Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/is.csv
Frappe PR Bot c080479f1f [translation] translation updates (#8927)
2017-05-19 12:30:04 +05:30

461 KiB
Raw Blame History

1DocType: EmployeeSalary Modelaun Mode
2DocType: EmployeeDivorcedskilin
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedAtriði þegar samstillt
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLeyfa Atriði til að bæta við mörgum sinnum í viðskiptum
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimHætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: 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 +193Stopped 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 +48Select 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 +63Show 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 +58Show 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 +665Quantitymagn
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
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sTilvísun:% s, Item Code:% s og viðskiptavinar:% s
68DocType: ItemCountry of OriginUpprunaland
69apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockÁ lager
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
71DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHeilbrigðisþjónusta
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Töf á greiðslu (dagar)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseþjónusta Expense
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804Invoicereikningur
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/public/js/setup_wizard.js +303Kgkg
112DocType: Student LogLogLog
113apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opnun fyrir Job.
114DocType: Item AttributeIncrementvöxtur
115apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Veldu Warehouse ...
116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAuglýsingar
117apps/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
118DocType: EmployeeMarriedgiftur
119apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ekki leyft {0}
120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromFá atriði úr
121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
122apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
123DocType: Payment ReconciliationReconcilesætta
124apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerymatvöruverslun
125DocType: Quality Inspection ReadingReading 1lestur 1
126DocType: Process PayrollMake Bank EntryGera Bank færslu
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundslífeyrissjóðir
128apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateNæsta Afskriftir Dagsetning má ekki vera áður kaupdegi
129DocType: SMS CenterAll Sales PersonAllt Sales Person
130DocType: 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.
131apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Not items foundEkki atriði fundust
132apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLaun Uppbygging vantar
133DocType: LeadPerson NameSá Name
134DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
135DocType: AccountCreditCredit
136DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
137apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"td "Primary School" eða "University"
138apps/erpnext/erpnext/config/stock.py +32Stock Reportslager Skýrslur
139DocType: WarehouseWarehouse DetailWarehouse Detail
140apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
141apps/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.
142apps/erpnext/erpnext/stock/doctype/item/item.py +474"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
143DocType: Vehicle ServiceBrake OilBrake Oil
144DocType: Tax RuleTax TypeTax Type
145apps/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}
146DocType: BOMItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
147apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Viðskiptavinur til staðar með sama nafni
148DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
149apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +894Select BOMVeldu BOM
150DocType: SMS LogSMS LogSMS Log
151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
152apps/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
153DocType: Student LogStudent LogStudent Log
154DocType: Quality InspectionGet Specification DetailsFá upplýsingar eru
155DocType: LeadInterestedáhuga
156apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Openingopnun
157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Frá {0} til {1}
158DocType: ItemCopy From Item GroupAfrita Frá Item Group
159DocType: Journal EntryOpening Entryopnun Entry
160apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
161DocType: Employee LoanRepay Over Number of PeriodsEndurgreiða yfir fjölda tímum
162apps/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}
163DocType: Stock EntryAdditional Costsviðbótarkostnað
164apps/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.
165DocType: LeadProduct Enquiryvara Fyrirspurnir
166DocType: Academic TermSchoolsskólar
167apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
168apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
169apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstVinsamlegast veldu Company fyrst
170DocType: Employee EducationUnder Graduateundir Graduate
171apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
172DocType: BOMTotal CostHeildar kostnaður
173DocType: Journal Entry AccountEmployee Loanstarfsmaður Lán
174apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Afþreying Log:
175apps/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
176apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFasteign
177apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountReikningsyfirlit
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
179DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
180apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
181DocType: Expense Claim DetailClaim Amountbótafjárhæðir
182DocType: EmployeeMrherra
183apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
184apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierBirgir Type / Birgir
185DocType: Naming SeriesPrefixforskeyti
186apps/erpnext/erpnext/public/js/setup_wizard.js +300Consumableeinnota
187DocType: EmployeeB-B-
188DocType: Upload AttendanceImport Loginnflutningur Log
189DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
190DocType: Training Result EmployeeGradebekk
191DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
192DocType: SMS CenterAll ContactAllt samband við
193apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +882Production Order already created for all items with BOMFramleiðslu Order þegar búið fyrir öll atriði með BOM
194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual Salaryárslaunum
195DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
196DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
197apps/erpnext/erpnext/accounts/party.py +340{0} {1} is frozen{0} {1} er frosinn
198apps/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
199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock Expenseslager Útgjöld
200apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVeldu Target Warehouse
201apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVinsamlegast sláðu Valinn netfangi
202DocType: Journal EntryContra Entrycontra Entry
203DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
204DocType: Delivery NoteInstallation Statusuppsetning Staða
205apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +126Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
206apps/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}
207DocType: Request for QuotationRFQ-RFQ-
208DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
210DocType: Products SettingsShow Products as a ListSýna vörur sem lista
211DocType: 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
212apps/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
213apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsDæmi: Basic stærðfræði
214apps/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
215apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleStillingar fyrir HR Module
216DocType: SMS CenterSMS CenterSMS Center
217DocType: Sales InvoiceChange AmountBreyta Upphæð
218DocType: BOM Replace ToolNew BOMný BOM
219DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
220DocType: Appraisal Template GoalKRAKRA
221DocType: LeadRequest TypeBeiðni Type
222apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeegera starfsmanni
223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Executionframkvæmd
225apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
226DocType: Serial NoMaintenance Statusviðhald Staða
227apps/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}
228apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
229apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
230apps/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}
231DocType: CustomerIndividualeinstök
232DocType: InterestAcademics Userfræðimenn User
233DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
234DocType: Employee Loan ApplicationLoan Infolán Info
235apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
236DocType: SMS SettingsEnter url parameter for messageSláðu url breytu fyrir skilaboð
237DocType: POS ProfileCustomer GroupsHópar viðskiptavina
238DocType: GuardianStudentsnemendur
239apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
240apps/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
241apps/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}
242DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
243DocType: Offer LetterSelect Terms and ConditionsValið Skilmálar og skilyrði
244apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueút Value
245DocType: Production Planning ToolSales Ordersvelta Pantanir
246DocType: Purchase Taxes and ChargesValuationverðmat
247Purchase Order TrendsPurchase Order Trends
248apps/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
249apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Úthluta lauf á árinu.
250DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient Stockófullnægjandi Stock
252DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
253DocType: Email DigestNew Sales OrdersNý Velta Pantanir
254DocType: Bank GuaranteeBank AccountBankareikning
255DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
256DocType: EmployeeCreate UserBúa til notanda
257DocType: Selling SettingsDefault TerritorySjálfgefið Territory
258apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionSjónvarp
259DocType: Production Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
260apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
261DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
262DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
263apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +23Update Email GroupUppfæra Email Group
264DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
265DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
266DocType: Course ScheduleInstructor Namekennari Name
267apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
268apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
269DocType: Sales PartnerResellersölumaður
270DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ef hakað Mun fela ekki lager vörur í efni beiðnir.
271apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVinsamlegast sláðu Company
272DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
273Production Orders in ProgressFramleiðslu Pantanir í vinnslu
274apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingHandbært fé frá fjármögnun
275apps/erpnext/erpnext/accounts/page/pos/pos.js +2209LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
276DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
277DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
278apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Næsta Fastir {0} verður búin til á {1}
279DocType: Sales PartnerPartner websiteVefsíða Partner
280apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemBæta Hlutir
281Contact NameNafn tengiliðar
282DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
283DocType: Process PayrollCreates salary slip for above mentioned criteria.Býr laun miði fyrir ofangreinda forsendum.
284DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
285DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
286DocType: VehicleAdditional DetailsÖnnur Nánar
287apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
288apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
289apps/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
290apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
291apps/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
292apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
293apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearLeaves á ári
294apps/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.
295apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
296DocType: Email DigestProfit & LossHagnaður &amp; Tap
297apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitre
298DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
299DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
300apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedSkildu Bannaður
301apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
302apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Bank EntriesBank Entries
303apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÁrleg
304DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
305DocType: Stock EntrySales Invoice NoReiknings No.
306DocType: Material Request ItemMin Order QtyMin Order Magn
307DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
308DocType: LeadDo Not ContactEkki samband
309apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationFólk sem kenna í fyrirtæki þínu
310DocType: 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.
311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperForritari
312DocType: ItemMinimum Order QtyLágmark Order Magn
313DocType: Pricing RuleSupplier Typebirgir Type
314DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
315Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
316DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
317DocType: ItemPublish in HubBirta á Hub
318DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
319TerretoryTerretory
320apps/erpnext/erpnext/stock/doctype/item/item.py +721Item {0} is cancelledLiður {0} er hætt
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Material Requestefni Beiðni
322DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
323DocType: ItemPurchase Detailskaup Upplýsingar
324apps/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}
325DocType: EmployeeRelationrelation
326DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
327DocType: Student GuardianMothermóðir
328apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
329DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
330DocType: SMS SettingsSMS Sender NameSMS Sendandi Nafn
331DocType: Notification ControlNotification ControlTilkynning Control
332DocType: LeadSuggestionstillögur
333DocType: 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.
334apps/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}
335DocType: SupplierAddress HTMLHeimilisfang HTML
336DocType: LeadMobile No.Mobile No.
337DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
338DocType: Purchase Invoice ItemExpense HeadExpense Head
339apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
340DocType: Student Group StudentStudent Group StudentStudent Group Student
341apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestnýjustu
342DocType: Vehicle ServiceInspectionskoðun
343DocType: Email DigestNew Quotationsný Tilvitnun
344DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
345DocType: 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
346DocType: Tax RuleShipping CountySendingar County
347apps/erpnext/erpnext/config/desktop.py +158LearnFrekari
348DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
349apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
350DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
351apps/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}
352apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
353DocType: Job ApplicantCover LetterKynningarbréf
354apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
355DocType: ItemSynced With HubSamstillt Með Hub
356DocType: VehicleFleet ManagerFleet Manager
357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
358apps/erpnext/erpnext/setup/doctype/company/company.js +67Wrong PasswordRangt lykilorð
359DocType: ItemVariant Ofafbrigði af
360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
361DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
362DocType: EmployeeExternal Work HistoryYtri Vinna Saga
363apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorHringlaga Tilvísun Villa
364apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameGuardian1 Name
365DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
366DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
367apps/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})
368DocType: LeadIndustryIðnaður
369DocType: EmployeeJob ProfileAtvinna Profile
370DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
371DocType: Journal EntryMulti Currencymulti Gjaldmiðill
372DocType: Payment Reconciliation InvoiceInvoice TypeReikningar Type
373apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +846Delivery NoteAfhendingarseðilinn
374apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
375apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnaðarverð seldrar Eignastýring
376apps/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.
377apps/erpnext/erpnext/stock/doctype/item/item.py +443{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
378DocType: Grade IntervalMin ScoreMin Einkunn
379apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
380DocType: Student ApplicantAdmittedviðurkenndi
381DocType: WorkstationRent CostRent Kostnaður
382apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationUpphæð Eftir Afskriftir
383apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
384apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVinsamlegast veldu mánuði og ár
385DocType: EmployeeCompany Emailfyrirtæki Email
386DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
387apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePanta gildi
388apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
389DocType: Shipping RuleValid for CountriesGildir fyrir löndum
390apps/erpnext/erpnext/stock/doctype/item/item.js +57This 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
391apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
392apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
393apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueVinsamlegast sláðu inn &quot;Endurtakið á Dagur mánaðar &#39;gildissvæðið
394DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
395DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
396apps/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}
397DocType: Item TaxTax Rateskatthlutfall
398apps/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}
399apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemVeldu Item
400apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
401apps/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}
402apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupUmbreyta til non-Group
403apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Hópur (fullt) af hlut.
404DocType: C-Form Invoice DetailInvoice DateDagsetning reiknings
405DocType: GL EntryDebit Amountdebet Upphæð
406apps/erpnext/erpnext/accounts/party.py +232There can only be 1 Account per Company in {0} {1}Það getur aðeins verið 1 Account á félaginu í {0} {1}
407apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentVinsamlega sjá viðhengi
408DocType: Purchase Order% Received% móttekin
409apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
410apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Skipulag þegar lokið !!
411Finished Goodsfullunnum
412DocType: Delivery NoteInstructionsleiðbeiningar
413DocType: Quality InspectionInspected Byskoðað með
414DocType: Maintenance VisitMaintenance Typeviðhald Type
415apps/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}
416apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
417apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsBæta Hlutir
418DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
419DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
420DocType: Depreciation ScheduleSchedule DateDagskrá Dags
421apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsHagnaður, Frádráttur og annar hluti Laun
422DocType: Packed ItemPacked Itempakkað Item
423apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
424apps/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}
425apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromLögboðið reit - Fá nemendur frá
426DocType: Program EnrollmentEnrolled coursesSkráðir námskeið
427DocType: Currency ExchangeCurrency Exchangegjaldeyri
428DocType: AssetItem NameItem Name
429DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
430DocType: Email DigestCredit BalanceInneignin
431DocType: EmployeeWidowedEkkja
432DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
433DocType: Salary Slip TimesheetWorking HoursVinnutími
434DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
435apps/erpnext/erpnext/accounts/page/pos/pos.js +1360Create a new CustomerBúa til nýja viðskiptavini
436apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna.
437apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersBúa innkaupapantana
438Purchase Registerkaup Register
439DocType: Course Scheduling ToolRecheduleRechedule
440DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
441DocType: WorkstationConsumable Costeinnota Kostnaður
442apps/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;
443DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
444DocType: Student LogMedicalMedical
445apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingÁstæðan fyrir að tapa
446apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
447apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
448DocType: AnnouncementReceiverReceiver
449apps/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}
450apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
451DocType: EmployeeSingleSingle
452DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
453DocType: AccountCost of Goods SoldKostnaður af seldum vörum
454DocType: Purchase InvoiceYearlyÁrlega
455apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
456DocType: Journal Entry AccountSales OrderSölupöntun
457apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. sölugengi
458DocType: Assessment PlanExaminer Nameprófdómari Name
459DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
460DocType: Delivery Note% Installed% Uppsett
461apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
462apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
463DocType: Purchase InvoiceSupplier NameNafn birgja
464apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
465DocType: AccountIs Grouper hópur
466DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
467DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
468DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
469DocType: Vehicle ServiceOil Changeolía Breyta
470apps/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;
471apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non Profitnon Profit
472DocType: Production OrderNot Startedekki byrjað
473DocType: LeadChannel PartnerChannel Partner
474DocType: AccountOld ParentOld Parent
475apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearSkyldanlegt námskeið - námsár
476DocType: 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.
477apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
478DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
479DocType: SMS LogSent Onsendi á
480apps/erpnext/erpnext/stock/doctype/item/item.py +657Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
481DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
482DocType: Sales OrderNot ApplicableÁ ekki við
483apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday skipstjóri.
484DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
485DocType: Delivery NoteBilling AddressGreiðslufang
486apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877Please enter Item Code.Vinsamlegast sláðu Item Code.
487DocType: BOMCostingkosta
488DocType: Tax RuleBilling CountyInnheimta County
489DocType: 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
490DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
491apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Magn
492apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Netfang
493DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
494DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
495DocType: Process PayrollSelect Payroll PeriodVeldu Launaskrá Tímabil
496DocType: Purchase InvoiceUnpaidógreitt
497apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
498DocType: Packing SlipFrom Package No.Frá pakkinn nr
499DocType: Item AttributeTo Rangetil Hóflegt
500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerðbréfa
501apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySamtals lauf úthlutað er nauðsynlegur
502DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
503apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayBið starfsemi fyrir dag
504apps/erpnext/erpnext/config/hr.py +24Attendance record.Aðsókn met.
505DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
506DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
507DocType: Employee LoanTotal PaymentSamtals greiðsla
508DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
509DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
510DocType: Journal EntryAccounts PayableViðskiptaskuldir
511apps/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
512DocType: Pricing RuleValid Uptogildir uppí
513DocType: Training EventWorkshopWorkshop
514apps/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.
515Enough Parts to BuildNóg Varahlutir til að byggja
516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct Incomebein Tekjur
517apps/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
518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerAdministrative Officer
519apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseVinsamlegast veldu Námskeið
520DocType: Timesheet DetailHrsHrs
521apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyVinsamlegast veldu Company
522DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
523apps/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.
524apps/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
525DocType: Production OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
526apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticssnyrtivörur
527apps/erpnext/erpnext/stock/doctype/item/item.py +538To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
528DocType: Shipping RuleNet WeightNet Weight
529DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
530apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
531Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
532DocType: Sales InvoiceOffline POS NameOffline POS Name
533apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
534DocType: Sales OrderTo Delivertil Bera
535DocType: Purchase Invoice ItemItemItem
536apps/erpnext/erpnext/accounts/page/pos/pos.js +2372Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
537DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
538DocType: AccountProfit and LossHagnaður og tap
539apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingAnnast undirverktöku
540DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
541DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
542apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
543apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
544DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
545DocType: 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
546DocType: BOMOperating CostRekstrarkostnaður
547DocType: Sales Order ItemGross ProfitFramlegð
548apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
549DocType: Production Planning ToolMaterial Requirementefni Krafa
550DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
551apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionTilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
552DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
553DocType: Purchase InvoiceSupplier Invoice NoBirgir Reikningur nr
554DocType: TerritoryFor referencetil viðmiðunar
555apps/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
556apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lokun (Cr)
557apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Itemfæra Item
558DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
559DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
560DocType: Production Plan ItemPending QtyBíður Magn
561DocType: BudgetIgnoreHunsa
562apps/erpnext/erpnext/accounts/party.py +344{0} {1} is not active{0} {1} er ekki virkur
563apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS send til eftirfarandi númer: {0}
564apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
565DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
566apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
567DocType: Pricing RuleValid FromGildir frá
568DocType: Sales InvoiceTotal Commissionalls Commission
569DocType: Pricing RuleSales Partnervelta Partner
570DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
571apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
572apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
573apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
574apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Financial / bókhald ári.
575apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUppsafnaður Gildi
576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
577apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +740Make Sales OrderGera Velta Order
578DocType: Project TaskProject TaskProject Task
579Lead IdLead Id
580DocType: C-Form Invoice DetailGrand TotalGrand Total
581DocType: Training EventCoursenámskeið
582DocType: TimesheetPaysliplaunaseðli
583apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
584apps/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
585DocType: IssueResolutionupplausn
586DocType: C-FormIVIV
587apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Afhent: {0}
588DocType: Expense ClaimPayable Accountgreiðist Reikningur
589DocType: Payment EntryType of PaymentTegund greiðslu
590DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
591DocType: Job ApplicantResume AttachmentHalda áfram Attachment
592apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
593DocType: Leave Control PanelAllocateúthluta
594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales Returnvelta Return
595apps/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
596DocType: AnnouncementPosted ByPosted By
597DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
598apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
599DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
600apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
601DocType: QuotationQuotation ToTilvitnun Til
602DocType: LeadMiddle IncomeMiddle Tekjur
603apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
604apps/erpnext/erpnext/stock/doctype/item/item.py +827Default 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.
605apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
606apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyVinsamlegast settu fyrirtækið
607DocType: Purchase Order ItemBilled Amtbilled Amt
608DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
609DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
610DocType: Repayment SchedulePrincipal Amounthöfuðstóll
611DocType: Employee Loan ApplicationTotal Payable InterestAlls Greiðist Vextir
612DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
613apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
614DocType: Process PayrollSelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
615apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollBúa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá
616apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseBæta við Knowledge Base
617apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingTillaga Ritun
618DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
619apps/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
620DocType: 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
621apps/erpnext/erpnext/config/accounts.py +80MastersMasters
622DocType: Assessment PlanMaximum Assessment ScoreHámarks Mat Einkunn
623apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
624apps/erpnext/erpnext/config/projects.py +30Time Trackingtími mælingar
625DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
626DocType: Packing Slip ItemDN DetailDN Detail
627DocType: Training EventConferenceRáðstefna
628DocType: TimesheetBilledbilled
629DocType: BatchBatch Descriptionhópur Lýsing
630apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsBúa til nemendahópa
631apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
632DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
633DocType: EmployeeOrganization ProfileOrganization Profile
634DocType: StudentSibling Detailssystkini Upplýsingar
635DocType: Vehicle ServiceVehicle ServiceVehicle Service
636apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
637DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
638apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sniðmát fyrir úttektum árangur.
639DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
640DocType: Project TaskWeightþyngd
641DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
642apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
643DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
644apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
645apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
646DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
647DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
648DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
649apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl.
650apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet Breyting á Skrá
651apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementStarfsmaður Lán Stjórnun
652DocType: EmployeePassport NumberVegabréfs númer
653apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Tengsl Guardian2
654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Managerframkvæmdastjóri
655DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
656apps/erpnext/erpnext/hr/report/salary_register/salary_register.js +8Date RangeTímabil
657apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New 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}
658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Sama atriði hefur verið slegið mörgum sinnum.
659DocType: SMS SettingsReceiver ParameterReceiver Parameter
660apps/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
661DocType: Sales PersonSales Person TargetsVelta Person markmið
662DocType: Installation NoteIN-í-
663DocType: Production Order OperationIn minutesí mínútum
664DocType: IssueResolution Dateupplausn Dagsetning
665DocType: Student Batch NameBatch Namehópur Name
666apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet búið:
667apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +795Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
668apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollinnritast
669DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
670DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
671DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
672apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupUmbreyta í Group
673DocType: Activity CostActivity Typevirkni Type
674DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
675DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
676apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountSkilað Upphæð
677DocType: SupplierFixed DaysVaranlegir Days
678DocType: Quotation ItemItem BalanceLiður Balance
679DocType: Sales InvoicePacking ListPökkunarlisti
680apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
681apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
682DocType: Activity CostProjects Userverkefni User
683apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
684apps/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
685DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
686apps/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
687DocType: ItemMaterial Transferefni Transfer
688apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
689apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
690DocType: Employee LoanTotal Interest PayableSamtals vaxtagjöld
691DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
692DocType: Production Order OperationActual Start TimeRaunveruleg Start Time
693DocType: BOM OperationOperation TimeOperation Time
694apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishLjúka
695apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseBase
696DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
697DocType: Journal EntryWrite Off AmountSkrifaðu Off Upphæð
698DocType: Journal EntryBill NoBill Nei
699DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
700DocType: Vehicle LogService DetailsUpplýsingar um þjónustu
701DocType: Purchase InvoiceQuarterlyársfjórðungslega
702DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
703DocType: Bank GuaranteeBank Guarantee NumberBankareikningsnúmer
704DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
705DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
706DocType: Student AttendanceStudent AttendanceStudent Aðsókn
707DocType: Sales Invoice TimesheetTime SheetTímatafla
708DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
709apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsVinsamlegast sláðu inn Item upplýsingar
710DocType: InterestInterestvextir
711apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
712DocType: Purchase ReceiptOther Detailsaðrar upplýsingar
713apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
714DocType: AccountAccountsReikningar
715DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
716apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Marketingmarkaðssetning
717apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdGreiðsla Entry er þegar búið
718DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
719apps/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}
720apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Laun Slip
721apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
722DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
723DocType: Hub SettingsSeller CitySeljandi City
724Absent Student ReportAbsent Student Report
725DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
726DocType: Offer Letter TermOffer Letter TermTilboð Letter Term
727apps/erpnext/erpnext/stock/doctype/item/item.py +636Item has variants.Liður hefur afbrigði.
728apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
729DocType: BinStock ValueStock Value
730apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFyrirtæki {0} er ekki til
731apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84Tree TypeTree Tegund
732DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
733DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
734DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
735DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
736apps/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
737apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramVinsamlegast veldu Forrit
738DocType: ProjectEstimated Costáætlaður kostnaður
739DocType: Purchase OrderLink to material requestsTengill á efni beiðna
740apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
741DocType: Journal EntryCredit Card EntryCredit Card Entry
742apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFyrirtæki og reikningar
743apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Vörur sem berast frá birgja.
744apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueVirði
745DocType: LeadCampaign NameHeiti herferðar
746DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
747Reservedfrátekin
748DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
749DocType: 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.
750apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
751apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} er ekki birgðir Item
752DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
753DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
754apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadLead verður að setja ef Tækifæri er gert úr Lead
755apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
756DocType: Production Order OperationPlanned End TimePlanned Lokatími
757Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
758apps/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
759DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
760DocType: BudgetBudget AgainstBudget Against
761DocType: EmployeeCell NumberCell Number
762apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
763apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
764apps/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
765apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
766apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyOrka
767DocType: OpportunityOpportunity Fromtækifæri Frá
768apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mánaðarlaun yfirlýsingu.
769DocType: BOMWebsite SpecificationsVefsíða Upplýsingar
770apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
771DocType: Warranty ClaimCI-CI-
772apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
773DocType: EmployeeA+A +
774apps/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}
775apps/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
776DocType: OpportunityMaintenanceviðhald
777apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Kvittun tala krafist fyrir lið {0}
778DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
779apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Velta herferðir.
780apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheetgera timesheet
781DocType: 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.
782DocType: EmployeeBank A/C No.Bank A / C nr
783DocType: Bank GuaranteeProjectProject
784DocType: Quality Inspection ReadingReading 7lestur 7
785DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
786DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
787apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
788DocType: Employee LoanInterest Income AccountVaxtatekjur Reikningur
789apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologylíftækni
790apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesSkrifstofa viðhald kostnaður
791apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSetja upp Email Account
792apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstVinsamlegast sláðu inn Item fyrst
793DocType: AccountLiabilityÁbyrgð
794apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
795DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
796apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedVerðskrá ekki valið
797DocType: EmployeeFamily BackgroundFamily Background
798DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
799apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No Permissionengin heimild
801DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
802apps/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
803apps/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}
804DocType: VehicleAcquisition Dateyfirtökudegi
805apps/erpnext/erpnext/public/js/setup_wizard.js +303Nosnos
806DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
807DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
808apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
809apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
810DocType: Supplier QuotationStoppedTappi
811DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
812apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80Student Group is already updated.Nemendahópur er þegar uppfærð.
813DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
814apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Hlaða lager jafnvægi í gegnum CSV.
815DocType: WarehouseTree DetailsTree Upplýsingar
816DocType: Training EventEvent StatusEvent Staða
817Support AnalyticsStuðningur Analytics
818apps/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.
819DocType: ItemWebsite WarehouseVefsíða Warehouse
820DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
821apps/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}
822apps/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
823apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item 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
824apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
825apps/erpnext/erpnext/templates/pages/projects.html +42No tasksEngin verkefni
826DocType: 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
827DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
828apps/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
829DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
830apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-Form færslur
831apps/erpnext/erpnext/config/selling.py +311Customer and SupplierViðskiptavinur og Birgir
832DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
833apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Takk fyrir viðskiptin!
834apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
835Production Order Stock ReportFramleiðslu Order Stock Report
836DocType: HR SettingsRetirement Agestarfslok Age
837DocType: BinMoving Average RateMoving Average Meta
838DocType: Production Planning ToolSelect ItemsValið Atriði
839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
840apps/erpnext/erpnext/schools/doctype/course/course.js +11Course Schedulenámskeið Stundaskrá
841DocType: Maintenance VisitCompletion StatusGengið Staða
842DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
843apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
844DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
845DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
846DocType: Stock EntrySTE-STE-
847DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
848apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsAllir Item Hópar
849DocType: Process PayrollActivity Logvirkni Log
850apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossHagnaður / Tap
851apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
852DocType: Production OrderItem To ManufactureAtriði til að framleiða
853apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} staðan er {2}
854DocType: EmployeeProvide Email Address registered in companyGefa upp netfang skráð í félaginu
855DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
856apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order til greiðslu
857apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
858DocType: Sales InvoicePayment Due DateGreiðsla Due Date
859apps/erpnext/erpnext/stock/doctype/item/item.js +353Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
860apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Opening&#39;
861apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
862DocType: Notification ControlDelivery Note MessageAfhending Note Message
863DocType: Expense ClaimExpensesútgjöld
864DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
865Purchase Receipt TrendsKvittun Trends
866DocType: Process PayrollBimonthlybimonthly
867DocType: Vehicle ServiceBrake PadBremsuklossi
868apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentRannsóknir og þróun
869apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillUpphæð Bill
870DocType: CompanyRegistration DetailsSkráning Details
871DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
872DocType: Item ReorderRe-Order QtyRe-Order Magn
873DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
874DocType: Pricing RulePrice or DiscountVerð eða Afsláttur
875apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total 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
876DocType: Sales TeamIncentivesIncentives
877DocType: SMS LogRequested Numbersumbeðin Numbers
878DocType: Production Planning ToolOnly Obtain Raw MaterialsAðeins fá hráefni
879apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Mat á frammistöðu.
880apps/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
881apps/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.
882DocType: Sales Invoice ItemStock DetailsStock Nánar
883apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
884apps/erpnext/erpnext/config/selling.py +321Point-of-SaleSölustaður
885DocType: Vehicle LogOdometer Readingkílómetramæli Reading
886apps/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;
887DocType: AccountBalance must beJafnvægi verður að vera
888DocType: Hub SettingsPublish Pricingbirta Verðlagning
889DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
890Available QtyLaus Magn
891DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
892DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
893DocType: Salary SlipWorking DaysVinnudagar
894DocType: Serial NoIncoming RateKomandi Rate
895DocType: Packing SlipGross WeightHeildarþyngd
896apps/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.
897DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
898DocType: Job ApplicantHoldhaldið
899DocType: EmployeeDate of JoiningDagsetning Tengja
900DocType: Naming SeriesUpdate SeriesUppfæra Series
901DocType: Supplier QuotationIs Subcontracteder undirverktöku
902DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
903DocType: Examination ResultExamination Resultskoðun Niðurstaða
904apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Purchase ReceiptKvittun
905Received Items To Be BilledMóttekin Items verður innheimt
906apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsInnsendar Laun laumar
907DocType: EmployeeMsFröken
908apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Gengi meistara.
909apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
910apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
911DocType: Production OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
912apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
913apps/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
914apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} verður að vera virkt
915DocType: Journal EntryDepreciation EntryAfskriftir Entry
916apps/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
917apps/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
918apps/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}
919DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
920apps/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.
921DocType: Bank ReconciliationTotal AmountHeildarupphæð
922apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
923DocType: Production Planning ToolProduction Ordersframleiðslu Pantanir
924apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Value
925apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVelta Verðskrá
926apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsBirta að samstilla atriði
927DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
928apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
929DocType: Purchase ReceiptRangeRange
930DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
931apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
932DocType: Fee StructureComponentsHluti
933apps/erpnext/erpnext/accounts/doctype/asset/asset.py +249Please enter Asset Category in Item {0}Vinsamlegast sláðu eignaflokki í lið {0}
934apps/erpnext/erpnext/stock/doctype/item/item.py +631Item Variants {0} updatedLiður Afbrigði {0} uppfærð
935DocType: Quality Inspection ReadingReading 6lestur 6
936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
937DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
938DocType: Hub SettingsSync NowSync Nú
939apps/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}
940apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
941DocType: 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.
942DocType: LeadLEAD-aukinni eftirvinnu sem skapar
943DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
944DocType: Production Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
945apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandThe Brand
946DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
947DocType: ItemIs Purchase ItemEr Purchase Item
948DocType: AssetPurchase Invoicekaup Invoice
949DocType: Stock Ledger EntryVoucher Detail NoSkírteini Detail No
950apps/erpnext/erpnext/accounts/page/pos/pos.js +719New Sales InvoiceNýr reikningur
951DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
952apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearOpnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
953DocType: LeadRequest for InformationBeiðni um upplýsingar
954apps/erpnext/erpnext/accounts/page/pos/pos.js +733Sync Offline InvoicesSync Offline Reikningar
955DocType: Payment RequestPaidgreiddur
956DocType: Program FeeProgram Feeprogram Fee
957DocType: Salary SlipTotal in wordsSamtals í orðum
958DocType: Material Request ItemLead Time DateLead Time Dagsetning
959DocType: GuardianGuardian NameGuardian Name
960DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
961DocType: Employee LoanSanctionedbundnar
962apps/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
963apps/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}
964apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For '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.
965DocType: Job OpeningPublish on websiteBirta á vefsíðu
966apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sendingar til viðskiptavina.
967apps/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
968DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeÓbein Tekjur
970DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
971DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
972apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancedreifni
973Company Namenafn fyrirtækis
974DocType: SMS CenterTotal Message(s)Total Message (s)
975apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferVeldu Atriði til flutnings
976DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
977apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
978DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
979DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
980DocType: Pricing RuleMax Qtymax Magn
981apps/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
982apps/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
983apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
984DocType: 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.
985apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againThe millibili fyrir Grade Code {0} skarast við bekk fresti öðrum bekk. Vinsamlegast athugaðu millibili {0} og {1} og reyndu aftur
986DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
987apps/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.
988apps/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}
989apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterMeter
990DocType: WorkstationElectricity Costrafmagn Kostnaður
991DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
992DocType: ItemInspection CriteriaSkoðun Viðmið
993apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
994DocType: BOM Website ItemBOM Website ItemBOM Website Item
995apps/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).
996DocType: Timesheet DetailBillBill
997apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNæsta Afskriftir Date er færður sem síðasta dags
998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteWhite
999DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
1000apps/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})
1001DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
1002DocType: ItemAutomatically Create New BatchBúðu til nýjan hóp sjálfkrafa
1003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762Make gera
1004DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
1005DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
1006apps/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.
1007apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
1008apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type verður að vera einn af {0}
1009DocType: LeadNext Contact DateNæsta samband við þann
1010apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qtyopnun Magn
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
1012DocType: Student Batch NameStudent Batch NameStudent Hópur Name
1013DocType: Holiday ListHoliday List NameHoliday List Nafn
1014DocType: Repayment ScheduleBalance Loan AmountBalance lánsfjárhæð
1015apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseDagskrá Námskeið
1016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsKaupréttir
1017DocType: Journal Entry AccountExpense ClaimExpense Krafa
1018apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
1019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Magn {0}
1020DocType: Leave ApplicationLeave ApplicationLeave Umsókn
1021apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolSkildu Úthlutun Tól
1022DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
1023DocType: WorkstationNet Hour RateNet Hour Rate
1024DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
1025DocType: CompanyDefault TermsSjálfgefin Skilmálar
1026DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
1027DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1028apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Tilgreindu {0}
1029apps/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.
1030DocType: Delivery NoteDelivery ToAfhending Til
1031apps/erpnext/erpnext/stock/doctype/item/item.py +654Attribute table is mandatoryEiginleiki borð er nauðsynlegur
1032DocType: Production Planning ToolGet Sales OrdersFá sölu skipunum
1033apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} er ekki hægt að neikvæð
1034apps/erpnext/erpnext/public/js/pos/pos.html +13Discountafsláttur
1035DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
1036DocType: Sales Invoice ItemRate With MarginMeta með skák
1037DocType: WorkstationWageslaun
1038DocType: ProjectInternalinnri
1039DocType: TaskUrgentUrgent
1040apps/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}
1041apps/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
1042DocType: ItemManufacturerframleiðandi
1043DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
1044DocType: Purchase ReceiptPREC-RET-PREC-RET-
1045DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
1046DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
1047apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling Amountselja Upphæð
1048DocType: Repayment ScheduleInterest Amountvextir Upphæð
1049apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121You 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
1050DocType: Serial NoCreation Document NoCreation Skjal nr
1051DocType: IssueIssueMál
1052DocType: AssetScrappedrifið
1053apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyReikningur passar ekki við félagið
1054apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Eiginleiki fyrir Liður Útgáfur. td stærð, liti o.fl.
1055DocType: Purchase InvoiceReturnsSkil
1056apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1057apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serial Nei {0} er undir viðhald samning uppí {1}
1058apps/erpnext/erpnext/config/hr.py +35RecruitmentRáðningar
1059DocType: LeadOrganization Namenafn samtaka
1060DocType: Tax RuleShipping StateSendingar State
1061Projected Quantity as SourceÁætlaðar Magn eins Source
1062apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonAtriði verður að bæta með því að nota &quot;fá atriði úr greiðslukvittanir &#39;hnappinn
1063DocType: EmployeeA-A-
1064DocType: Production Planning ToolInclude non-stock itemsFela ekki lager atriði
1065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales Expensessölukostnaður
1066apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1067DocType: GL EntryAgainstgegn
1068DocType: ItemDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1069DocType: Sales PartnerImplementation Partnerframkvæmd Partner
1070apps/erpnext/erpnext/accounts/page/pos/pos.js +1493ZIP CodePóstnúmer
1071apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Velta Order {0} er {1}
1072DocType: OpportunityContact InfoContact Info
1073apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesGerð lager færslur
1074DocType: Packing SlipNet Weight UOMNet Weight UOM
1075apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Úrslit
1076DocType: ItemDefault SupplierSjálfgefið Birgir
1077DocType: Manufacturing SettingsOver Production Allowance PercentageYfir Production losunarheimilda Hlutfall
1078DocType: Employee LoanRepayment Scheduleendurgreiðsla Dagskrá
1079DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1080DocType: Holiday ListGet Weekly Off DatesFáðu vikulega Off Dagsetningar
1081apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
1082DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154Drdr
1084apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1085apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1086apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMeðalaldur
1087DocType: School SettingsAttendance Freeze DateViðburður Frystingardagur
1088DocType: OpportunityYour sales person who will contact the customer in futureSala þinn sá sem mun hafa samband við viðskiptavininn í framtíðinni
1089apps/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.
1090apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSjá allar vörur
1091apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lágmarksstigleiki (dagar)
1092apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsAllir BOMs
1093DocType: CompanyDefault Currencysjálfgefið mynt
1094DocType: Expense ClaimFrom Employeefrá starfsmanni
1095apps/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
1096DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1097DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1098DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1099apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationsamgöngur
1100apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeÓgilt Attribute
1101apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} Leggja skal fram
1102apps/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}
1103DocType: SMS CenterTotal CharactersSamtals Stafir
1104apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1105DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1106DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1107apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %framlag%
1108DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1109DocType: Sales PartnerDistributordreifingaraðili
1110DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1111apps/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
1112apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1113Ordered Items To Be BilledPantaði Items verður innheimt
1114apps/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
1115DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1116apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProject Samvinna Boð
1117DocType: Salary SlipDeductionsfrádráttur
1118DocType: Leave AllocationLAL/LAL /
1119apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Ár
1120DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1121DocType: Salary SlipLeave Without PayLeyfi án launa
1122apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorGetu Planning Villa
1123Trial Balance for PartyTrial Balance fyrir aðila
1124DocType: LeadConsultantRáðgjafi
1125DocType: Salary SlipEarningsHagnaður
1126apps/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
1127apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpnun Bókhald Balance
1128DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1129apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestEkkert til að biðja
1130apps/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}
1131apps/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;
1132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementStjórn
1133DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1134DocType: 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;
1135DocType: 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.
1136DocType: Purchase InvoiceIs Returner aftur
1137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Return / Debit NoteReturn / skuldfærslu Note
1138DocType: Price List CountryPrice List CountryVerðskrá Country
1139DocType: ItemUOMsUOMs
1140apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1141apps/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
1142apps/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}
1143DocType: Sales Invoice ItemUOM Conversion FactorUOM viðskipta Factor
1144apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberVinsamlegast sláðu Item Code til að fá lotunúmer
1145DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1146DocType: Employee LoanPartially Disbursedhluta ráðstafað
1147DocType: Grading StructureGrading System NameEinkunnakerfi Name
1148apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1149DocType: AccountBalance SheetEfnahagsreikningur
1150apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code &#39;
1151apps/erpnext/erpnext/accounts/page/pos/pos.js +2334Payment 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.
1152DocType: 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
1153apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama atriði er ekki hægt inn mörgum sinnum.
1154apps/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
1155DocType: LeadLeadLead
1156DocType: Email DigestPayablesskammtímaskuldir
1157DocType: CourseCourse IntroAuðvitað Um
1158apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} búin
1159apps/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
1160Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1161DocType: Purchase Invoice ItemNet RateNet Rate
1162DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1163apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsLager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir
1164apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1165DocType: HolidayHolidayHoliday
1166DocType: Support SettingsClose Issue After DaysLoka Issue Eftir daga
1167DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1168DocType: Bank GuaranteeValidity in DaysGildi í dögum
1169apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1170DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1171apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1172DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1173DocType: Purchase OrderGroup same itemsGroup sömu atriði
1174DocType: Global DefaultsDisable Rounded TotalSlökkva á Ávalur Samtals
1175DocType: Employee Loan ApplicationRepayment Infoendurgreiðsla Upplýsingar
1176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Færslur&#39; má ekki vera autt
1177apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1178Trial BalanceTrial Balance
1179apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundReikningsár {0} fannst ekki
1180apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSetja upp Starfsmenn
1181DocType: Sales OrderSO-SO-
1182apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstVinsamlegast veldu forskeyti fyrst
1183DocType: EmployeeO-O-
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchRannsókn
1185DocType: Maintenance Visit PurposeWork Donevinnu
1186apps/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
1187DocType: AnnouncementAll StudentsAllir nemendur
1188apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1189apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSkoða Ledger
1190DocType: Grading ScaleIntervalsmillibili
1191apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestelstu
1192apps/erpnext/erpnext/stock/doctype/item/item.py +512An 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
1193apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1194apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldRest Of The World
1195apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1196Budget Variance ReportBudget Dreifni Report
1197DocType: Salary SlipGross PayGross Pay
1198apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends Paidarður Greiddur
1200apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledgerbókhald Ledger
1201DocType: Stock ReconciliationDifference Amountmunurinn Upphæð
1202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsÓráðstafað eigið fé
1203DocType: Vehicle LogService Detailþjónusta Detail
1204DocType: BOMItem DescriptionLýsing á hlut
1205DocType: Student SiblingStudent SiblingStudent systkini
1206DocType: Purchase InvoiceIs Recurringer Fastir
1207DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1208DocType: StudentSTUD.STUD.
1209DocType: Production OrderQty To ManufactureMagn To Framleiðsla
1210DocType: Email DigestNew Incomený Tekjur
1211DocType: School SettingsSchool SettingsSkólastillingar
1212DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1213DocType: Opportunity ItemOpportunity Itemtækifæri Item
1214Student and Guardian Contact DetailsStudent og Guardian Tengiliðir Upplýsingar
1215apps/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
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary Openingtímabundin Opening
1217Employee Leave BalanceStarfsmaður Leave Balance
1218apps/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}
1219apps/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}
1220apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1221DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1222DocType: GL EntryAgainst VoucherAgainst Voucher
1223DocType: ItemDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1224apps/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.
1225apps/erpnext/erpnext/accounts/page/pos/pos.js +73to að
1226DocType: ItemLead Time in daysLead Time í dögum
1227apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryViðskiptaskuldir Yfirlit
1228apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Greiðsla launum frá {0} til {1}
1229apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1230DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1231apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validVelta Order {0} er ekki gilt
1232apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasesKaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
1233apps/erpnext/erpnext/setup/doctype/company/company.py +211Sorry, companies cannot be mergedÞví miður, fyrirtæki geta ekki vera sameinuð
1234apps/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}
1235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallLítil
1236DocType: EmployeeEmployee Numberstarfsmaður Number
1237apps/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}
1238DocType: Project% Completed% Lokið
1239Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1240apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1241apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdReikningur höfuð {0} búin
1242DocType: SupplierSUPP-SUPP-
1243DocType: Training EventTraining EventÞjálfun Event
1244DocType: ItemAuto re-orderAuto endurraða
1245apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1246DocType: EmployeePlace of IssueÚtgáfustaður
1247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractSamningur
1248DocType: Email DigestAdd QuoteBæta Quote
1249apps/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}
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect Expensesóbeinum kostnaði
1251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1252apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbúnaður
1253apps/erpnext/erpnext/accounts/page/pos/pos.js +724Sync Master DataSync Master Data
1254apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesVörur eða þjónustu
1255DocType: Mode of PaymentMode of PaymentHáttur á greiðslu
1256apps/erpnext/erpnext/stock/doctype/item/item.py +182Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1257DocType: Student ApplicantAPAP
1258DocType: Purchase Invoice ItemBOMBOM
1259apps/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.
1260DocType: Journal Entry AccountPurchase OrderPöntun
1261DocType: VehicleFuel UOMeldsneyti UOM
1262DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1263DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1264DocType: Purchase InvoiceRecurring TypeFastir Type
1265apps/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
1266DocType: ItemForeign Trade DetailsForeign Trade Upplýsingar
1267DocType: Email DigestAnnual IncomeÁrleg innkoma
1268DocType: Serial NoSerial No DetailsSerial Nei Nánar
1269DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1270DocType: Student Group StudentGroup Roll NumberGroup Roll Number
1271apps/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
1272apps/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
1273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1274apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital útbúnaður
1276apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Verðlagning Regla er fyrst valið byggist á &#39;Virkja Á&#39; sviði, sem getur verið Item, Item Group eða Brand.
1277DocType: Hub SettingsSeller WebsiteSeljandi Website
1278DocType: ItemITEM-ITEM-
1279apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1280apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Framleiðsla Order staðan er {0}
1281DocType: Appraisal GoalGoalMarkmið
1282DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1283Team UpdatesTeam uppfærslur
1284apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For Supplierfyrir Birgir
1285DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1286DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1287apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1288apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1289apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1290apps/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;
1291DocType: Authorization RuleTransactionFærsla
1292apps/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.
1293apps/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.
1294DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1295DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1296apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1297DocType: Depreciation ScheduleJournal EntryDagbókarfærsla
1298apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} atriði í gangi
1299DocType: WorkstationWorkstation NameWorkstation Name
1300DocType: Grade IntervalGrade Codebekk Code
1301DocType: POS Item GroupPOS Item GroupPOS Item Group
1302apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1303apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1304DocType: Sales PartnerTarget DistributionTarget Dreifing
1305DocType: Salary SlipBank Account No.Bankareikningur nr
1306DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1307DocType: Quality Inspection ReadingReading 8lestur 8
1308DocType: Sales PartnerAgentAgent
1309DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1310DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBókfært eignaaukning sjálfkrafa
1311DocType: BOM OperationWorkstationWorkstation
1312DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareVélbúnaður
1314DocType: Sales OrderRecurring UptoFastir uppí
1315DocType: AttendanceHR ManagerHR Manager
1316apps/erpnext/erpnext/accounts/party.py +161Please select a CompanyVinsamlegast veldu Company
1317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Leave
1318DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1319apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1320DocType: Payment EntryWriteoffAfskrifa
1321DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1322DocType: Salary ComponentEarningearnings
1323DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1324BOM BrowserBOM Browser
1325DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1326apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Skarast skilyrði fundust milli:
1327apps/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
1328apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1329apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMatur
1330apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1331DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1332apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +103Mark AttendenceMark Attendence
1333apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentinnritast nemandi
1334apps/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}
1335apps/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}
1336DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1337Delivered Items To Be BilledAfhent Items verður innheimt
1338apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1339apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1340DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1341DocType: Purchase Invoice ItemUOMUOM
1342DocType: Rename ToolUtilitiesUtilities
1343DocType: Purchase Invoice ItemAccountingbókhald
1344DocType: EmployeeEMP/EMP /
1345DocType: AssetDepreciation Schedulesafskriftir Skrár
1346apps/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
1347DocType: Activity CostProjectsverkefni
1348DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1349apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Frá {0} | {1} {2}
1350DocType: Production Order OperationOperation DescriptionOperation Lýsing
1351DocType: ItemWill also apply to variantsMun einnig eiga við afbrigði
1352apps/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.
1353DocType: QuotationShopping CartInnkaupakerra
1354apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1355DocType: POS ProfileCampaignherferð
1356DocType: SupplierName and TypeNafn og tegund
1357apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;
1358DocType: Purchase InvoiceContact PersonTengiliður
1359apps/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;
1360DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
1361DocType: Holiday ListHolidaysHolidays
1362DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1363DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1364DocType: ItemMaintain Stockhalda lager
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Lager Færslur nú þegar búið til framleiðslu Order
1366DocType: EmployeePrefered EmailÁkjósanleg Email
1367apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Breyting á fast eign
1368DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1369apps/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
1370apps/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
1371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1372apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
1373DocType: Email DigestFor CompanyCompany
1374apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1375apps/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.
1376apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKaup Upphæð
1377DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1378apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsMynd reikninga
1379DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100getur ekki verið meiri en 100
1381apps/erpnext/erpnext/stock/doctype/item/item.py +712Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1382DocType: Maintenance VisitUnscheduledunscheduled
1383DocType: EmployeeOwnedeigu
1384DocType: Salary DetailDepends on Leave Without PayFer um leyfi án launa
1385DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1386Purchase Invoice TrendsKaupa Reikningar Trends
1387DocType: EmployeeBetter Prospectsbetri horfur
1388DocType: VehicleLicense PlateNúmeraplata
1389DocType: AppraisalGoalsmörk
1390DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
1391Accounts Browserreikningar Browser
1392DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
1393DocType: GL EntryGL EntryGL Entry
1394DocType: HR SettingsEmployee SettingsEmployee Stillingar
1395Batch-Wise Balance HistoryHópur-Wise Balance Saga
1396apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
1397DocType: Package CodePackage Codepakki Code
1398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Apprenticelærlingur
1399apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
1400DocType: 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
1401apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
1402DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1403DocType: Email DigestBank BalanceBank Balance
1404apps/erpnext/erpnext/accounts/party.py +224Accounting Entry for {0}: {1} can only be made in currency: {2}Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
1405DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
1406DocType: Journal Entry AccountAccount BalanceStaða reiknings
1407apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Tax Regla fyrir viðskiptum.
1408DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
1409apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemVið þurfum að kaupa þessa vöru
1410apps/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}
1411DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
1412apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesSýna P &amp; unclosed fjárhagsári er L jafnvægi
1413DocType: Shipping RuleShipping AccountSendingar Account
1414apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
1415apps/erpnext/erpnext/utilities/activation.py +83Make 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
1416DocType: Quality InspectionReadingsUpplestur
1417DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
1418DocType: Course ScheduleSHSH
1419DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
1420apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub þing
1421DocType: AssetAsset NameAsset Name
1422DocType: ProjectTask Weightverkefni Þyngd
1423DocType: Shipping Rule ConditionTo Valuetil Value
1424DocType: Asset MovementStock ManagerStock Manager
1425apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
1426apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing Slippökkun Slip
1427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rentskrifstofa leigu
1428apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSkipulag SMS Gateway stillingar
1429apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Innflutningur mistókst!
1430apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ekkert heimilisfang bætt við enn.
1431DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
1432apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalyst
1433DocType: ItemInventorySkrá
1434DocType: ItemSales Detailsvelta Upplýsingar
1435DocType: Quality InspectionQI-QI-
1436DocType: OpportunityWith Itemsmeð atriði
1437apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyí Magn
1438DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
1439DocType: ItemItem AttributeLiður Attribute
1440apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Governmentríkisstjórn
1441apps/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
1442apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitute Name
1443apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVinsamlegast sláðu endurgreiðslu Upphæð
1444apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Afbrigði
1445DocType: CompanyServicesÞjónusta
1446DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
1447DocType: Cost CenterParent Cost CenterParent Kostnaður Center
1448apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872Select Possible SupplierVeldu Möguleg Birgir
1449DocType: Sales InvoiceSourceSource
1450apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
1451DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
1452apps/erpnext/erpnext/stock/doctype/item/item.py +240Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
1453apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
1454apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
1455DocType: Student Attendance ToolStudents HTMLnemendur HTML
1456apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFjárhagsár Start Date
1457DocType: POS ProfileApply Discountgilda Afsláttur
1458DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
1459apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
1460apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPökkun Slip (s) Hætt
1461apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingCash Flow frá Fjárfesting
1462DocType: Program CourseProgram Courseprogram Námskeið
1463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesFrakt og Áframsending Gjöld
1464DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1465DocType: Item GroupItem Group NameItem Group Name
1466apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1467DocType: StudentDate of LeavingDagsetning Keyrsla
1468DocType: Pricing RuleFor Price ListFyrir verðskrá
1469apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1470apps/erpnext/erpnext/utilities/activation.py +64Create LeadsBúa Leiða
1471DocType: Maintenance ScheduleSchedulesSkrár
1472DocType: Purchase Invoice ItemNet AmountVirði
1473DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1474DocType: Landed Cost VoucherAdditional ChargesÖnnur Gjöld
1475DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1476apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
1477DocType: Maintenance VisitMaintenance Visitviðhald Visit
1478DocType: StudentLeaving Certificate NumberLokaprófsskírteini Fjöldi
1479DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
1480apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
1481DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
1482DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
1483DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
1484apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryViðskiptakröfur Yfirlit
1485DocType: Employee LoanMonthly Repayment AmountMánaðarlega endurgreiðslu Upphæð
1486apps/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
1487DocType: UOMUOM NameUOM Name
1488apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amountframlag Upphæð
1489DocType: Purchase InvoiceShipping AddressSendingar Address
1490DocType: 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.
1491DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1492DocType: Expense ClaimEXPEXP
1493apps/erpnext/erpnext/config/stock.py +200Brand master.Vörumerki meistara.
1494apps/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}
1495DocType: Program Enrollment ToolProgram Enrollmentsprogram innritun nemenda
1496DocType: Sales Invoice ItemBrand NameVörumerki
1497DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
1498apps/erpnext/erpnext/accounts/page/pos/pos.js +2509Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
1499apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxBox
1500apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869Possible SupplierMöguleg Birgir
1501apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationThe Organization
1502DocType: BudgetMonthly DistributionMánaðarleg dreifing
1503apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
1504DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
1505DocType: Sales PartnerSales Partner TargetVelta Partner Target
1506DocType: Loan TypeMaximum Loan AmountHámarkslán
1507DocType: Pricing RulePricing Ruleverðlagning Regla
1508apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}Afrita rúlla númer fyrir nemanda {0}
1509DocType: BudgetAction if Annual Budget ExceededAðgerð ef Árleg Budget meiri en
1510apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
1511DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
1512apps/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}
1513DocType: Purchase ReceiptPREC-PREC-
1514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
1515Bank Reconciliation StatementBank Sættir Yfirlýsing
1516Lead NameLead Name
1517POSPOS
1518DocType: C-FormIIIIII
1519apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOpnun Stock Balance
1520apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} verður að birtast aðeins einu sinni
1521apps/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}
1522apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
1523apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packEngir hlutir í pakka
1524DocType: Shipping Rule ConditionFrom Valuefrá Value
1525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
1526DocType: Employee LoanRepayment Methodendurgreiðsla Aðferð
1527DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1528DocType: Quality Inspection ReadingReading 4lestur 4
1529apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}Sjálfgefin BOM fyrir {0} ekki að finna fyrir Project {1}
1530apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Kröfur fyrir VÍS.
1531apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your studentsNemendur eru í hjarta kerfisins, bæta við öllum nemendum
1532apps/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}
1533DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
1534apps/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}
1535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock Liabilitieslager Skuldir
1536DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
1537DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
1538Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1539DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
1540apps/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.
1541apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
1542apps/erpnext/erpnext/templates/pages/projects.html +27New tasknýtt verkefni
1543apps/erpnext/erpnext/utilities/activation.py +75Make Quotationgera Tilvitnun
1544apps/erpnext/erpnext/config/selling.py +216Other Reportsaðrar skýrslur
1545DocType: Dependent TaskDependent TaskDependent Task
1546apps/erpnext/erpnext/stock/doctype/item/item.py +409Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
1547apps/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}
1548DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1549DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
1550apps/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}
1551DocType: SMS CenterReceiver ListReceiver List
1552apps/erpnext/erpnext/accounts/page/pos/pos.js +1042Search Itemleit Item
1553apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountneytt Upphæð
1554apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet Breyting á Cash
1555DocType: Assessment PlanGrading Scaleflokkun Scale
1556apps/erpnext/erpnext/stock/doctype/item/item.py +404Unit 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
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600Already completedþegar lokið
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
1559apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
1560apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Magn má ekki vera meira en {0}
1561apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
1562apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Aldur (dagar)
1563DocType: Quotation ItemQuotation ItemTilvitnun Item
1564DocType: AccountAccount NameNafn reiknings
1565apps/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
1566apps/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
1567apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Birgir Type húsbóndi.
1568DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
1569apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
1570DocType: Sales InvoiceReference DocumentTilvísun Document
1571apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
1572DocType: Accounts SettingsCredit ControllerCredit Controller
1573DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
1575DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
1576apps/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.
1577apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Billed
1578apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
1579DocType: Party AccountParty AccountParty Reikningur
1580apps/erpnext/erpnext/config/setup.py +122Human ResourcesMannauður
1581DocType: LeadUpper Incomeefri Tekjur
1582apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejecthafna
1583DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
1584DocType: BOM ItemBOM ItemBOM Item
1585DocType: AppraisalFor Employeefyrir starfsmann
1586apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryGera útborgun færslu
1587apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
1588DocType: CompanyDefault Valuessjálfgefnar
1589DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
1590apps/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
1591apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsafna
1592apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
1593DocType: CustomerDefault Price ListSjálfgefið Verðskrá
1594apps/erpnext/erpnext/accounts/doctype/asset/asset.py +242Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
1595apps/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
1596DocType: Journal EntryEntry TypeEntry Type
1597Customer Credit BalanceViðskiptavinur Credit Balance
1598apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
1599apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
1600apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
1601apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
1602DocType: QuotationTerm DetailsTerm Upplýsingar
1603DocType: ProjectTotal Sales Cost (via Sales Order)Heildarkostnaður vegna sölu (með sölupöntun)
1604apps/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.
1605apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLeiða Count
1606apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} verður að vera hærri en 0
1607DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
1608apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
1609apps/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.
1610apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramLögboðið reit - Program
1611apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48Warranty Claimábyrgð kröfu
1612Lead DetailsLead Upplýsingar
1613DocType: Salary SlipLoan repaymentlán endurgreiðslu
1614DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
1615DocType: Pricing RuleApplicable Forgildir til
1616DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
1617apps/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}
1618DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
1619apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
1620DocType: Maintenance VisitPartially Completedhluta Lokið
1621DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
1622DocType: Sales InvoicePacked Itemspakkað Items
1623apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
1624DocType: 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
1625apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&#39;Total&#39;
1626DocType: Shopping Cart SettingsEnable Shopping CartVirkja Shopping Cart
1627DocType: EmployeePermanent AddressHeimilisfang
1628apps/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}
1629apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVinsamlegast veldu atriði kóða
1630DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
1631DocType: TerritoryTerritory ManagerTerritory Manager
1632DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
1633apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandVörunúmer&gt; Liðurhópur&gt; Vörumerki
1634DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
1635DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
1636DocType: Selling SettingsSelling Settingsselja Stillingar
1637apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Uppboð
1638apps/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
1639apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentfylling
1640apps/erpnext/erpnext/templates/generators/item.html +67View in CartSkoða í körfu
1641apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing Expensesmarkaðskostnaður
1642Item Shortage ReportLiður Skortur Report
1643apps/erpnext/erpnext/stock/doctype/item/item.js +269Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
1644DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
1645apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNæsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
1646DocType: Student Group Creation ToolSeparate course based Group for every BatchAðskilja námskeið byggt fyrir hverja lotu
1647apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
1648DocType: Fee CategoryFee CategoryFee Flokkur
1649Student Fee CollectionStudent Fee Collection
1650DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
1651DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Warehouse þörf á Row nr {0}
1653apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
1654DocType: EmployeeDate Of RetirementDagsetning starfsloka
1655DocType: Upload AttendanceGet Templatefá sniðmát
1656DocType: VehicleDoorshurðir
1657apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Uppsetningu lokið!
1658DocType: Course Assessment CriteriaWeightageweightage
1659DocType: Packing SlipPS-PS
1660apps/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.
1661apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A 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
1662apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryViðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
1663apps/erpnext/erpnext/public/js/templates/contact_list.html +2New Contactnýtt samband við
1664DocType: TerritoryParent TerritoryParent Territory
1665DocType: Quality Inspection ReadingReading 2lestur 2
1666DocType: Stock EntryMaterial Receiptefni Kvittun
1667DocType: HomepageProductsVörur
1668DocType: AnnouncementInstructorkennari
1669DocType: EmployeeAB+AB +
1670DocType: 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.
1671DocType: LeadNext Contact ByNæsta Samband með
1672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
1673apps/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}
1674DocType: QuotationOrder TypeOrder Type
1675DocType: Purchase InvoiceNotification Email AddressTilkynning Netfang
1676Item-wise Sales RegisterItem-vitur Sales Register
1677DocType: AssetGross Purchase AmountGross Kaup Upphæð
1678DocType: AssetDepreciation MethodAfskriftir Method
1679apps/erpnext/erpnext/accounts/page/pos/pos.js +688Offlineoffline
1680DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
1681apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetalls Target
1682DocType: Program CourseRequiredÁskilið
1683DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
1684DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
1685apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdEngin framleiðsla Pantanir búnar
1686DocType: Stock ReconciliationReconciliation JSONsættir JSON
1687apps/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.
1688DocType: Purchase Invoice ItemBatch Nohópur Nei
1689apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}Ekki er hægt að finna gengi fyrir {0} til {1} fyrir helstu dagsetningu {2}
1690DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
1691DocType: Student Group InstructorStudent Group InstructorNemandi hópur kennari
1692apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobile No
1693apps/erpnext/erpnext/setup/doctype/company/company.py +190MainMain
1694apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVariant
1695DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
1696DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
1697apps/erpnext/erpnext/stock/doctype/item/item.py +423Default BOM ({0}) must be active for this item or its templateSjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
1698DocType: EmployeeLeave Encashed?Leyfi Encashed?
1699apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
1700DocType: Email DigestAnnual ExpensesÁrleg útgjöld
1701DocType: ItemVariantsafbrigði
1702apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996Make Purchase OrderGera Purchase Order
1703DocType: SMS CenterSend ToSenda til
1704apps/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}
1705DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
1706DocType: Sales TeamContribution to Net TotalFramlag til Nettó
1707DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
1708DocType: Stock ReconciliationStock ReconciliationStock Sættir
1709DocType: TerritoryTerritory NameTerritory Name
1710apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
1711apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Umsækjandi um starf.
1712DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
1713DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
1714DocType: ItemSerial Nos and BatchesRaðnúmer og lotur
1715apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStyrkur nemendahóps
1716apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryGegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
1717apps/erpnext/erpnext/config/hr.py +137Appraisalsúttektir
1718apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
1719DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
1720DocType: Grading StructureGrading Intervalsflokkun Hlé
1721apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vinsamlegast sláðu
1722apps/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
1723apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
1724DocType: 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)
1725apps/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
1726DocType: Sales OrderTo Deliver and BillAð skila og Bill
1727DocType: Student GroupInstructorsleiðbeinendur
1728DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
1729apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} Leggja skal fram
1730DocType: Authorization ControlAuthorization ControlHeimildin Control
1731apps/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}
1732apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762Paymentgreiðsla
1733apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersStjórna pantanir
1734DocType: Production Order OperationActual Time and CostRaunveruleg tíma og kostnað
1735apps/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}
1736DocType: EmployeeSalutationKveðjan
1737DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
1738DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Umsókn
1739DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
1740apps/erpnext/erpnext/accounts/doctype/asset/asset.py +158Asset cannot be cancelled, as it is already {0}Eign er ekki hætt, eins og það er nú þegar {0}
1741apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Starfsmaður {0} á hálfan dag á {1}
1742apps/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}
1743apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
1744DocType: Quotation ItemActual QtyRaunveruleg Magn
1745DocType: Sales Invoice ItemReferencesTilvísanir
1746DocType: Quality Inspection ReadingReading 10lestur 10
1747apps/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.
1748DocType: Hub SettingsHub NodeHub Node
1749apps/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.
1750apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateFélagi
1751DocType: Asset MovementAsset MovementAsset Hreyfing
1752apps/erpnext/erpnext/accounts/page/pos/pos.js +2060New Cartnýtt körfu
1753apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
1754DocType: SMS CenterCreate Receiver ListBúa Receiver lista
1755DocType: VehicleWheelshjól
1756DocType: Packing SlipTo Package No.Til spakki
1757DocType: Production Planning ToolMaterial Requestsefni Beiðnir
1758DocType: Warranty ClaimIssue DateÚtgáfudagur
1759DocType: Activity CostActivity Costvirkni Kostnaður
1760DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detail
1761DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
1762apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsFjarskipti
1763DocType: 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)
1764apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
1765apps/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}
1766Sales Invoice TrendsSölureikningi Trends
1767DocType: Leave ApplicationApply / Approve LeavesBeita / Samþykkja Leaves
1768apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forfyrir
1769apps/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;
1770DocType: Sales Order ItemDelivery WarehouseAfhending Warehouse
1771DocType: SMS SettingsMessage ParameterMessage Parameter
1772apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Tré fjárhagslegum stoðsviða.
1773DocType: Serial NoDelivery Document NoAfhending Skjal nr
1774apps/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}
1775DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFá atriði úr Purchase Kvittanir
1776DocType: Serial NoCreation DateCreation Date
1777apps/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}
1778apps/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}
1779DocType: Production Plan Material RequestMaterial Request DateEfni Beiðni Dagsetning
1780DocType: Purchase Order ItemSupplier Quotation ItemBirgir Tilvitnun Item
1781DocType: 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
1782DocType: StudentStudent Mobile NumberStudent Mobile Number
1783DocType: ItemHas Variantshefur Afbrigði
1784apps/erpnext/erpnext/public/js/utils.js +161You have already selected items from {0} {1}Þú hefur nú þegar valið hluti úr {0} {1}
1785DocType: Monthly DistributionName of the Monthly DistributionHeiti Monthly Distribution
1786apps/erpnext/erpnext/stock/doctype/batch/batch.py +24Batch ID is mandatoryHópur auðkenni er nauðsynlegur
1787DocType: Sales PersonParent Sales PersonMóðurfélag Sales Person
1788DocType: Purchase InvoiceRecurring InvoiceFastir Invoice
1789apps/erpnext/erpnext/config/learn.py +263Managing ProjectsAnnast verkefni
1790DocType: SupplierSupplier of Goods or Services.Seljandi vöru eða þjónustu.
1791DocType: BudgetFiscal YearFiscal Year
1792DocType: Vehicle LogFuel Priceeldsneyti verð
1793DocType: BudgetBudgetBudget
1794apps/erpnext/erpnext/stock/doctype/item/item.py +237Fixed Asset Item must be a non-stock item.Fast Asset Item verður a non-birgðir atriði.
1795apps/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
1796apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednáð
1797DocType: Student AdmissionApplication Form RouteUmsóknareyðublað Route
1798apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerTerritory / Viðskiptavinur
1799apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5td 5
1800apps/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
1801apps/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}
1802DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Í orðum verður sýnileg þegar þú vistar sölureikningi.
1803DocType: ItemIs Sales ItemEr Sales Item
1804apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeLiður Group Tree
1805apps/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
1806DocType: Maintenance VisitMaintenance Timeviðhald Time
1807Amount to DeliverNema Bera
1808apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceVörur eða þjónusta
1809apps/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.
1810DocType: GuardianGuardian InterestsGuardian Áhugasvið
1811DocType: Naming SeriesCurrent ValueNúverandi Value
1812apps/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
1813apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} búin
1814DocType: Delivery Note ItemAgainst Sales OrderAgainst Sales Order
1815Serial No StatusSerial Nei Staða
1816DocType: Payment Entry ReferenceOutstandingFramúrskarandi
1817Daily Timesheet SummaryDaily Timesheet Yfirlit
1818apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Til að stilla {1} tíðni, munurinn frá og til dagsetning \ verður að vera meiri en eða jafnt og {2}
1819apps/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
1820DocType: Pricing RuleSellingselja
1821apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Upphæð {0} {1} frádráttar {2}
1822DocType: EmployeeSalary Informationlaun Upplýsingar
1823DocType: Sales PersonName and Employee IDNafn og Starfsmannafélag ID
1824apps/erpnext/erpnext/accounts/party.py +286Due Date cannot be before Posting DateSkiladagur er ekki hægt áður Staða Dagsetning
1825DocType: Website Item GroupWebsite Item GroupVefsíða Item Group
1826apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesSkyldur og skattar
1827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVinsamlegast sláðu viðmiðunardagur
1828apps/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}
1829DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafla fyrir lið sem verður sýnd í Web Site
1830DocType: Purchase Order Item SuppliedSupplied QtyStaðar Magn
1831DocType: Purchase Order ItemMaterial Request ItemEfni Beiðni Item
1832apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tré Item hópa.
1833apps/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
1834DocType: AssetSoldselt
1835Item-wise Purchase HistoryItem-vitur Purchase History
1836apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please 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}
1837DocType: AccountFrozenFrozen
1838Open Production OrdersOpið Framleiðslu Pantanir
1839DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Magn (Company Gjaldmiðill)
1840DocType: Payment Reconciliation PaymentReference RowTilvísun Row
1841DocType: Installation NoteInstallation Timeuppsetning Time
1842DocType: Sales InvoiceAccounting DetailsBókhalds Upplýsingar
1843apps/erpnext/erpnext/setup/doctype/company/company.js +70Delete all the Transactions for this CompanyEyða öllum viðskiptum fyrir þetta fyrirtæki
1844apps/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
1845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsFjárfestingar
1846DocType: IssueResolution Detailsupplausn Upplýsingar
1847apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsúthlutanir
1848DocType: Item Quality Inspection ParameterAcceptance Criteriasamþykktarviðmiðanir
1849apps/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
1850DocType: Item AttributeAttribute Nameeigindi nafn
1851DocType: BOMShow In WebsiteSýna í Vefsíða
1852DocType: Shopping Cart SettingsShow Quantity in WebsiteSýna Magn í vefsvæðis
1853DocType: Employee Loan ApplicationTotal Payable AmountAlls Greiðist Upphæð
1854DocType: TaskExpected Time (in hours)Væntanlegur Time (í klst)
1855DocType: Item ReorderCheck in (group)Innritun (hópur)
1856Qty to OrderMagn til að panta
1857DocType: 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
1858apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt graf af öllum verkefnum.
1859DocType: OpportunityMins to First ResponseMins to First Response
1860DocType: Pricing RuleMargin Typespássía Type
1861apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} klukkustundir
1862DocType: CourseDefault Grading ScaleSjálfgefið flokkun Scale
1863DocType: AppraisalFor Employee NameFyrir Starfsmannafélag Nafn
1864DocType: Holiday ListClear TableHreinsa Tafla
1865DocType: C-Form Invoice DetailInvoice Noreikningur nr
1866apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentGreiða
1867DocType: RoomRoom NameRoom Name
1868apps/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}
1869DocType: Activity CostCosting Ratekosta Rate
1870Customer Addresses And ContactsViðskiptavinur heimilisföngum og Tengiliðir
1871Campaign EfficiencyVirkni herferðar
1872DocType: DiscussionDiscussionumræða
1873DocType: Payment EntryTransaction IDFærsla ID
1874DocType: EmployeeResignation Letter DateStörfum Letter Dagsetning
1875apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Verðlagning Reglurnar eru frekar síuð miðað við magn.
1876apps/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}
1877DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Magn (með Time Sheet)
1878apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueEndurtaka Tekjur viðskiptavinar
1879apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) verða að hafa hlutverk &#39;kostnað samþykkjari&#39;
1880apps/erpnext/erpnext/public/js/setup_wizard.js +303Pairpair
1881apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889Select BOM and Qty for ProductionVeldu BOM og Magn fyrir framleiðslu
1882DocType: AssetDepreciation ScheduleAfskriftir Stundaskrá
1883DocType: Bank Reconciliation DetailAgainst AccountAgainst reikninginn
1884apps/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
1885DocType: Maintenance Schedule DetailActual DateRaunveruleg Dagsetning
1886DocType: ItemHas Batch NoHefur Batch No
1887apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Árleg Billing: {0}
1888DocType: Delivery NoteExcise Page NumberVörugjöld Page Number
1889apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Frá Dagsetning og hingað til er nauðsynlegur
1890DocType: AssetPurchase Datekaupdegi
1891DocType: EmployeePersonal DetailsPersónulegar upplýsingar
1892apps/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}
1893Maintenance Schedulesviðhald Skrár
1894DocType: TaskActual End Date (via Time Sheet)Raunveruleg End Date (með Time Sheet)
1895apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Upphæð {0} {1} gegn {2} {3}
1896Quotation TrendsTilvitnun Trends
1897apps/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}
1898apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebit Til reikning verður að vera Krafa reikning
1899DocType: Shipping Rule ConditionShipping AmountSendingar Upphæð
1900apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountBíður Upphæð
1901DocType: Purchase Invoice ItemConversion Factorummyndun Factor
1902DocType: Purchase OrderDeliveredafhent
1903Vehicle Expensesökutæki Útgjöld
1904apps/erpnext/erpnext/accounts/doctype/asset/asset.py +153Expected value after useful life must be greater than or equal to {0}Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
1905DocType: Purchase ReceiptVehicle Numberökutæki Number
1906DocType: Purchase InvoiceThe date on which recurring invoice will be stopDagsetningin sem endurteknar reikningur verður að hætta
1907DocType: Employee LoanLoan Amountlánsfjárhæð
1908apps/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}
1909apps/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
1910DocType: Journal EntryAccounts ReceivableReikningur fáanlegur
1911Supplier-Wise Sales AnalyticsBirgir-Wise Sales Analytics
1912apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSláðu greitt upphæð
1913DocType: Salary StructureSelect employees for current Salary StructureValið starfsmenn líðandi laun uppbyggingu
1914DocType: Production OrderUse Multi-Level BOMNotaðu Multi-Level BOM
1915DocType: Bank ReconciliationInclude Reconciled EntriesFela sáttir færslur
1916DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)
1917DocType: Leave Control PanelLeave blank if considered for all employee typesSkildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
1918DocType: Landed Cost VoucherDistribute Charges Based OnDreifa Gjöld Byggt á
1919apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1920DocType: HR SettingsHR SettingsHR Stillingar
1921DocType: Salary Slipnet pay infonettó borga upplýsingar
1922apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123Expense Claim is pending approval. Only the Expense Approver can update status.Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
1923DocType: Email DigestNew Expensesný Útgjöld
1924DocType: Purchase InvoiceAdditional Discount AmountViðbótarupplýsingar Afsláttur Upphæð
1925apps/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.
1926DocType: Leave Block List AllowLeave Block List AllowSkildu Block List Leyfa
1927apps/erpnext/erpnext/setup/doctype/company/company.py +275Abbr can not be blank or spaceSkammstöfun má ekki vera autt eða bil
1928apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroup Non-Group
1929apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsÍþróttir
1930DocType: Loan TypeLoan Namelán Name
1931apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualalls Raunveruleg
1932DocType: Student SiblingsStudent SiblingsStudent Systkini
1933apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitUnit
1934apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyVinsamlegast tilgreinið Company
1935Customer Acquisition and LoyaltyViðskiptavinur Kaup og Hollusta
1936DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse þar sem þú ert að halda úttekt hafnað atriðum
1937DocType: Production OrderSkip Material TransferHoppa yfir efni
1938apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onFjárhagsár lýkur á
1939DocType: POS ProfilePrice ListVerðskrá
1940apps/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.
1941apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense Claimskostnaðarliðir Kröfur
1942DocType: IssueSupportStuðningur
1943BOM SearchBOM leit
1944apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lokun (Opnun Samtölur +)
1945DocType: VehicleFuel Typeeldsneytistegund
1946apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVinsamlegast tilgreinið gjaldmiðil í félaginu
1947DocType: WorkstationWages per hourLaun á klukkustund
1948apps/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}
1949apps/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
1950DocType: Email DigestPending Sales OrdersBíður sölu skipunum
1951apps/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}
1952apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM viðskipta þáttur er krafist í röð {0}
1953DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978Row #{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
1955DocType: Salary ComponentDeductionfrádráttur
1956apps/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.
1957DocType: Stock Reconciliation ItemAmount Differenceupphæð Mismunur
1958apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Atriði Verð bætt fyrir {0} í verðskrá {1}
1959apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
1960DocType: TerritoryClassification of Customers by regionFlokkun viðskiptavina eftir svæðum
1961apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroMunurinn Upphæð verður að vera núll
1962DocType: ProjectGross MarginHeildarframlegð
1963apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstVinsamlegast sláðu Production Item fyrst
1964apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceÚtreiknuð Bank Yfirlýsing jafnvægi
1965apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userfatlaður notandi
1966apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744QuotationTilvitnun
1967DocType: QuotationQTN-QTN-
1968DocType: Salary SlipTotal DeductionSamtals Frádráttur
1969Production Analyticsframleiðslu Analytics
1970apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost Updatedkostnaður Uppfært
1971DocType: EmployeeDate of BirthFæðingardagur
1972apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedLiður {0} hefur þegar verið skilað
1973DocType: 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 **.
1974DocType: OpportunityCustomer / Lead AddressViðskiptavinur / Lead Address
1975apps/erpnext/erpnext/stock/doctype/item/item.py +212Warning: Invalid SSL certificate on attachment {0}Viðvörun: Ógild SSL vottorð á viðhengi {0}
1976DocType: Student AdmissionEligibilityhæfi
1977apps/erpnext/erpnext/utilities/activation.py +65Leads 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
1978DocType: Production Order OperationActual Operation TimeRaunveruleg Operation Time
1979DocType: Authorization RuleApplicable To (User)Gildir til (User)
1980DocType: Purchase Taxes and ChargesDeductdraga
1981apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionStarfslýsing
1982DocType: Student ApplicantAppliedApplied
1983DocType: Sales Invoice ItemQty as per Stock UOMMagn eins og á lager UOM
1984apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameGuardian2 Name
1985apps/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
1986DocType: 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.
1987DocType: Expense ClaimApproversamþykkjari
1988SO QtySO Magn
1989DocType: GuardianWork Addressvinna Address
1990DocType: AppraisalCalculate Total ScoreReikna aðaleinkunn
1991DocType: Request for QuotationManufacturing Managerframleiðsla Manager
1992apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serial Nei {0} er undir ábyrgð uppí {1}
1993apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Afhending Note í pakka.
1994apps/erpnext/erpnext/hooks.py +87Shipmentssendingar
1995apps/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
1996DocType: Payment EntryTotal Allocated Amount (Company Currency)Total úthlutað magn (Company Gjaldmiðill)
1997DocType: Purchase Order ItemTo be delivered to customerTil að vera frelsari til viðskiptavina
1998DocType: BOMScrap Material CostRusl efniskostnaði
1999apps/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
2000DocType: Purchase InvoiceIn Words (Company Currency)Í orðum (Company Gjaldmiðill)
2001DocType: AssetSupplierbirgir
2002DocType: C-FormQuarterQuarter
2003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesÝmis Útgjöld
2004DocType: Global DefaultsDefault CompanySjálfgefið Company
2005apps/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
2006DocType: Payment RequestPRPR
2007DocType: Cheque Print TemplateBank NameNafn banka
2008apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
2009DocType: Employee LoanEmployee Loan AccountStarfsmaður Lán Reikningur
2010DocType: Leave ApplicationTotal Leave DaysSamtals leyfisdaga
2011DocType: Email DigestNote: Email will not be sent to disabled usersAth: Email verður ekki send til fatlaðra notenda
2012apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionFjöldi samskipta
2013apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Veldu Company ...
2014DocType: Leave Control PanelLeave blank if considered for all departmentsSkildu eftir autt ef það er talið að öllum deildum
2015apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tegundir ráðninga (varanleg, samningur, nemi o.fl.).
2016apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396{0} is mandatory for Item {1}{0} er nauðsynlegur fyrir lið {1}
2017DocType: Process PayrollFortnightlyhálfsmánaðarlega
2018DocType: Currency ExchangeFrom Currencyfrá Gjaldmiðill
2019apps/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
2020apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnaður við nýja kaup
2021apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Velta Order krafist fyrir lið {0}
2022DocType: Purchase Invoice ItemRate (Company Currency)Hlutfall (Company Gjaldmiðill)
2023DocType: Student GuardianOthersaðrir
2024DocType: Payment EntryUnallocated Amountóráðstafað Upphæð
2025apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}.
2026DocType: POS ProfileTaxes and ChargesSkattar og gjöld
2027DocType: 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.
2028apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEkki fleiri uppfærslur
2029apps/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
2030apps/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
2031apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2032apps/erpnext/erpnext/utilities/activation.py +109Add Timesheetsbæta við timesheets
2033DocType: Vehicle ServiceService Itemþjónusta Item
2034DocType: Bank GuaranteeBank GuaranteeBankábyrgð
2035apps/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
2036apps/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:
2037DocType: BinOrdered QuantityRaðaður Magn
2038apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"td &quot;Byggja verkfæri fyrir smiðirnir&quot;
2039DocType: Grading ScaleGrading Scale IntervalsFlokkun deilingargildi
2040apps/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}
2041DocType: Production OrderIn ProcessÍ ferli
2042DocType: Authorization RuleItemwise DiscountItemwise Afsláttur
2043apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tré ársreikning.
2044apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} gegn Velta Order {1}
2045DocType: AccountFixed Assetfast Asset
2046apps/erpnext/erpnext/config/stock.py +315Serialized Inventoryserialized Inventory
2047DocType: Employee LoanAccount InfoReikningur Upplýsingar
2048DocType: Activity TypeDefault Billing RateSjálfgefið Billing Rate
2049apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Nemendahópar búin til.
2050DocType: Sales InvoiceTotal Billing AmountAlls innheimtu upphæð
2051apps/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.
2052apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable Accountviðskiptakröfur Reikningur
2053apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er þegar {2}
2054DocType: Quotation ItemStock BalanceStock Balance
2055apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentVelta Order til greiðslu
2056apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOforstjóri
2057DocType: Expense Claim DetailExpense Claim DetailExpense Krafa Detail
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountVinsamlegast veldu réttan reikning
2059DocType: ItemWeight UOMþyngd UOM
2060DocType: Salary Structure EmployeeSalary Structure EmployeeLaun Uppbygging Starfsmaður
2061DocType: EmployeeBlood GroupBlóðflokkur
2062DocType: Production Order OperationPendingBíður
2063DocType: CourseCourse NameAuðvitað Name
2064DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsNotendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
2065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsSkrifstofa útbúnaður
2066DocType: Purchase Invoice ItemQtyMagn
2067DocType: Fiscal YearCompaniesStofnanir
2068apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2069DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHækka Material Beiðni þegar birgðir nær aftur röð stigi
2070apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeFullt
2071DocType: Salary StructureEmployeesstarfsmenn
2072DocType: EmployeeContact DetailsTengiliðaupplýsingar
2073DocType: C-FormReceived Datefékk Date
2074DocType: 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.
2075DocType: BOM Scrap ItemBasic Amount (Company Currency)Basic Magn (Company Gjaldmiðill)
2076DocType: StudentGuardiansforráðamenn
2077DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setVerð verður ekki sýnd ef verðskrá er ekki sett
2078apps/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
2079DocType: Stock EntryTotal Incoming ValueAlls Komandi Value
2080apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredSkuldfærslu Til er krafist
2081apps/erpnext/erpnext/utilities/activation.py +110Timesheets 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
2082apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKaupverðið List
2083DocType: Offer Letter TermOffer TermTilboð Term
2084DocType: Quality InspectionQuality Managergæðastjóri
2085DocType: Job ApplicantJob OpeningAtvinna Opnun
2086DocType: Payment ReconciliationPayment Reconciliationgreiðsla Sættir
2087apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVinsamlegast veldu nafn incharge einstaklingsins
2088apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytækni
2089apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Samtals Ógreitt: {0}
2090DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2091apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilboðsbréf
2092apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Búa Efni Beiðnir (MRP) og framleiðsla pantanir.
2093apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtAlls reikningsfærð Amt
2094DocType: BOMConversion RateViðskiptahlutfallsbil
2095apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchVöruleit
2096DocType: Timesheet DetailTo Timetil Time
2097DocType: Authorization RuleApproving Role (above authorized value)Samþykkir hlutverk (að ofan er leyft gildi)
2098apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountInneign á reikninginn verður að vera Greiðist reikning
2099apps/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}
2100DocType: Production Order OperationCompleted Qtylokið Magn
2101apps/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
2102apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledVerðlisti {0} er óvirk
2103apps/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}
2104DocType: Manufacturing SettingsAllow Overtimeleyfa yfirvinnu
2105apps/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
2106DocType: Training Event EmployeeTraining Event EmployeeÞjálfun Event Starfsmaður
2107apps/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}.
2108DocType: Stock Reconciliation ItemCurrent Valuation RateNúverandi Verðmat Rate
2109DocType: ItemCustomer Item CodesViðskiptavinur Item Codes
2110apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossGengishagnaður / tap
2111DocType: OpportunityLost ReasonLost Ástæða
2112apps/erpnext/erpnext/public/js/templates/address_list.html +1New Addressný Address
2113DocType: Quality InspectionSample SizePrufustærð
2114apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentVinsamlegast sláðu inn Kvittun Skjal
2115apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +372All items have already been invoicedAllir hlutir hafa nú þegar verið færðar á vörureikning
2116apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vinsamlegast tilgreinið gilt &quot;Frá máli nr &#39;
2117apps/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
2118DocType: ProjectExternalytri
2119apps/erpnext/erpnext/config/setup.py +66Users and PermissionsNotendur og heimildir
2120DocType: Vehicle LogVLOG.Vlog.
2121apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +922Production Orders Created: {0}Framleiðslu Pantanir Búið til: {0}
2122DocType: BranchBranchBranch
2123DocType: GuardianMobile NumberFarsímanúmer
2124apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrentun og merkingu
2125DocType: BinActual QuantityRaunveruleg Magn
2126DocType: Shipping Ruleexample: Next Day Shippingdæmi: Næsti dagur Shipping
2127apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial Nei {0} fannst ekki
2128DocType: Scheduling ToolStudent BatchStudent Hópur
2129apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersViðskiptavinir þínir
2130apps/erpnext/erpnext/utilities/activation.py +120Make Studentgera Student
2131apps/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}
2132DocType: Leave Block List DateBlock DateBlock Dagsetning
2133apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSæktu um núna
2134apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Raunverulegur fjöldi {0} / biðþáttur {1}
2135DocType: Sales OrderNot Deliveredekki Skilað
2136Bank Clearance SummaryBank Úthreinsun Yfirlit
2137apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Búa til og stjórna daglega, vikulega og mánaðarlega email meltir.
2138DocType: Appraisal GoalAppraisal GoalÚttekt Goal
2139DocType: Stock Reconciliation ItemCurrent AmountNúverandi Upphæð
2140apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsByggingar
2141DocType: Fee StructureFee StructureGjald Uppbygging
2142DocType: Timesheet DetailCosting Amountkosta Upphæð
2143DocType: Student AdmissionApplication FeeUmsókn Fee
2144DocType: Process PayrollSubmit Salary SlipSenda Laun Slip
2145apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm afsláttur fyrir Liður {0} er {1}%
2146apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkInnflutningur á lausu
2147DocType: Sales PartnerAddress & ContactsHeimilisfang og Tengiliðir
2148DocType: SMS LogSender NameSendandi Nafn
2149DocType: POS Profile[Select][Veldu]
2150DocType: SMS LogSent Tosend til
2151DocType: Payment RequestMake Sales InvoiceGera sölureikning
2152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwareshugbúnaður
2153apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNæsta Hafa Date getur ekki verið í fortíðinni
2154DocType: CompanyFor Reference Only.Til viðmiðunar aðeins.
2155apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ógild {0}: {1}
2156DocType: Purchase InvoicePINV-RET-PINV-RET-
2157DocType: Sales Invoice AdvanceAdvance AmountAdvance Magn
2158DocType: Manufacturing SettingsCapacity Planninggetu Planning
2159apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Frá Dagsetning &#39;er krafist
2160DocType: Journal EntryReference NumberTilvísunarnúmer
2161DocType: EmployeeEmployment DetailsNánar Atvinna
2162DocType: EmployeeNew Workplacený Vinnustaðurinn
2163apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSetja sem Lokað
2164apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}Ekkert atriði með Strikamerki {0}
2165apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Nei getur ekki verið 0
2166DocType: ItemShow a slideshow at the top of the pageSýnið skyggnusýningu efst á síðunni
2167apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBoms
2168apps/erpnext/erpnext/stock/doctype/item/item.py +137Storesverslanir
2169DocType: Serial NoDelivery TimeAfhendingartími
2170apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÖldrun Byggt á
2171DocType: ItemEnd of LifeEnd of Life
2172apps/erpnext/erpnext/demo/setup/setup_data.py +325Travelferðalög
2173apps/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
2174DocType: Leave Block ListAllow Usersleyfa notendum
2175DocType: Purchase OrderCustomer Mobile NoViðskiptavinur Mobile Nei
2176DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
2177DocType: Rename ToolRename Toolendurnefna Tól
2178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUppfæra Kostnaður
2179DocType: Item ReorderItem ReorderLiður Uppröðun
2180apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipSýna Laun Slip
2181apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialTransfer Efni
2182DocType: 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.
2183apps/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}?
2184apps/erpnext/erpnext/public/js/controllers/transaction.js +1028Please set recurring after savingVinsamlegast settu endurtekin eftir vistun
2185apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +726Select change amount accountVeldu breyting upphæð reiknings
2186DocType: Purchase InvoicePrice List CurrencyVerðskrá Gjaldmiðill
2187DocType: Naming SeriesUser must always selectNotandi verður alltaf að velja
2188DocType: Stock SettingsAllow Negative StockLeyfa Neikvæð lager
2189DocType: Installation NoteInstallation Noteuppsetning Note
2190apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesBæta Skattar
2191DocType: TopicTopicTopic
2192apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingCash Flow frá fjármögnun
2193DocType: Budget AccountBudget AccountBudget Account
2194DocType: Quality InspectionVerified Bystaðfest af
2195apps/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.
2196DocType: Grade IntervalGrade Descriptiongráðu Lýsing
2197DocType: Stock EntryPurchase Receipt NoKvittun Nei
2198apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2199DocType: Process PayrollCreate Salary SlipBúa Laun Slip
2200apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityrekjanleiki
2201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Uppruni Funds (Skuldir)
2202apps/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}
2203DocType: AppraisalEmployeeStarfsmaður
2204apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er að fullu innheimt
2205DocType: Training EventEnd TimeEnd Time
2206apps/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
2207DocType: Payment EntryPayment Deductions or LossGreiðsla Frádráttur eða tap
2208apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Stöðluð samningsskilyrði til sölu eða kaup.
2209apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup eftir Voucher
2210apps/erpnext/erpnext/config/crm.py +6Sales Pipelinevelta Pipeline
2211apps/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}
2212apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnRequired On
2213DocType: Rename ToolFile to RenameSkrá til Endurnefna
2214apps/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}
2215apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Tilgreint BOM {0} er ekki til fyrir lið {1}
2216apps/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
2217DocType: Notification ControlExpense Claim ApprovedExpense Krafa Samþykkt
2218apps/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
2219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalPharmaceutical
2220apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnaður vegna aðkeyptrar atriði
2221DocType: Selling SettingsSales Order RequiredVelta Order Required
2222DocType: Purchase InvoiceCredit ToCredit Til
2223apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersVirkar leiðir / Viðskiptavinir
2224DocType: Employee EducationPost GraduatePost Graduate
2225DocType: Maintenance Schedule DetailMaintenance Schedule DetailViðhald Dagskrá Detail
2226DocType: Quality Inspection ReadingReading 9lestur 9
2227DocType: SupplierIs Frozener frosinn
2228apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGroup hnút vöruhús er ekki leyft að velja fyrir viðskipti
2229DocType: Buying SettingsBuying SettingsKaup Stillingar
2230DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nei fyrir Finished Good Item
2231DocType: Upload AttendanceAttendance To DateAðsókn að Dagsetning
2232DocType: Warranty ClaimRaised Byhækkaðir um
2233DocType: Payment Gateway AccountPayment Accountgreiðsla Reikningur
2234apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +853Please specify Company to proceedVinsamlegast tilgreinið Company til að halda áfram
2235apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet Breyta viðskiptakrafna
2236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory Offjöfnunaraðgerðir Off
2237DocType: Offer LetterAcceptedSamþykkt
2238apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSkipulag
2239DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2240apps/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.
2241DocType: RoomRoom NumberRoom Number
2242apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ógild vísun {0} {1}
2243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) getur ekki verið meiri en áætlað quanitity ({2}) í framleiðslu Order {3}
2244DocType: Shipping RuleShipping Rule LabelSendingar Regla Label
2245apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Hráefni má ekki vera auður.
2247apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460Could not update stock, invoice contains drop shipping item.Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut.
2248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick Journal Entry
2249apps/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
2250DocType: EmployeePrevious Work ExperienceFyrri Starfsreynsla
2251DocType: Stock EntryFor Quantityfyrir Magn
2252apps/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}
2253apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} er ekki lögð
2254apps/erpnext/erpnext/config/stock.py +27Requests for items.Beiðnir um atriði.
2255DocType: Production Planning ToolSeparate production order will be created for each finished good item.Aðskilið framleiðsla þess verður búin til fyrir hvern fullunna gott lið.
2256apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} verður að vera neikvætt í staðinn skjal
2257Minutes to First Response for IssuesMínútur til First Response fyrir málefni
2258DocType: Purchase InvoiceTerms and Conditions1Skilmálar og Conditions1
2259apps/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.
2260DocType: 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.
2261apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +117Please save the document before generating maintenance scheduleVistaðu skjalið áður kynslóð viðhald áætlun
2262apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2263DocType: UOMCheck this to disallow fractions. (for Nos)Hakaðu við þetta til að banna broti. (NOS)
2264apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Eftirfarandi Framleiðslu Pantanir voru búnar:
2265DocType: Student AdmissionNaming Series (for Student Applicant)Nafngiftir Series (fyrir námsmanna umsækjanda)
2266DocType: Delivery NoteTransporter NameFlutningsaðili Nafn
2267DocType: Authorization RuleAuthorized ValueLeyft Value
2268DocType: BOMShow OperationsSýna Aðgerðir
2269Minutes to First Response for OpportunityMínútur til First Response fyrir Tækifæri
2270apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total Absentalls Absent
2271apps/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
2272apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMælieining
2273DocType: Fiscal YearYear End DateÁr Lokadagur
2274DocType: Task Depends OnTask Depends OnVerkefni veltur á
2275DocType: Supplier QuotationOpportunitytækifæri
2276Completed Production OrdersLokið Framleiðsla Pantanir
2277DocType: OperationDefault WorkstationSjálfgefið Workstation
2278DocType: Notification ControlExpense Claim Approved MessageKostnað Krafa Samþykkt skilaboð
2279DocType: Payment EntryDeductions or LossFrádráttur eða tap
2280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er lokað
2281DocType: Email DigestHow frequently?Hversu oft?
2282DocType: Purchase ReceiptGet Current StockFá núverandi lager
2283apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTré Bill of Materials
2284DocType: StudentJoining DateTengja Dagsetning
2285Employees working on a holidayStarfsmenn sem vinna í frí
2286apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2287DocType: Project% Complete Method% Complete Aðferð
2288apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Viðhald Upphafsdagur getur ekki verið áður fæðingardag fyrir Raðnúmer {0}
2289DocType: Production OrderActual End DateRaunveruleg Lokadagur
2290DocType: BOMOperating Cost (Company Currency)Rekstrarkostnaður (Company Gjaldmiðill)
2291DocType: Purchase InvoicePINV-PINV-
2292DocType: Authorization RuleApplicable To (Role)Gildir til (Hlutverk)
2293DocType: Stock EntryPurposeTilgangur
2294DocType: CompanyFixed Asset Depreciation SettingsFast eign Afskriftir Stillingar
2295DocType: ItemWill also apply for variants unless overrriddenMun einnig gilda um afbrigði nema overrridden
2296DocType: Purchase InvoiceAdvancesframfarir
2297DocType: Production OrderManufacture against Material RequestFramleiðsla á móti Material Beiðni
2298DocType: Item ReorderRequest forBeiðni um
2299apps/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
2300DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (eins og á lager UOM)
2301DocType: SMS LogNo of Requested SMSEkkert af Beðið um SMS
2302apps/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
2303DocType: CampaignCampaign-.####Herferð -. ####
2304apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæstu skref
2305apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesGefðu tilgreind atriði í besta mögulega verð
2306DocType: Selling SettingsAuto close Opportunity after 15 daysAuto nálægt Tækifæri eftir 15 daga
2307apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearárslok
2308apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2309apps/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
2310DocType: Delivery NoteDN-DN-
2311DocType: 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.
2312apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} gegn Purchase Order {1}
2313DocType: 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)
2314DocType: TaskActual Start Date (via Time Sheet)Raunbyrjunardagsetning (með Time Sheet)
2315apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextÞetta er dæmi website sjálfvirkt mynda frá ERPNext
2316apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2317DocType: 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.
2318DocType: HomepageHomepageheimasíða
2319DocType: Purchase Receipt ItemRecd QuantityRecd Magn
2320apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Búið - {0}
2321DocType: Asset Category AccountAsset Category AccountAsset Flokkur Reikningur
2322apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
2323apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} er ekki lögð
2324DocType: Payment ReconciliationBank / Cash AccountBank / Cash Account
2325apps/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
2326DocType: Tax RuleBilling CityInnheimta City
2327DocType: AssetManualManual
2328DocType: Salary Component AccountSalary Component AccountLaun Component Reikningur
2329DocType: Global DefaultsHide Currency SymbolFela gjaldmiðilinn
2330apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardtd Bank, Cash, Credit Card
2331DocType: Lead SourceSource NameSource Name
2332DocType: Journal EntryCredit NoteInneignarnótu
2333DocType: Warranty ClaimService Addressþjónusta Address
2334apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesHúsgögnum og innréttingum
2335DocType: ItemManufactureFramleiðsla
2336apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVinsamlegast Afhending Note fyrst
2337DocType: Student ApplicantApplication DateUmsókn Dagsetning
2338DocType: Salary DetailAmount based on formulaUpphæð byggist á formúlu
2339DocType: Purchase InvoiceCurrency and Price ListGjaldmiðill og Verðskrá
2340DocType: OpportunityCustomer / Lead NameViðskiptavinur / Lead Name
2341apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedÚthreinsun Date ekki getið
2342apps/erpnext/erpnext/config/manufacturing.py +7Productionframleiðsla
2343DocType: GuardianOccupationAtvinna
2344apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +75Row {0}:Start Date must be before End DateRow {0}: Byrja Bætt verður fyrir lokadagsetningu
2345apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Alls (Magn)
2346DocType: Sales InvoiceThis DocumentÞetta skjal
2347DocType: Installation Note ItemInstalled Qtyuppsett Magn
2348DocType: Purchase Taxes and ChargesParenttypeParenttype
2349apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultÞjálfun Niðurstaða
2350DocType: Purchase InvoiceIs Paider greitt
2351DocType: Salary StructureTotal Earningalls earnings
2352DocType: Purchase ReceiptTime at which materials were receivedTími þar sem efni bárust
2353DocType: Stock Ledger EntryOutgoing RateOutgoing Rate
2354apps/erpnext/erpnext/config/hr.py +224Organization branch master.Stofnun útibú húsbóndi.
2355apps/erpnext/erpnext/controllers/accounts_controller.py +290or eða
2356DocType: Sales OrderBilling StatusInnheimta Staða
2357apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTilkynna um vandamál
2358apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expensesgagnsemi Útgjöld
2359apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2360apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{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
2361DocType: Buying SettingsDefault Buying Price ListSjálfgefið Buying Verðskrá
2362DocType: Process PayrollSalary Slip Based on TimesheetLaun Slip Byggt á tímaskráningar
2363apps/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
2364DocType: Notification ControlSales Order MessageVelta Order Message
2365apps/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.
2366DocType: Payment EntryPayment Typegreiðsla Type
2367apps/erpnext/erpnext/stock/doctype/batch/batch.py +118Please 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
2368DocType: Process PayrollSelect EmployeesSelect Starfsmenn
2369DocType: OpportunityPotential Sales DealHugsanleg sala Deal
2370DocType: Payment EntryCheque/Reference DateÁvísun / Frestdagur
2371DocType: Purchase InvoiceTotal Taxes and ChargesSamtals Skattar og gjöld
2372DocType: EmployeeEmergency ContactNeyðar Tengiliður
2373DocType: Bank Reconciliation DetailPayment Entrygreiðsla Entry
2374DocType: ItemQuality Parametersgæði Parameters
2375sales-browsersölu-vafra
2376apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2377DocType: Target DetailTarget AmountTarget Upphæð
2378DocType: Shopping Cart SettingsShopping Cart SettingsShopping Cart Stillingar
2379DocType: Journal EntryAccounting EntriesBókhalds Færslur
2380apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0}
2381apps/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}
2382DocType: Purchase OrderRef SQRef SQ
2383apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsSkipta Item / BOM í öllum BOMs
2384apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedKvittun skjal skal skilað
2385DocType: Purchase Invoice ItemReceived Qtyfékk Magn
2386DocType: Stock Entry DetailSerial No / BatchSerial Nei / Batch
2387apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredEkki greidd og ekki skilað
2388DocType: Product BundleParent ItemParent Item
2389DocType: AccountAccount TypeTegund reiknings
2390DocType: Delivery NoteDN-RET-DN-RET-
2391apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsEnginn tími blöð
2392apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedSkildu Tegund {0} Ekki er hægt að bera-send
2393apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance 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;
2394To ProduceAð framleiða
2395apps/erpnext/erpnext/config/hr.py +93Payrolllaunaskrá
2396apps/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
2397apps/erpnext/erpnext/utilities/activation.py +102Make Usergera notanda
2398DocType: Packing SlipIdentification of the package for the delivery (for print)Auðkenning pakka fyrir afhendingu (fyrir prentun)
2399DocType: BinReserved Quantityfrátekin Magn
2400apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVinsamlegast sláðu inn gilt netfang
2401apps/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}
2402DocType: Landed Cost VoucherPurchase Receipt ItemsKvittun Items
2403apps/erpnext/erpnext/config/learn.py +21Customizing Formssérsníða Eyðublöð
2404apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36ArrearArrear
2405apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskriftir Upphæð á tímabilinu
2406apps/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
2407DocType: AccountIncome Accounttekjur Reikningur
2408DocType: Payment RequestAmount in customer's currencyUpphæð í mynt viðskiptavinarins
2409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryAfhending
2410DocType: Stock Reconciliation ItemCurrent QtyNúverandi Magn
2411DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSjá &quot;Rate Af efni byggt á&quot; í kosta lið
2412DocType: Appraisal GoalKey Responsibility AreaKey Ábyrgð Area
2413apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsNámsmaður Lotur hjálpa þér að fylgjast með mætingu, mat og gjalda fyrir nemendur
2414DocType: Payment EntryTotal Allocated AmountSamtals úthlutað magn
2415DocType: Item ReorderMaterial Request TypeEfni Beiðni Type
2416apps/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}
2417apps/erpnext/erpnext/accounts/page/pos/pos.js +778LocalStorage is full, did not saveLocalStorage er fullt, ekki spara
2418apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM viðskipta Factor er nauðsynlegur
2419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2420DocType: BudgetCost Centerkostnaður Center
2421apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #skírteini #
2422DocType: Notification ControlPurchase Order MessagePurchase Order skilaboð
2423DocType: Tax RuleShipping CountrySendingar Country
2424DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsFela Tax Auðkenni viðskiptavinar frá sölu viðskiptum
2425DocType: Upload AttendanceUpload HTMLHlaða HTML
2426DocType: EmployeeRelieving Datelétta Dagsetning
2427apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Verðlagning Regla er gert til að skrifa verðskrá / define afsláttur hlutfall, byggt á einhverjum forsendum.
2428DocType: 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
2429DocType: Employee EducationClass / PercentageFlokkur / Hlutfall
2430apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesForstöðumaður markaðssetning og sala
2431apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxTekjuskattur
2432apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ef valið Verðlagning Regla er gert fyrir &#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.
2433apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Vísbendingar um Industry tegund.
2434DocType: Item SupplierItem SupplierLiður Birgir
2435apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noVinsamlegast sláðu Item Code til að fá lotu nr
2436apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +806Please select a value for {0} quotation_to {1}Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
2437apps/erpnext/erpnext/config/selling.py +46All Addresses.Öllum vistföngum.
2438DocType: CompanyStock Settingslager Stillingar
2439apps/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
2440DocType: VehicleElectricElectric
2441DocType: Task% Progress% Progress
2442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalHagnaður / tap Asset förgun
2443DocType: 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;
2444DocType: TaskDepends on TasksFer á Verkefni
2445apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Stjórna Viðskiptavinur Group Tree.
2446DocType: Supplier QuotationSQTN-SQTN-
2447apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNýtt Kostnaður Center Name
2448DocType: Leave Control PanelLeave Control PanelSkildu Control Panel
2449DocType: ProjectTask Completionverkefni Lokið
2450apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockEkki til á lager
2451DocType: AppraisalHR UserHR User
2452DocType: Purchase InvoiceTaxes and Charges DeductedSkattar og gjöld Frá
2453apps/erpnext/erpnext/hooks.py +116IssuesVandamál
2454apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Staða verður að vera einn af {0}
2455DocType: Sales InvoiceDebit Todebet Til
2456DocType: Delivery NoteRequired only for sample item.Aðeins nauðsynlegt fyrir sýnishorn hlut.
2457DocType: Stock Ledger EntryActual Qty After TransactionRaunveruleg Magn eftir viðskipti
2458apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeBirgir&gt; Birgir Tegund
2459apps/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}
2460Pending SO Items For Purchase RequestBíður SO Hlutir til kaupa Beiðni
2461apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Innlagnir
2462apps/erpnext/erpnext/accounts/party.py +336{0} {1} is disabled{0} {1} er óvirk
2463DocType: SupplierBilling CurrencyInnheimta Gjaldmiðill
2464DocType: Sales InvoiceSINV-RET-SINV-RET-
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeAuka stór
2466apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesSamtals Leaves
2467Profit and Loss StatementRekstrarreikningur yfirlýsing
2468DocType: Bank Reconciliation DetailCheque Numberávísun Number
2469Sales Browservelta Browser
2470DocType: Journal EntryTotal Creditalls Credit
2471apps/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}
2472apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLocal
2473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Útlán og kröfur (inneign)
2474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkuldunautar
2475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161Largestór
2476DocType: Homepage Featured ProductHomepage Featured ProductHeimasíðan Valin Vara
2477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsAllir Námsmat Hópar
2478apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNýtt Warehouse Name
2479apps/erpnext/erpnext/accounts/report/financial_statements.py +226Total {0} ({1})Alls {0} ({1})
2480DocType: C-Form Invoice DetailTerritoryTerritory
2481apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVinsamlegast nefna engin heimsókna krafist
2482DocType: Stock SettingsDefault Valuation MethodSjálfgefið Verðmatsaðferð
2483DocType: Vehicle LogFuel Qtyeldsneyti Magn
2484DocType: Production Order OperationPlanned Start TimePlanned Start Time
2485DocType: CourseAssessmentmat
2486DocType: Payment Entry ReferenceAllocatedúthlutað
2487apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Loka Efnahagur og bók hagnaður eða tap.
2488DocType: Student ApplicantApplication StatusUmsókn Status
2489DocType: FeesFeesGjöld
2490DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTilgreina Exchange Rate að breyta einum gjaldmiðli í annan
2491apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledTilvitnun {0} er hætt
2492apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountHeildarstöðu útistandandi
2493DocType: Sales PartnerTargetsmarkmið
2494DocType: Price ListPrice List MasterVerðskrá Master
2495DocType: 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.
2496S.O. No.SO nr
2497apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163Please create Customer from Lead {0}Vinsamlegast búa til viðskiptavina frá Lead {0}
2498DocType: Price ListApplicable for CountriesGildir fyrir löndum
2499apps/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
2500apps/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}
The file is too large to be shown. View Raw