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brotherton-erpnext/erpnext/translations/is.csv
Frappe PR Bot fa04236c8d [Translation] Updated Translations (#9898)
2017-07-17 17:50:36 +05:30

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