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brotherton-erpnext/erpnext/translations/is.csv
Frappe PR Bot 7c9010018d [translation] translation updates (#9156)
2017-06-07 12:05:29 +05:30

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