667apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueVirði
668DocType: LeadCampaign NameHeiti herferðar
669Reservedfrátekin
670DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
671DocType: 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.
672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
673apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90{0} is not a stock Item{0} er ekki birgðir Item
674DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
675DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
676apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from LeadLead verður að setja ef Tækifæri er gert úr Lead
677apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
678DocType: Production Order OperationPlanned End TimePlanned Lokatími
679Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
680apps/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
681DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
682DocType: EmployeeCell NumberCell Number
683apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
684apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
685apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnÞú getur ekki slá núverandi skírteini í "Against dagbókarfærslu 'dálki
686apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingFrátekið fyrir framleiðslu
687apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyOrka
688DocType: OpportunityOpportunity Fromtækifæri Frá
689apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mánaðarlaun yfirlýsingu.
690DocType: Item GroupWebsite SpecificationsVefsíða Upplýsingar
691apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Það er villa í sniðmáti netfangið þitt {0}
692apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
693DocType: Warranty ClaimCI-CI-
694apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
695DocType: EmployeeA+A +
696apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple 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}
697apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot 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
698DocType: OpportunityMaintenanceviðhald
699apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Kvittun tala krafist fyrir lið {0}
700DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
701apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Velta herferðir.
702apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheetgera timesheet
703DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skatta sniðmát sem hægt er að beita öllum sölu viðskiptum. Þessi sniðmát geta innihaldið lista yfir skatta höfuð og einnig öðrum höfuð kostnað / tekjur eins og "Shipping", "tryggingar", "Meðhöndlun" osfrv #### Athugið skatthlutfall þú velur hér verður staðallinn skatthlutfallið fyrir alla ** atriði **. Ef það eru ** Items ** sem hafa mismunandi verð, verður að bæta við í ** Item Tax ** borð í ** Liður ** meistara. #### Lýsing dálka 1. Útreikningur Type: - Þetta getur verið á ** Net Total ** (sem er summa grunnfjárhæð). - ** Á fyrri umf öllum / Upphæð ** (fyrir uppsöfnuð skatta eða gjöld). Ef þú velur þennan kost, að skattur verði beitt sem hlutfall af fyrri röðinni (í skatt töflu) fjárhæð eða samtals. - ** Raunveruleg ** (eins og getið). 2. Reikningur Head: The Account höfuðbók þar sem þessi skattur verður að bóka 3. Kostnaður Center: Ef skattur / gjald er tekjur (eins skipum) eða gjaldaliði það þarf að bóka á móti kostnaði sent. 4. Lýsing: Lýsing á skatta (sem verður prentað í reikningum / gæsalappa). 5. Gefa: Skatthlutfall. 6. Upphæð: Skatthlutfall. 7. Samtals: Uppsöfnuð alls að þessum tímapunkti. 8. Sláðu Row: Ef byggir á "Fyrri Row Total" getur þú valið línunúmeri sem verður tekið sem grunn fyrir þessum útreikningi (sjálfgefið er fyrri umf). 9. Er þetta Tax innifalinn í grunntaxta ?: Ef þú athuga þetta, þá þýðir það að þessi skattur verður ekki sýnd hér fyrir neðan hlutnum borð, en verður innifalið í grunntaxta í helstu atriði töflunni. Þetta er gagnlegt þar sem þú vilt gefa íbúð verð (að meðtöldum öllum sköttum) verð til viðskiptavina.
704DocType: EmployeeBank A/C No.Bank A / C nr
705DocType: GL EntryProjectProject
706DocType: Quality Inspection ReadingReading 7lestur 7
707DocType: AddressPersonalStarfsfólk
708DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
709DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
710apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
711apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologylíftækni
712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesSkrifstofa viðhald kostnaður
713apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstVinsamlegast sláðu inn Item fyrst
714DocType: AccountLiabilityÁbyrgð
715apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
716DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
717apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedVerðskrá ekki valið
718DocType: EmployeeFamily BackgroundFamily Background
719DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
720apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
721apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709No Permissionengin heimild
722DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
723apps/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
724apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Uppfæra Stock' Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0}
725apps/erpnext/erpnext/public/js/setup_wizard.js +298Nosnos
726DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
727DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
728apps/erpnext/erpnext/controllers/accounts_controller.py +542Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
729apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
730DocType: Supplier QuotationStoppedTappi
731DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
732DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
733apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Hlaða lager jafnvægi í gegnum CSV.
734DocType: WarehouseTree DetailsTree Upplýsingar
735apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSenda Nú
736Support AnalyticsStuðningur Analytics
737DocType: ItemWebsite WarehouseVefsíða Warehouse
738DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
739apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableLiður Row {idx}: {DOCTYPE} {DOCNAME} er ekki til í að ofan '{DOCTYPE}' borð
740apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +227Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
741DocType: 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
742DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
743apps/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
744DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
745apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form færslur
746apps/erpnext/erpnext/config/selling.py +297Customer and SupplierViðskiptavinur og Birgir
747DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
748apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
749DocType: HR SettingsRetirement Agestarfslok Age
750DocType: BinMoving Average RateMoving Average Meta
751DocType: Production Planning ToolSelect ItemsValið Atriði
752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
753apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
754DocType: Maintenance VisitCompletion StatusGengið Staða
755DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
756apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229Target WarehouseTarget Warehouse
757DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
758DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
759DocType: Stock EntrySTE-STE-
760apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateÁætlaðan fæðingardag getur ekki verið áður Sales Order Dagsetning
761DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
762apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsAllir Item Hópar
763DocType: Process PayrollActivity Logvirkni Log
764apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossHagnaður / Tap
765apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
766DocType: Production OrderItem To ManufactureAtriði til að framleiða
767apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} staðan er {2}
768DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
769apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentPurchase Order til greiðslu
770apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyÁætlaðar Magn
771DocType: Sales InvoicePayment Due DateGreiðsla Due Date
772apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
773apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Opening'
774DocType: Notification ControlDelivery Note MessageAfhending Note Message
775DocType: Expense ClaimExpensesútgjöld
776DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
777Purchase Receipt TrendsKvittun Trends
778apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Research & DevelopmentRannsóknir og þróun
779Amount to BillUpphæð Bill
780DocType: CompanyRegistration DetailsSkráning Details
781DocType: Item ReorderRe-Order QtyRe-Order Magn
782DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
783DocType: Pricing RulePrice or DiscountVerð eða Afsláttur
784DocType: Sales TeamIncentivesIncentives
785DocType: SMS LogRequested Numbersumbeðin Numbers
786DocType: Production Planning ToolOnly Obtain Raw MaterialsAðeins fá hráefni
787apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Mat á frammistöðu.
788apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartVirkjun 'Nota fyrir Shopping Cart', eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart
789apps/erpnext/erpnext/controllers/accounts_controller.py +340Payment 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.
790DocType: Sales Invoice ItemStock DetailsStock Nánar
791apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
792apps/erpnext/erpnext/config/selling.py +307Point-of-SaleSölustaður
793apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Debit "
794DocType: AccountBalance must beJafnvægi verður að vera
795DocType: Hub SettingsPublish Pricingbirta Verðlagning
796DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
797Available QtyLaus Magn
798DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
799DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
800DocType: Salary SlipWorking DaysVinnudagar
801DocType: Serial NoIncoming RateKomandi Rate
802DocType: Packing SlipGross WeightHeildarþyngd
803apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
804DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
805DocType: Job ApplicantHoldhaldið
806DocType: EmployeeDate of JoiningDagsetning Tengja
807DocType: Naming SeriesUpdate SeriesUppfæra Series
808DocType: Supplier QuotationIs Subcontracteder undirverktöku
809DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
810DocType: Examination ResultExamination Resultskoðun Niðurstaða
811apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +756Purchase ReceiptKvittun
812Received Items To Be BilledMóttekin Items verður innheimt
813DocType: EmployeeMsFröken
814apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Gengi meistara.
815apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +167Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
816apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +282Unable 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}
817DocType: Production OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
818apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
819apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} verður að vera virkt
820DocType: Journal EntryDepreciation EntryAfskriftir Entry
821apps/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
822apps/erpnext/erpnext/templates/generators/item.html +68Goto CartGoto körfu
823apps/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
824DocType: Salary SlipLeave Encashment AmountSkildu Encashment Upphæð
825apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial Nei {0} ekki tilheyra lið {1}
826DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
827apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +214Warehouses with existing transaction can not be converted to ledger.Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
828DocType: Bank ReconciliationTotal AmountHeildarupphæð
829apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
830DocType: Production Planning ToolProduction Ordersframleiðslu Pantanir
831apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Value
832apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVelta Verðskrá
833apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsBirta að samstilla atriði
834DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
835apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
836DocType: Purchase ReceiptRangeRange
837DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
838apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
839DocType: Fee StructureComponentsHluti
840apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Vinsamlegast sláðu eignaflokki í lið {0}
841apps/erpnext/erpnext/stock/doctype/item/item.py +612Item Variants {0} updatedLiður Afbrigði {0} uppfærð
842DocType: Quality Inspection ReadingReading 6lestur 6
843apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +843Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
844DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
845DocType: AddressShopShop
846DocType: Hub SettingsSync NowSync Nú
847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit færslu er ekki hægt að tengja með {1}
848apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
849DocType: 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.
850DocType: LeadLEAD-aukinni eftirvinnu sem skapar
851DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
852DocType: Production Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
853apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandThe Brand
854DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
855DocType: ItemIs Purchase ItemEr Purchase Item
856DocType: AssetPurchase Invoicekaup Invoice
857DocType: Stock Ledger EntryVoucher Detail NoSkírteini Detail No
858apps/erpnext/erpnext/accounts/page/pos/pos.js +728New Sales InvoiceNý Velta Invoice
859DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
860apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearOpnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
861DocType: LeadRequest for InformationBeiðni um upplýsingar
862DocType: Payment RequestPaidgreiddur
863DocType: Program FeeProgram Feeprogram Fee
864DocType: Salary SlipTotal in wordsSamtals í orðum
865DocType: Material Request ItemLead Time DateLead Time Dagsetning
866DocType: GuardianGuardian NameGuardian Name
867DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
868apps/erpnext/erpnext/accounts/page/pos/pos.js +86is mandatory. Maybe Currency Exchange record is not created for er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
869apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
870apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +619For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Fyrir "vara búnt 'atriði, Lager, Serial Nei og Batch No verður að teljast úr' Pökkun lista 'töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða "vara búnt 'lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á' Pökkun lista 'borð.
871DocType: Job OpeningPublish on websiteBirta á vefsíðu
872apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sendingar til viðskiptavina.
873apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +606Supplier Invoice Date cannot be greater than Posting DateBirgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
874DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeÓbein Tekjur
876DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
877apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancedreifni
878Company Namenafn fyrirtækis
879DocType: SMS CenterTotal Message(s)Total Message (s)
880apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810Select Item for TransferVeldu Atriði til flutnings
881DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
882apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
883DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
884DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
885DocType: Pricing RuleMax Qtymax Magn
886DocType: Student ApplicantFather's NameHeiti föður
887apps/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
888apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {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
889apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
890apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686All items have already been transferred for this Production Order.Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
891DocType: Process PayrollSelect Payroll Year and MonthVeldu Launaskrá mánuður og ár
892apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterMeter
893DocType: WorkstationElectricity Costrafmagn Kostnaður
894DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
895DocType: OpportunityWalk InGanga í
896apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock Entrieslager Entries
897DocType: ItemInspection CriteriaSkoðun Viðmið
898apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12Transferedframseldir
899apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
900DocType: Timesheet DetailBillBill
901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163WhiteWhite
902DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
903apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Row {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})
904DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
905apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731Make gera
906DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
907apps/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.
908apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
909apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}Order Type verður að vera einn af {0}
910DocType: LeadNext Contact DateNæsta samband við þann
911apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qtyopnun Magn
912apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +393Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
913DocType: Student BatchStudent Batch NameStudent Hópur Name
914DocType: Holiday ListHoliday List NameHoliday List Nafn
915apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule CourseDagskrá Námskeið
916apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Stock OptionsKaupréttir
917DocType: Journal Entry AccountExpense ClaimExpense Krafa
918apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
919apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237Qty for {0}Magn {0}
920DocType: Leave ApplicationLeave ApplicationLeave Umsókn
921apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolSkildu Úthlutun Tól
922DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
923DocType: WorkstationNet Hour RateNet Hour Rate
924DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
925DocType: CompanyDefault TermsSjálfgefin Skilmálar
926DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
927DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
928apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Fjarlægðar atriði með engin breyting á magni eða verðmæti.
929DocType: Delivery NoteDelivery ToAfhending Til
930apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute table is mandatoryEiginleiki borð er nauðsynlegur
931DocType: Production Planning ToolGet Sales OrdersFá sölu skipunum
932apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} er ekki hægt að neikvæð
933apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentVinsamlegast veldu Student
934apps/erpnext/erpnext/public/js/pos/pos.html +29Discountafsláttur
935DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
936DocType: WorkstationWageslaun
937DocType: ProjectInternalinnri
938DocType: TaskUrgentUrgent
939apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please specify a valid Row ID for row {0} in table {1}Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
940apps/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
941DocType: ItemManufacturerframleiðandi
942DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
943DocType: Purchase ReceiptPREC-RET-PREC-RET-
944DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
945DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
946apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling Amountselja Upphæð
947apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveÞú ert kostnað samþykkjari fyrir þessa færslu. Uppfærðu 'Staða' og Vista
948DocType: Serial NoCreation Document NoCreation Skjal nr
949DocType: IssueIssueMál
950DocType: AssetScrappedrifið
951apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyReikningur passar ekki við félagið
952apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Eiginleiki fyrir Liður Útgáfur. td stærð, liti o.fl.
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27ReturnsSkil
954apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
955apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serial Nei {0} er undir viðhald samning uppí {1}
956apps/erpnext/erpnext/config/hr.py +35RecruitmentRáðningar
957DocType: BOM OperationOperationOperation
958DocType: LeadOrganization Namenafn samtaka
959DocType: Tax RuleShipping StateSendingar State
960apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonAtriði verður að bæta með því að nota "fá atriði úr greiðslukvittanir 'hnappinn
961DocType: EmployeeA-A-
962apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales Expensessölukostnaður
963apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
964DocType: GL EntryAgainstgegn
965DocType: ItemDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
966DocType: Sales PartnerImplementation Partnerframkvæmd Partner
967apps/erpnext/erpnext/controllers/selling_controller.py +231Sales Order {0} is {1}Velta Order {0} er {1}
968DocType: OpportunityContact InfoContact Info
969apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesGerð lager færslur
970DocType: Packing SlipNet Weight UOMNet Weight UOM
971DocType: ItemDefault SupplierSjálfgefið Birgir
972DocType: Manufacturing SettingsOver Production Allowance PercentageYfir Production losunarheimilda Hlutfall
973DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
974DocType: Holiday ListGet Weekly Off DatesFáðu vikulega Off Dagsetningar
975apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
976DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
977apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155Drdr
978apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
979apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
980apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMeðalaldur
981DocType: OpportunityYour sales person who will contact the customer in futureSala þinn sá sem mun hafa samband við viðskiptavininn í framtíðinni
982apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
983apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSjá allar vörur
984DocType: CompanyDefault Currencysjálfgefið mynt
985DocType: ContactEnter designation of this ContactSláðu tilnefningu tengiliðs
986DocType: Expense ClaimFrom Employeefrá starfsmanni
987apps/erpnext/erpnext/controllers/accounts_controller.py +400Warning: 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
988DocType: Journal EntryMake Difference EntryGera Mismunur færslu
989DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
990DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationsamgöngur
992apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeÓgilt Attribute
993apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og ár:
994apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191{0} {1} must be submitted{0} {1} Leggja skal fram
995DocType: Email DigestAnnual Expenseárleg Expense
996apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Magn verður að vera minna en eða jafnt og {0}
997DocType: SMS CenterTotal CharactersSamtals Stafir
998apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
999DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1000DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1001apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %framlag%
1002DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1003DocType: Sales PartnerDistributordreifingaraðili
1004DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1005apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderFramleiðslu Order {0} verður lokað áður en hætta þessu Velta Order
1006apps/erpnext/erpnext/public/js/controllers/transaction.js +62Please set 'Apply Additional Discount On'Vinsamlegast settu 'Virkja Viðbótarupplýsingar afslátt'
1007Ordered Items To Be BilledPantaði Items verður innheimt
1008apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeFrá Range þarf að vera minna en við úrval
1009DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1010apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration InvitationProject Samvinna Boð
1011DocType: Salary SlipDeductionsfrádráttur
1012apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearStart Ár
1013DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1014DocType: Salary SlipLeave Without PayLeyfi án launa
1015apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +327Capacity Planning ErrorGetu Planning Villa
1016Trial Balance for PartyTrial Balance fyrir aðila
1017DocType: LeadConsultantRáðgjafi
1018DocType: Salary SlipEarningsHagnaður
1019apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362Finished Item {0} must be entered for Manufacture type entryLokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1020apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOpnun Bókhald Balance
1021DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1022apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +499Nothing to requestEkkert til að biðja
1023apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'"Raunbyrjunardagsetning 'má ekki vera meiri en' Raunveruleg lokadagur"
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73ManagementStjórn
1025apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Annaðhvort skuldfærslu eða inneign upphæð er nauðsynlegt fyrir {0}
1026DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1027DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Þetta verður bætt við Item Code afbrigði. Til dæmis, ef skammstöfun er "SM", og hluturinn kóða er "T-bolur", hluturinn kóðann um afbrigði verður "T-bolur-SM"
1028DocType: 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.
1029apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161BlueBlue
1030DocType: Purchase InvoiceIs Returner aftur
1031DocType: Price List CountryPrice List CountryVerðskrá Country
1032apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDVinsamlegast settu Email ID
1033DocType: ItemUOMsUOMs
1034apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1035apps/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
1036apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profile {0} þegar búin að notanda: {1} og fyrirtæki {2}
1037DocType: Purchase Order ItemUOM Conversion FactorUOM viðskipta Factor
1038DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1039apps/erpnext/erpnext/accounts/page/pos/pos.js +1374Do you really want to submit the invoice?Viltu virkilega að senda reikninginn?
1040apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1041DocType: Payment Reconciliation PaymentReference_nameReference_name
1042DocType: AccountBalance SheetEfnahagsreikningur
1043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +685Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code '
1044apps/erpnext/erpnext/accounts/page/pos/pos.js +1526Payment 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.
1045DocType: OpportunityYour sales person will get a reminder on this date to contact the customervelta manneskja mun fá áminningu á þessari dagsetningu til að hafa samband við viðskiptavini
1046apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further 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
1047DocType: LeadLeadLead
1048DocType: Email DigestPayablesskammtímaskuldir
1049DocType: CourseCourse IntroAuðvitað Um
1050DocType: AccountWarehouseWarehouse
1051apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdStock Entry {0} búin
1052apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1053Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1054DocType: Purchase Invoice ItemNet RateNet Rate
1055DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1056apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsLager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir
1057apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1058DocType: HolidayHolidayHoliday
1059DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1060apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1061DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1062DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1063DocType: Global DefaultsDisable Rounded TotalSlökkva á Ávalur Samtals
1064DocType: LeadCallCall
1065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417'Entries' cannot be empty'Færslur' má ekki vera autt
1066apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1067Trial BalanceTrial Balance
1068apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +214Fiscal Year {0} not foundReikningsár {0} fannst ekki
1069apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesSetja upp Starfsmenn
1070DocType: Sales OrderSO-SO-
1071apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVinsamlegast veldu forskeyti fyrst
1072DocType: EmployeeO-O-
1073apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145ResearchRannsókn
1074DocType: Maintenance Visit PurposeWork Donevinnu
1075apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableVinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
1076DocType: AnnouncementAll StudentsAllir nemendur
1077apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1078DocType: ContactUser IDnotandanafn
1079apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestelstu
1080apps/erpnext/erpnext/stock/doctype/item/item.py +504An 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
1081apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The WorldRest Of The World
1082apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1083Budget Variance ReportBudget Dreifni Report
1084DocType: Salary SlipGross PayGross Pay
1085apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +90Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends Paidarður Greiddur
1087apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting Ledgerbókhald Ledger
1088DocType: Stock ReconciliationDifference Amountmunurinn Upphæð
1089apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsÓráðstafað eigið fé
1090DocType: BOM ItemItem DescriptionLýsing á hlut
1091DocType: Purchase InvoiceIs Recurringer Fastir
1092DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1093DocType: StudentSTUD.STUD.
1094DocType: Production OrderQty To ManufactureMagn To Framleiðsla
1095DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1096DocType: Opportunity ItemOpportunity Itemtækifæri Item
1097apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary Openingtímabundin Opening
1098Employee Leave BalanceStarfsmaður Leave Balance
1099apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131Balance for Account {0} must always be {1}Stöðunni á reikningnum {0} verður alltaf að vera {1}
1100apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +175Valuation Rate required for Item in row {0}Verðmat Gefa þarf fyrir lið í röð {0}
1101DocType: AddressAddress TypeHeimilisfang Tegund
1102apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1103DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1104DocType: GL EntryAgainst VoucherAgainst Voucher
1105DocType: ItemDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1106apps/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.
1107apps/erpnext/erpnext/accounts/page/pos/pos.js +87to að
1108DocType: ItemLead Time in daysLead Time í dögum
1109Accounts Payable SummaryViðskiptaskuldir Yfirlit
1110apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1111DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1112apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62Sales Order {0} is not validVelta Order {0} er ekki gilt
1113apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be mergedÞví miður, fyrirtæki geta ekki vera sameinuð
1114apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Heildarkostnaður Issue / Transfer magn {0} í efni Beiðni {1} \ má ekki vera meiri en óskað magn {2} fyrir lið {3}
1115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152SmallLítil
1116DocType: EmployeeEmployee Numberstarfsmaður Number
1117apps/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}
1118Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1119DocType: Student ApplicantMother's / Guardian 1 Email IDMóður / forráðamaður 1 Email ID
1120apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1121apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdReikningur höfuð {0} búin
1122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Greengrænn
1123DocType: SupplierSUPP-SUPP-
1124DocType: ItemAuto re-orderAuto endurraða
1125apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1126DocType: EmployeePlace of IssueÚtgáfustaður
1127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57ContractSamningur
1128DocType: Email DigestAdd QuoteBæta Quote
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect Expensesóbeinum kostnaði
1131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbúnaður
1133apps/erpnext/erpnext/accounts/page/pos/pos.js +737Sync Master DataSync Master Data
1134apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesVörur eða þjónustu
1135DocType: Mode of PaymentMode of PaymentHáttur á greiðslu
1136apps/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
1137DocType: Purchase Invoice ItemBOMBOM
1138apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Þetta er rót atriði hóp og ekki hægt að breyta.
1139DocType: Journal Entry AccountPurchase OrderPöntun
1140DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1141DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1142DocType: Purchase InvoiceRecurring TypeFastir Type
1143apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +345{0}: Employee email not found, hence email not sent{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1144DocType: AddressCity/TownCity / Town
1145DocType: AddressIs Your Company AddressEr fyrirtækið Heimilisfang þitt
1146DocType: Email DigestAnnual IncomeÁrleg innkoma
1147DocType: Serial NoSerial No DetailsSerial Nei Nánar
1148DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1149apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryFyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu
1150apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1151apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital útbúnaður
1153apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Verðlagning Regla er fyrst valið byggist á 'Virkja Á' sviði, sem getur verið Item, Item Group eða Brand.
1154DocType: Hub SettingsSeller WebsiteSeljandi Website
1155DocType: ItemITEM-ITEM-
1156apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1157apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110Production Order status is {0}Framleiðsla Order staðan er {0}
1158DocType: Appraisal GoalGoalMarkmið
1159DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1160apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +757For Supplierfyrir Birgir
1161DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1162DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1164apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1165apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1166apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Það getur aðeins verið einn Shipping Rule Ástand með 0 eða autt gildi fyrir "to Value"
1167DocType: Authorization RuleTransactionFærsla
1168apps/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.
1169apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
1170DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1171DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1172apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1173DocType: Depreciation ScheduleJournal EntryDagbókarfærsla
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} atriði í gangi
1175DocType: WorkstationWorkstation NameWorkstation Name
1176apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1178DocType: Sales PartnerTarget DistributionTarget Dreifing
1179apps/erpnext/erpnext/accounts/page/pos/pos.js +1667Deafault warehouse is required for selected itemDeafault vöruhús er nauðsynlegt fyrir valinn hlut
1180DocType: Salary SlipBank Account No.Bankareikningur nr
1181DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1182DocType: Quality Inspection ReadingReading 8lestur 8
1183DocType: Sales PartnerAgentAgent
1184apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Alls {0} á öllum hlutum er núll, getur þú ættir að breyta 'Úthluta Gjöld Byggt á'
1185DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1186DocType: BOM OperationWorkstationWorkstation
1187DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110HardwareVélbúnaður
1189DocType: Sales OrderRecurring UptoFastir uppí
1190DocType: AttendanceHR ManagerHR Manager
1191apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVinsamlegast veldu Company
1192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Privilege LeavePrivilege Leave
1193DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1194apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1195DocType: Payment EntryWriteoffAfskrifa
1196DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1197DocType: Salary SlipEarningearnings
1198DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1199BOM BrowserBOM Browser
1200DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1201apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Skarast skilyrði fundust milli:
1202apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171Against Journal Entry {0} is already adjusted against some other voucherGegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
1203apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1204apps/erpnext/erpnext/demo/setup_data.py +358FoodMatur
1205apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1206DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1207apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark Attendence
1208apps/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}
1209apps/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}
1210DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1211Delivered Items To Be BilledAfhent Items verður innheimt
1212apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1213DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1214DocType: Purchase Invoice ItemUOMUOM
1215DocType: AddressUtilitiesUtilities
1216DocType: Purchase Invoice ItemAccountingbókhald
1217DocType: EmployeeEMP/EMP /
1218DocType: AssetDepreciation Schedulesafskriftir Skrár
1219apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation periodUmsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
1220DocType: Activity CostProjectsverkefni
1221DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1222apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Frá {0} | {1} {2}
1223DocType: Production Order OperationOperation DescriptionOperation Lýsing
1224DocType: ItemWill also apply to variantsMun einnig eiga við afbrigði
1225apps/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.
1226DocType: QuotationShopping CartInnkaupakerra
1227apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1228DocType: POS ProfileCampaignherferð
1229DocType: SupplierName and TypeNafn og tegund
1230apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Samþykki Staða verður "Samþykkt" eða "Hafnað '
1231DocType: Purchase InvoiceContact PersonTengiliður
1232apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'"Bjóst Start Date 'má ekki vera meiri en' Bjóst Lokadagur '
1233DocType: Scheduling ToolCourse End DateAuðvitað Lokadagur
1234DocType: Holiday ListHolidaysHolidays
1235DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1236DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1237DocType: ItemMaintain Stockhalda lager
1238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209Stock Entries already created for Production Order Lager Færslur nú þegar búið til framleiðslu Order
1239apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNet Breyting á fast eign
1240DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1241apps/erpnext/erpnext/controllers/accounts_controller.py +620Charge of type 'Actual' in row {0} cannot be included in Item RateGjald af gerðinni 'Raunveruleg' í röð {0} er ekki að vera með í Item Rate
1242apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Max: {0}Max: {0}
1243apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15From Datetimefrá DATETIME
1244DocType: Email DigestFor CompanyCompany
1245apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1246apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request 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.
1247apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountKaup Upphæð
1248DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1249apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsMynd reikninga
1250DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1251apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +552cannot be greater than 100getur ekki verið meiri en 100
1252apps/erpnext/erpnext/stock/doctype/item/item.py +680Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1253DocType: Maintenance VisitUnscheduledunscheduled
1254DocType: EmployeeOwnedeigu
1255DocType: Salary DetailDepends on Leave Without PayFer um leyfi án launa
1256DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1257Purchase Invoice TrendsKaupa Reikningar Trends
1258DocType: EmployeeBetter Prospectsbetri horfur
1259DocType: AppraisalGoalsmörk
1260DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
1261Accounts Browserreikningar Browser
1262DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
1263DocType: GL EntryGL EntryGL Entry
1264DocType: HR SettingsEmployee SettingsEmployee Stillingar
1265Batch-Wise Balance HistoryHópur-Wise Balance Saga
1266apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTil að gera lista
1267apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
1268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Apprenticelærlingur
1269apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +102Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
1270DocType: 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
1271apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
1272DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1273DocType: Email DigestBank BalanceBank Balance
1274apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
1275DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
1276DocType: Journal Entry AccountAccount BalanceStaða reiknings
1277apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Tax Regla fyrir viðskiptum.
1278DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
1279apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemVið þurfum að kaupa þessa vöru
1280DocType: AddressBillinginnheimtu
1281DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
1282DocType: Shipping RuleShipping AccountSendingar Account
1283DocType: Quality InspectionReadingsUpplestur
1284DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
1285apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSub þing
1286DocType: AssetAsset NameAsset Name
1287DocType: Shipping Rule ConditionTo Valuetil Value
1288DocType: Asset MovementStock ManagerStock Manager
1289apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
1290apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +719Packing Slippökkun Slip
1291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rentskrifstofa leigu
1292apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSkipulag SMS Gateway stillingar
1293apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7Request for quotation can be access by clicking following linkBeiðni um tilvitnun má aðgang með því að smella á eftirfarandi tengil
1294apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Innflutningur mistókst!
1295apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ekkert heimilisfang bætt við enn.
1296DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
1297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81AnalystAnalyst
1298DocType: ItemInventorySkrá
1299DocType: ItemSales Detailsvelta Upplýsingar
1300DocType: Quality InspectionQI-QI-
1301DocType: OpportunityWith Itemsmeð atriði
1302apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyí Magn
1303DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
1304DocType: Item AttributeItem AttributeLiður Attribute
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Governmentríkisstjórn
1306apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitute Name
1307apps/erpnext/erpnext/config/stock.py +289Item VariantsItem Afbrigði
1308DocType: CompanyServicesÞjónusta
1309DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
1310DocType: Cost CenterParent Cost CenterParent Kostnaður Center
1311DocType: Sales InvoiceSourceSource
1312apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
1313DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
1314apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
1315apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
1316apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
1317DocType: Course ScheduleStudents HTMLnemendur HTML
1318apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFjárhagsár Start Date
1319DocType: POS ProfileApply Discountgilda Afsláttur
1320DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
1321apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPökkun Slip (s) Hætt
1322apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingCash Flow frá Fjárfesting
1323DocType: Program CourseProgram Courseprogram Námskeið
1324apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesFrakt og Áframsending Gjöld
1325DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1326DocType: Item GroupItem Group NameItem Group Name
1327apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1328DocType: Pricing RuleFor Price ListFyrir verðskrá
1329apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1330apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kaup hlutfall fyrir lið: {0} fannst ekki, sem er nauðsynlegt til að bóka bókhald færslu (gjöld). Vinsamlegast nefna atriði verði hendur kaupa verðlista.
1331DocType: Maintenance ScheduleSchedulesSkrár
1332DocType: Purchase Invoice ItemNet AmountVirði
1333DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1334DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1335apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
1336DocType: Maintenance VisitMaintenance Visitviðhald Visit
1337DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
1338apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
1339DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
1340DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
1341DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
1342Accounts Receivable SummaryViðskiptakröfur Yfirlit
1343apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please set User ID field in an Employee record to set Employee RoleVinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
1344DocType: UOMUOM NameUOM Name
1345apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amountframlag Upphæð
1346DocType: Purchase InvoiceShipping AddressSendingar Address
1347DocType: 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.
1348DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1349DocType: Expense ClaimEXPEXP
1350apps/erpnext/erpnext/config/stock.py +195Brand master.Vörumerki meistara.
1351apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} birtist mörgum sinnum á röð {2} & {3}
1352DocType: Program Enrollment ToolProgram Enrollmentsprogram innritun nemenda
1353DocType: Sales Invoice ItemBrand NameVörumerki
1354DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
1355apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxBox
1356apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationThe Organization
1357DocType: BudgetMonthly DistributionMánaðarleg dreifing
1358apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
1359DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
1360DocType: Sales PartnerSales Partner TargetVelta Partner Target
1361apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110Accounting Entry for {0} can only be made in currency: {1}Bókhald Entry fyrir {0} Aðeins er hægt að gera í gjaldmiðli: {1}
1362DocType: Pricing RulePricing Ruleverðlagning Regla
1363DocType: BudgetAction if Annual Budget ExceededAðgerð ef Árleg Budget meiri en
1364apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
1365DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
1366apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: aftur hlut {1} er ekki til í {2} {3}
1367DocType: Purchase ReceiptPREC-PREC-
1368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
1369Bank Reconciliation StatementBank Sættir Yfirlýsing
1370DocType: AddressLead NameLead Name
1371POSPOS
1372DocType: C-FormIIIIII
1373apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceOpnun Stock Balance
1374apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} verður að birtast aðeins einu sinni
1375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ekki leyft að tranfer meira {0} en {1} gegn Purchase Order {2}
1376apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
1377apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packEngir hlutir í pakka
1378DocType: Shipping Rule ConditionFrom Valuefrá Value
1379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
1380DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1381DocType: Quality Inspection ReadingReading 4lestur 4
1382apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Kröfur fyrir VÍS.
1383apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2}
1384DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
1385apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +162Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Frá tíma og tíma af {1} er skörun við {2}
1386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock Liabilitieslager Skuldir
1387DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
1388DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
1389Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1390DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
1391apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130The 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.
1392apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
1393apps/erpnext/erpnext/config/selling.py +206Other Reportsaðrar skýrslur
1394DocType: Dependent TaskDependent TaskDependent Task
1395apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsVinsamlegast skipulag Starfsmaður nafngiftir kerfi í Mannauðsstjórnun> HR Stillingar
1396apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
1397apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190Leave of type {0} cannot be longer than {1}Leyfi af gerð {0} má ekki vera lengri en {1}
1398DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1399DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
1400DocType: SMS CenterReceiver ListReceiver List
1401apps/erpnext/erpnext/accounts/page/pos/pos.js +921Search Itemleit Item
1402apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountneytt Upphæð
1403apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNet Breyting á Cash
1404apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableMælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
1405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546Already completedþegar lokið
1406apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
1407apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
1408apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241Quantity must not be more than {0}Magn má ekki vera meira en {0}
1409apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
1410apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Aldur (dagar)
1411DocType: Quotation ItemQuotation ItemTilvitnun Item
1412DocType: AccountAccount NameReikningur Name
1413apps/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
1414apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial Nei {0} magn {1} getur ekki verið brot
1415apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Birgir Type húsbóndi.
1416DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
1417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
1418DocType: Sales InvoiceReference DocumentTilvísun Document
1419apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
1420DocType: Accounts SettingsCredit ControllerCredit Controller
1421DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
1422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
1423DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
1424apps/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.
1425apps/erpnext/erpnext/controllers/website_list_for_contact.py +83{0}% Billed{0}% Billed
1426apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
1427DocType: Party AccountParty AccountParty Reikningur
1428apps/erpnext/erpnext/config/setup.py +116Human ResourcesMannauður
1429DocType: LeadUpper Incomeefri Tekjur
1430apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10Rejecthafna
1431DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
1432DocType: BOM ItemBOM ItemBOM Item
1433DocType: AppraisalFor Employeefyrir starfsmann
1434apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
1435DocType: CompanyDefault Valuessjálfgefnar
1436DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
1437apps/erpnext/erpnext/schools/doctype/fees/fees.js +22Collectsafna
1438apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
1439DocType: CustomerDefault Price ListSjálfgefið Verðskrá
1440apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
1441apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsÞú getur ekki eytt Fiscal Year {0}. Reikningsár {0} er sett sem sjálfgefið í Global Settings
1442DocType: Payment ReconciliationPaymentsgreiðslur
1443DocType: Journal EntryEntry TypeEntry Type
1444Customer Credit BalanceViðskiptavinur Credit Balance
1445apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
1446apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að 'Customerwise Afsláttur'
1447apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
1448apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20Pricingverðlagning
1449DocType: QuotationTerm DetailsTerm Upplýsingar
1450apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
1451apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} verður að vera hærri en 0
1452DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
1453apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9ProcurementÖflun
1454apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.
1455apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty Claimábyrgð kröfu
1456Lead DetailsLead Upplýsingar
1457DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
1458DocType: Pricing RuleApplicable Forgildir til
1459DocType: Bank ReconciliationFrom Datefrá Dagsetning
1460DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
1461apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendanceLeyfi og Mæting
1462DocType: Maintenance VisitPartially Completedhluta Lokið
1463DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
1464DocType: Sales InvoicePacked Itemspakkað Items
1465apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
1466DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMSkipta ákveðna BOM í öllum öðrum BOMs þar sem það er notað. Það mun koma í stað gamla BOM tengilinn uppfæra kostnað og endurnýja "BOM Explosion Item" borð eins og á nýju BOM
1467apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Total'
1468DocType: Shopping Cart SettingsEnable Shopping CartVirkja Shopping Cart
1469DocType: EmployeePermanent AddressHeimilisfang
1470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
1471apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVinsamlegast veldu atriði kóða
1472DocType: TerritoryTerritory ManagerTerritory Manager
1473DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
1474DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
1475DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
1476DocType: Selling SettingsSelling Settingsselja Stillingar
1477apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Uppboð
1478apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +97Please specify either Quantity or Valuation Rate or bothVinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði
1479apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13Fulfillmentfylling
1480apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, mánuður og Fiscal Year er nauðsynlegur
1481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing Expensesmarkaðskostnaður
1482Item Shortage ReportLiður Skortur Report
1483apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna "Þyngd UOM" of
1484DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
1485apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetNæsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
1486apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
1487DocType: Fee CategoryFee CategoryFee Flokkur
1488Student Fee CollectionStudent Fee Collection
1489DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
1490DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
1491apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Warehouse þörf á Row nr {0}
1492apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
1493DocType: EmployeeDate Of RetirementDagsetning starfsloka
1494DocType: Upload AttendanceGet Templatefá sniðmát
1495DocType: AddressPostalpósti
1496apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!ERPNext Uppsetningu lokið!
1497DocType: ItemWeightageweightage
1498DocType: Packing SlipPS-PS
1499apps/erpnext/erpnext/selling/doctype/customer/customer.py +93A 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
1500apps/erpnext/erpnext/public/js/templates/contact_list.html +2New Contactnýtt samband við
1501DocType: TerritoryParent TerritoryParent Territory
1502DocType: Quality Inspection ReadingReading 2lestur 2
1503DocType: Stock EntryMaterial Receiptefni Kvittun
1504DocType: HomepageProductsVörur
1505DocType: AnnouncementInstructorkennari
1506apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Party Gerð og Party er nauðsynlegt fyrir / viðskiptakröfur reikninginn {0}
1507DocType: EmployeeAB+AB +
1508DocType: 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.
1509DocType: LeadNext Contact ByNæsta Samband með
1510apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
1511apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1}
1512DocType: QuotationOrder TypeOrder Type
1513DocType: Purchase InvoiceNotification Email AddressTilkynning Netfang
1514Item-wise Sales RegisterItem-vitur Sales Register
1515DocType: AssetGross Purchase AmountGross Kaup Upphæð
1516DocType: AssetDepreciation MethodAfskriftir Method
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +704Offlineoffline
1518DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
1519apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetalls Target
1520DocType: Program CourseRequiredÁskilið
1521DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
1522DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
1523apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdEngin framleiðsla Pantanir búnar
1524DocType: Stock ReconciliationReconciliation JSONsættir JSON
1525apps/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.
1526DocType: Purchase Invoice ItemBatch Nohópur Nei
1527DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
1528apps/erpnext/erpnext/setup/doctype/company/company.py +164MainMain
1529apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1530DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
1531DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
1532apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateSjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
1533DocType: EmployeeLeave Encashed?Leyfi Encashed?
1534apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
1535DocType: ItemVariantsafbrigði
1536apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +858Make Purchase OrderGera Purchase Order
1537DocType: SMS CenterSend ToSenda til
1538apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141There is not enough leave balance for Leave Type {0}Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
1539DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
1540DocType: Sales TeamContribution to Net TotalFramlag til Nettó
1541DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
1542DocType: Stock ReconciliationStock ReconciliationStock Sættir
1543DocType: TerritoryTerritory NameTerritory Name
1544apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +172Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
1545apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Umsækjandi um starf.
1546DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
1547DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
1548apps/erpnext/erpnext/hooks.py +88AddressesHeimilisföng
1549apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeBirgir> Birgir Tegund
1550apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212Against Journal Entry {0} does not have any unmatched {1} entryGegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
1551apps/erpnext/erpnext/config/hr.py +137Appraisalsúttektir
1552apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
1553DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
1554apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
1555DocType: 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)
1556DocType: Sales OrderTo Deliver and BillAð skila og Bill
1557DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
1558apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} Leggja skal fram
1559DocType: Authorization ControlAuthorization ControlHeimildin Control
1560apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
1561apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731Paymentgreiðsla
1562DocType: Production Order OperationActual Time and CostRaunveruleg tíma og kostnað
1563apps/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}
1564DocType: EmployeeSalutationKveðjan
1565DocType: Pricing RuleBrandvörumerki
1566DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
1567DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
1568apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Eign er ekki hætt, eins og það er nú þegar {0}
1569apps/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}
1570apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
1571DocType: Quotation ItemActual QtyRaunveruleg Magn
1572DocType: Sales Invoice ItemReferencesTilvísanir
1573DocType: Quality Inspection ReadingReading 10lestur 10
1574apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Listi vörur þínar eða þjónustu sem þú kaupir eða selur. Gakktu úr skugga um að athuga Item Group, Mælieiningin og aðrar eignir þegar þú byrjar.
1575DocType: Hub SettingsHub NodeHub Node
1576apps/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.
1577apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85AssociateFélagi
1578DocType: Asset MovementAsset MovementAsset Hreyfing
1579apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
1580DocType: SMS CenterCreate Receiver ListBúa Receiver lista
1581DocType: Packing SlipTo Package No.Til spakki
1582DocType: Production Planning ToolMaterial Requestsefni Beiðnir
1583DocType: Warranty ClaimIssue DateÚtgáfudagur
1584DocType: Activity CostActivity Costvirkni Kostnaður
1585DocType: Timesheet DetailTimesheet Detailtimesheet Detail
1586DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsFjarskipti
1588DocType: 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)
1589apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
1590apps/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}
1591Sales Invoice TrendsSölureikningi Trends
1592DocType: Leave ApplicationApply / Approve LeavesBeita / Samþykkja Leaves
1593apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forfyrir
1594apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Getur átt röð ef gjaldið er af gerðinni 'On Fyrri Row Upphæð' eða 'Fyrri Row Total'
1595DocType: Sales Order ItemDelivery WarehouseAfhending Warehouse
1596DocType: Stock SettingsAllowance PercentVasapeningar Percent
1597DocType: SMS SettingsMessage ParameterMessage Parameter
1598apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tré fjárhagslegum stoðsviða.
1599DocType: Serial NoDelivery Document NoAfhending Skjal nr
1600apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vinsamlegast settu "hagnaður / tap reikning á Asset förgun" í félaginu {0}
1601DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFá atriði úr Purchase Kvittanir
1602DocType: Serial NoCreation DateCreation Date
1603apps/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}
1604apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Selja verður að vera merkt, ef við á er valið sem {0}
1605DocType: Production Plan Material RequestMaterial Request DateEfni Beiðni Dagsetning
1606DocType: Purchase Order ItemSupplier Quotation ItemBirgir Tilvitnun Item
1607DocType: 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
1608DocType: ItemHas Variantshefur Afbrigði
1609DocType: Monthly DistributionName of the Monthly DistributionHeiti Monthly Distribution
1610DocType: Sales PersonParent Sales PersonMóðurfélag Sales Person
1611apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsVinsamlegast tilgreinið sjálfgefið mynt í félaginu Master og Global Vanskil
1612DocType: Purchase InvoiceRecurring InvoiceFastir Invoice
1613apps/erpnext/erpnext/config/learn.py +268Managing ProjectsAnnast verkefni
1614DocType: SupplierSupplier of Goods or Services.Seljandi vöru eða þjónustu.
1615DocType: BudgetFiscal YearFiscal Year
1616DocType: BudgetBudgetBudget
1617apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fast Asset Item verður a non-birgðir atriði.
1618apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget 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
1619apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednáð
1620apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Viðskiptavinur
1621apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5td 5
1622apps/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}
1623DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Í orðum verður sýnileg þegar þú vistar sölureikningi.
1624apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +502Error: {0} > {1}Villa: {0}> {1}
1625DocType: ItemIs Sales ItemEr Sales Item
1626apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeLiður Group Tree
1627apps/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
1628DocType: Maintenance VisitMaintenance Timeviðhald Time
1629Amount to DeliverNema Bera
1630apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceVöru eða þjónustu
1631DocType: Naming SeriesCurrent ValueNúverandi Value
1632apps/erpnext/erpnext/controllers/accounts_controller.py +235Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMargar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
1633apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} búin
1634DocType: Delivery Note ItemAgainst Sales OrderAgainst Sales Order
1635Serial No StatusSerial Nei Staða
1636DocType: Payment Entry ReferenceOutstandingFramúrskarandi
1637Daily Timesheet SummaryDaily Timesheet Yfirlit
1638apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458Item table can not be blankItem borð getur ekki verið autt
1639apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Til að stilla {1} tíðni, munurinn frá og til dagsetning \ verður að vera meiri en eða jafnt og {2}
1640apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsÞetta er byggt á lager hreyfingu. Sjá {0} for details
1641DocType: Pricing RuleSellingselja
1642apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Amount {0} {1} deducted against {2}Upphæð {0} {1} frádráttar {2}
1643DocType: EmployeeSalary Informationlaun Upplýsingar
1644DocType: Sales PersonName and Employee IDNafn og Starfsmannafélag ID
1645apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateSkiladagur er ekki hægt áður Staða Dagsetning
1646DocType: Website Item GroupWebsite Item GroupVefsíða Item Group
1647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesSkyldur og skattar
1648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateVinsamlegast sláðu viðmiðunardagur
1649apps/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}
1650DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafla fyrir lið sem verður sýnd í Web Site
1651DocType: Purchase Order Item SuppliedSupplied QtyStaðar Magn
1652DocType: Purchase Order ItemMaterial Request ItemEfni Beiðni Item
1653apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tré Item hópa.
1654apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot 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
1655DocType: AssetSoldselt
1656Item-wise Purchase HistoryItem-vitur Purchase History
1657apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159RedRed
1658apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vinsamlegast smelltu á 'Búa Stundaskrá' að ná Serial Nei bætt við fyrir lið {0}
1659DocType: AccountFrozenFrozen
1660Open Production OrdersOpið Framleiðslu Pantanir
1661DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Magn (Company Gjaldmiðill)
1662DocType: Payment Reconciliation PaymentReference RowTilvísun Row
1663DocType: Installation NoteInstallation Timeuppsetning Time
1664DocType: Sales InvoiceAccounting Detailsbókhald Upplýsingar
1665apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyEyða öllum viðskiptum fyrir þetta fyrirtæki
1666apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{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
1667apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsFjárfestingar
1668DocType: IssueResolution Detailsupplausn Upplýsingar
1669apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsúthlutanir
1670DocType: Quality Inspection ReadingAcceptance Criteriasamþykktarviðmiðanir
1671apps/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
1672DocType: Item AttributeAttribute Nameeigindi nafn
1673DocType: Item GroupShow In WebsiteSýna í Vefsíða
1674apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGroup
1675DocType: TaskExpected Time (in hours)Væntanlegur Time (í klst)
1676DocType: Item ReorderCheck in (group)Innritun (hópur)
1677Qty to OrderMagn til að panta
1678apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt graf af öllum verkefnum.
1679DocType: OpportunityMins to First ResponseMins to First Response
1680DocType: Pricing RuleMargin Typespássía Type
1681apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} klukkustundir
1682DocType: AppraisalFor Employee NameFyrir Starfsmannafélag Nafn
1683DocType: Holiday ListClear TableHreinsa Tafla
1684DocType: C-Form Invoice DetailInvoice Noreikningur nr
1685DocType: RoomRoom NameRoom Name
1686apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave 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}
1687DocType: Activity CostCosting Ratekosta Rate
1688Customer Addresses And ContactsViðskiptavinur heimilisföngum og Tengiliðir
1689DocType: DiscussionDiscussionumræða
1690DocType: Payment EntryTransaction IDFærsla ID
1691apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearNauðsynlegur feild - skólaárinu
1692DocType: EmployeeResignation Letter DateStörfum Letter Dagsetning
1693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Verðlagning Reglurnar eru frekar síuð miðað við magn.
1694DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Magn (með Time Sheet)
1695apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueEndurtaka Tekjur viðskiptavinar
1696apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) verða að hafa hlutverk 'kostnað samþykkjari'
1697apps/erpnext/erpnext/public/js/setup_wizard.js +298Pairpair
1698DocType: AssetDepreciation ScheduleAfskriftir Stundaskrá
1699DocType: Bank Reconciliation DetailAgainst AccountAgainst reikninginn
1700DocType: Maintenance Schedule DetailActual DateRaunveruleg Dagsetning
1701DocType: ItemHas Batch NoHefur Batch No
1702DocType: Delivery NoteExcise Page NumberVörugjöld Page Number
1703DocType: AssetPurchase Datekaupdegi
1704DocType: EmployeePersonal DetailsPersónulegar upplýsingar
1705apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Vinsamlegast settu "Asset Afskriftir Kostnaður Center" í félaginu {0}
1706Maintenance Schedulesviðhald Skrár
1707DocType: TaskActual End Date (via Time Sheet)Raunveruleg End Date (með Time Sheet)
1708apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Amount {0} {1} against {2} {3}Upphæð {0} {1} gegn {2} {3}
1709Quotation TrendsTilvitnun Trends
1710apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Item Group ekki getið í master lið fyrir lið {0}
1711apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Debit To account must be a Receivable accountDebit Til reikning verður að vera Krafa reikning
1712DocType: Shipping Rule ConditionShipping AmountSendingar Upphæð
1713Pending AmountBíður Upphæð
1714DocType: Purchase Invoice ItemConversion Factorummyndun Factor
1715DocType: Purchase OrderDeliveredafhent
1716apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected value after useful life must be greater than or equal to {0}Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
1717DocType: Purchase ReceiptVehicle Numberökutæki Number
1718DocType: Purchase InvoiceThe date on which recurring invoice will be stopDagsetningin sem endurteknar reikningur verður að hætta
1719apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90Total 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
1720DocType: Journal EntryAccounts ReceivableReikningur fáanlegur
1721Supplier-Wise Sales AnalyticsBirgir-Wise Sales Analytics
1722apps/erpnext/erpnext/schools/doctype/fees/fees.js +22Enter Paid AmountSláðu greitt upphæð
1723DocType: Address TemplateThis format is used if country specific format is not foundÞetta snið er notað ef landið sérstakur snið er ekki að finna
1724DocType: Salary StructureSelect employees for current Salary StructureValið starfsmenn líðandi laun uppbyggingu
1725DocType: Production OrderUse Multi-Level BOMNotaðu Multi-Level BOM
1726DocType: Bank ReconciliationInclude Reconciled EntriesFela sáttir færslur
1727DocType: Leave Control PanelLeave blank if considered for all employee typesSkildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
1728DocType: Landed Cost VoucherDistribute Charges Based OnDreifa Gjöld Byggt á
1729apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1730DocType: HR SettingsHR SettingsHR Stillingar
1731apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
1732DocType: Purchase InvoiceAdditional Discount AmountViðbótarupplýsingar Afsláttur Upphæð
1733apps/erpnext/erpnext/controllers/accounts_controller.py +524Row #{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.
1734DocType: Leave Block List AllowLeave Block List AllowSkildu Block List Leyfa
1735apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or spaceSkammst má ekki vera autt eða rúm
1736apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroup Non-Group
1737apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsÍþróttir
1738apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualalls Raunveruleg
1739apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitUnit
1740apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyVinsamlegast tilgreinið Company
1741Customer Acquisition and LoyaltyViðskiptavinur Kaup og Hollusta
1742DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse þar sem þú ert að halda úttekt hafnað atriðum
1743apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onFjárhagsár lýkur á
1744DocType: POS ProfilePrice ListVerðskrá
1745apps/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.
1746apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense Claimskostnaðarliðir Kröfur
1747DocType: IssueSupportStuðningur
1748BOM SearchBOM leit
1749apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183Closing (Opening + Totals)Lokun (Opnun Samtölur +)
1750apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyVinsamlegast tilgreinið gjaldmiðil í félaginu
1751DocType: WorkstationWages per hourLaun á klukkustund
1752apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock jafnvægi í Batch {0} verður neikvætt {1} fyrir lið {2} í Warehouse {3}
1753apps/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
1754apps/erpnext/erpnext/controllers/accounts_controller.py +272Account {0} is invalid. Account Currency must be {1}Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
1755apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM viðskipta þáttur er krafist í röð {0}
1756DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1757apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +956Row #{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
1758DocType: Salary SlipDeductionfrádráttur
1759apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +87Row {0}: From Time and To Time is mandatory.Row {0}: Frá Time og til tími er nauðsynlegur.
1760apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Atriði Verð bætt fyrir {0} í verðskrá {1}
1761DocType: Address TemplateAddress TemplateHeimilisfang Snið
1762apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personVinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
1763DocType: TerritoryClassification of Customers by regionFlokkun viðskiptavina eftir svæðum
1764DocType: Project% Tasks Completed% Verkefni Lokið
1765apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroMunurinn Upphæð verður að vera núll
1766DocType: ProjectGross MarginHeildarframlegð
1767apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194Please enter Production Item firstVinsamlegast sláðu Production Item fyrst
1768apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceÚtreiknuð Bank Yfirlýsing jafnvægi
1769apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userfatlaður notandi
1770apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationTilvitnun
1771DocType: QuotationQTN-QTN-
1772DocType: Salary SlipTotal DeductionSamtals Frádráttur
1773DocType: Maintenance VisitMaintenance Userviðhald User
1774apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost Updatedkostnaður Uppfært
1775DocType: EmployeeDate of BirthFæðingardagur
1776apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Item {0} has already been returnedLiður {0} hefur þegar verið skilað
1777DocType: 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 **.
1778DocType: OpportunityCustomer / Lead AddressViðskiptavinur / Lead Address
1779apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Viðvörun: Ógild SSL vottorð á viðhengi {0}
1780DocType: Production Order OperationActual Operation TimeRaunveruleg Operation Time
1781DocType: Authorization RuleApplicable To (User)Gildir til (User)
1782DocType: Purchase Taxes and ChargesDeductdraga
1783apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Job DescriptionStarfslýsing
1784DocType: Student ApplicantAppliedApplied
1785DocType: Purchase Order ItemQty as per Stock UOMMagn eins og á lager UOM
1786apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesSérstafir nema "-" ".", "#", og "/" ekki leyfð í nafngiftir röð
1787DocType: 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.
1788apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +24Welcome to POS: Create your POS ProfileVelkomin á POS: Búa POS prófíl þínum
1789DocType: Expense ClaimApproversamþykkjari
1790SO QtySO Magn
1791DocType: AppraisalCalculate Total ScoreReikna aðaleinkunn
1792DocType: Request for QuotationManufacturing Managerframleiðsla Manager
1793apps/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}
1794apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split Afhending Note í pakka.
1795apps/erpnext/erpnext/hooks.py +74Shipmentssendingar
1796DocType: Payment EntryTotal Allocated Amount (Company Currency)Total úthlutað magn (Company Gjaldmiðill)
1797DocType: Purchase Order ItemTo be delivered to customerTil að vera frelsari til viðskiptavina
1798apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial Nei {0} er ekki tilheyra neinum Warehouse
1799apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153Row # Row #
1800DocType: Purchase InvoiceIn Words (Company Currency)Í orðum (Company Gjaldmiðill)
1801DocType: AssetSupplierbirgir
1802apps/erpnext/erpnext/public/js/utils.js +156Get FromFáðu Frá
1803DocType: C-FormQuarterQuarter
1804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesÝmis Útgjöld
1805DocType: Global DefaultsDefault CompanySjálfgefið Company
1806apps/erpnext/erpnext/controllers/stock_controller.py +167Expense 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
1807apps/erpnext/erpnext/controllers/accounts_controller.py +416Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsGet ekki overbill fyrir lið {0} í röð {1} en {2}. Til að leyfa overbilling skaltu stilla á lager Stillingar
1808DocType: Cheque Print TemplateBank NameNafn banka
1809apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1810apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} is disabledUser {0} er óvirk
1811DocType: Leave ApplicationTotal Leave DaysSamtals leyfisdaga
1812DocType: Email DigestNote: Email will not be sent to disabled usersAth: Email verður ekki send til fatlaðra notenda
1813apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Veldu Company ...
1814DocType: Leave Control PanelLeave blank if considered for all departmentsSkildu eftir autt ef það er talið að öllum deildum
1815apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Tegundir ráðninga (varanleg, samningur, nemi o.fl.).
1816apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346{0} is mandatory for Item {1}{0} er nauðsynlegur fyrir lið {1}
1817DocType: Currency ExchangeFrom Currencyfrá Gjaldmiðill
1818apps/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
1819apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnaður við nýja kaup
1820apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Velta Order krafist fyrir lið {0}
1821DocType: Purchase Invoice ItemRate (Company Currency)Hlutfall (Company Gjaldmiðill)
1822apps/erpnext/erpnext/demo/setup_data.py +360Othersaðrir
1823DocType: Payment EntryUnallocated Amountóráðstafað Upphæð
1824apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}.
1825DocType: POS ProfileTaxes and ChargesSkattar og gjöld
1826DocType: 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.
1827apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowGet ekki valið gjald tegund sem "On Fyrri Row Upphæð 'eða' Á fyrri röðinni Samtals 'fyrir fyrstu röðinni
1828apps/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
1829apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1830apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleVinsamlegast smelltu á 'Búa Stundaskrá' til að fá áætlun
1831apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Það komu upp villur við eytt eftirfarandi tímaáætlun:
1832DocType: BinOrdered QuantityRaðaður Magn
1833apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"td "Byggja verkfæri fyrir smiðirnir"
1834DocType: Quality InspectionIn ProcessÍ ferli
1835DocType: Authorization RuleItemwise DiscountItemwise Afsláttur
1836apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tré ársreikning.
1837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} gegn Velta Order {1}
1838DocType: AccountFixed Assetfast Asset
1839apps/erpnext/erpnext/config/stock.py +304Serialized Inventoryserialized Inventory
1840DocType: Activity TypeDefault Billing RateSjálfgefið Billing Rate
1841DocType: Sales InvoiceTotal Billing AmountAlls innheimtu upphæð
1842apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54Receivable Accountviðskiptakröfur Reikningur
1843apps/erpnext/erpnext/controllers/accounts_controller.py +546Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er þegar {2}
1844DocType: Quotation ItemStock BalanceStock Balance
1845apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentVelta Order til greiðslu
1846apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79CEOforstjóri
1847DocType: Expense Claim DetailExpense Claim DetailExpense Krafa Detail
1848apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +808Please select correct accountVinsamlegast veldu réttan reikning
1849DocType: ItemWeight UOMþyngd UOM
1850DocType: Salary Structure EmployeeSalary Structure EmployeeLaun Uppbygging Starfsmaður
1851DocType: EmployeeBlood GroupBlóðflokkur
1852DocType: Purchase Invoice ItemPage BreakPage Break
1853DocType: Production Order OperationPendingBíður
1854DocType: CourseCourse NameAuðvitað Name
1855DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsNotendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsSkrifstofa útbúnaður
1857DocType: Purchase Invoice ItemQtyMagn
1858DocType: Fiscal YearCompaniesStofnanir
1859apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
1860DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHækka Material Beiðni þegar birgðir nær aftur röð stigi
1861apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Full-timeFullt
1862DocType: Salary StructureEmployeesstarfsmenn
1863DocType: EmployeeContact DetailsTengiliðaupplýsingar
1864DocType: C-FormReceived Datefékk Date
1865DocType: 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.
1866apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingVinsamlegast tilgreindu land fyrir þessa Shipping reglu eða stöðva Worldwide Shipping
1867DocType: Stock EntryTotal Incoming ValueAlls Komandi Value
1868apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Debit To is requiredSkuldfærslu Til er krafist
1869apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKaupverðið List
1870DocType: Offer Letter TermOffer TermTilboð Term
1871DocType: Quality InspectionQuality Managergæðastjóri
1872DocType: Job ApplicantJob OpeningAtvinna Opnun
1873DocType: Payment ReconciliationPayment Reconciliationgreiðsla Sættir
1874apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVinsamlegast veldu nafn incharge einstaklingsins
1875apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytækni
1876apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilboðsbréf
1877apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Búa Efni Beiðnir (MRP) og framleiðsla pantanir.
1878apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtAlls reikningsfærð Amt
1879DocType: Timesheet DetailTo Timetil Time
1880DocType: Authorization RuleApproving Role (above authorized value)Samþykkir hlutverk (að ofan er leyft gildi)
1881apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountInneign á reikninginn verður að vera Greiðist reikning
1882apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
1883DocType: Production Order OperationCompleted Qtylokið Magn
1884apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryFyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu
1885apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledVerðlisti {0} er óvirk
1886apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +99Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Lokið Magn má ekki vera meira en {1} fyrir aðgerð {2}
1887DocType: Manufacturing SettingsAllow Overtimeleyfa yfirvinnu
1888apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Serial Numbers krafist fyrir lið {1}. Þú hefur veitt {2}.
1889DocType: Stock Reconciliation ItemCurrent Valuation RateNúverandi Verðmat Rate
1890DocType: ItemCustomer Item CodesViðskiptavinur Item Codes
1891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossGengishagnaður / tap
1892DocType: OpportunityLost ReasonLost Ástæða
1893apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesVinsamlegast skipulag tala röð fyrir Aðsókn í gegnum uppsetningu> Tölusetning Series
1894apps/erpnext/erpnext/public/js/templates/address_list.html +1New Addressný Address
1895DocType: Quality InspectionSample SizePrufustærð
1896apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentVinsamlegast sláðu inn Kvittun Skjal
1897apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378All items have already been invoicedAllir hlutir hafa nú þegar verið færðar á vörureikning
1898apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vinsamlegast tilgreinið gilt "Frá máli nr '
1899apps/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
1900DocType: ProjectExternalytri
1901apps/erpnext/erpnext/config/setup.py +66Users and PermissionsNotendur og heimildir
1902DocType: BranchBranchBranch
1903DocType: GuardianMobile NumberFarsímanúmer
1904apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrentun og merkingu
1905apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Engin laun miði fannst fyrir mánuði:
1906DocType: BinActual QuantityRaunveruleg Magn
1907DocType: Shipping Ruleexample: Next Day Shippingdæmi: Næsti dagur Shipping
1908apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial Nei {0} fannst ekki
1909DocType: Student BatchStudent BatchStudent Hópur
1910apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersViðskiptavinir þínir
1911apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}Þér hefur verið boðið að vinna að verkefninu: {0}
1912DocType: Leave Block List DateBlock DateBlock Dagsetning
1913apps/erpnext/erpnext/templates/generators/job_opening.html +19Apply NowSæktu um núna
1914DocType: Sales OrderNot Deliveredekki Skilað
1915DocType: Assessment GroupAssessment Group CodeMat Group Code
1916Bank Clearance SummaryBank Úthreinsun Yfirlit
1917apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Búa til og stjórna daglega, vikulega og mánaðarlega email meltir.
1918DocType: Appraisal GoalAppraisal GoalÚttekt Goal
1919apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsByggingar
1920apps/erpnext/erpnext/utilities/doctype/address/address.py +164No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ekkert sjálfgefið heimilisfang Snið fundust. Vinsamlegast búa til nýjan frá Setup> Prentun og merkingu> Address sniðmáti.
1921DocType: Fee StructureFee StructureGjald Uppbygging
1922DocType: Timesheet DetailCosting Amountkosta Upphæð
1923DocType: Process PayrollSubmit Salary SlipSenda Laun Slip
1924apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%Maxiumm afsláttur fyrir Liður {0} er {1}%
1925apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkInnflutningur á lausu
1926DocType: Sales PartnerAddress & ContactsHeimilisfang og Tengiliðir
1927DocType: SMS LogSender NameSendandi Nafn
1928DocType: POS Profile[Select][Veldu]
1929DocType: SMS LogSent Tosend til
1930DocType: Payment RequestMake Sales InvoiceGera sölureikningi
1931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwareshugbúnaður
1932DocType: CompanyFor Reference Only.Til viðmiðunar aðeins.
1933apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ógild {0}: {1}
1934DocType: Purchase InvoicePINV-RET-PINV-RET-
1935DocType: Sales Invoice AdvanceAdvance AmountAdvance Magn
1936DocType: Manufacturing SettingsCapacity Planninggetu Planning
1937apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Frá Dagsetning 'er krafist
1938DocType: Journal EntryReference NumberTilvísunarnúmer
1939DocType: EmployeeEmployment DetailsNánar Atvinna
1940DocType: EmployeeNew Workplacený Vinnustaðurinn
1941apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSetja sem Lokað
1942apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}Ekkert atriði með Strikamerki {0}
1943apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Nei getur ekki verið 0
1944DocType: ItemShow a slideshow at the top of the pageSýnið skyggnusýningu efst á síðunni
1945apps/erpnext/erpnext/stock/doctype/item/item.py +134Storesverslanir
1946DocType: Serial NoDelivery TimeAfhendingartími
1947apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÖldrun Byggt á
1948DocType: ItemEnd of LifeEnd of Life
1949apps/erpnext/erpnext/demo/setup_data.py +361Travelferðalög
1950apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +155No 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
1951DocType: Leave Block ListAllow Usersleyfa notendum
1952DocType: Purchase OrderCustomer Mobile NoViðskiptavinur Mobile Nei
1953DocType: Sales InvoiceRecurringFastir
1954DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
1955DocType: Rename ToolRename Toolendurnefna Tól
1956apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23Update CostUppfæra Kostnaður
1957DocType: Item ReorderItem ReorderLiður Uppröðun
1958apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +36Show Salary SlipSýna Laun Slip
1959apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +748Transfer MaterialTransfer Efni
1960DocType: 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.
1961apps/erpnext/erpnext/controllers/status_updater.py +166This 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}?
1962apps/erpnext/erpnext/public/js/controllers/transaction.js +923Please set recurring after savingVinsamlegast settu endurtekin eftir vistun
1963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646Select change amount accountVeldu breyting upphæð reiknings
1964DocType: Purchase InvoicePrice List CurrencyVerðskrá Gjaldmiðill
1965DocType: Naming SeriesUser must always selectNotandi verður alltaf að velja
1966DocType: Stock SettingsAllow Negative StockLeyfa Neikvæð lager
1967DocType: Installation NoteInstallation Noteuppsetning Note
1968apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesBæta Skattar
1969DocType: TopicTopicTopic
1970apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingCash Flow frá fjármögnun
1971DocType: Budget AccountBudget AccountBudget Account
1972DocType: Quality InspectionVerified Bystaðfest af
1973DocType: AddressSubsidiarydótturfélag
1974apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot 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.
1975DocType: Quality InspectionPurchase Receipt NoKvittun Nei
1976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1977DocType: Process PayrollCreate Salary SlipBúa Laun Slip
1978apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33Traceabilityrekjanleiki
1979apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Uppruni Funds (Skuldir)
1980apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Quantity 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}
1981DocType: AppraisalEmployeeStarfsmaður
1982apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserBjóða eins Notandi
1983apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} er að fullu innheimt
1984DocType: Workstation Working HourEnd TimeEnd Time
1985DocType: Payment EntryPayment Deductions or LossGreiðsla Frádráttur eða tap
1986apps/erpnext/erpnext/config/schools.py +100LMSLMS
1987apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Stöðluð samningsskilyrði til sölu eða kaup.
1988apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup eftir Voucher
1989apps/erpnext/erpnext/config/crm.py +6Sales Pipelinevelta Pipeline
1990DocType: Student Batch StudentStudent Batch StudentStudent Hópur Student
1991DocType: Sales InvoiceMass MailingMass Póstlisti
1992DocType: Rename ToolFile to RenameSkrá til Endurnefna
1993apps/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}
1994apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Purchse Pöntunarnúmer krafist fyrir lið {0}
1995apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Tilgreint BOM {0} er ekki til fyrir lið {1}
1996apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderViðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order
1997DocType: Notification ControlExpense Claim ApprovedExpense Krafa Samþykkt
1998apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +297Salary Slip of employee {0} already created for this periodLaun Slip starfsmanns {0} þegar búin á þessu tímabili
1999apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111PharmaceuticalPharmaceutical
2000apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnaður vegna aðkeyptrar atriði
2001DocType: Selling SettingsSales Order RequiredVelta Order Required
2002DocType: Purchase InvoiceCredit ToCredit Til
2003apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersVirkar leiðir / Viðskiptavinir
2004DocType: Employee EducationPost GraduatePost Graduate
2005DocType: Maintenance Schedule DetailMaintenance Schedule DetailViðhald Dagskrá Detail
2006DocType: Quality Inspection ReadingReading 9lestur 9
2007DocType: SupplierIs Frozener frosinn
2008apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsGroup hnút vöruhús er ekki leyft að velja fyrir viðskipti
2009DocType: Buying SettingsBuying SettingsKaup Stillingar
2010DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nei fyrir Finished Good Item
2011DocType: Upload AttendanceAttendance To DateAðsókn að Dagsetning
2012DocType: Warranty ClaimRaised Byhækkaðir um
2013DocType: Payment Gateway AccountPayment Accountgreiðsla Reikningur
2014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +814Please specify Company to proceedVinsamlegast tilgreinið Company til að halda áfram
2015apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNet Breyta viðskiptakrafna
2016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Compensatory Offjöfnunaraðgerðir Off
2017DocType: Quality Inspection ReadingAcceptedTekið
2018DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2019apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Vinsamlegast vertu viss um að þú viljir virkilega að eyða öllum viðskiptum fyrir þetta fyrirtæki. stofngögn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla.
2020DocType: RoomRoom NumberRoom Number
2021apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Ógild vísun {0} {1}
2022apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161{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}
2023DocType: Shipping RuleShipping Rule LabelSendingar Regla Label
2024apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2025apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Hráefni má ekki vera auður.
2026apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Could not update stock, invoice contains drop shipping item.Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut.
2027apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460Quick Journal EntryQuick Journal Entry
2028apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111You can not change rate if BOM mentioned agianst any itemÞú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
2029DocType: EmployeePrevious Work ExperienceFyrri Starfsreynsla
2030DocType: Stock EntryFor Quantityfyrir Magn
2031apps/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}
2032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} er ekki lögð
2033apps/erpnext/erpnext/config/stock.py +27Requests for items.Beiðnir um atriði.
2034DocType: Production Planning ToolSeparate production order will be created for each finished good item.Aðskilið framleiðsla þess verður búin til fyrir hvern fullunna gott lið.
2035Minutes to First Response for IssuesMínútur til First Response fyrir málefni
2036DocType: Purchase InvoiceTerms and Conditions1Skilmálar og Conditions1
2037apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.The nafn af the Institute sem þú ert að setja upp þetta kerfi.
2038DocType: 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.
2039apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVistaðu skjalið áður kynslóð viðhald áætlun
2040apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2041DocType: UOMCheck this to disallow fractions. (for Nos)Hakaðu við þetta til að banna broti. (NOS)
2042apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:Eftirfarandi Framleiðslu Pantanir voru búnar:
2043DocType: Delivery NoteTransporter NameFlutningsaðili Nafn
2044DocType: Authorization RuleAuthorized ValueLeyft Value
2045DocType: ContactEnter department to which this Contact belongsSláðu deild sem þessi tengiliður tilheyrir
2046Minutes to First Response for OpportunityMínútur til First Response fyrir Tækifæri
2047apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Absentalls Absent
2048apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739Item or Warehouse for row {0} does not match Material RequestLiður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
2049apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMælieining
2050DocType: Fiscal YearYear End DateÁr Lokadagur
2051DocType: Task Depends OnTask Depends OnVerkefni veltur á
2052DocType: LeadOpportunitytækifæri
2053Completed Production OrdersLokið Framleiðsla Pantanir
2054apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRow {0}: Fyrir birgja {0} email persónuskilríki er nauðsynlegt að senda tölvupóst
2055DocType: OperationDefault WorkstationSjálfgefið Workstation
2056DocType: Notification ControlExpense Claim Approved MessageKostnað Krafa Samþykkt skilaboð
2057DocType: Payment EntryDeductions or LossFrádráttur eða tap
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} er lokað
2059DocType: Email DigestHow frequently?Hversu oft?
2060DocType: Purchase ReceiptGet Current StockFá núverandi lager
2061apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTré Bill of Materials
2062DocType: StudentJoining DateTengja Dagsetning
2063Employees working on a holidayStarfsmenn sem vinna í frí
2064apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2065apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Viðhald Upphafsdagur getur ekki verið áður fæðingardag fyrir Raðnúmer {0}
2066DocType: Production OrderActual End DateRaunveruleg Lokadagur
2067DocType: Purchase InvoicePINV-PINV-
2068DocType: Authorization RuleApplicable To (Role)Gildir til (Hlutverk)
2069DocType: Stock EntryPurposeTilgangur
2070DocType: CompanyFixed Asset Depreciation SettingsFast eign Afskriftir Stillingar
2071DocType: ItemWill also apply for variants unless overrriddenMun einnig gilda um afbrigði nema overrridden
2072DocType: Purchase InvoiceAdvancesframfarir
2073DocType: Production OrderManufacture against Material RequestFramleiðsla á móti Material Beiðni
2074DocType: Item ReorderRequest forBeiðni um
2075apps/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
2076DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (eins og á lager UOM)
2077DocType: SMS LogNo of Requested SMSEkkert af Beðið um SMS
2078DocType: CampaignCampaign-.####Herferð -. ####
2079apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæstu skref
2080apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729Please supply the specified items at the best possible ratesGefðu tilgreind atriði í besta mögulega verð
2081apps/erpnext/erpnext/public/js/financial_statements.js +81End Yearárslok
2082apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningSamningur Lokadagur verður að vera hærri en Dagsetning Tengja
2083DocType: Delivery NoteDN-DN-
2084DocType: 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.
2085apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} gegn Purchase Order {1}
2086DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Sláðu truflanir vefslóðabreytur hér (td. Sendanda = ERPNext, username = ERPNext, password = 1234 osfrv)
2087apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ekki í hvaða virka Fiscal Year. Fyrir frekari upplýsingar athuga {2}.
2088DocType: TaskActual Start Date (via Time Sheet)Raunbyrjunardagsetning (með Time Sheet)
2089apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14This is an example website auto-generated from ERPNextÞetta er dæmi website sjálfvirkt mynda frá ERPNext
2090apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2091DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard skatta sniðmát sem hægt er að beita öllum kaupfærslur. Þessi sniðmát geta innihaldið lista yfir skatta höfuð og einnig öðrum forstöðumönnum kostnaðarliði eins og "Shipping", "tryggingar", "Meðhöndlun" osfrv #### Athugið skatthlutfall þú velur hér verður staðallinn skatthlutfallið fyrir alla ** Items * *. Ef það eru ** Items ** sem hafa mismunandi verð, verður að bæta við í ** Item Tax ** borð í ** Liður ** meistara. #### Lýsing dálka 1. Útreikningur Type: - Þetta getur verið á ** Net Total ** (sem er summa grunnfjárhæð). - ** Á fyrri umf öllum / Upphæð ** (fyrir uppsöfnuð skatta eða gjöld). Ef þú velur þennan kost, að skattur verði beitt sem hlutfall af fyrri röðinni (í skatt töflu) fjárhæð eða samtals. - ** Raunveruleg ** (eins og getið). 2. Reikningur Head: The Account höfuðbók þar sem þessi skattur verður að bóka 3. Kostnaður Center: Ef skattur / gjald er tekjur (eins skipum) eða gjaldaliði það þarf að bóka á móti kostnaði sent. 4. Lýsing: Lýsing á skatta (sem verður prentað í reikningum / gæsalappa). 5. Gefa: Skatthlutfall. 6. Upphæð: Skatthlutfall. 7. Samtals: Uppsöfnuð alls að þessum tímapunkti. 8. Sláðu Row: Ef byggir á "Fyrri Row Total" getur þú valið línunúmeri sem verður tekið sem grunn fyrir þessum útreikningi (sjálfgefið er fyrri umf). 9. Íhuga skattur eða gjald fyrir: Í þessum kafla er hægt að tilgreina hvort skatturinn / gjald er aðeins fyrir mat (ekki hluti af öllum) eða aðeins fyrir samtals (ekki bæta gildi til hlutnum) eða bæði. 10. Bæta eða draga: Hvort sem þú vilt bæta við eða draga skatt.
2092DocType: HomepageHomepageheimasíða
2093DocType: Purchase Receipt ItemRecd QuantityRecd Magn
2094apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Fee Records Búið - {0}
2095DocType: Asset Category AccountAsset Category AccountAsset Flokkur Reikningur
2096apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Cannot produce more Item {0} than Sales Order quantity {1}Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
2097apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Stock Entry {0} is not submittedStock Entry {0} er ekki lögð
2098DocType: Payment ReconciliationBank / Cash AccountBank / Cash Account
2099DocType: Tax RuleBilling CityInnheimta City
2100DocType: Salary Component AccountSalary Component AccountLaun Component Reikningur
2101DocType: Global DefaultsHide Currency SymbolFela gjaldmiðilinn
2102apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardtd Bank, Cash, Credit Card
2103DocType: Journal EntryCredit NoteInneignarnótu
2104DocType: Warranty ClaimService Addressþjónusta Address
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesHúsgögnum og innréttingum
2106DocType: ItemManufactureFramleiðsla
2107apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVinsamlegast Afhending Note fyrst
2108DocType: Student ApplicantApplication DateUmsókn Dagsetning
2109DocType: Salary DetailAmount based on formulaUpphæð byggist á formúlu
2110DocType: Purchase InvoiceCurrency and Price ListGjaldmiðill og Verðskrá
2111DocType: OpportunityCustomer / Lead NameViðskiptavinur / Lead Name
2112apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedÚthreinsun Date ekki getið
2113apps/erpnext/erpnext/config/manufacturing.py +7Productionframleiðsla
2114apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRow {0}: Byrja Bætt verður fyrir lokadagsetningu
2115apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Alls (Magn)
2116DocType: Sales InvoiceThis DocumentÞetta skjal
2117DocType: Installation Note ItemInstalled Qtyuppsett Magn
2118DocType: LeadFaxFax
2119DocType: Purchase Taxes and ChargesParenttypeParenttype
2120DocType: Purchase InvoiceIs Paider greitt
2121DocType: Salary StructureTotal Earningalls earnings
2122DocType: Purchase ReceiptTime at which materials were receivedTími þar sem efni bárust
2123DocType: Stock Ledger EntryOutgoing RateOutgoing Rate
2124apps/erpnext/erpnext/config/hr.py +176Organization branch master.Stofnun útibú húsbóndi.
2125apps/erpnext/erpnext/controllers/accounts_controller.py +273or eða
2126DocType: Sales OrderBilling StatusInnheimta Staða
2127apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTilkynna um vandamál
2128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expensesgagnsemi Útgjöld
2129apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2130apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203Row #{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
2131DocType: Buying SettingsDefault Buying Price ListSjálfgefið Buying Verðskrá
2132DocType: Process PayrollSalary Slip Based on TimesheetLaun Slip Byggt á tímaskráningar
2133apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +90No employee for the above selected criteria OR salary slip already createdEnginn starfsmaður fyrir ofan valin viðmiðunum eða laun miði nú þegar búið
2134DocType: Notification ControlSales Order MessageVelta Order Message
2135apps/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.
2136DocType: Payment EntryPayment Typegreiðsla Type
2137DocType: Process PayrollSelect EmployeesSelect Starfsmenn
2138DocType: Bank ReconciliationTo DateHingað til
2139DocType: OpportunityPotential Sales DealHugsanleg sala Deal
2140DocType: Payment EntryCheque/Reference DateÁvísun / Frestdagur
2141DocType: Purchase InvoiceTotal Taxes and ChargesSamtals Skattar og gjöld
2142DocType: EmployeeEmergency ContactNeyðar Tengiliður
2143DocType: Bank Reconciliation DetailPayment Entrygreiðsla Entry
2144DocType: ItemQuality Parametersgæði Parameters
2145sales-browsersölu-vafra
2146apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2147DocType: Target DetailTarget AmountTarget Upphæð
2148DocType: Shopping Cart SettingsShopping Cart SettingsShopping Cart Stillingar
2149DocType: Journal EntryAccounting Entriesbókhald Entries
2150apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0}
2151apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Global POS Profile {0} þegar búin að fyrirtæki {1}
2152DocType: Purchase OrderRef SQRef SQ
2153apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsSkipta Item / BOM í öllum BOMs
2154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedKvittun skjal skal skilað
2155DocType: Purchase Invoice ItemReceived Qtyfékk Magn
2156DocType: Stock Entry DetailSerial No / BatchSerial Nei / Batch
2157apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredEkki greidd og ekki skilað
2158DocType: Product BundleParent ItemParent Item
2159DocType: AccountAccount TypeTegund reiknings
2160DocType: Delivery NoteDN-RET-DN-RET-
2161apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115Leave Type {0} cannot be carry-forwardedSkildu Tegund {0} Ekki er hægt að bera-send
2162apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Viðhald Dagskrá er ekki mynda að öllum þeim atriðum. Vinsamlegast smelltu á 'Búa Stundaskrá'
2163To ProduceAð framleiða
2164apps/erpnext/erpnext/config/hr.py +93Payrolllaunaskrá
2165apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For 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
2166DocType: Packing SlipIdentification of the package for the delivery (for print)Auðkenning pakka fyrir afhendingu (fyrir prentun)
2167DocType: BinReserved Quantityfrátekin Magn
2168DocType: Landed Cost VoucherPurchase Receipt ItemsKvittun Items
2169apps/erpnext/erpnext/config/learn.py +21Customizing Formssérsníða Eyðublöð
2170apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskriftir Upphæð á tímabilinu
2171apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templateÓvirkt sniðmát má ekki vera sjálfgefið sniðmát
2172DocType: AccountIncome Accounttekjur Reikningur
2173DocType: Payment RequestAmount in customer's currencyUpphæð í mynt viðskiptavinarins
2174apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748DeliveryAfhending
2175DocType: Stock Reconciliation ItemCurrent QtyNúverandi Magn
2176DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSjá "Rate Af efni byggt á" í kosta lið
2177DocType: Appraisal GoalKey Responsibility AreaKey Ábyrgð Area
2178DocType: Payment EntryTotal Allocated AmountSamtals úthlutað magn
2179DocType: Item ReorderMaterial Request TypeEfni Beiðni Type
2180apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM viðskipta Factor er nauðsynlegur
2181apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2182DocType: BudgetCost Centerkostnaður Center
2183apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #skírteini #
2184DocType: Notification ControlPurchase Order MessagePurchase Order skilaboð
2185DocType: Tax RuleShipping CountrySendingar Country
2186DocType: Upload AttendanceUpload HTMLHlaða HTML
2187DocType: EmployeeRelieving Datelétta Dagsetning
2188apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Verðlagning Regla er gert til að skrifa verðskrá / define afsláttur hlutfall, byggt á einhverjum forsendum.
2189DocType: 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
2190DocType: Employee EducationClass / PercentageFlokkur / Hlutfall
2191apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Head of Marketing and SalesForstöðumaður markaðssetning og sala
2192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxTekjuskattur
2193apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ef valið Verðlagning Regla er gert fyrir 'verð', mun það skrifa verðlista. Verðlagning Regla verð er endanlegt verð, þannig að engin frekari afsláttur ætti að vera beitt. Þess vegna, í viðskiptum eins Velta Order, Purchase Order etc, það verður sótt í 'gefa' sviði, frekar en 'verðlista gefa' sviði.
2194apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Track Vísbendingar um Industry tegund.
2195DocType: Item SupplierItem SupplierLiður Birgir
2196apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +403Please enter Item Code to get batch noVinsamlegast sláðu Item Code til að fá lotu nr
2197apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +770Please select a value for {0} quotation_to {1}Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
2198apps/erpnext/erpnext/config/selling.py +46All Addresses.Öllum vistföngum.
2199DocType: CompanyStock Settingslager Stillingar
2200apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySamruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company
2201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalHagnaður / tap Asset förgun
2202apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Stjórna Viðskiptavinur Group Tree.
2203DocType: Supplier QuotationSQTN-SQTN-
2204apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNýtt Kostnaður Center Name
2205DocType: Leave Control PanelLeave Control PanelSkildu Control Panel
2206apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockEkki til á lager
2207DocType: AppraisalHR UserHR User
2208DocType: Purchase InvoiceTaxes and Charges DeductedSkattar og gjöld Frá
2209apps/erpnext/erpnext/hooks.py +100IssuesVandamál
2210apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Staða verður að vera einn af {0}
2211DocType: Sales InvoiceDebit Todebet Til
2212DocType: Delivery NoteRequired only for sample item.Aðeins nauðsynlegt fyrir sýnishorn hlut.
2213DocType: Stock Ledger EntryActual Qty After TransactionRaunveruleg Magn eftir viðskipti
2214Pending SO Items For Purchase RequestBíður SO Hlutir til kaupa Beiðni
2215apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} er óvirk
2216DocType: SupplierBilling CurrencyInnheimta Gjaldmiðill
2217DocType: Sales InvoiceSINV-RET-SINV-RET-
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra LargeAuka stór
2219Profit and Loss StatementRekstrarreikningur yfirlýsing
2220DocType: Bank Reconciliation DetailCheque Numberávísun Number
2221Sales Browservelta Browser
2222DocType: Journal EntryTotal Creditalls Credit
2223apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507Warning: Another {0} # {1} exists against stock entry {2}Viðvörun: Annar {0} # {1} er til gegn hlutabréfum færslu {2}
2224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107LocalLocal
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Útlán og kröfur (inneign)
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkuldunautar
2227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154Largestór
2228DocType: Homepage Featured ProductHomepage Featured ProductHeimasíðan Valin Vara
2229apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNýtt Warehouse Name
2230apps/erpnext/erpnext/accounts/report/financial_statements.py +225Total {0} ({1})Alls {0} ({1})
2231DocType: C-Form Invoice DetailTerritoryTerritory
2232apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVinsamlegast nefna engin heimsókna krafist
2233DocType: Stock SettingsDefault Valuation MethodSjálfgefið Verðmatsaðferð
2234DocType: Production Order OperationPlanned Start TimePlanned Start Time
2235DocType: AssessmentAssessmentmat
2236DocType: Payment Entry ReferenceAllocatedúthlutað
2237apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Loka Efnahagur og bók hagnaður eða tap.
2238DocType: Student ApplicantApplication StatusUmsókn Status
2239DocType: FeesFeesgjöld
2240DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTilgreina Exchange Rate að breyta einum gjaldmiðli í annan
2241apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledTilvitnun {0} er hætt
2242apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountHeildarstöðu útistandandi
2243apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Starfsmaður {0} var í leyfi á {1}. Ekki er hægt að merkja mætingu.
2244DocType: Sales PartnerTargetsmarkmið
2245DocType: Price ListPrice List MasterVerðskrá Master
2246DocType: 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.
2247S.O. No.SO nr
2248apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Vinsamlegast búa til viðskiptavina frá Lead {0}
2249DocType: Price ListApplicable for CountriesGildir fyrir löndum
2250apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Group Name er skylda í röð {0}
2251DocType: HomepageProducts to be shown on website homepageVörur birtist á heimasíðu heimasíðuna
2252apps/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.
2253DocType: EmployeeAB-vinnu í þrjá
2254DocType: POS ProfileIgnore Pricing RuleHunsa Verðlagning reglu
2255apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Frá Dagsetning í laun uppbyggingu má ekki vera minna en Starfsmannafélag Hann hóf störf hjá Date.
2256DocType: Employee EducationGraduateÚtskrifast
2257DocType: Leave Block ListBlock Daysblokk Days
2258DocType: Journal EntryExcise Entryvörugjöld Entry
2259apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Viðvörun: Velta Order {0} er þegar til staðar á móti Purchase Order viðskiptavinar {1}
2260DocType: 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.
2261DocType: AttendanceLeave TypeLeave Type
2262apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountKostnað / Mismunur reikning ({0}) verður að vera 'rekstrarreikning "reikning a
2263DocType: AccountAccounts Usernotendareikninga
2264apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Name error: {0}Nafn villa: {0}
2265apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortageskortur
2266apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +178{0} {1} does not associated with {2} {3}{0} {1} er ekki tengd við {2} {3}
2267apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedMæting fyrir starfsmann {0} er þegar merkt
2268DocType: Packing SlipIf more than one package of the same type (for print)Ef fleiri en einn pakka af sömu gerð (fyrir prentun)
2269DocType: WarehouseParent WarehouseParent Warehouse
2270DocType: C-Form Invoice DetailNet TotalNet Total
2271DocType: BinFCFS RateFCFS Rate
2272DocType: Payment Reconciliation InvoiceOutstanding Amountútistandandi fjárhæð
2273DocType: Project TaskWorkingVinna
2274DocType: Stock Ledger EntryStock Queue (FIFO)Stock Biðröð (FIFO)
2275apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} ekki tilheyra félaginu {1}
2276apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKostnaður og á
2277DocType: AccountRound Offumferð Off
2278Requested QtyUmbeðin Magn
2279DocType: Tax RuleUse for Shopping CartNota fyrir Shopping Cart
2280apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Gildi {0} fyrir eigind {1} er ekki til á lista yfir gild lið eigindar í lið {2}
2281apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsumræður
2282DocType: BOM ItemScrap %rusl%
2283apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionGjöld verður dreift hlutfallslega miðað hlut Fjöldi eða magn, eins og á val þitt
2284DocType: Maintenance VisitPurposestilgangi
2285apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast eitt atriði skal færa með neikvæðum magni í staðinn skjal
2286apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {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
2287RequestedUmbeðin
2288apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No Remarksengar athugasemdir
2289apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13Overduetímabært
2290DocType: AccountStock Received But Not BilledStock mótteknar En ekki skuldfærður
2291apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRót Reikningur verður að vera hópur
2292DocType: FeesFEE.FEE.
2293DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + Arrear Upphæð + Encashment Upphæð - Total Frádráttur
2294DocType: ItemTotal Projected QtyAlls spáð Magn
2295DocType: Monthly DistributionDistribution NameDreifing Name
2296DocType: CourseCourse CodeAuðvitað Code
2297apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Quality Inspection required for Item {0}Quality Inspection krafist fyrir lið {0}
2298DocType: QuotationRate at which customer's currency is converted to company's base currencyGengi sem viðskiptavinurinn er mynt er breytt í grunngj.miðil félagsins
2299DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Gjaldmiðill)
2300DocType: Salary DetailCondition and Formula HelpÁstand og Formula Hjálp
2301apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Stjórna Territory Tree.
2302DocType: Journal Entry AccountSales Invoicevelta Invoice
2303DocType: Journal Entry AccountParty BalanceParty Balance
2304apps/erpnext/erpnext/accounts/page/pos/pos.js +475Please select Apply Discount OnVinsamlegast veldu Virkja afsláttur á
2305apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +92Salary Slip CreatedLaun Slip Búið
2306DocType: CompanyDefault Receivable AccountSjálfgefið Krafa Reikningur
2307DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBúa Bank færslu fyrir heildarlaunum greitt fyrir ofan valin forsendum
2308DocType: Stock EntryMaterial Transfer for ManufactureEfni Transfer fyrir Framleiðsla
2309apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Afsláttur Hlutfall hægt að beita annaðhvort á móti verðskrá eða fyrir alla verðlista.
2310DocType: Purchase InvoiceHalf-yearlyHálfsárs
2311apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384Accounting Entry for StockBókhald Entry fyrir lager
2312DocType: Sales InvoiceSales Team1velta TEAM1
2313apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existLiður {0} er ekki til
2314DocType: Attendance Tool StudentAttendance Tool StudentAðsókn Tool Student
2315DocType: Sales InvoiceCustomer Addressviðskiptavinur Address
2316apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +96Row {0}: Completed Qty must be greater than zero.Row {0}: Lokið Magn verður að vera hærri en núll.
2317DocType: Purchase InvoiceApply Additional Discount OnBerið Viðbótarupplýsingar afsláttur á
2318DocType: AccountRoot TypeRoot Type
2319DocType: ItemFIFOFIFO
2320apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Get ekki skila meira en {1} fyrir lið {2}
2321apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotSöguþráður
2322DocType: Item GroupShow this slideshow at the top of the pageSýna þessa myndasýningu efst á síðunni
2323DocType: BOMItem UOMLiður UOM
2324DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skatthlutfall Eftir Afsláttur Upphæð (Company Gjaldmiðill)
2325apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147Target warehouse is mandatory for row {0}Target vöruhús er nauðsynlegur fyrir röð {0}
2326DocType: Cheque Print TemplatePrimary SettingsPrimary Stillingar
2327DocType: Purchase InvoiceSelect Supplier AddressVeldu Birgir Address
2328DocType: Quality InspectionQuality InspectionQuality Inspection
2329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Extra SmallExtra Small
2330apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Warning: Material Requested Qty is less than Minimum Order QtyViðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
2331apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194Account {0} is frozenReikningur {0} er frosinn
2332DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Lögaðili / Dótturfélag með sérstakri Mynd af reikninga tilheyra stofnuninni.
2333DocType: Payment RequestMute EmailMute Email
2334apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMatur, drykkir og Tobacco
2335apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +606Can only make payment against unbilled {0}Getur aðeins gera greiðslu gegn ógreitt {0}
2336apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
2337DocType: Stock EntrySubcontractundirverktaka
2338apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstVinsamlegast sláðu inn {0} fyrst
2339DocType: Production Order OperationActual End TimeRaunveruleg Lokatími
2340DocType: Production Planning ToolDownload Materials RequiredSækja efni sem þarf
2341DocType: ItemManufacturer Part NumberFramleiðandi Part Number
2342DocType: Production Order OperationEstimated Time and CostÁætlaður tími og kostnaður
2343DocType: BinBinBin
2344DocType: SMS LogNo of Sent SMSEkkert af Sendir SMS
2345DocType: AccountExpense AccountExpense Reikningur
2346apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwarehugbúnaður
2347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ColourColour
2348DocType: Maintenance VisitScheduledáætlunarferðir
2349apps/erpnext/erpnext/config/buying.py +18Request for quotation.Beiðni um tilvitnun.
2350apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVinsamlegast veldu Hlutir sem "Er Stock Item" er "Nei" og "Er Velta Item" er "já" og það er engin önnur vara Bundle
2351DocType: Student LogAcademicAcademic
2352apps/erpnext/erpnext/controllers/accounts_controller.py +469Total 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})
2353DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Veldu Hlaupa dreifingu til ójafnt dreifa skotmörk yfir mánuði.
2354DocType: Purchase Invoice ItemValuation Rateverðmat Rate
2355apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedVerðlisti Gjaldmiðill ekki valinn
2356DocType: AssessmentResultsNiðurstöður
2357apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +168Employee {0} has already applied for {1} between {2} and {3}Starfsmaður {0} hefur þegar sótt um {1} milli {2} og {3}
2358apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Start Date
2359apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Untilþangað
2360DocType: Rename ToolRename Logendurnefna Innskráning
2361DocType: Student ApplicantFather's/ Guardian 2 Email IDFöður / forráðamaður 2 Email ID
2362DocType: Maintenance Visit PurposeAgainst Document NoAgainst Document nr
2363apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Stjórna Velta Partners.
2364DocType: Quality InspectionInspection Typeskoðun Type
2365apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +228Warehouses with existing transaction can not be converted to group.Vöruhús með núverandi viðskipti er ekki hægt að breyta í hópinn.
2366apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Vinsamlegast veldu {0}
2367DocType: C-FormC-Form NoC-Form Nei
2368DocType: BOMExploded_itemsExploded_items
2369DocType: Employee Attendance ToolUnmarked Attendanceómerkt Aðsókn
2370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ResearcherRannsóknarmaður
2371DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Innritun Tool Student
2372apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNafn eða netfang er nauðsynlegur
2373apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Komandi gæði skoðun.
2374DocType: Purchase Order ItemReturned QtyKominn Magn
2375DocType: EmployeeExitHætta
2376apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type er nauðsynlegur
2377apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial Nei {0} búin
2378DocType: HomepageCompany Description for website homepageFyrirtæki Lýsing á heimasíðu heimasíðuna
2379DocType: 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
2380DocType: Sales InvoiceTime Sheet ListTími Sheet List
2381DocType: EmployeeYou can enter any date manuallyÞú getur slegið inn hvaða dagsetningu handvirkt
2382DocType: Sales InvoiceAdvertisementFáðu
2383DocType: Asset Category AccountDepreciation Expense AccountAfskriftir kostnað reiknings
2384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Probationary Periodreynslutíma
2385apps/erpnext/erpnext/hooks.py +102AnnouncementsTilkynningar
2386DocType: Customer GroupOnly leaf nodes are allowed in transactionAðeins blaða hnútar mega í viðskiptum
2387DocType: Expense ClaimExpense ApproverExpense samþykkjari
2388apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRow {0}: Advance gegn Viðskiptavinur verður að vera trúnaður
2389apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group til Group
2390DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittun Item Staðar
2391DocType: Payment EntryPayGreitt
2392apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16To Datetimetil DATETIME
2393DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2394apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Course Skrár eytt:
2395apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusLogs fyrir að viðhalda SMS-sendingar stöðu
2396apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending Activitiesbið Starfsemi
2397DocType: Payment GatewayGatewayGateway
2398DocType: Fee ComponentFees Categorygjöld Flokkur
2399apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Vinsamlegast sláðu létta dagsetningu.
2400apps/erpnext/erpnext/controllers/trends.py +145AmtAmt
2401apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submittedAðeins Skildu Umsóknir með stöðu 'Samþykkt' er hægt að skila
2402apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Heimilisfang Titill er nauðsynlegur.
2403DocType: OpportunityEnter name of campaign if source of enquiry is campaignSláðu inn heiti herferðarinnar ef uppspretta rannsókn er herferð
2404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersdagblað Publishers
2405apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVeldu Fiscal Year
2406apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelUppröðun Level
2407DocType: AttendanceAttendance DateAðsókn Dagsetning
2408apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Item Verð uppfærð fyrir {0} í verðskrá {1}
2409DocType: Salary StructureSalary breakup based on Earning and Deduction.Laun Breakup byggt á launin og frádráttur.
2410apps/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
2411DocType: AddressPreferred Shipping AddressValinn Shipping Address
2412DocType: Purchase Invoice ItemAccepted WarehouseSamþykkt Warehouse
2413DocType: Bank Reconciliation DetailPosting Datestaða Date
2414DocType: ItemValuation MethodVerðmatsaðferð
2415apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Ekki er hægt að finna gengi fyrir {0} til {1}
2416apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2417DocType: Sales InvoiceSales Teamvelta Team
2418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84Duplicate entryafrit færslu
2419DocType: Program Enrollment ToolGet Studentsfá Nemendur
2420DocType: Serial NoUnder Warrantyundir ábyrgð
2421apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +490[Error][Villa]
2422DocType: Sales OrderIn Words will be visible once you save the Sales Order.Í orðum verður sýnileg þegar þú hefur vistað Velta Order.
2423Employee Birthdaystarfsmaður Afmæli
2424apps/erpnext/erpnext/controllers/status_updater.py +175Limit CrossedLimit Crossed
2425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2426DocType: UOMMust be Whole NumberVerður að vera heil tala
2427DocType: Leave Control PanelNew Leaves Allocated (In Days)Ný Leaves Úthlutað (í dögum)
2428apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial Nei {0} er ekki til
2429DocType: Sales Invoice ItemCustomer Warehouse (Optional)Viðskiptavinur Warehouse (Valfrjálst)
2430DocType: Pricing RuleDiscount Percentageafsláttur Hlutfall
2431DocType: Payment Reconciliation InvoiceInvoice NumberReikningsnúmer
2432DocType: Shopping Cart SettingsOrderspantanir
2433DocType: Employee Leave ApproverLeave ApproverSkildu samþykkjari
2434DocType: Assessment GroupAssessment Group NameMat Group Name
2435DocType: Manufacturing SettingsMaterial Transferred for ManufactureEfni flutt til Framleiðendur
2436DocType: Expense ClaimA user with "Expense Approver" roleA notandi með "Kostnað samþykkjari" hlutverk
2437DocType: Landed Cost ItemReceipt Document TypeKvittun Document Type
2438Issued Items Against Production OrderÚtgefið Items Against Production Order
2439DocType: Pricing RulePurchase Managerkaup Manager
2440DocType: Target DetailTarget DetailTarget Detail
2441apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25All JobsAllir Jobs
2442DocType: Sales Order% of materials billed against this Sales Order% Af efnum rukkaður gegn þessu Sales Order
2443apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryTímabil Lokar Entry
2444apps/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
2445apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Amount {0} {1} {2} {3}Upphæð {0} {1} {2} {3}
2446DocType: AccountDepreciationgengislækkun
2447apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Birgir (s)
2448DocType: Employee Attendance ToolEmployee Attendance ToolStarfsmaður Aðsókn Tool
2449DocType: SupplierCredit LimitSkuldfærsluhámark
2450DocType: Production Plan Sales OrderSalse Order DateSalse Röð Dagsetning
2451DocType: Salary ComponentSalary Componentlaun Component
2452apps/erpnext/erpnext/accounts/utils.py +372Payment Entries {0} are un-linkedGreiðsla Færslur {0} eru un-tengd
2453DocType: GL EntryVoucher Noskírteini nr
2454DocType: Leave AllocationLeave AllocationSkildu Úthlutun
2455DocType: Payment RequestRecipient Message And Payment DetailsViðtakandinn Message og greiðsluskilmálar
2456apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +497Material Requests {0} createdEfni Beiðnir {0} búnar
2457DocType: Production Planning ToolInclude sub-contracted raw materialsFela undirverktaka hráefni
2458apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Snið af skilmálum eða samningi.
2459DocType: Purchase InvoiceAddress and ContactHeimilisfang og samband við
2460DocType: Cheque Print TemplateIs Account PayableEr reikningur Greiðist
2461apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Stock Ekki er hægt að uppfæra á móti kvittun {0}
2462DocType: SupplierLast Day of the Next MonthLast Day næsta mánaðar
2463DocType: EmployeeFeedbackathugasemdir
2464apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave 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}
2465apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s)
2466apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantStudent Umsækjandi
2467DocType: Asset Category AccountAccumulated Depreciation AccountUppsöfnuðum afskriftum Reikningur
2468DocType: Stock SettingsFreeze Stock EntriesFrysta lager Entries
2469DocType: AssetExpected Value After Useful LifeVæntanlegur Value Eftir gagnlegur líf
2470DocType: ItemReorder level based on WarehouseUppröðun stigi byggist á Lager
2471DocType: Activity CostBilling RateInnheimta Rate
2472Qty to DeliverMagn í Bera
2473DocType: Monthly Distribution PercentageMonthmánuður
2474Stock Analyticslager Analytics
2475apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373Operations cannot be left blankAðgerðir geta ekki vera autt
2476DocType: Maintenance Visit PurposeAgainst Document Detail NoGegn Document Detail No
2477apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72Party Type is mandatoryParty Type er nauðsynlegur
2478DocType: Quality InspectionOutgoingOutgoing
2479DocType: Material RequestRequested ForUmbeðin Fyrir
2480DocType: Quotation ItemAgainst DoctypeAgainst DOCTYPE
2481apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} er aflýst eða lokaður
2482DocType: Delivery NoteTrack this Delivery Note against any ProjectFylgjast með þessari Delivery Ath gegn hvers Project
2483apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingHandbært fé frá fjárfesta
2484Is Primary AddressEr Primary Heimilisfang
2485DocType: Production OrderWork-in-Progress WarehouseWork-í-gangi Warehouse
2486apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedEignastýring {0} Leggja skal fram
2487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Tilvísun # {0} dagsett {1}
2488apps/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
2489apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage Addressesstjórna Heimilisföng
2490DocType: AssetItem CodeItem Code
2491DocType: Production Planning ToolCreate Production OrdersBúa Framleiðandi Pantanir
2492DocType: Serial NoWarranty / AMC DetailsÁbyrgð í / AMC Nánar
2493DocType: Journal EntryUser RemarkNotandi Athugasemd
2494DocType: LeadMarket SegmentMarket Segment
2495apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +848Paid Amount cannot be greater than total negative outstanding amount {0}Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0}
2496DocType: Employee Internal Work HistoryEmployee Internal Work HistoryStarfsmaður Innri Vinna Saga
2497apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)Lokun (Dr)
2498DocType: Cheque Print TemplateCheque Sizeávísun Size
2499DocType: ContactPassiveHlutlaus
2500apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49View attendanceview aðsókn
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