Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/is.csv
Frappe PR Bot 8054d962cf [Translation] Updated Translations (#10669)
2017-09-05 09:19:06 +05:30

482 KiB
Raw Blame History

1DocType: EmployeeSalary Modelaun Mode
2DocType: EmployeeDivorcedskilin
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedAtriði þegar samstillt
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLeyfa Atriði til að bæta við mörgum sinnum í viðskiptum
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimHætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Supplier ScorecardNotify SupplierTilkynna birgir
8DocType: ItemCustomer ItemsAtriði viðskiptavina
9DocType: ProjectCosting and BillingKosta og innheimtu
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerReikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
11DocType: ItemPublish Item to hub.erpnext.comBirta Item til hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsTilkynningar í tölvupósti
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationmat
14DocType: ItemDefault Unit of MeasureDefault Mælieiningin
15DocType: SMS CenterAll Sales Partner ContactAllt Sales Partner samband við
16DocType: EmployeeLeave ApproversSkildu Approvers
17DocType: Sales PartnerDealersöluaðila
18DocType: EmployeeRentedleigt
19DocType: Purchase OrderPO-PO-
20DocType: POS ProfileApplicable for UserGildir fyrir notanda
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelHætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku
22DocType: Vehicle ServiceMileagemílufjöldi
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Viltu virkilega að skrappa þessa eign?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVeldu Default Birgir
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Gjaldmiðill er nauðsynlegt til verðlisti {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Verður að reikna í viðskiptunum.
27DocType: Purchase OrderCustomer Contactviðskiptavinur samband við
28DocType: Job ApplicantJob ApplicantAtvinna umsækjanda
29apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsÞetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Engar fleiri niðurstöður.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalLegal
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
33DocType: Bank GuaranteeCustomerviðskiptavinur
34DocType: Purchase Receipt ItemRequired Bykrafist er í
35DocType: Delivery NoteReturn Against Delivery NoteAftur gegn afhendingu Note
36DocType: Purchase Order% Billed% Billed
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Gengi að vera það sama og {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameNafn viðskiptavinar
39DocType: VehicleNatural GasNáttúru gas
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Það eru engar framlagðar launakröfur til að vinna úr.
44DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
45DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
46apps/erpnext/erpnext/templates/pages/projects.js +62Show opensýna opinn
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Uppfært Tókst
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutAthuga
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Lögð
50DocType: Pricing RuleApply Ongilda um
51DocType: Item PriceMultiple Item prices.Margar Item verð.
52Purchase Order Items To Be ReceivedPurchase Order Items að berast
53DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
54DocType: Support SettingsSupport SettingsStuðningur Stillingar
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNý Leave Umsókn
58Batch Item Expiry StatusHópur Item Fyrning Staða
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftBank Draft
60DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsSýna Afbrigði
62DocType: Academic TermAcademic Termfræðihugtak
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialefni
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670Quantitymagn
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Reikninga borð getur ekki verið autt.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lán (skulda)
67DocType: Employee EducationYear of PassingÁr Passing
68DocType: ItemCountry of OriginUpprunaland
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockÁ lager
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
71DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHeilbrigðisþjónusta
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Töf á greiðslu (dagar)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseþjónusta Expense
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824Invoicereikningur
78DocType: Maintenance Schedule ItemPeriodicitytíðni
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
81DocType: Salary ComponentAbbrskammst
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} passar ekki við {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountAlls Kosta Upphæð
86DocType: Delivery NoteVehicle Noökutæki Nei
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListVinsamlegast veldu verðskrá
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Greiðsla skjal er þarf til að ljúka trasaction
89DocType: Production Order OperationWork In ProgressVerk í vinnslu
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVinsamlegast veldu dagsetningu
91DocType: EmployeeHoliday ListHoliday List
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118Accountantendurskoðandi
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/utilities/user_progress.py +100Kgkg
114DocType: Student LogLogLog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opnun fyrir Job.
116DocType: Item AttributeIncrementvöxtur
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Veldu Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAuglýsingar
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSama fyrirtæki er slegið oftar en einu sinni
120DocType: EmployeeMarriedgiftur
121apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ekki leyft {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromFá atriði úr
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedEngin atriði skráð
126DocType: Payment ReconciliationReconcilesætta
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerymatvöruverslun
128DocType: Quality Inspection ReadingReading 1lestur 1
129DocType: Process PayrollMake Bank EntryGera Bank færslu
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundslífeyrissjóðir
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæsta Afskriftir Dagsetning má ekki vera áður kaupdegi
132DocType: SMS CenterAll Sales PersonAllt Sales Person
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items foundEkki atriði fundust
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingLaun Uppbygging vantar
136DocType: LeadPerson NameSá Name
137DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
138DocType: AccountCreditCredit
139DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
140apps/erpnext/erpnext/public/js/setup_wizard.js +109e.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 +164Credit limit has been crossed for customer {0} {1}/{2}Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
145apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut
146DocType: Vehicle ServiceBrake OilBrake Oil
147DocType: Tax RuleTax TypeTax Type
148apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountSkattskyld fjárhæð
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
150DocType: BOMItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Viðskiptavinur til staðar með sama nafni
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMVeldu BOM
155DocType: SMS LogSMS LogSMS Log
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
157apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateThe frídagur á {0} er ekki á milli Frá Dagsetning og hingað
158DocType: Student LogStudent LogStudent Log
159DocType: Quality InspectionGet Specification DetailsFá upplýsingar eru
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sniðmát af birgðastöðu.
161DocType: LeadInterestedáhuga
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Openingopnun
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Frá {0} til {1}
164DocType: ItemCopy From Item GroupAfrita Frá Item Group
165DocType: Journal EntryOpening Entryopnun Entry
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
167DocType: Employee LoanRepay Over Number of PeriodsEndurgreiða yfir fjölda tímum
168DocType: Stock EntryAdditional Costsviðbótarkostnað
169apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
170DocType: LeadProduct Enquiryvara Fyrirspurnir
171DocType: Academic TermSchoolsskólar
172DocType: School SettingsValidate Batch for Students in Student GroupStaðfestu hópur fyrir nemendur í nemendahópi
173apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
174apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstVinsamlegast veldu Company fyrst
176DocType: Employee EducationUnder Graduateundir Graduate
177apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
178DocType: BOMTotal CostHeildar kostnaður
179DocType: Journal Entry AccountEmployee Loanstarfsmaður Lán
180apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Afþreying Log:
181apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredLiður {0} er ekki til í kerfinu eða er útrunnið
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFasteign
183apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountReikningsyfirlit
184apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
185DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
186apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
187DocType: Expense Claim DetailClaim Amountbótafjárhæðir
188apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
189apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierBirgir Type / Birgir
190DocType: Naming SeriesPrefixforskeyti
191apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationStaðsetning viðburðar
192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Consumableeinnota
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport Loginnflutningur Log
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
196DocType: Training Result EmployeeGradebekk
197DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
198DocType: SMS CenterAll ContactAllt samband við
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMFramleiðslu Order þegar búið fyrir öll atriði með BOM
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual Salaryárslaunum
201DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
202DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} er frosinn
204apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsVinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock Expenseslager Útgjöld
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVeldu Target Warehouse
207apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVinsamlegast sláðu Valinn netfangi
208DocType: Program EnrollmentSchool BusSkólabíll
209DocType: Journal EntryContra Entrycontra Entry
210DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
211DocType: Delivery NoteInstallation Statusuppsetning Staða
212apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
213apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
214DocType: Request for QuotationRFQ-RFQ-
215DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
217DocType: Products SettingsShow Products as a ListSýna vörur sem lista
218DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsSæktu sniðmát, fylla viðeigandi gögn og hengja við um hana. Allt dagsetningar og starfsmaður samspil völdu tímabili mun koma í sniðmát, með núverandi aðsóknarmet
219apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedLiður {0} er ekki virkur eða enda líf hefur verið náð
220apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsDæmi: Basic stærðfræði
221apps/erpnext/erpnext/controllers/accounts_controller.py +670To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTil eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig
222apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleStillingar fyrir HR Module
223DocType: SMS CenterSMS CenterSMS Center
224DocType: Sales InvoiceChange AmountBreyta Upphæð
225DocType: BOM Update ToolNew BOMný BOM
226apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateVinsamlegast sláðu inn afhendingardagsetningu
227DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
228DocType: Appraisal Template GoalKRAKRA
229DocType: LeadRequest TypeBeiðni Type
230apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegera starfsmanni
231apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
232apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsBæta við herbergjum
233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Executionframkvæmd
234apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
235DocType: Serial NoMaintenance Statusviðhald Staða
236apps/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}
237apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
238apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
239apps/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}
240DocType: CustomerIndividualeinstök
241DocType: InterestAcademics Userfræðimenn User
242DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
243DocType: Employee Loan ApplicationLoan Infolán Info
244apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
245DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodBirgir Tímabil
246DocType: POS ProfileCustomer GroupsHópar viðskiptavina
247apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÁrsreikningur
248DocType: GuardianStudentsnemendur
249apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
250apps/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
251apps/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}
252DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
253DocType: Offer LetterSelect Terms and ConditionsValið Skilmálar og skilyrði
254apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueút Value
255DocType: Production Planning ToolSales Ordersvelta Pantanir
256DocType: Purchase Taxes and ChargesValuationverðmat
257Purchase Order TrendsPurchase Order Trends
258apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersFara til viðskiptavina
259apps/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
260apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Úthluta lauf á árinu.
261DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockófullnægjandi Stock
263DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
264DocType: Email DigestNew Sales OrdersNý Velta Pantanir
265DocType: Bank GuaranteeBank AccountBankareikning
266DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
267apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
268DocType: EmployeeCreate UserBúa til notanda
269DocType: Selling SettingsDefault TerritorySjálfgefið Territory
270apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionSjónvarp
271DocType: Production Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
272apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
273DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
274DocType: CompanyEnable Perpetual InventoryVirkja ævarandi birgða
275DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
276apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUppfæra Email Group
277DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
278DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
279DocType: Course ScheduleInstructor Namekennari Name
280DocType: Supplier ScorecardCriteria SetupViðmiðunarskipulag
281apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
282apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
283DocType: Sales PartnerResellersölumaður
284DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ef hakað Mun fela ekki lager vörur í efni beiðnir.
285apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVinsamlegast sláðu Company
286DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
287Production Orders in ProgressFramleiðslu Pantanir í vinnslu
288apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingHandbært fé frá fjármögnun
289apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
290DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
291DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
292apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Næsta Fastir {0} verður búin til á {1}
293DocType: Sales PartnerPartner websiteVefsíða Partner
294apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemBæta Hlutir
295apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameNafn tengiliðar
296DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
297DocType: Process PayrollCreates salary slip for above mentioned criteria.Býr laun miði fyrir ofangreinda forsendum.
298DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
299DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
300DocType: VehicleAdditional DetailsÖnnur Nánar
301apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Námsmat:
302apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
303apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
304apps/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
305apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
306apps/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
307apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearLeaves á ári
309apps/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.
310apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
311DocType: Email DigestProfit & LossHagnaður &amp; Tap
312apps/erpnext/erpnext/utilities/user_progress.py +101LitreLitre
313DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
314DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedSkildu Bannaður
316apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
317apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Entries
318apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÁrleg
319DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
320DocType: Stock EntrySales Invoice NoReiknings No.
321DocType: Material Request ItemMin Order QtyMin Order Magn
322DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
323DocType: LeadDo Not ContactEkki samband
324apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationFólk sem kenna í fyrirtæki þínu
325DocType: 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.
326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperForritari
327DocType: ItemMinimum Order QtyLágmark Order Magn
328DocType: Pricing RuleSupplier Typebirgir Type
329DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
330Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
331DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
332DocType: ItemPublish in HubBirta á Hub
333DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
334TerretoryTerretory
335apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledLiður {0} er hætt
336apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material Requestefni Beiðni
337DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
338DocType: ItemPurchase Detailskaup Upplýsingar
339apps/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}
340DocType: EmployeeRelationrelation
341DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
342DocType: Student GuardianMothermóðir
343apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
344DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
345DocType: Notification ControlNotification ControlTilkynning Control
346apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
347DocType: LeadSuggestionstillögur
348DocType: 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.
349apps/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}
350DocType: SupplierAddress HTMLHeimilisfang HTML
351DocType: LeadMobile No.Mobile No.
352DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
353DocType: Purchase Invoice ItemExpense HeadExpense Head
354apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
355DocType: Student Group StudentStudent Group StudentStudent Group Student
356apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestnýjustu
357DocType: Vehicle ServiceInspectionskoðun
358apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Listi
359DocType: Supplier Scorecard Scoring StandingMax GradeHámarksstig
360DocType: Email DigestNew Quotationsný Tilvitnun
361DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
362DocType: 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
363DocType: Tax RuleShipping CountySendingar County
364apps/erpnext/erpnext/config/desktop.py +158LearnFrekari
365DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
366apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
367DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Birgir Invoice Nei er í kaupa Reikningar {0}
369apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
370DocType: Job ApplicantCover LetterKynningarbréf
371apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
372DocType: ItemSynced With HubSamstillt Með Hub
373DocType: VehicleFleet ManagerFleet Manager
374apps/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}
375apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordRangt lykilorð
376DocType: ItemVariant Ofafbrigði af
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
378DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
379DocType: EmployeeExternal Work HistoryYtri Vinna Saga
380apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorHringlaga Tilvísun Villa
381apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
382DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
383DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
384apps/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})
385DocType: LeadIndustryIðnaður
386DocType: EmployeeJob ProfileAtvinna Profile
387apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsÞetta byggist á viðskiptum gegn þessu fyrirtæki. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
388DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
389DocType: Journal EntryMulti Currencymulti Gjaldmiðill
390DocType: Payment Reconciliation InvoiceInvoice TypeReikningar Type
391apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NoteAfhendingarseðilinn
392apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
393apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnaðarverð seldrar Eignastýring
394apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.
395apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
396apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
397DocType: Student ApplicantAdmittedviðurkenndi
398DocType: WorkstationRent CostRent Kostnaður
399apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationUpphæð Eftir Afskriftir
400apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
401apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVinsamlegast veldu mánuði og ár
402DocType: EmployeeCompany Emailfyrirtæki Email
403DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
404DocType: Supplier ScorecardScoring StandingsStigagjöf
405apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePanta gildi
406apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
407DocType: Shipping RuleValid for CountriesGildir fyrir löndum
408apps/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
409apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
410apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
411apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueVinsamlegast sláðu inn &quot;Endurtakið á Dagur mánaðar &#39;gildissvæðið
412DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
413DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
414apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
415DocType: Item TaxTax Rateskatthlutfall
416apps/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}
417apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemVeldu Item
418apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
419apps/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}
420apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupUmbreyta til non-Group
421apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Hópur (fullt) af hlut.
422DocType: C-Form Invoice DetailInvoice DateDagsetning reiknings
423DocType: GL EntryDebit Amountdebet Upphæð
424apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Það getur aðeins verið 1 Account á félaginu í {0} {1}
425apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentVinsamlega sjá viðhengi
426DocType: Purchase Order% Received% móttekin
427apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
428apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Skipulag þegar lokið !!
429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountLánshæð upphæð
430Finished Goodsfullunnum
431DocType: Delivery NoteInstructionsleiðbeiningar
432DocType: Quality InspectionInspected Byskoðað með
433DocType: Maintenance VisitMaintenance Typeviðhald Type
434apps/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}
435apps/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}
436apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
437apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsBæta Hlutir
438DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
439DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
440DocType: Depreciation ScheduleSchedule DateDagskrá Dags
441apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsHagnaður, Frádráttur og annar hluti Laun
442DocType: Packed ItemPacked Itempakkað Item
443apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
444apps/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}
445apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromLögboðið reit - Fá nemendur frá
446DocType: Program EnrollmentEnrolled coursesSkráðir námskeið
447DocType: Currency ExchangeCurrency Exchangegjaldeyri
448DocType: AssetItem NameItem Name
449DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
450DocType: Email DigestCredit BalanceInneignin
451DocType: EmployeeWidowedEkkja
452DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
453DocType: Salary Slip TimesheetWorking HoursVinnutími
454DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
455apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerBúa til nýja viðskiptavini
456apps/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.
457apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBúa innkaupapantana
458Purchase Registerkaup Register
459DocType: Course Scheduling ToolRecheduleRechedule
460DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
461DocType: WorkstationConsumable Costeinnota Kostnaður
462apps/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;
463DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
464DocType: Student LogMedicalMedical
465apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingÁstæðan fyrir að tapa
466apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
467apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
468DocType: AnnouncementReceiverReceiver
469apps/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}
470apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
471DocType: EmployeeSingleSingle
472DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
473DocType: AccountCost of Goods SoldKostnaður af seldum vörum
474DocType: Purchase InvoiceYearlyÁrlega
475apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
476DocType: Journal Entry AccountSales OrderSölupöntun
477apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. sölugengi
478DocType: Assessment PlanExaminer Nameprófdómari Name
479DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
480DocType: Delivery Note% Installed% Uppsett
481apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
482apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
483DocType: Purchase InvoiceSupplier NameNafn birgja
484apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
485DocType: AccountIs Grouper hópur
486DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
487DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
488DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
489DocType: Vehicle ServiceOil Changeolía Breyta
490apps/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;
491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non Profitnon Profit
492DocType: Production OrderNot Startedekki byrjað
493DocType: LeadChannel PartnerChannel Partner
494DocType: AccountOld ParentOld Parent
495apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearSkyldanlegt námskeið - námsár
496DocType: 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.
497apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
498DocType: Setup Progress ActionMin Doc CountMin Doc Count
499apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
500DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
501DocType: SMS LogSent Onsendi á
502apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
503DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
504DocType: Sales OrderNot ApplicableÁ ekki við
505apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday skipstjóri.
506DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
507DocType: Delivery NoteBilling AddressGreiðslufang
508DocType: BOMCostingkosta
509DocType: Tax RuleBilling CountyInnheimta County
510DocType: 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
511DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
512apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Magn
513apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Netfang
514DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
515DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
516DocType: Process PayrollSelect Payroll PeriodVeldu Launaskrá Tímabil
517DocType: Purchase InvoiceUnpaidógreitt
518apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
519DocType: Packing SlipFrom Package No.Frá pakkinn nr
520DocType: Item AttributeTo Rangetil Hóflegt
521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerðbréfa
522apps/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
523apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySamtals lauf úthlutað er nauðsynlegur
524DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
525apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayBið starfsemi fyrir dag
526apps/erpnext/erpnext/config/hr.py +24Attendance record.Aðsókn met.
527DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
528DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
529DocType: Employee LoanTotal PaymentSamtals greiðsla
530DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
531apps/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
532DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
533DocType: Journal EntryAccounts PayableViðskiptaskuldir
534apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemVöldu BOMs eru ekki fyrir sama hlut
535DocType: Supplier Scorecard StandingNotify OtherTilkynna Annað
536DocType: Pricing RuleValid Uptogildir uppí
537DocType: Training EventWorkshopWorkshop
538DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarið innkaupapantanir
539apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
540apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNóg Varahlutir til að byggja
541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Incomebein Tekjur
542apps/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
543apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerAdministrative Officer
544apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVinsamlegast veldu Námskeið
545DocType: Timesheet DetailHrsHrs
546apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyVinsamlegast veldu Company
547DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
548DocType: Purchase InvoiceSupplier GSTINBirgir GSTIN
549apps/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.
550apps/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
551DocType: Production OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticssnyrtivörur
553apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
554DocType: Shipping RuleNet WeightNet Weight
555DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
556apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
557Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
558DocType: Sales InvoiceOffline POS NameOffline POS Name
559apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationNámsmaður Umsókn
560apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
561DocType: Sales OrderTo Delivertil Bera
562DocType: Purchase Invoice ItemItemItem
563apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
564DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
565DocType: AccountProfit and LossHagnaður og tap
566apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingAnnast undirverktöku
567DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
568apps/erpnext/erpnext/config/projects.py +23Define Project type.Skilgreindu tegund verkefnisins.
569DocType: Supplier ScorecardWeighting FunctionVigtunarhlutverk
570apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Setjið upp
571DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
572apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
573apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
574DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
575DocType: 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
576DocType: BOMOperating CostRekstrarkostnaður
577DocType: Sales Order ItemGross ProfitFramlegð
578apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
579DocType: Production Planning ToolMaterial Requirementefni Krafa
580DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
581apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionTilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
582DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
583DocType: Purchase InvoiceSupplier Invoice NoBirgir Reikningur nr
584DocType: TerritoryFor referencetil viðmiðunar
585apps/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
586apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lokun (Cr)
587apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHalló
588apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Itemfæra Item
589DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
590DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
591DocType: Production Plan ItemPending QtyBíður Magn
592DocType: BudgetIgnoreHunsa
593apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} er ekki virkur
594apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
595DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
596apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
597DocType: Pricing RuleValid FromGildir frá
598DocType: Sales InvoiceTotal Commissionalls Commission
599DocType: Pricing RuleSales Partnervelta Partner
600apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Allir birgir skorar.
601DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
602apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
603apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
605apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financial / bókhald ári.
606apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUppsafnaður Gildi
607apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
608apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileSvæði er nauðsynlegt í POS prófíl
609DocType: SupplierPrevent RFQsHindra RFQs
610apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderGera Velta Order
611apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsVinsamlega settu upp leiðbeinanda Nafnakerfi í skólanum&gt; Skólastillingar
612DocType: Project TaskProject TaskProject Task
613Lead IdLead Id
614DocType: C-Form Invoice DetailGrand TotalGrand Total
615DocType: Training EventCoursenámskeið
616DocType: TimesheetPaysliplaunaseðli
617apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
618apps/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
619DocType: IssueResolutionupplausn
620DocType: C-FormIVIV
621apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afhent: {0}
622DocType: Expense ClaimPayable Accountgreiðist Reikningur
623DocType: Payment EntryType of PaymentTegund greiðslu
624DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
625DocType: Job ApplicantResume AttachmentHalda áfram Attachment
626apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
627DocType: Leave Control PanelAllocateúthluta
628apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales Returnvelta Return
629apps/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
630Total Stock SummarySamtals yfirlit yfir lager
631DocType: AnnouncementPosted ByPosted By
632DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
633apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
634DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
635apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
636DocType: QuotationQuotation ToTilvitnun Til
637DocType: LeadMiddle IncomeMiddle Tekjur
638apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
639apps/erpnext/erpnext/stock/doctype/item/item.py +799Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
640apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
641apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVinsamlegast settu fyrirtækið
642DocType: Purchase Order ItemBilled Amtbilled Amt
643DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
644DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
645DocType: Repayment SchedulePrincipal Amounthöfuðstóll
646DocType: Employee Loan ApplicationTotal Payable InterestAlls Greiðist Vextir
647DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
649DocType: Process PayrollSelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
650apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollBúa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá
651apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingTillaga Ritun
652DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
653apps/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
654DocType: 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
655apps/erpnext/erpnext/config/accounts.py +80MastersMasters
656DocType: Assessment PlanMaximum Assessment ScoreHámarks Mat Einkunn
657apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
658apps/erpnext/erpnext/config/projects.py +35Time Trackingtími mælingar
659DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLYFJAFYRIR FYRIRTÆKJA
660DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
661DocType: Packing Slip ItemDN DetailDN Detail
662DocType: Training EventConferenceRáðstefna
663DocType: TimesheetBilledbilled
664DocType: BatchBatch Descriptionhópur Lýsing
665apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsBúa til nemendahópa
666apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
667DocType: Supplier ScorecardPer YearHvert ár
668DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
669DocType: EmployeeOrganization ProfileOrganization Profile
670DocType: StudentSibling Detailssystkini Upplýsingar
671DocType: Vehicle ServiceVehicle ServiceVehicle Service
672apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
673DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
674apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sniðmát fyrir úttektum árangur.
675DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
676DocType: Project TaskWeightþyngd
677DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
678apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
679DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
680apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
681apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
682DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
683DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
684DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
685apps/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.
686apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet Breyting á Skrá
687apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementStarfsmaður Lán Stjórnun
688DocType: EmployeePassport NumberVegabréfs númer
689apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Tengsl Guardian2
690apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Managerframkvæmdastjóri
691DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
692apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
693apps/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
694DocType: Sales PersonSales Person TargetsVelta Person markmið
695DocType: Installation NoteIN-í-
696DocType: Production Order OperationIn minutesí mínútum
697DocType: IssueResolution Dateupplausn Dagsetning
698DocType: Student Batch NameBatch Namehópur Name
699apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet búið:
700apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
701apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollinnritast
702DocType: GST SettingsGST SettingsGST Stillingar
703DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
704DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
705DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
706apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupUmbreyta í Group
707DocType: Activity CostActivity Typevirkni Type
708DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
709DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
710apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountSkilað Upphæð
711DocType: SupplierFixed DaysVaranlegir Days
712DocType: Quotation ItemItem BalanceLiður Balance
713DocType: Sales InvoicePacking ListPökkunarlisti
714apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
715apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
716DocType: Activity CostProjects Userverkefni User
717apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
718apps/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
719DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
720apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderViðhald Visit {0} verður lokað áður en hætta þessu Velta Order
721DocType: ItemMaterial Transferefni Transfer
722apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Gat ekki fundið slóð fyrir
723apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
724apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
725GST Itemised Purchase RegisterGST greidd kaupaskrá
726DocType: Employee LoanTotal Interest PayableSamtals vaxtagjöld
727DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
728DocType: Production Order OperationActual Start TimeRaunveruleg Start Time
729DocType: BOM OperationOperation TimeOperation Time
730apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishLjúka
731apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBase
732DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
733DocType: Journal EntryWrite Off AmountSkrifaðu Off Upphæð
734DocType: Leave Block List AllowAllow Userað leyfa notanda
735DocType: Journal EntryBill NoBill Nei
736DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
737DocType: Vehicle LogService DetailsUpplýsingar um þjónustu
738DocType: Purchase InvoiceQuarterlyársfjórðungslega
739DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
740DocType: Bank GuaranteeBank Guarantee NumberBankareikningsnúmer
741DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
742DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
743DocType: Student AttendanceStudent AttendanceStudent Aðsókn
744DocType: Sales Invoice TimesheetTime SheetTímatafla
745DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
746apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsVinsamlegast sláðu inn Item upplýsingar
747DocType: InterestInterestvextir
748apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
749DocType: Purchase ReceiptOther Detailsaðrar upplýsingar
750apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
751DocType: AccountAccountsReikningar
752DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
753apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Sniðmát af forsendukortum.
754apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Marketingmarkaðssetning
755apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdGreiðsla Entry er þegar búið
756DocType: Request for QuotationGet SuppliersFáðu birgja
757DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
758apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} er ekki tengd við lið {2}
759apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Laun Slip
760apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
761DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
762DocType: Hub SettingsSeller CitySeljandi City
763Absent Student ReportAbsent Student Report
764DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
765DocType: Offer Letter TermOffer Letter TermTilboð Letter Term
766DocType: Supplier ScorecardPer WeekÁ viku
767apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Liður hefur afbrigði.
768apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
769DocType: BinStock ValueStock Value
770apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFyrirtæki {0} er ekki til
771apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Tegund
772DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
773DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
774DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
775DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
776apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVinsamlegast veldu Forrit
777DocType: ProjectEstimated Costáætlaður kostnaður
778DocType: Purchase OrderLink to material requestsTengill á efni beiðna
779apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
780DocType: Journal EntryCredit Card EntryCredit Card Entry
781apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFyrirtæki og reikningar
782apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Vörur sem berast frá birgja.
783apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueVirði
784DocType: LeadCampaign NameHeiti herferðar
785DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
786Reservedfrátekin
787DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
788DocType: 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.
789apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
790apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ekki birgðir Item
791apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á &#39;Þjálfunarniðurstaða&#39; og síðan &#39;Nýtt&#39;
792DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
793DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
794apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead verður að setja ef Tækifæri er gert úr Lead
795apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
796DocType: Production Order OperationPlanned End TimePlanned Lokatími
797Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
798apps/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
799DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
800DocType: BudgetBudget AgainstBudget Against
801DocType: EmployeeCell NumberCell Number
802apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
803apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
804apps/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
805apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
806apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyOrka
807DocType: OpportunityOpportunity Fromtækifæri Frá
808apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mánaðarlaun yfirlýsingu.
809apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyBæta við fyrirtæki
810apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
811DocType: BOMWebsite SpecificationsVefsíða Upplýsingar
812apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
813DocType: Warranty ClaimCI-CI-
814apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
815DocType: EmployeeA+A +
816apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}
817apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMsEkki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
818DocType: OpportunityMaintenanceviðhald
819DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
820apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Velta herferðir.
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetgera timesheet
822DocType: 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.
823DocType: EmployeeBank A/C No.Bank A / C nr
824DocType: Bank GuaranteeProjectProject
825DocType: Quality Inspection ReadingReading 7lestur 7
826apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedhluta Raðaður
827DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
828DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
829apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
830DocType: Employee LoanInterest Income AccountVaxtatekjur Reikningur
831apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologylíftækni
832apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesSkrifstofa viðhald kostnaður
833apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSetja upp Email Account
834apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVinsamlegast sláðu inn Item fyrst
835DocType: AccountLiabilityÁbyrgð
836apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
837DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
838apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedVerðskrá ekki valið
839DocType: EmployeeFamily BackgroundFamily Background
840DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
841apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No Permissionengin heimild
843DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
844apps/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
845apps/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}
846DocType: VehicleAcquisition Dateyfirtökudegi
847apps/erpnext/erpnext/utilities/user_progress.py +100Nosnos
848DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
849DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
850apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
851apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
852DocType: Supplier QuotationStoppedTappi
853DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
854apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Nemendahópur er þegar uppfærð.
855DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
856apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Hlaða lager jafnvægi í gegnum CSV.
857DocType: WarehouseTree DetailsTree Upplýsingar
858DocType: Training EventEvent StatusEvent Staða
859Support AnalyticsStuðningur Analytics
860apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.
861DocType: ItemWebsite WarehouseVefsíða Warehouse
862DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
863apps/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}
864apps/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
865apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableLiður Row {idx}: {DOCTYPE} {DOCNAME} er ekki til í að ofan &#39;{DOCTYPE}&#39; borð
866apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
867apps/erpnext/erpnext/templates/pages/projects.html +42No tasksEngin verkefni
868DocType: 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
869DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
870apps/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
871DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
872apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form færslur
873apps/erpnext/erpnext/config/selling.py +311Customer and SupplierViðskiptavinur og Birgir
874DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
875apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Takk fyrir viðskiptin!
876apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
877DocType: Setup Progress ActionAction DoctypeAðgerð Doctype
878Production Order Stock ReportFramleiðslu Order Stock Report
879DocType: HR SettingsRetirement Agestarfslok Age
880DocType: BinMoving Average RateMoving Average Meta
881DocType: Production Planning ToolSelect ItemsValið Atriði
882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
883apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionUppsetningarstofnun
884DocType: Program EnrollmentVehicle/Bus NumberÖkutæki / rútu númer
885apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
886DocType: Request for Quotation SupplierQuote StatusTilvitnun Staða
887DocType: Maintenance VisitCompletion StatusGengið Staða
888DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
889apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
890apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseVinsamlegast veldu vöruhús
891DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
892DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
893DocType: Stock EntrySTE-STE-
894DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
895apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAllir Item Hópar
896DocType: Process PayrollActivity Logvirkni Log
897apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossHagnaður / Tap
898apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
899DocType: Production OrderItem To ManufactureAtriði til að framleiða
900apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} staðan er {2}
901DocType: EmployeeProvide Email Address registered in companyGefa upp netfang skráð í félaginu
902DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
903apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order til greiðslu
904apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
905DocType: Sales InvoicePayment Due DateGreiðsla Due Date
906apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
907apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Opening&#39;
908apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
909DocType: Notification ControlDelivery Note MessageAfhending Note Message
910DocType: Expense ClaimExpensesútgjöld
911DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
912Purchase Receipt TrendsKvittun Trends
913DocType: Process PayrollBimonthlybimonthly
914DocType: Vehicle ServiceBrake PadBremsuklossi
915apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentRannsóknir og þróun
916apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillUpphæð Bill
917DocType: CompanyRegistration DetailsSkráning Details
918DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
919DocType: Item ReorderRe-Order QtyRe-Order Magn
920DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
921DocType: Pricing RulePrice or DiscountVerð eða Afsláttur
922apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Hráefni geta ekki verið eins og aðal atriði
923apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesSamtals greiðsla í kvittun atriðum borðið verður að vera það sama og Samtals skatta og gjöld
924DocType: Sales TeamIncentivesIncentives
925DocType: SMS LogRequested Numbersumbeðin Numbers
926DocType: Production Planning ToolOnly Obtain Raw MaterialsAðeins fá hráefni
927apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Mat á frammistöðu.
928apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartVirkjun &#39;Nota fyrir Shopping Cart&#39;, eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart
929apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Greiðsla Entry {0} er tengd við Order {1}, athuga hvort það ætti að vera dreginn sem fyrirfram í þessum reikningi.
930DocType: Sales Invoice ItemStock DetailsStock Nánar
931apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
932apps/erpnext/erpnext/config/selling.py +321Point-of-SaleSölustaður
933DocType: Vehicle LogOdometer Readingkílómetramæli Reading
934apps/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;
935DocType: AccountBalance must beJafnvægi verður að vera
936DocType: Hub SettingsPublish Pricingbirta Verðlagning
937DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
938Available QtyLaus Magn
939DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
940DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
941DocType: Salary SlipWorking DaysVinnudagar
942DocType: Serial NoIncoming RateKomandi Rate
943DocType: Packing SlipGross WeightHeildarþyngd
944apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
945DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
946DocType: Job ApplicantHoldhaldið
947DocType: EmployeeDate of JoiningDagsetning Tengja
948DocType: Naming SeriesUpdate SeriesUppfæra Series
949DocType: Supplier QuotationIs Subcontracteder undirverktöku
950DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
951DocType: Examination ResultExamination Resultskoðun Niðurstaða
952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptKvittun
953Received Items To Be BilledMóttekin Items verður innheimt
954apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsInnsendar Laun laumar
955apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Gengi meistara.
956apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
957apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
958DocType: Production OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
959apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
960apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM {0} verður að vera virkt
961DocType: Journal EntryDepreciation EntryAfskriftir Entry
962apps/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
963apps/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
964apps/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}
965DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
966apps/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.
967DocType: Bank ReconciliationTotal AmountHeildarupphæð
968apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
969DocType: Production Planning ToolProduction Ordersframleiðslu Pantanir
970apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalance Value
971apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVelta Verðskrá
972apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsBirta að samstilla atriði
973DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
974apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
975DocType: Purchase ReceiptRangeRange
976DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
977apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
978DocType: Fee StructureComponentsHluti
979apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Vinsamlegast sláðu eignaflokki í lið {0}
980DocType: Quality Inspection ReadingReading 6lestur 6
981apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
982DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
983DocType: Hub SettingsSync NowSync Nú
984apps/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}
985apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
986DocType: 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.
987DocType: LeadLEAD-aukinni eftirvinnu sem skapar
988DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
989DocType: Production Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
990apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandThe Brand
991DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
992DocType: ItemIs Purchase ItemEr Purchase Item
993DocType: AssetPurchase Invoicekaup Invoice
994DocType: Stock Ledger EntryVoucher Detail NoSkírteini Detail No
995apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceNýr reikningur
996DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
997apps/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
998DocType: LeadRequest for InformationBeiðni um upplýsingar
999LeaderBoardLeaderBoard
1000apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSync Offline Reikningar
1001DocType: Payment RequestPaidgreiddur
1002DocType: Program FeeProgram Feeprogram Fee
1003DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Skiptu ákveðnu BOM í öllum öðrum BOM þar sem það er notað. Það mun skipta um gamla BOM tengilinn, uppfæra kostnað og endurnýja &quot;BOM Explosion Item&quot; töflunni eins og á nýjum BOM. Það uppfærir einnig nýjustu verð í öllum BOMs.
1004DocType: Salary SlipTotal in wordsSamtals í orðum
1005DocType: Material Request ItemLead Time DateLead Time Dagsetning
1006DocType: GuardianGuardian NameGuardian Name
1007DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
1008DocType: Employee LoanSanctionedbundnar
1009apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
1010apps/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}
1011apps/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.
1012DocType: Job OpeningPublish on websiteBirta á vefsíðu
1013apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sendingar til viðskiptavina.
1014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateBirgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
1015DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeÓbein Tekjur
1017DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
1018DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
1019apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancedreifni
1020Company Namenafn fyrirtækis
1021DocType: SMS CenterTotal Message(s)Total Message (s)
1022apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferVeldu Atriði til flutnings
1023DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
1024apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
1025DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
1026DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
1027DocType: Pricing RuleMax Qtymax Magn
1028apps/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
1029apps/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
1030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
1031DocType: 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.
1032DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
1033apps/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.
1034apps/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}
1035apps/erpnext/erpnext/utilities/user_progress.py +101MeterMeter
1036DocType: WorkstationElectricity Costrafmagn Kostnaður
1037DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
1038DocType: ItemInspection CriteriaSkoðun Viðmið
1039apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
1040DocType: BOM Website ItemBOM Website ItemBOM Website Item
1041apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
1042DocType: Timesheet DetailBillBill
1043apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæsta Afskriftir Date er færður sem síðasta dags
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhiteWhite
1045DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
1046apps/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})
1047DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
1048DocType: ItemAutomatically Create New BatchBúðu til nýjan hóp sjálfkrafa
1049apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make gera
1050DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
1051DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
1052apps/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.
1053apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
1054apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type verður að vera einn af {0}
1055DocType: LeadNext Contact DateNæsta samband við þann
1056apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyopnun Magn
1057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
1058DocType: Student Batch NameStudent Batch NameStudent Hópur Name
1059DocType: Holiday ListHoliday List NameHoliday List Nafn
1060DocType: Repayment ScheduleBalance Loan AmountBalance lánsfjárhæð
1061apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseDagskrá Námskeið
1062apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsKaupréttir
1063DocType: Journal Entry AccountExpense ClaimExpense Krafa
1064apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
1065apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Magn {0}
1066DocType: Leave ApplicationLeave ApplicationLeave Umsókn
1067apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolSkildu Úthlutun Tól
1068DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
1069DocType: WorkstationNet Hour RateNet Hour Rate
1070DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
1071DocType: CompanyDefault TermsSjálfgefin Skilmálar
1072DocType: Supplier Scorecard PeriodCriteriaViðmiðanir
1073DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
1074DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1075apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tilgreindu {0}
1076apps/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.
1077DocType: Delivery NoteDelivery ToAfhending Til
1078apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryEiginleiki borð er nauðsynlegur
1079DocType: Production Planning ToolGet Sales OrdersFá sölu skipunum
1080apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} er ekki hægt að neikvæð
1081DocType: Training EventSelf-StudySjálfsnám
1082apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11Discountafsláttur
1083DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
1084DocType: Sales Invoice ItemRate With MarginMeta með skák
1085DocType: WorkstationWageslaun
1086DocType: TaskUrgentUrgent
1087apps/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}
1088apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ekki tókst að finna breytu:
1089apps/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
1090DocType: ItemManufacturerframleiðandi
1091DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
1092DocType: Purchase ReceiptPREC-RET-PREC-RET-
1093DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
1094DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
1095apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling Amountselja Upphæð
1096DocType: Repayment ScheduleInterest Amountvextir Upphæð
1097apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveÞú ert kostnað samþykkjari fyrir þessa færslu. Uppfærðu &#39;Staða&#39; og Vista
1098DocType: Serial NoCreation Document NoCreation Skjal nr
1099DocType: IssueIssueMál
1100DocType: AssetScrappedrifið
1101apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Eiginleiki fyrir Liður Útgáfur. td stærð, liti o.fl.
1102DocType: Purchase InvoiceReturnsSkil
1103apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1104apps/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}
1105apps/erpnext/erpnext/config/hr.py +35RecruitmentRáðningar
1106DocType: LeadOrganization Namenafn samtaka
1107DocType: Tax RuleShipping StateSendingar State
1108Projected Quantity as SourceÁætlaðar Magn eins Source
1109apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonAtriði verður að bæta með því að nota &quot;fá atriði úr greiðslukvittanir &#39;hnappinn
1110DocType: EmployeeA-A-
1111DocType: Production Planning ToolInclude non-stock itemsFela ekki lager atriði
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expensessölukostnaður
1113apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1114DocType: GL EntryAgainstgegn
1115DocType: ItemDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1116DocType: Sales PartnerImplementation Partnerframkvæmd Partner
1117apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodePóstnúmer
1118apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Velta Order {0} er {1}
1119DocType: OpportunityContact InfoContact Info
1120apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesGerð lager færslur
1121DocType: Packing SlipNet Weight UOMNet Weight UOM
1122DocType: ItemDefault SupplierSjálfgefið Birgir
1123DocType: Manufacturing SettingsOver Production Allowance PercentageYfir Production losunarheimilda Hlutfall
1124DocType: Employee LoanRepayment Scheduleendurgreiðsla Dagskrá
1125DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1126DocType: Holiday ListGet Weekly Off DatesFáðu vikulega Off Dagsetningar
1127apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
1128DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1129apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1130apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsSkiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
1131apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1132apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMeðalaldur
1133DocType: School SettingsAttendance Freeze DateViðburður Frystingardagur
1134apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1135apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSjá allar vörur
1136apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lágmarksstigleiki (dagar)
1137apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsAllir BOMs
1138DocType: CompanyDefault Currencysjálfgefið mynt
1139DocType: Expense ClaimFrom Employeefrá starfsmanni
1140apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zeroViðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
1141DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1142DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1143DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1144DocType: Program EnrollmentTransportationsamgöngur
1145apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeÓgilt Attribute
1146apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} Leggja skal fram
1147apps/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}
1148DocType: SMS CenterTotal CharactersSamtals Stafir
1149apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1150DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1151DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1152apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %framlag%
1153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Eins og á kaupstillingum ef kaupin eru krafist == &#39;YES&#39; og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}
1154DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1155DocType: Sales PartnerDistributordreifingaraðili
1156DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1157apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderFramleiðslu Order {0} verður lokað áður en hætta þessu Velta Order
1158apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1159Ordered Items To Be BilledPantaði Items verður innheimt
1160apps/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
1161DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1162apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Samvinna Boð
1163DocType: Salary SlipDeductionsfrádráttur
1164DocType: Leave AllocationLAL/LAL /
1165DocType: Setup Progress ActionAction NameAðgerð heiti
1166apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Ár
1167apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
1168DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1169DocType: Salary SlipLeave Without PayLeyfi án launa
1170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorGetu Planning Villa
1171Trial Balance for PartyTrial Balance fyrir aðila
1172DocType: LeadConsultantRáðgjafi
1173DocType: Salary SlipEarningsHagnaður
1174apps/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
1175apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpnun Bókhald Balance
1176GST Sales RegisterGST söluskrá
1177DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1178apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestEkkert til að biðja
1179apps/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}
1180apps/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;
1181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108ManagementStjórn
1182DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1183DocType: 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;
1184DocType: 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.
1185DocType: Purchase InvoiceIs Returner aftur
1186apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionVarúð
1187apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteReturn / skuldfærslu Note
1188DocType: Price List CountryPrice List CountryVerðskrá Country
1189DocType: ItemUOMsUOMs
1190apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1191apps/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
1192apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profile {0} þegar búin að notanda: {1} og fyrirtæki {2}
1193DocType: Sales Invoice ItemUOM Conversion FactorUOM viðskipta Factor
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberVinsamlegast sláðu Item Code til að fá lotunúmer
1195DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1196DocType: Employee LoanPartially Disbursedhluta ráðstafað
1197apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1198DocType: AccountBalance SheetEfnahagsreikningur
1199apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code &#39;
1200DocType: QuotationValid TillGildir til
1201apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
1202apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama atriði er ekki hægt inn mörgum sinnum.
1203apps/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
1204DocType: LeadLeadLead
1205DocType: Email DigestPayablesskammtímaskuldir
1206DocType: CourseCourse IntroAuðvitað Um
1207apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} búin
1208apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1209Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1210DocType: Purchase Invoice ItemNet RateNet Rate
1211DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1212apps/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
1213apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1214DocType: HolidayHolidayHoliday
1215DocType: Support SettingsClose Issue After DaysLoka Issue Eftir daga
1216DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1217DocType: Bank GuaranteeValidity in DaysGildi í dögum
1218apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1219DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1220apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1221DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1222DocType: Purchase OrderGroup same itemsGroup sömu atriði
1223DocType: Global DefaultsDisable Rounded TotalSlökkva á Ávalur Samtals
1224DocType: Employee Loan ApplicationRepayment Infoendurgreiðsla Upplýsingar
1225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Færslur&#39; má ekki vera autt
1226apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1227Trial BalanceTrial Balance
1228apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundReikningsár {0} fannst ekki
1229apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSetja upp Starfsmenn
1230DocType: Sales OrderSO-SO-
1231apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVinsamlegast veldu forskeyti fyrst
1232DocType: EmployeeO-O-
1233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180ResearchRannsókn
1234DocType: Maintenance Visit PurposeWork Donevinnu
1235apps/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
1236DocType: AnnouncementAll StudentsAllir nemendur
1237apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1238apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSkoða Ledger
1239DocType: Grading ScaleIntervalsmillibili
1240apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestelstu
1241apps/erpnext/erpnext/stock/doctype/item/item.py +505An Item Group exists with same name, please change the item name or rename the item groupAn Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn
1242apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldRest Of The World
1244apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1245Budget Variance ReportBudget Dreifni Report
1246DocType: Salary SlipGross PayGross Pay
1247apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paidarður Greiddur
1249apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledgerbókhald Ledger
1250DocType: Stock ReconciliationDifference Amountmunurinn Upphæð
1251DocType: Purchase InvoiceReverse ChargeReverse Charge
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsÓráðstafað eigið fé
1253DocType: Vehicle LogService Detailþjónusta Detail
1254DocType: BOMItem DescriptionLýsing á hlut
1255DocType: Student SiblingStudent SiblingStudent systkini
1256DocType: Purchase InvoiceIs Recurringer Fastir
1257DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1258DocType: StudentSTUD.STUD.
1259DocType: Production OrderQty To ManufactureMagn To Framleiðsla
1260DocType: Email DigestNew Incomený Tekjur
1261DocType: School SettingsSchool SettingsSkólastillingar
1262DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1263DocType: Opportunity ItemOpportunity Itemtækifæri Item
1264Student and Guardian Contact DetailsStudent og Guardian Tengiliðir Upplýsingar
1265apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst
1266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Openingtímabundin Opening
1267Employee Leave BalanceStarfsmaður Leave Balance
1268apps/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}
1269apps/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}
1270DocType: Supplier ScorecardScorecard ActionsStigatafla
1271apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1272DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1273DocType: GL EntryAgainst VoucherAgainst Voucher
1274DocType: ItemDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1275apps/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.
1276apps/erpnext/erpnext/accounts/page/pos/pos.js +74to að
1277DocType: Supplier Quotation ItemLead Time in daysLead Time í dögum
1278apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryViðskiptaskuldir Yfirlit
1279apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Greiðsla launum frá {0} til {1}
1280apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1281DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validVelta Order {0} er ekki gilt
1283DocType: Supplier ScorecardWarn for new Request for QuotationsVarið við nýja beiðni um tilboðsyfirlit
1284apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesKaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
1285apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedÞví miður, fyrirtæki geta ekki vera sameinuð
1286apps/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}
1287apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallLítil
1288DocType: EmployeeEmployee Numberstarfsmaður Number
1289apps/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}
1290DocType: Project% Completed% Lokið
1291Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1292apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1293DocType: SupplierSUPP-SUPP-
1294DocType: Training EventTraining EventÞjálfun Event
1295DocType: ItemAuto re-orderAuto endurraða
1296apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1297DocType: EmployeePlace of IssueÚtgáfustaður
1298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92ContractSamningur
1299DocType: Email DigestAdd QuoteBæta Quote
1300apps/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}
1301apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expensesóbeinum kostnaði
1302apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1303apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbúnaður
1304apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync Master Data
1305apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesVörur eða þjónustu
1306DocType: Mode of PaymentMode of PaymentHáttur á greiðslu
1307apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1308DocType: Student ApplicantAPAP
1309DocType: Purchase Invoice ItemBOMBOM
1310apps/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.
1311DocType: Journal Entry AccountPurchase OrderPöntun
1312DocType: VehicleFuel UOMeldsneyti UOM
1313DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1314DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1315DocType: Purchase InvoiceRecurring TypeFastir Type
1316apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1317DocType: ItemForeign Trade DetailsForeign Trade Upplýsingar
1318DocType: Email DigestAnnual IncomeÁrleg innkoma
1319DocType: Serial NoSerial No DetailsSerial Nei Nánar
1320DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1321DocType: Student Group StudentGroup Roll NumberGroup Roll Number
1322apps/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
1323apps/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
1324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1325apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1326apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital útbúnaður
1327apps/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.
1328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstVinsamlegast settu vörulistann fyrst
1329DocType: Hub SettingsSeller WebsiteSeljandi Website
1330DocType: ItemITEM-ITEM-
1331apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1332DocType: Appraisal GoalGoalMarkmið
1333DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1334Team UpdatesTeam uppfærslur
1335apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplierfyrir Birgir
1336DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1337DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1338apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1339apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1340DocType: Supplier Scorecard CriteriaCriteria FormulaViðmiðunarformúla
1341apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1342apps/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;
1343DocType: Authorization RuleTransactionFærsla
1344apps/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.
1345apps/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.
1346DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1347DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1348apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1349DocType: Depreciation ScheduleJournal EntryDagbókarfærsla
1350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} atriði í gangi
1351DocType: WorkstationWorkstation NameWorkstation Name
1352DocType: Grading Scale IntervalGrade Codebekk Code
1353DocType: POS Item GroupPOS Item GroupPOS Item Group
1354apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1355apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1356DocType: Sales PartnerTarget DistributionTarget Dreifing
1357DocType: Salary SlipBank Account No.Bankareikningur nr
1358DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1359DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Nota má punktabreytur, svo og: {total_score} (heildarskoran frá því tímabili), {tímabil_númer} (fjöldi tímabila til dagsins í dag)
1360DocType: Quality Inspection ReadingReading 8lestur 8
1361DocType: Sales PartnerAgentAgent
1362DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1363DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBókfært eignaaukning sjálfkrafa
1364DocType: BOM OperationWorkstationWorkstation
1365DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1366apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwareVélbúnaður
1367DocType: Sales OrderRecurring UptoFastir uppí
1368DocType: AttendanceHR ManagerHR Manager
1369apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVinsamlegast veldu Company
1370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeavePrivilege Leave
1371DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1372apps/erpnext/erpnext/templates/includes/product_page.js +18perá
1373apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1374DocType: Payment EntryWriteoffAfskrifa
1375DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1376DocType: Salary ComponentEarningearnings
1377DocType: Supplier ScorecardScoring CriteriaStigatöflu
1378DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1379BOM BrowserBOM Browser
1380apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
1381DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1382apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Skarast skilyrði fundust milli:
1383apps/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
1384apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1385apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodMatur
1386apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1387DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1388apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Viðhaldsáætlun {0} er til staðar gegn {1}
1389apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentinnritast nemandi
1390apps/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}
1391apps/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}
1392DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1393Delivered Items To Be BilledAfhent Items verður innheimt
1394apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1395apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1396DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1397DocType: Purchase Invoice ItemUOMUOM
1398DocType: Rename ToolUtilitiesUtilities
1399DocType: Purchase Invoice ItemAccountingbókhald
1400DocType: EmployeeEMP/EMP /
1401apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Vinsamlegast veldu lotur í lotuðum hlutum
1402DocType: AssetDepreciation Schedulesafskriftir Skrár
1403apps/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
1404apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryViðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
1405DocType: Activity CostProjectsverkefni
1406DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1407apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Frá {0} | {1} {2}
1408DocType: Production Order OperationOperation DescriptionOperation Lýsing
1409DocType: ItemWill also apply to variantsMun einnig eiga við afbrigði
1410apps/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.
1411DocType: QuotationShopping CartInnkaupakerra
1412apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1413DocType: POS ProfileCampaignherferð
1414DocType: SupplierName and TypeNafn og tegund
1415apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;
1416DocType: Purchase InvoiceContact PersonTengiliður
1417apps/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;
1418DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
1419DocType: Holiday ListHolidaysHolidays
1420DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1421DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1422DocType: ItemMaintain Stockhalda lager
1423apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Lager Færslur nú þegar búið til framleiðslu Order
1424DocType: EmployeePrefered EmailÁkjósanleg Email
1425apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Breyting á fast eign
1426DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1427apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RateGjald af gerðinni &#39;Raunveruleg&#39; í röð {0} er ekki að vera með í Item Rate
1428apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1429apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
1430DocType: Email DigestFor CompanyCompany
1431apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1432apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Beiðni um tilvitnun er óvirk til að fá aðgang frá vefsíðunni, fyrir meira Check vefgáttinni stillingar.
1433DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableBirgir Scorecard Scoring Variable
1434apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKaup Upphæð
1435DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1436apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsMynd reikninga
1437DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100getur ekki verið meiri en 100
1439apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1440DocType: Maintenance VisitUnscheduledunscheduled
1441DocType: EmployeeOwnedeigu
1442DocType: Salary DetailDepends on Leave Without PayFer um leyfi án launa
1443DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1444Purchase Invoice TrendsKaupa Reikningar Trends
1445DocType: EmployeeBetter Prospectsbetri horfur
1446apps/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
1447DocType: VehicleLicense PlateNúmeraplata
1448DocType: AppraisalGoalsmörk
1449DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
1450Accounts Browserreikningar Browser
1451DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
1452DocType: GL EntryGL EntryGL Entry
1453DocType: HR SettingsEmployee SettingsEmployee Stillingar
1454Batch-Wise Balance HistoryHópur-Wise Balance Saga
1455apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
1456DocType: Package CodePackage Codepakki Code
1457apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Apprenticelærlingur
1458DocType: Purchase InvoiceCompany GSTINFyrirtæki GSTIN
1459apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
1460DocType: 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
1461DocType: Supplier Scorecard PeriodSSC-SSC-
1462apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
1463DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1464DocType: Email DigestBank BalanceBank Balance
1465apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
1466DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
1467DocType: Journal Entry AccountAccount BalanceStaða reiknings
1468apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Tax Regla fyrir viðskiptum.
1469DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
1470apps/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}
1471DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
1472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesSýna P &amp; unclosed fjárhagsári er L jafnvægi
1473DocType: Shipping RuleShipping AccountSendingar Account
1474apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
1475apps/erpnext/erpnext/utilities/activation.py +82Make 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
1476DocType: Quality InspectionReadingsUpplestur
1477DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
1478DocType: Course ScheduleSHSH
1479DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
1480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub AssembliesSub þing
1481DocType: AssetAsset NameAsset Name
1482DocType: ProjectTask Weightverkefni Þyngd
1483DocType: Shipping Rule ConditionTo Valuetil Value
1484DocType: Asset MovementStock ManagerStock Manager
1485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
1486apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing Slippökkun Slip
1487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentskrifstofa leigu
1488apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSkipulag SMS Gateway stillingar
1489apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Innflutningur mistókst!
1490apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ekkert heimilisfang bætt við enn.
1491DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
1492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116AnalystAnalyst
1493DocType: ItemInventorySkrá
1494DocType: ItemSales Detailsvelta Upplýsingar
1495DocType: Quality InspectionQI-QI-
1496DocType: OpportunityWith Itemsmeð atriði
1497apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyí Magn
1498DocType: School SettingsValidate Enrolled Course for Students in Student GroupStaðfestu skráð námskeið fyrir nemendur í nemendahópi
1499DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
1500DocType: ItemItem AttributeLiður Attribute
1501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Governmentríkisstjórn
1502apps/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
1503apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute NameInstitute Name
1504apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVinsamlegast sláðu endurgreiðslu Upphæð
1505apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Afbrigði
1506DocType: CompanyServicesÞjónusta
1507DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
1508DocType: Cost CenterParent Cost CenterParent Kostnaður Center
1509apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierVeldu Möguleg Birgir
1510DocType: Sales InvoiceSourceSource
1511apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
1512DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
1513apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
1514apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
1515apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
1516DocType: Student Attendance ToolStudents HTMLnemendur HTML
1517DocType: POS ProfileApply Discountgilda Afsláttur
1518DocType: GST HSN CodeGST HSN CodeGST HSN kóða
1519DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
1520apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
1521apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPökkun Slip (s) Hætt
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingCash Flow frá Fjárfesting
1523DocType: Program CourseProgram Courseprogram Námskeið
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt og Áframsending Gjöld
1525DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1526DocType: Item GroupItem Group NameItem Group Name
1527apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1528DocType: StudentDate of LeavingDagsetning Keyrsla
1529DocType: Pricing RuleFor Price ListFyrir verðskrá
1530apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1531apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBúa Leiða
1532DocType: Maintenance ScheduleSchedulesSkrár
1533DocType: Purchase Invoice ItemNet AmountVirði
1534apps/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
1535DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1536DocType: Landed Cost VoucherAdditional ChargesÖnnur Gjöld
1537DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1538DocType: Supplier ScorecardSupplier ScorecardBirgiratafla
1539apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
1540Support Hour DistributionStuðningstími Dreifing
1541DocType: Maintenance VisitMaintenance Visitviðhald Visit
1542DocType: StudentLeaving Certificate NumberLokaprófsskírteini Fjöldi
1543DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
1544apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
1545DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
1546DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
1547DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryViðskiptakröfur Yfirlit
1549DocType: Employee LoanMonthly Repayment AmountMánaðarlega endurgreiðslu Upphæð
1550apps/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
1551DocType: UOMUOM NameUOM Name
1552DocType: GST HSN CodeHSN CodeHSN kóða
1553apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amountframlag Upphæð
1554DocType: Purchase InvoiceShipping AddressSendingar Address
1555DocType: 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.
1556DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1557DocType: Expense ClaimEXPEXP
1558apps/erpnext/erpnext/config/stock.py +200Brand master.Vörumerki meistara.
1559apps/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}
1560DocType: Program Enrollment ToolProgram Enrollmentsprogram innritun nemenda
1561DocType: Sales Invoice ItemBrand NameVörumerki
1562DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
1563apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
1564apps/erpnext/erpnext/utilities/user_progress.py +100BoxBox
1565apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible SupplierMöguleg Birgir
1566DocType: BudgetMonthly DistributionMánaðarleg dreifing
1567apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
1568DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
1569DocType: Sales PartnerSales Partner TargetVelta Partner Target
1570DocType: Loan TypeMaximum Loan AmountHámarkslán
1571DocType: Pricing RulePricing Ruleverðlagning Regla
1572apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Afrita rúlla númer fyrir nemanda {0}
1573DocType: BudgetAction if Annual Budget ExceededAðgerð ef Árleg Budget meiri en
1574apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
1575DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
1576apps/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}
1577DocType: Purchase ReceiptPREC-PREC-
1578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
1579Bank Reconciliation StatementBank Sættir Yfirlýsing
1580Lead NameLead Name
1581POSPOS
1582DocType: C-FormIIIIII
1583apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOpnun Stock Balance
1584apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} verður að birtast aðeins einu sinni
1585apps/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}
1586apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
1587apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packEngir hlutir í pakka
1588DocType: Shipping Rule ConditionFrom Valuefrá Value
1589apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
1590DocType: Employee LoanRepayment Methodendurgreiðsla Aðferð
1591DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1592DocType: Quality Inspection ReadingReading 4lestur 4
1593apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Kröfur fyrir VÍS.
1594apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsNemendur eru í hjarta kerfisins, bæta við öllum nemendum
1595apps/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}
1596DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
1597apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Frá tíma og tíma af {1} er skörun við {2}
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilitieslager Skuldir
1599DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
1600DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
1601Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1602DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
1603apps/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.
1604apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
1605apps/erpnext/erpnext/templates/pages/projects.html +27New tasknýtt verkefni
1606apps/erpnext/erpnext/utilities/activation.py +74Make Quotationgera Tilvitnun
1607apps/erpnext/erpnext/config/selling.py +216Other Reportsaðrar skýrslur
1608DocType: Dependent TaskDependent TaskDependent Task
1609apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
1610apps/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}
1611DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1612DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
1613apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
1614DocType: SMS CenterReceiver ListReceiver List
1615apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search Itemleit Item
1616apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountneytt Upphæð
1617apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet Breyting á Cash
1618DocType: Assessment PlanGrading Scaleflokkun Scale
1619apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableMælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
1620apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedþegar lokið
1621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager í hendi
1622apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
1623apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
1624apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Magn má ekki vera meira en {0}
1625apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
1626apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Aldur (dagar)
1627DocType: Quotation ItemQuotation ItemTilvitnun Item
1628DocType: CustomerCustomer POS IdViðskiptavinur POS-auðkenni
1629DocType: AccountAccount NameNafn reiknings
1630apps/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
1631apps/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
1632apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Birgir Type húsbóndi.
1633DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
1634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
1635DocType: Sales InvoiceReference DocumentTilvísun Document
1636apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
1637DocType: Accounts SettingsCredit ControllerCredit Controller
1638DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
1639DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1640apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
1641DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
1642apps/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.
1643apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% Billed
1644apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
1645DocType: Party AccountParty AccountParty Reikningur
1646apps/erpnext/erpnext/config/setup.py +122Human ResourcesMannauður
1647DocType: LeadUpper Incomeefri Tekjur
1648apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejecthafna
1649DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
1650DocType: BOM ItemBOM ItemBOM Item
1651DocType: AppraisalFor Employeefyrir starfsmann
1652apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGera útborgun færslu
1653apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
1654DocType: CompanyDefault Valuessjálfgefnar
1655apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Tíðni} Digest
1656apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVörunúmer&gt; Liðurhópur&gt; Vörumerki
1657DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
1658apps/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
1659apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsafna
1660apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
1661DocType: CustomerDefault Price ListSjálfgefið Verðskrá
1662apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
1663apps/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
1664DocType: Journal EntryEntry TypeEntry Type
1665apps/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
1666Customer Credit BalanceViðskiptavinur Credit Balance
1667apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
1668apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
1669apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
1670apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
1671DocType: QuotationTerm DetailsTerm Upplýsingar
1672DocType: ProjectTotal Sales Cost (via Sales Order)Heildarkostnaður vegna sölu (með sölupöntun)
1673apps/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.
1674apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLeiða Count
1675apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} verður að vera hærri en 0
1676DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
1677apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
1678apps/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.
1679apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramLögboðið reit - Program
1680apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimábyrgð kröfu
1681Lead DetailsLead Upplýsingar
1682DocType: Salary SlipLoan repaymentlán endurgreiðslu
1683DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
1684DocType: Pricing RuleApplicable Forgildir til
1685DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
1686apps/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}
1687DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
1688apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
1689DocType: Maintenance VisitPartially Completedhluta Lokið
1690DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
1691DocType: Sales InvoicePacked Itemspakkað Items
1692apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
1693apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Total&#39;
1694DocType: Shopping Cart SettingsEnable Shopping CartVirkja Shopping Cart
1695DocType: EmployeePermanent AddressHeimilisfang
1696apps/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}
1697apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVinsamlegast veldu atriði kóða
1698DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
1699DocType: TerritoryTerritory ManagerTerritory Manager
1700DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
1701DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
1702DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
1703DocType: Selling SettingsSelling Settingsselja Stillingar
1704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Uppboð
1705apps/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
1706apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentfylling
1707apps/erpnext/erpnext/templates/generators/item.html +67View in CartSkoða í körfu
1708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expensesmarkaðskostnaður
1709Item Shortage ReportLiður Skortur Report
1710apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
1711DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
1712apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
1713DocType: Student Group Creation ToolSeparate course based Group for every BatchAðskilja námskeið byggt fyrir hverja lotu
1714apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
1715DocType: Fee CategoryFee CategoryFee Flokkur
1716Student Fee CollectionStudent Fee Collection
1717DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
1718DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
1719apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Warehouse þörf á Row nr {0}
1720apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
1721DocType: EmployeeDate Of RetirementDagsetning starfsloka
1722DocType: Upload AttendanceGet Templatefá sniðmát
1723DocType: Material RequestTransferredFlutt
1724DocType: VehicleDoorshurðir
1725apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext Uppsetningu lokið!
1726DocType: Course Assessment CriteriaWeightageweightage
1727DocType: Purchase InvoiceTax BreakupTax Breakup
1728DocType: Packing SlipPS-PS
1729apps/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.
1730apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1731apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contactnýtt samband við
1732DocType: TerritoryParent TerritoryParent Territory
1733DocType: Sales InvoicePlace of SupplyFramboðsstaður
1734DocType: Quality Inspection ReadingReading 2lestur 2
1735DocType: Stock EntryMaterial Receiptefni Kvittun
1736DocType: HomepageProductsVörur
1737DocType: AnnouncementInstructorkennari
1738DocType: EmployeeAB+AB +
1739DocType: 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.
1740DocType: LeadNext Contact ByNæsta Samband með
1741apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
1742apps/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}
1743DocType: QuotationOrder TypeOrder Type
1744DocType: Purchase InvoiceNotification Email AddressTilkynning Netfang
1745Item-wise Sales RegisterItem-vitur Sales Register
1746DocType: AssetGross Purchase AmountGross Kaup Upphæð
1747apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesOpna sölur
1748DocType: AssetDepreciation MethodAfskriftir Method
1749apps/erpnext/erpnext/accounts/page/pos/pos.js +713Offlineoffline
1750DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
1751apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetalls Target
1752DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
1753DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
1754apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdEngin framleiðsla Pantanir búnar
1755DocType: Stock ReconciliationReconciliation JSONsættir JSON
1756apps/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.
1757DocType: Purchase Invoice ItemBatch Nohópur Nei
1758DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
1759DocType: Student Group InstructorStudent Group InstructorNemandi hópur kennari
1760apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1761apps/erpnext/erpnext/setup/doctype/company/company.py +201MainMain
1762apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1763DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
1764DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
1765apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateSjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
1766DocType: EmployeeLeave Encashed?Leyfi Encashed?
1767apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
1768DocType: Email DigestAnnual ExpensesÁrleg útgjöld
1769DocType: ItemVariantsafbrigði
1770apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderGera Purchase Order
1771DocType: SMS CenterSend ToSenda til
1772apps/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}
1773DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
1774DocType: Sales TeamContribution to Net TotalFramlag til Nettó
1775DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
1776DocType: Stock ReconciliationStock ReconciliationStock Sættir
1777DocType: TerritoryTerritory NameTerritory Name
1778apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
1779apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Umsækjandi um starf.
1780DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
1781DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
1782DocType: ItemSerial Nos and BatchesRaðnúmer og lotur
1783apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStyrkur nemendahóps
1784apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryGegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
1785apps/erpnext/erpnext/config/hr.py +137Appraisalsúttektir
1786apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
1787DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
1788apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vinsamlegast sláðu
1789apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsEkki er hægt að overbill fyrir atriðið {0} in row {1} meira en {2}. Til að leyfa yfir-innheimtu, skaltu stilla á að kaupa Stillingar
1790apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
1791DocType: 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)
1792DocType: Sales OrderTo Deliver and BillAð skila og Bill
1793DocType: Student GroupInstructorsleiðbeinendur
1794DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
1795apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM {0} Leggja skal fram
1796DocType: Authorization ControlAuthorization ControlHeimildin Control
1797apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
1798apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Paymentgreiðsla
1799apps/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}.
1800apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersStjórna pantanir
1801DocType: Production Order OperationActual Time and CostRaunveruleg tíma og kostnað
1802apps/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}
1803DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
1804DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Umsókn
1805DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
1806apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Eign er ekki hætt, eins og það er nú þegar {0}
1807apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Starfsmaður {0} á hálfan dag á {1}
1808apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0}
1809apps/erpnext/erpnext/templates/pages/task_info.html +90OnÁ
1810apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
1811DocType: Quotation ItemActual QtyRaunveruleg Magn
1812DocType: Sales Invoice ItemReferencesTilvísanir
1813DocType: Quality Inspection ReadingReading 10lestur 10
1814DocType: Hub SettingsHub NodeHub Node
1815apps/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.
1816apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120AssociateFélagi
1817DocType: Asset MovementAsset MovementAsset Hreyfing
1818apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New Cartnýtt körfu
1819apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
1820DocType: SMS CenterCreate Receiver ListBúa Receiver lista
1821DocType: VehicleWheelshjól
1822DocType: Packing SlipTo Package No.Til spakki
1823DocType: Production Planning ToolMaterial Requestsefni Beiðnir
1824DocType: Warranty ClaimIssue DateÚtgáfudagur
1825DocType: Activity CostActivity Costvirkni Kostnaður
1826DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detail
1827DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
1828apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsFjarskipti
1829DocType: 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)
1830apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
1831apps/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}
1832Sales Invoice TrendsSölureikningi Trends
1833DocType: Leave ApplicationApply / Approve LeavesBeita / Samþykkja Leaves
1834apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forfyrir
1835apps/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;
1836DocType: Sales Order ItemDelivery WarehouseAfhending Warehouse
1837apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tré fjárhagslegum stoðsviða.
1838DocType: Serial NoDelivery Document NoAfhending Skjal nr
1839apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vinsamlegast settu &quot;hagnaður / tap reikning á Asset förgun&quot; í félaginu {0}
1840DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFá atriði úr Purchase Kvittanir
1841DocType: Serial NoCreation DateCreation Date
1842apps/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}
1843apps/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}
1844DocType: Production Plan Material RequestMaterial Request DateEfni Beiðni Dagsetning
1845DocType: Purchase Order ItemSupplier Quotation ItemBirgir Tilvitnun Item
1846DocType: 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
1847DocType: StudentStudent Mobile NumberStudent Mobile Number
1848DocType: ItemHas Variantshefur Afbrigði
1849apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUppfæra svar
1850apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Þú hefur nú þegar valið hluti úr {0} {1}
1851DocType: Monthly DistributionName of the Monthly DistributionHeiti Monthly Distribution
1852apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryHópur auðkenni er nauðsynlegur
1853DocType: Sales PersonParent Sales PersonMóðurfélag Sales Person
1854DocType: Purchase InvoiceRecurring InvoiceFastir Invoice
1855apps/erpnext/erpnext/config/learn.py +263Managing ProjectsAnnast verkefni
1856DocType: SupplierSupplier of Goods or Services.Seljandi vöru eða þjónustu.
1857DocType: BudgetFiscal YearFiscal Year
1858DocType: Vehicle LogFuel Priceeldsneyti verð
1859DocType: BudgetBudgetBudget
1860apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fast Asset Item verður a non-birgðir atriði.
1861apps/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
1862apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednáð
1863DocType: Student AdmissionApplication Form RouteUmsóknareyðublað Route
1864apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Viðskiptavinur
1865apps/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
1866apps/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}
1867DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Í orðum verður sýnileg þegar þú vistar sölureikningi.
1868DocType: LeadFollow UpFylgja eftir
1869DocType: ItemIs Sales ItemEr Sales Item
1870apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeLiður Group Tree
1871apps/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
1872DocType: Maintenance VisitMaintenance Timeviðhald Time
1873Amount to DeliverNema Bera
1874apps/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.
1875DocType: GuardianGuardian InterestsGuardian Áhugasvið
1876DocType: Naming SeriesCurrent ValueNúverandi Value
1877apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMargar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
1878DocType: School SettingsInstructor Records to be created byKennariaskrár til að búa til af
1879apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} búin
1880DocType: Delivery Note ItemAgainst Sales OrderAgainst Sales Order
1881Serial No StatusSerial Nei Staða
1882DocType: Payment Entry ReferenceOutstandingFramúrskarandi
1883DocType: SupplierWarn POsVarið PO
1884Daily Timesheet SummaryDaily Timesheet Yfirlit
1885apps/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}
1886apps/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
1887DocType: Pricing RuleSellingselja
1888apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Upphæð {0} {1} frádráttar {2}
1889DocType: EmployeeSalary Informationlaun Upplýsingar
1890DocType: Sales PersonName and Employee IDNafn og Starfsmannafélag ID
1891apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateSkiladagur er ekki hægt áður Staða Dagsetning
1892DocType: Website Item GroupWebsite Item GroupVefsíða Item Group
1893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkyldur og skattar
1894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVinsamlegast sláðu viðmiðunardagur
1895apps/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}
1896DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafla fyrir lið sem verður sýnd í Web Site
1897DocType: Purchase Order Item SuppliedSupplied QtyStaðar Magn
1898DocType: Purchase Order ItemMaterial Request ItemEfni Beiðni Item
1899apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tré Item hópa.
1900apps/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
1901DocType: AssetSoldselt
1902Item-wise Purchase HistoryItem-vitur Purchase History
1903apps/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}
1904DocType: AccountFrozenFrozen
1905Open Production OrdersOpið Framleiðslu Pantanir
1906DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Magn (Company Gjaldmiðill)
1907DocType: Payment Reconciliation PaymentReference RowTilvísun Row
1908DocType: Installation NoteInstallation Timeuppsetning Time
1909DocType: Sales InvoiceAccounting DetailsBókhalds Upplýsingar
1910apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyEyða öllum viðskiptum fyrir þetta fyrirtæki
1911apps/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
1912apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsFjárfestingar
1913DocType: IssueResolution Detailsupplausn Upplýsingar
1914apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsúthlutanir
1915DocType: Item Quality Inspection ParameterAcceptance Criteriasamþykktarviðmiðanir
1916apps/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
1917DocType: Item AttributeAttribute Nameeigindi nafn
1918DocType: BOMShow In WebsiteSýna í Vefsíða
1919DocType: Shopping Cart SettingsShow Quantity in WebsiteSýna Magn í vefsvæðis
1920DocType: Employee Loan ApplicationTotal Payable AmountAlls Greiðist Upphæð
1921DocType: TaskExpected Time (in hours)Væntanlegur Time (í klst)
1922DocType: Item ReorderCheck in (group)Innritun (hópur)
1923Qty to OrderMagn til að panta
1924DocType: 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
1925apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt graf af öllum verkefnum.
1926DocType: OpportunityMins to First ResponseMins to First Response
1927DocType: Pricing RuleMargin Typespássía Type
1928apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} klukkustundir
1929DocType: CourseDefault Grading ScaleSjálfgefið flokkun Scale
1930DocType: AppraisalFor Employee NameFyrir Starfsmannafélag Nafn
1931DocType: Holiday ListClear TableHreinsa Tafla
1932DocType: C-Form Invoice DetailInvoice Noreikningur nr
1933apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentGreiða
1934DocType: RoomRoom NameRoom Name
1935apps/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}
1936DocType: Activity CostCosting Ratekosta Rate
1937apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsViðskiptavinur heimilisföngum og Tengiliðir
1938Campaign EfficiencyVirkni herferðar
1939DocType: DiscussionDiscussionumræða
1940DocType: Payment EntryTransaction IDFærsla ID
1941DocType: EmployeeResignation Letter DateStörfum Letter Dagsetning
1942apps/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.
1943apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
1944DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Magn (með Time Sheet)
1945apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueEndurtaka Tekjur viðskiptavinar
1946apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) verða að hafa hlutverk &#39;kostnað samþykkjari&#39;
1947apps/erpnext/erpnext/utilities/user_progress.py +100Pairpair
1948apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionVeldu BOM og Magn fyrir framleiðslu
1949DocType: AssetDepreciation ScheduleAfskriftir Stundaskrá
1950apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSöluaðilar samstarfsaðilar og tengiliðir
1951DocType: Bank Reconciliation DetailAgainst AccountAgainst reikninginn
1952apps/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
1953DocType: Maintenance Schedule DetailActual DateRaunveruleg Dagsetning
1954DocType: ItemHas Batch NoHefur Batch No
1955apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Árleg Billing: {0}
1956apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Vörur og þjónusta Skattur (GST Indland)
1957DocType: Delivery NoteExcise Page NumberVörugjöld Page Number
1958apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Frá Dagsetning og hingað til er nauðsynlegur
1959DocType: AssetPurchase Datekaupdegi
1960DocType: EmployeePersonal DetailsPersónulegar upplýsingar
1961apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Vinsamlegast settu &quot;Asset Afskriftir Kostnaður Center&quot; í félaginu {0}
1962Maintenance Schedulesviðhald Skrár
1963DocType: TaskActual End Date (via Time Sheet)Raunveruleg End Date (með Time Sheet)
1964apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Upphæð {0} {1} gegn {2} {3}
1965Quotation TrendsTilvitnun Trends
1966apps/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}
1967apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebit Til reikning verður að vera Krafa reikning
1968DocType: Shipping Rule ConditionShipping AmountSendingar Upphæð
1969DocType: Supplier Scorecard PeriodPeriod ScoreTímabilsstig
1970apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersBæta við viðskiptavinum
1971apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountBíður Upphæð
1972DocType: Purchase Invoice ItemConversion Factorummyndun Factor
1973DocType: Purchase OrderDeliveredafhent
1974Vehicle Expensesökutæki Útgjöld
1975DocType: Serial NoInvoice DetailsReikningsupplýsingar
1976apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
1977DocType: Purchase InvoiceSEZSEZ
1978DocType: Purchase ReceiptVehicle Numberökutæki Number
1979DocType: Purchase InvoiceThe date on which recurring invoice will be stopDagsetningin sem endurteknar reikningur verður að hætta
1980DocType: Employee LoanLoan Amountlánsfjárhæð
1981DocType: Program EnrollmentSelf-Driving VehicleSjálfknúin ökutæki
1982DocType: Supplier Scorecard StandingSupplier Scorecard StandingBirgir Stuðningskort Standandi
1983apps/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}
1984apps/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
1985DocType: Journal EntryAccounts ReceivableReikningur fáanlegur
1986Supplier-Wise Sales AnalyticsBirgir-Wise Sales Analytics
1987apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSláðu greitt upphæð
1988DocType: Salary StructureSelect employees for current Salary StructureValið starfsmenn líðandi laun uppbyggingu
1989DocType: Sales InvoiceCompany Address NameNafn fyrirtækis fyrirtækis
1990DocType: Production OrderUse Multi-Level BOMNotaðu Multi-Level BOM
1991DocType: Bank ReconciliationInclude Reconciled EntriesFela sáttir færslur
1992DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)
1993DocType: Leave Control PanelLeave blank if considered for all employee typesSkildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
1994DocType: Landed Cost VoucherDistribute Charges Based OnDreifa Gjöld Byggt á
1995apps/erpnext/erpnext/hooks.py +132Timesheetstimesheets
1996DocType: HR SettingsHR SettingsHR Stillingar
1997DocType: Salary Slipnet pay infonettó borga upplýsingar
1998apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
1999DocType: Email DigestNew Expensesný Útgjöld
2000DocType: Purchase InvoiceAdditional Discount AmountViðbótarupplýsingar Afsláttur Upphæð
2001apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn.
2002DocType: Leave Block List AllowLeave Block List AllowSkildu Block List Leyfa
2003apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceSkammstöfun má ekki vera autt eða bil
2004apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroup Non-Group
2005apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsÍþróttir
2006DocType: Loan TypeLoan Namelán Name
2007apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualalls Raunveruleg
2008DocType: Student SiblingsStudent SiblingsStudent Systkini
2009apps/erpnext/erpnext/utilities/user_progress.py +100UnitUnit
2010apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyVinsamlegast tilgreinið Company
2011Customer Acquisition and LoyaltyViðskiptavinur Kaup og Hollusta
2012DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse þar sem þú ert að halda úttekt hafnað atriðum
2013DocType: Production OrderSkip Material TransferHoppa yfir efni
2014apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyEkki er hægt að finna gengi fyrir {0} til {1} fyrir lykilatriði {2}. Vinsamlegast búðu til gjaldeyrisviðskipti handvirkt
2015DocType: POS ProfilePrice ListVerðskrá
2016apps/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.
2017apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense Claimskostnaðarliðir Kröfur
2018DocType: IssueSupportStuðningur
2019BOM SearchBOM leit
2020apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lokun (Opnun Samtölur +)
2021DocType: VehicleFuel Typeeldsneytistegund
2022apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVinsamlegast tilgreinið gjaldmiðil í félaginu
2023DocType: WorkstationWages per hourLaun á klukkustund
2024apps/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}
2025apps/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
2026DocType: Email DigestPending Sales OrdersBíður sölu skipunum
2027apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
2028apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM viðskipta þáttur er krafist í röð {0}
2029DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2030apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry
2031DocType: Salary ComponentDeductionfrádráttur
2032apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Frá Time og til tími er nauðsynlegur.
2033DocType: Stock Reconciliation ItemAmount Differenceupphæð Mismunur
2034apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Atriði Verð bætt fyrir {0} í verðskrá {1}
2035apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
2036DocType: TerritoryClassification of Customers by regionFlokkun viðskiptavina eftir svæðum
2037apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroMunurinn Upphæð verður að vera núll
2038DocType: ProjectGross MarginHeildarframlegð
2039apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstVinsamlegast sláðu Production Item fyrst
2040apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceÚtreiknuð Bank Yfirlýsing jafnvægi
2041apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userfatlaður notandi
2042apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationTilvitnun
2043apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteEkki er hægt að stilla móttekið RFQ til neins vitna
2044DocType: QuotationQTN-QTN-
2045DocType: Salary SlipTotal DeductionSamtals Frádráttur
2046Production Analyticsframleiðslu Analytics
2047apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost Updatedkostnaður Uppfært
2048DocType: EmployeeDate of BirthFæðingardagur
2049apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedLiður {0} hefur þegar verið skilað
2050DocType: 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 **.
2051DocType: OpportunityCustomer / Lead AddressViðskiptavinur / Lead Address
2052DocType: Supplier Scorecard PeriodSupplier Scorecard SetupBirgir Scorecard Skipulag
2053apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Viðvörun: Ógild SSL vottorð á viðhengi {0}
2054DocType: Student AdmissionEligibilityhæfi
2055apps/erpnext/erpnext/utilities/activation.py +64Leads 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
2056DocType: Production Order OperationActual Operation TimeRaunveruleg Operation Time
2057DocType: Authorization RuleApplicable To (User)Gildir til (User)
2058DocType: Purchase Taxes and ChargesDeductdraga
2059apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionStarfslýsing
2060DocType: Student ApplicantAppliedApplied
2061DocType: Sales Invoice ItemQty as per Stock UOMMagn eins og á lager UOM
2062apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Name
2063apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSérstafir nema &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ekki leyfð í nafngiftir röð
2064DocType: 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.
2065DocType: Expense ClaimApproversamþykkjari
2066SO QtySO Magn
2067DocType: GuardianWork Addressvinna Address
2068DocType: AppraisalCalculate Total ScoreReikna aðaleinkunn
2069DocType: Request for QuotationManufacturing Managerframleiðsla Manager
2070apps/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}
2071apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Afhending Note í pakka.
2072apps/erpnext/erpnext/hooks.py +98Shipmentssendingar
2073DocType: Payment EntryTotal Allocated Amount (Company Currency)Total úthlutað magn (Company Gjaldmiðill)
2074DocType: Purchase Order ItemTo be delivered to customerTil að vera frelsari til viðskiptavina
2075DocType: BOMScrap Material CostRusl efniskostnaði
2076apps/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
2077DocType: Purchase InvoiceIn Words (Company Currency)Í orðum (Company Gjaldmiðill)
2078DocType: AssetSupplierbirgir
2079DocType: C-FormQuarterQuarter
2080apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesÝmis Útgjöld
2081DocType: Global DefaultsDefault CompanySjálfgefið Company
2082apps/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
2083DocType: Payment RequestPRPR
2084DocType: Cheque Print TemplateBank NameNafn banka
2085apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2086DocType: Employee LoanEmployee Loan AccountStarfsmaður Lán Reikningur
2087DocType: Leave ApplicationTotal Leave DaysSamtals leyfisdaga
2088DocType: Email DigestNote: Email will not be sent to disabled usersAth: Email verður ekki send til fatlaðra notenda
2089apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionFjöldi samskipta
2090apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Veldu Company ...
2091DocType: Leave Control PanelLeave blank if considered for all departmentsSkildu eftir autt ef það er talið að öllum deildum
2092apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tegundir ráðninga (varanleg, samningur, nemi o.fl.).
2093apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} er nauðsynlegur fyrir lið {1}
2094DocType: Process PayrollFortnightlyhálfsmánaðarlega
2095DocType: Currency ExchangeFrom Currencyfrá Gjaldmiðill
2096apps/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
2097apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnaður við nýja kaup
2098apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Velta Order krafist fyrir lið {0}
2099DocType: Purchase Invoice ItemRate (Company Currency)Hlutfall (Company Gjaldmiðill)
2100DocType: Student GuardianOthersaðrir
2101DocType: Payment EntryUnallocated Amountóráðstafað Upphæð
2102apps/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}.
2103DocType: POS ProfileTaxes and ChargesSkattar og gjöld
2104DocType: 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.
2105apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEkki fleiri uppfærslur
2106apps/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
2107apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupÞetta nær yfir öll stigatöflur sem tengjast þessu skipulagi
2108apps/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
2109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2110apps/erpnext/erpnext/utilities/activation.py +108Add Timesheetsbæta við timesheets
2111DocType: Vehicle ServiceService Itemþjónusta Item
2112DocType: Bank GuaranteeBank GuaranteeBankábyrgð
2113apps/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
2114apps/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:
2115DocType: BinOrdered QuantityRaðaður Magn
2116apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"td &quot;Byggja verkfæri fyrir smiðirnir&quot;
2117DocType: Grading ScaleGrading Scale IntervalsFlokkun deilingargildi
2118apps/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}
2119DocType: Production OrderIn ProcessÍ ferli
2120DocType: Authorization RuleItemwise DiscountItemwise Afsláttur
2121apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tré ársreikning.
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} gegn Velta Order {1}
2123DocType: AccountFixed Assetfast Asset
2124apps/erpnext/erpnext/config/stock.py +315Serialized Inventoryserialized Inventory
2125DocType: Employee LoanAccount InfoReikningur Upplýsingar
2126DocType: Activity TypeDefault Billing RateSjálfgefið Billing Rate
2127apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Nemendahópar búin til.
2128DocType: Sales InvoiceTotal Billing AmountAlls innheimtu upphæð
2129apps/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.
2130apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable Accountviðskiptakröfur Reikningur
2131apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er þegar {2}
2132DocType: Quotation ItemStock BalanceStock Balance
2133apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentVelta Order til greiðslu
2134apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEOforstjóri
2135DocType: Purchase InvoiceWith Payment of TaxMeð greiðslu skatta
2136DocType: Expense Claim DetailExpense Claim DetailExpense Krafa Detail
2137DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE FOR SUPPLIER
2138apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVinsamlegast veldu réttan reikning
2139DocType: ItemWeight UOMþyngd UOM
2140DocType: Salary Structure EmployeeSalary Structure EmployeeLaun Uppbygging Starfsmaður
2141DocType: EmployeeBlood GroupBlóðflokkur
2142apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingBíður
2143DocType: CourseCourse NameAuðvitað Name
2144DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsNotendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
2145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsSkrifstofa útbúnaður
2146DocType: Purchase Invoice ItemQtyMagn
2147DocType: Fiscal YearCompaniesStofnanir
2148DocType: Supplier ScorecardScoring SetupSkora uppsetning
2149apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2150DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHækka Material Beiðni þegar birgðir nær aftur röð stigi
2151apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timeFullt
2152DocType: Salary StructureEmployeesstarfsmenn
2153DocType: EmployeeContact DetailsTengiliðaupplýsingar
2154DocType: C-FormReceived Datefékk Date
2155DocType: 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.
2156DocType: BOM Scrap ItemBasic Amount (Company Currency)Basic Magn (Company Gjaldmiðill)
2157DocType: StudentGuardiansforráðamenn
2158DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setVerð verður ekki sýnd ef verðskrá er ekki sett
2159apps/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
2160DocType: Stock EntryTotal Incoming ValueAlls Komandi Value
2161apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredSkuldfærslu Til er krafist
2162apps/erpnext/erpnext/utilities/activation.py +109Timesheets 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
2163apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKaupverðið List
2164apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Sniðmát af birgðatölumörkum.
2165DocType: Offer Letter TermOffer TermTilboð Term
2166DocType: Quality InspectionQuality Managergæðastjóri
2167DocType: Job ApplicantJob OpeningAtvinna Opnun
2168DocType: Payment ReconciliationPayment Reconciliationgreiðsla Sættir
2169apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVinsamlegast veldu nafn incharge einstaklingsins
2170apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytækni
2171apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Samtals Ógreitt: {0}
2172DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2173apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilboðsbréf
2174apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Búa Efni Beiðnir (MRP) og framleiðsla pantanir.
2175DocType: Supplier ScorecardSupplier ScoreBirgiratriði
2176apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtAlls reikningsfærð Amt
2177DocType: SupplierWarn RFQsVarða RFQs
2178DocType: BOMConversion RateViðskiptahlutfallsbil
2179apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchVöruleit
2180DocType: Timesheet DetailTo Timetil Time
2181DocType: Authorization RuleApproving Role (above authorized value)Samþykkir hlutverk (að ofan er leyft gildi)
2182apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountInneign á reikninginn verður að vera Greiðist reikning
2183apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
2184DocType: Production Order OperationCompleted Qtylokið Magn
2185apps/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
2186apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledVerðlisti {0} er óvirk
2187apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Lokið Magn má ekki vera meira en {1} fyrir aðgerð {2}
2188DocType: Manufacturing SettingsAllow Overtimeleyfa yfirvinnu
2189apps/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
2190DocType: Training Event EmployeeTraining Event EmployeeÞjálfun Event Starfsmaður
2191apps/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}.
2192DocType: Stock Reconciliation ItemCurrent Valuation RateNúverandi Verðmat Rate
2193DocType: ItemCustomer Item CodesViðskiptavinur Item Codes
2194apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossGengishagnaður / tap
2195DocType: OpportunityLost ReasonLost Ástæða
2196apps/erpnext/erpnext/public/js/templates/address_list.html +22New Addressný Address
2197DocType: Quality InspectionSample SizePrufustærð
2198apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentVinsamlegast sláðu inn Kvittun Skjal
2199apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAllir hlutir hafa nú þegar verið færðar á vörureikning
2200apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vinsamlegast tilgreinið gilt &quot;Frá máli nr &#39;
2201apps/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
2202apps/erpnext/erpnext/config/setup.py +66Users and PermissionsNotendur og heimildir
2203DocType: Vehicle LogVLOG.Vlog.
2204apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Framleiðslu Pantanir Búið til: {0}
2205DocType: BranchBranchBranch
2206DocType: GuardianMobile NumberFarsímanúmer
2207apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrentun og merkingu
2208DocType: CompanyTotal Monthly SalesSamtals mánaðarleg sala
2209DocType: BinActual QuantityRaunveruleg Magn
2210DocType: Shipping Ruleexample: Next Day Shippingdæmi: Næsti dagur Shipping
2211apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial Nei {0} fannst ekki
2212DocType: Program EnrollmentStudent BatchStudent Hópur
2213apps/erpnext/erpnext/utilities/activation.py +119Make Studentgera Student
2214DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2215apps/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}
2216DocType: Leave Block List DateBlock DateBlock Dagsetning
2217DocType: Purchase ReceiptSupplier Delivery NoteBirgir Afhending Ath
2218apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSæktu um núna
2219apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Raunverulegur fjöldi {0} / biðþáttur {1}
2220DocType: Purchase InvoiceE-commerce GSTINE-verslun GSTIN
2221DocType: Sales OrderNot Deliveredekki Skilað
2222Bank Clearance SummaryBank Úthreinsun Yfirlit
2223apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Búa til og stjórna daglega, vikulega og mánaðarlega email meltir.
2224DocType: Appraisal GoalAppraisal GoalÚttekt Goal
2225DocType: Stock Reconciliation ItemCurrent AmountNúverandi Upphæð
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsByggingar
2227DocType: Fee StructureFee StructureGjald Uppbygging
2228DocType: Timesheet DetailCosting Amountkosta Upphæð
2229DocType: Student AdmissionApplication FeeUmsókn Fee
2230DocType: Process PayrollSubmit Salary SlipSenda Laun Slip
2231apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm afsláttur fyrir Liður {0} er {1}%
2232apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkInnflutningur á lausu
2233DocType: Sales PartnerAddress & ContactsHeimilisfang og Tengiliðir
2234DocType: SMS LogSender NameSendandi Nafn
2235DocType: POS Profile[Select][Veldu]
2236DocType: SMS LogSent Tosend til
2237DocType: Payment RequestMake Sales InvoiceGera sölureikning
2238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwareshugbúnaður
2239apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæsta Hafa Date getur ekki verið í fortíðinni
2240DocType: CompanyFor Reference Only.Til viðmiðunar aðeins.
2241apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoVeldu lotu nr
2242apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ógild {0}: {1}
2243DocType: Purchase InvoicePINV-RET-PINV-RET-
2244DocType: Sales Invoice AdvanceAdvance AmountAdvance Magn
2245DocType: Manufacturing SettingsCapacity Planninggetu Planning
2246apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Frá Dagsetning &#39;er krafist
2247DocType: Journal EntryReference NumberTilvísunarnúmer
2248DocType: EmployeeEmployment DetailsNánar Atvinna
2249DocType: EmployeeNew Workplacený Vinnustaðurinn
2250apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSetja sem Lokað
2251apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ekkert atriði með Strikamerki {0}
2252apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Nei getur ekki verið 0
2253DocType: ItemShow a slideshow at the top of the pageSýnið skyggnusýningu efst á síðunni
2254apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BomsBoms
2255apps/erpnext/erpnext/stock/doctype/item/item.py +137Storesverslanir
2256DocType: Project TypeProjects ManagerVerkefnisstjóri
2257DocType: Serial NoDelivery TimeAfhendingartími
2258apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÖldrun Byggt á
2259DocType: ItemEnd of LifeEnd of Life
2260apps/erpnext/erpnext/demo/setup/setup_data.py +328Travelferðalög
2261apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesEngin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar
2262DocType: Leave Block ListAllow Usersleyfa notendum
2263DocType: Purchase OrderCustomer Mobile NoViðskiptavinur Mobile Nei
2264DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
2265DocType: Rename ToolRename Toolendurnefna Tól
2266apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUppfæra Kostnaður
2267DocType: Item ReorderItem ReorderLiður Uppröðun
2268apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipSýna Laun Slip
2269apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer Efni
2270DocType: 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.
2271apps/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}?
2272apps/erpnext/erpnext/public/js/controllers/transaction.js +993Please set recurring after savingVinsamlegast settu endurtekin eftir vistun
2273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountVeldu breyting upphæð reiknings
2274DocType: Purchase InvoicePrice List CurrencyVerðskrá Gjaldmiðill
2275DocType: Naming SeriesUser must always selectNotandi verður alltaf að velja
2276DocType: Stock SettingsAllow Negative StockLeyfa Neikvæð lager
2277DocType: Installation NoteInstallation Noteuppsetning Note
2278DocType: TopicTopicTopic
2279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingCash Flow frá fjármögnun
2280DocType: Budget AccountBudget AccountBudget Account
2281DocType: Quality InspectionVerified Bystaðfest af
2282apps/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.
2283DocType: Grading Scale IntervalGrade Descriptiongráðu Lýsing
2284DocType: Stock EntryPurchase Receipt NoKvittun Nei
2285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2286DocType: Process PayrollCreate Salary SlipBúa Laun Slip
2287apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityrekjanleiki
2288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Uppruni Funds (Skuldir)
2289apps/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}
2290DocType: Supplier Scorecard Scoring StandingEmployeeStarfsmaður
2291DocType: CompanySales Monthly HistorySala mánaðarlega sögu
2292apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchVeldu hópur
2293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er að fullu innheimt
2294DocType: Training EventEnd TimeEnd Time
2295apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesActive Laun Uppbygging {0} fannst fyrir starfsmann {1} fyrir gefin dagsetningar
2296DocType: Payment EntryPayment Deductions or LossGreiðsla Frádráttur eða tap
2297apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Stöðluð samningsskilyrði til sölu eða kaup.
2298apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup eftir Voucher
2299apps/erpnext/erpnext/config/crm.py +6Sales Pipelinevelta Pipeline
2300apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Vinsamlegast settu sjálfgefin reikningur í laun Component {0}
2301apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnRequired On
2302DocType: Rename ToolFile to RenameSkrá til Endurnefna
2303apps/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}
2304apps/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}
2305apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Tilgreint BOM {0} er ekki til fyrir lið {1}
2306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderViðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order
2307DocType: Notification ControlExpense Claim ApprovedExpense Krafa Samþykkt
2308apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodLaun Slip starfsmanns {0} þegar búin á þessu tímabili
2309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PharmaceuticalPharmaceutical
2310apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnaður vegna aðkeyptrar atriði
2311DocType: Selling SettingsSales Order RequiredVelta Order Required
2312DocType: Purchase InvoiceCredit ToCredit Til
2313apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersVirkar leiðir / Viðskiptavinir
2314DocType: Employee EducationPost GraduatePost Graduate
2315DocType: Maintenance Schedule DetailMaintenance Schedule DetailViðhald Dagskrá Detail
2316DocType: Supplier ScorecardWarn for new Purchase OrdersVarið við nýjar innkaupapantanir
2317DocType: Quality Inspection ReadingReading 9lestur 9
2318DocType: SupplierIs Frozener frosinn
2319apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroup hnút vöruhús er ekki leyft að velja fyrir viðskipti
2320DocType: Buying SettingsBuying SettingsKaup Stillingar
2321DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nei fyrir Finished Good Item
2322DocType: Upload AttendanceAttendance To DateAðsókn að Dagsetning
2323DocType: Request for Quotation SupplierNo QuoteEngin tilvitnun
2324DocType: Warranty ClaimRaised Byhækkaðir um
2325DocType: Payment Gateway AccountPayment Accountgreiðsla Reikningur
2326apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedVinsamlegast tilgreinið Company til að halda áfram
2327apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet Breyta viðskiptakrafna
2328apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory Offjöfnunaraðgerðir Off
2329DocType: Offer LetterAcceptedSamþykkt
2330apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSkipulag
2331DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2332DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2333apps/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.
2334DocType: RoomRoom NumberRoom Number
2335apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ógild vísun {0} {1}
2336apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) getur ekki verið meiri en áætlað quanitity ({2}) í framleiðslu Order {3}
2337DocType: Shipping RuleShipping Rule LabelSendingar Regla Label
2338apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2339apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Hráefni má ekki vera auður.
2340apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut.
2341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryQuick Journal Entry
2342apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemÞú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
2343DocType: EmployeePrevious Work ExperienceFyrri Starfsreynsla
2344DocType: Stock EntryFor Quantityfyrir Magn
2345apps/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}
2346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} er ekki lögð
2347apps/erpnext/erpnext/config/stock.py +27Requests for items.Beiðnir um atriði.
2348DocType: Production Planning ToolSeparate production order will be created for each finished good item.Aðskilið framleiðsla þess verður búin til fyrir hvern fullunna gott lið.
2349apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} verður að vera neikvætt í staðinn skjal
2350Minutes to First Response for IssuesMínútur til First Response fyrir málefni
2351DocType: Purchase InvoiceTerms and Conditions1Skilmálar og Conditions1
2352apps/erpnext/erpnext/public/js/setup_wizard.js +101The 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.
2353DocType: 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.
2354apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVistaðu skjalið áður kynslóð viðhald áætlun
2355apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsNýjasta verð uppfært í öllum BOMs
2356apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2357DocType: UOMCheck this to disallow fractions. (for Nos)Hakaðu við þetta til að banna broti. (NOS)
2358apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Eftirfarandi Framleiðslu Pantanir voru búnar:
2359DocType: Student AdmissionNaming Series (for Student Applicant)Nafngiftir Series (fyrir námsmanna umsækjanda)
2360DocType: Delivery NoteTransporter NameFlutningsaðili Nafn
2361DocType: Authorization RuleAuthorized ValueLeyft Value
2362DocType: BOMShow OperationsSýna Aðgerðir
2363Minutes to First Response for OpportunityMínútur til First Response fyrir Tækifæri
2364apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total Absentalls Absent
2365apps/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
2366apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMælieining
2367DocType: Fiscal YearYear End DateÁr Lokadagur
2368DocType: Task Depends OnTask Depends OnVerkefni veltur á
2369DocType: Supplier QuotationOpportunitytækifæri
2370Completed Production OrdersLokið Framleiðsla Pantanir
2371DocType: OperationDefault WorkstationSjálfgefið Workstation
2372DocType: Notification ControlExpense Claim Approved MessageKostnað Krafa Samþykkt skilaboð
2373DocType: Payment EntryDeductions or LossFrádráttur eða tap
2374apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er lokað
2375DocType: Email DigestHow frequently?Hversu oft?
2376DocType: Purchase ReceiptGet Current StockFá núverandi lager
2377apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTré Bill of Materials
2378DocType: StudentJoining DateTengja Dagsetning
2379Employees working on a holidayStarfsmenn sem vinna í frí
2380apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2381DocType: Project% Complete Method% Complete Aðferð
2382apps/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}
2383DocType: Production OrderActual End DateRaunveruleg Lokadagur
2384DocType: BOMOperating Cost (Company Currency)Rekstrarkostnaður (Company Gjaldmiðill)
2385DocType: Purchase InvoicePINV-PINV-
2386DocType: Authorization RuleApplicable To (Role)Gildir til (Hlutverk)
2387DocType: BOM Update ToolReplace BOMSkiptu um BOM
2388DocType: Stock EntryPurposeTilgangur
2389DocType: CompanyFixed Asset Depreciation SettingsFast eign Afskriftir Stillingar
2390DocType: ItemWill also apply for variants unless overrriddenMun einnig gilda um afbrigði nema overrridden
2391DocType: Purchase InvoiceAdvancesframfarir
2392DocType: Production OrderManufacture against Material RequestFramleiðsla á móti Material Beiðni
2393apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Námsmat:
2394DocType: Item ReorderRequest forBeiðni um
2395apps/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
2396DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (eins og á lager UOM)
2397DocType: SMS LogNo of Requested SMSEkkert af Beðið um SMS
2398apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsLeyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur
2399DocType: CampaignCampaign-.####Herferð -. ####
2400apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæstu skref
2401apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesGefðu tilgreind atriði í besta mögulega verð
2402DocType: Selling SettingsAuto close Opportunity after 15 daysAuto nálægt Tækifæri eftir 15 daga
2403apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa upp á {1}.
2404apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearárslok
2405apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2406apps/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
2407DocType: Delivery NoteDN-DN-
2408DocType: 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.
2409apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} gegn Purchase Order {1}
2410DocType: TaskActual Start Date (via Time Sheet)Raunbyrjunardagsetning (með Time Sheet)
2411apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextÞetta er dæmi website sjálfvirkt mynda frá ERPNext
2412apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2413DocType: 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.
2414DocType: HomepageHomepageheimasíða
2415DocType: Purchase Receipt ItemRecd QuantityRecd Magn
2416apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Búið - {0}
2417DocType: Asset Category AccountAsset Category AccountAsset Flokkur Reikningur
2418apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
2419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} er ekki lögð
2420DocType: Payment ReconciliationBank / Cash AccountBank / Cash Account
2421apps/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
2422DocType: Tax RuleBilling CityInnheimta City
2423DocType: AssetManualManual
2424DocType: Salary Component AccountSalary Component AccountLaun Component Reikningur
2425DocType: Global DefaultsHide Currency SymbolFela gjaldmiðilinn
2426apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardtd Bank, Cash, Credit Card
2427DocType: Lead SourceSource NameSource Name
2428DocType: Journal EntryCredit NoteInneignarnótu
2429DocType: Warranty ClaimService Addressþjónusta Address
2430apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesHúsgögnum og innréttingum
2431DocType: ItemManufactureFramleiðsla
2432apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanyUppsetningarfyrirtæki
2433apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVinsamlegast Afhending Note fyrst
2434DocType: Student ApplicantApplication DateUmsókn Dagsetning
2435DocType: Salary DetailAmount based on formulaUpphæð byggist á formúlu
2436DocType: Purchase InvoiceCurrency and Price ListGjaldmiðill og Verðskrá
2437DocType: OpportunityCustomer / Lead NameViðskiptavinur / Lead Name
2438apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedÚthreinsun Date ekki getið
2439apps/erpnext/erpnext/config/manufacturing.py +7Productionframleiðsla
2440DocType: GuardianOccupationAtvinna
2441apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Byrja Bætt verður fyrir lokadagsetningu
2442apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Alls (Magn)
2443DocType: Sales InvoiceThis DocumentÞetta skjal
2444DocType: Installation Note ItemInstalled Qtyuppsett Magn
2445apps/erpnext/erpnext/utilities/user_progress.py +20You added Þú bætti við
2446DocType: Purchase Taxes and ChargesParenttypeParenttype
2447apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultÞjálfun Niðurstaða
2448DocType: Purchase InvoiceIs Paider greitt
2449DocType: Salary StructureTotal Earningalls earnings
2450DocType: Purchase ReceiptTime at which materials were receivedTími þar sem efni bárust
2451DocType: Stock Ledger EntryOutgoing RateOutgoing Rate
2452apps/erpnext/erpnext/config/hr.py +224Organization branch master.Stofnun útibú húsbóndi.
2453apps/erpnext/erpnext/controllers/accounts_controller.py +293or eða
2454DocType: Sales OrderBilling StatusInnheimta Staða
2455apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTilkynna um vandamál
2456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expensesgagnsemi Útgjöld
2457apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2458apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} hefur ekki reikning {2} eða þegar samsvarandi gegn öðrum skírteini
2459DocType: Supplier Scorecard CriteriaCriteria WeightViðmiðunarþyngd
2460DocType: Buying SettingsDefault Buying Price ListSjálfgefið Buying Verðskrá
2461DocType: Process PayrollSalary Slip Based on TimesheetLaun Slip Byggt á tímaskráningar
2462apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdEnginn starfsmaður fyrir ofan valin viðmiðunum eða laun miði nú þegar búið
2463DocType: Notification ControlSales Order MessageVelta Order Message
2464apps/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
2465apps/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.
2466DocType: Payment EntryPayment Typegreiðsla Type
2467apps/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
2468DocType: Process PayrollSelect EmployeesSelect Starfsmenn
2469DocType: OpportunityPotential Sales DealHugsanleg sala Deal
2470DocType: Payment EntryCheque/Reference DateÁvísun / Frestdagur
2471DocType: Purchase InvoiceTotal Taxes and ChargesSamtals Skattar og gjöld
2472DocType: EmployeeEmergency ContactNeyðar Tengiliður
2473DocType: Bank Reconciliation DetailPayment Entrygreiðsla Entry
2474DocType: ItemQuality Parametersgæði Parameters
2475sales-browsersölu-vafra
2476apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerLedger
2477DocType: Target DetailTarget AmountTarget Upphæð
2478DocType: Shopping Cart SettingsShopping Cart SettingsShopping Cart Stillingar
2479DocType: Journal EntryAccounting EntriesBókhalds Færslur
2480apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0}
2481apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global POS Profile {0} þegar búin að fyrirtæki {1}
2482DocType: Purchase OrderRef SQRef SQ
2483apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedKvittun skjal skal skilað
2484DocType: Purchase Invoice ItemReceived Qtyfékk Magn
2485DocType: Stock Entry DetailSerial No / BatchSerial Nei / Batch
2486apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredEkki greidd og ekki skilað
2487DocType: Product BundleParent ItemParent Item
2488DocType: AccountAccount TypeTegund reiknings
2489DocType: Delivery NoteDN-RET-DN-RET-
2490apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsEnginn tími blöð
2491apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedSkildu Tegund {0} Ekki er hægt að bera-send
2492apps/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;
2493To ProduceAð framleiða
2494apps/erpnext/erpnext/config/hr.py +93Payrolllaunaskrá
2495apps/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
2496apps/erpnext/erpnext/utilities/activation.py +101Make Usergera notanda
2497DocType: Packing SlipIdentification of the package for the delivery (for print)Auðkenning pakka fyrir afhendingu (fyrir prentun)
2498DocType: BinReserved Quantityfrátekin Magn
2499apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVinsamlegast sláðu inn gilt netfang
2500DocType: Landed Cost VoucherPurchase Receipt ItemsKvittun Items
The file is too large to be shown. View Raw