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brotherton-erpnext/erpnext/translations/is.csv
Frappe PR Bot bfdb726072 [translation] translation updates (#9788)
2017-07-11 15:20:11 +05:30

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1DocType: EmployeeSalary Modelaun Mode
2DocType: EmployeeDivorcedskilin
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedAtriði þegar samstillt
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLeyfa Atriði til að bæta við mörgum sinnum í viðskiptum
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimHætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsAtriði viðskiptavina
8DocType: ProjectCosting and BillingKosta og innheimtu
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerReikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
10DocType: ItemPublish Item to hub.erpnext.comBirta Item til hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsTilkynningar í tölvupósti
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationmat
13DocType: ItemDefault Unit of MeasureDefault Mælieiningin
14DocType: SMS CenterAll Sales Partner ContactAllt Sales Partner samband við
15DocType: EmployeeLeave ApproversSkildu Approvers
16DocType: Sales PartnerDealersöluaðila
17DocType: EmployeeRentedleigt
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserGildir fyrir notanda
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelHætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku
21DocType: Vehicle ServiceMileagemílufjöldi
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Viltu virkilega að skrappa þessa eign?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVeldu Default Birgir
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Gjaldmiðill er nauðsynlegt til verðlisti {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Verður að reikna í viðskiptunum.
26DocType: Purchase OrderCustomer Contactviðskiptavinur samband við
27DocType: Job ApplicantJob ApplicantAtvinna umsækjanda
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsÞetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Engar fleiri niðurstöður.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalLegal
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +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 +131Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
43DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
44apps/erpnext/erpnext/templates/pages/projects.js +62Show opensýna opinn
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeries Uppfært Tókst
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutAthuga
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Lögð
48DocType: Pricing RuleApply Ongilda um
49DocType: Item PriceMultiple Item prices.Margar Item verð.
50Purchase Order Items To Be ReceivedPurchase Order Items að berast
51DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
52DocType: Support SettingsSupport SettingsStuðningur Stillingar
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNý Leave Umsókn
57Batch Item Expiry StatusHópur Item Fyrning Staða
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsSýna Afbrigði
61DocType: Academic TermAcademic Termfræðihugtak
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialefni
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669Quantitymagn
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Reikninga borð getur ekki verið autt.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lán (skulda)
66DocType: Employee EducationYear of PassingÁr Passing
67DocType: ItemCountry of OriginUpprunaland
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockÁ lager
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
70DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHeilbrigðisþjónusta
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Töf á greiðslu (dagar)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseþjónusta Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846Serial Number: {0} is already referenced in Sales Invoice: {1}Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808Invoicereikningur
77DocType: Maintenance Schedule ItemPeriodicitytíðni
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateÁætlaðan fæðingardag er að vera áður Sales Order Dagsetning
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
81DocType: Salary ComponentAbbrskammst
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} passar ekki við {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountAlls Kosta Upphæð
86DocType: Delivery NoteVehicle Noökutæki Nei
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price ListVinsamlegast veldu verðskrá
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Greiðsla skjal er þarf til að ljúka trasaction
89DocType: Production Order OperationWork In ProgressVerk í vinnslu
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVinsamlegast veldu dagsetningu
91DocType: EmployeeHoliday ListHoliday List
92apps/erpnext/erpnext/public/js/setup_wizard.js +214Accountantendurskoðandi
93DocType: Cost CenterStock UserStock User
94DocType: CompanyPhone NoSími nei
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Course Skrár búið:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
97Sales Partners CommissionVelta Partners Commission
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafi
99DocType: Payment RequestPayment Requestgreiðsla Beiðni
100DocType: AssetValue After DepreciationGildi Eftir Afskriftir
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedTengdar
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateMæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
104DocType: Grading ScaleGrading Scale NameFlokkun Scale Name
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Þetta er rót reikningur og ekki hægt að breyta.
106DocType: Sales InvoiceCompany AddressNafn fyrirtækis
107DocType: BOMOperationsaðgerðir
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Get ekki stillt leyfi á grundvelli afsláttur fyrir {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameHengja .csv skrá með tveimur dálka, einn fyrir gamla nafn og einn fyrir nýju nafni
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ekki í hvaða virka Fiscal Year.
111DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +297Kgkg
114DocType: Student LogLogLog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opnun fyrir Job.
116DocType: Item AttributeIncrementvöxtur
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Veldu Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAuglýsingar
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSama fyrirtæki er slegið oftar en einu sinni
120DocType: EmployeeMarriedgiftur
121apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ekki leyft {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromFá atriði úr
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedEngin atriði skráð
126DocType: Payment ReconciliationReconcilesætta
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerymatvöruverslun
128DocType: Quality Inspection ReadingReading 1lestur 1
129DocType: Process PayrollMake Bank EntryGera Bank færslu
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundslífeyrissjóðir
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæsta Afskriftir Dagsetning má ekki vera áður kaupdegi
132DocType: SMS CenterAll Sales PersonAllt Sales Person
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1767Not items foundEkki atriði fundust
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLaun Uppbygging vantar
136DocType: LeadPerson NameSá Name
137DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
138DocType: AccountCreditCredit
139DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"td "Primary School" eða "University"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportslager Skýrslur
142DocType: WarehouseWarehouse DetailWarehouse Detail
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
145apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut
146DocType: Vehicle ServiceBrake OilBrake Oil
147DocType: Tax RuleTax TypeTax Type
148apps/erpnext/erpnext/accounts/page/pos/pos.js +685Taxable AmountSkattskyld fjárhæð
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
150DocType: BOMItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Viðskiptavinur til staðar með sama nafni
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
153apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867Select BOMVeldu BOM
154DocType: SMS LogSMS LogSMS Log
155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
156apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateThe frídagur á {0} er ekki á milli Frá Dagsetning og hingað
157DocType: Student LogStudent LogStudent Log
158DocType: Quality InspectionGet Specification DetailsFá upplýsingar eru
159DocType: LeadInterestedáhuga
160apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Openingopnun
161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Frá {0} til {1}
162DocType: ItemCopy From Item GroupAfrita Frá Item Group
163DocType: Journal EntryOpening Entryopnun Entry
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
165DocType: Employee LoanRepay Over Number of PeriodsEndurgreiða yfir fjölda tímum
166DocType: Stock EntryAdditional Costsviðbótarkostnað
167apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
168DocType: LeadProduct Enquiryvara Fyrirspurnir
169DocType: Academic TermSchoolsskólar
170DocType: School SettingsValidate Batch for Students in Student GroupStaðfestu hópur fyrir nemendur í nemendahópi
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstVinsamlegast veldu Company fyrst
174DocType: Employee EducationUnder Graduateundir Graduate
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
176DocType: BOMTotal CostHeildar kostnaður
177DocType: Journal Entry AccountEmployee Loanstarfsmaður Lán
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Afþreying Log:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredLiður {0} er ekki til í kerfinu eða er útrunnið
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFasteign
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountReikningsyfirlit
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
183DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
185DocType: Expense Claim DetailClaim Amountbótafjárhæðir
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierBirgir Type / Birgir
188DocType: Naming SeriesPrefixforskeyti
189apps/erpnext/erpnext/public/js/setup_wizard.js +294Consumableeinnota
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport Loginnflutningur Log
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
193DocType: Training Result EmployeeGradebekk
194DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
195DocType: SMS CenterAll ContactAllt samband við
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855Production Order already created for all items with BOMFramleiðslu Order þegar búið fyrir öll atriði með BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual Salaryárslaunum
198DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
199DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
200apps/erpnext/erpnext/accounts/party.py +350{0} {1} is frozen{0} {1} er frosinn
201apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsVinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock Expenseslager Útgjöld
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVeldu Target Warehouse
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVinsamlegast sláðu Valinn netfangi
205DocType: Program EnrollmentSchool BusSkólabíll
206DocType: Journal EntryContra Entrycontra Entry
207DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
208DocType: Delivery NoteInstallation Statusuppsetning Staða
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
210apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +144At least one mode of payment is required for POS invoice.Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
214DocType: Products SettingsShow Products as a ListSýna vörur sem lista
215DocType: 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
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedLiður {0} er ekki virkur eða enda líf hefur verið náð
217apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Basic MathematicsDæmi: Basic stærðfræði
218apps/erpnext/erpnext/controllers/accounts_controller.py +669To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTil eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleStillingar fyrir HR Module
220DocType: SMS CenterSMS CenterSMS Center
221DocType: Sales InvoiceChange AmountBreyta Upphæð
222DocType: BOM Replace ToolNew BOMný BOM
223DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeBeiðni Type
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegera starfsmanni
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Executionframkvæmd
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
230DocType: Serial NoMaintenance Statusviðhald Staða
231apps/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}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
234apps/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}
235apps/erpnext/erpnext/hooks.py +87QuotesTilvitnanir
236DocType: CustomerIndividualeinstök
237DocType: InterestAcademics Userfræðimenn User
238DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
239DocType: Employee Loan ApplicationLoan Infolán Info
240apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
241DocType: SMS SettingsEnter url parameter for messageSláðu url breytu fyrir skilaboð
242DocType: POS ProfileCustomer GroupsHópar viðskiptavina
243apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÁrsreikningur
244DocType: GuardianStudentsnemendur
245apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
246apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingVerðlisti verður að gilda fyrir að kaupa eða selja
247apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Uppsetning dagsetning getur ekki verið áður fæðingardag fyrir lið {0}
248DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
249DocType: Offer LetterSelect Terms and ConditionsValið Skilmálar og skilyrði
250apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueút Value
251DocType: Production Planning ToolSales Ordersvelta Pantanir
252DocType: Purchase Taxes and ChargesValuationverðmat
253Purchase Order TrendsPurchase Order Trends
254apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkBeiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil
255apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Úthluta lauf á árinu.
256DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockófullnægjandi Stock
258DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
259DocType: Email DigestNew Sales OrdersNý Velta Pantanir
260DocType: Bank GuaranteeBank AccountBankareikning
261DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
262DocType: EmployeeCreate UserBúa til notanda
263DocType: Selling SettingsDefault TerritorySjálfgefið Territory
264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionSjónvarp
265DocType: Production Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
266apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
267DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
268DocType: CompanyEnable Perpetual InventoryVirkja ævarandi birgða
269DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
270apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUppfæra Email Group
271DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
272DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
273DocType: Course ScheduleInstructor Namekennari Name
274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
275apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
276DocType: Sales PartnerResellersölumaður
277DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ef hakað Mun fela ekki lager vörur í efni beiðnir.
278apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVinsamlegast sláðu Company
279DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
280Production Orders in ProgressFramleiðslu Pantanir í vinnslu
281apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingHandbært fé frá fjármögnun
282apps/erpnext/erpnext/accounts/page/pos/pos.js +2350LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
283DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
284DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
285apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Næsta Fastir {0} verður búin til á {1}
286DocType: Sales PartnerPartner websiteVefsíða Partner
287apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemBæta Hlutir
288apps/erpnext/erpnext/public/js/setup_wizard.js +254Contact NameNafn tengiliðar
289DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
290DocType: Process PayrollCreates salary slip for above mentioned criteria.Býr laun miði fyrir ofangreinda forsendum.
291DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
292DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
293DocType: VehicleAdditional DetailsÖnnur Nánar
294apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
295apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
296apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectÞetta er byggt á tímaskýrslum skapast gagnvart þessu verkefni
297apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
298apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAðeins valdir Leave samþykki getur sent þetta leyfi Umsókn
299apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearLeaves á ári
301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Vinsamlegast athugaðu &#39;Er Advance&#39; gegn reikninginn {1} ef þetta er fyrirfram færslu.
302apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
303DocType: Email DigestProfit & LossHagnaður &amp; Tap
304apps/erpnext/erpnext/public/js/setup_wizard.js +298LitreLitre
305DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
306DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedSkildu Bannaður
308apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesBank Entries
310apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÁrleg
311DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
312DocType: Stock EntrySales Invoice NoReiknings No.
313DocType: Material Request ItemMin Order QtyMin Order Magn
314DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
315DocType: LeadDo Not ContactEkki samband
316apps/erpnext/erpnext/public/js/setup_wizard.js +346People who teach at your organisationFólk sem kenna í fyrirtæki þínu
317DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Einstök id til að rekja allar endurteknar reikninga. Það er myndaður á senda.
318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperForritari
319DocType: ItemMinimum Order QtyLágmark Order Magn
320DocType: Pricing RuleSupplier Typebirgir Type
321DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
322Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
323DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
324DocType: ItemPublish in HubBirta á Hub
325DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
326TerretoryTerretory
327apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledLiður {0} er hætt
328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material Requestefni Beiðni
329DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
330DocType: ItemPurchase Detailskaup Upplýsingar
331apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Liður {0} fannst ekki í &#39;hráefnum Meðfylgjandi&#39; borð í Purchase Order {1}
332DocType: EmployeeRelationrelation
333DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
334DocType: Student GuardianMothermóðir
335apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
336DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
337DocType: SMS SettingsSMS Sender NameSMS Sendandi Nafn
338DocType: Notification ControlNotification ControlTilkynning Control
339DocType: LeadSuggestionstillögur
340DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Setja Item Group-vitur fjárveitingar á þessum Territory. Þú getur einnig falið í sér árstíðasveiflu með því að setja dreifingu.
341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
342DocType: SupplierAddress HTMLHeimilisfang HTML
343DocType: LeadMobile No.Mobile No.
344DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
345DocType: Purchase Invoice ItemExpense HeadExpense Head
346apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
347DocType: Student Group StudentStudent Group StudentStudent Group Student
348apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestnýjustu
349DocType: Vehicle ServiceInspectionskoðun
350apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Listi
351DocType: Email DigestNew Quotationsný Tilvitnun
352DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
353DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverFyrsti Leyfi samþykkjari á listanum verður sett sem sjálfgefið Leave samþykkjari
354DocType: Tax RuleShipping CountySendingar County
355apps/erpnext/erpnext/config/desktop.py +158LearnFrekari
356DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
357apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
358DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Birgir Invoice Nei er í kaupa Reikningar {0}
360apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
361DocType: Job ApplicantCover LetterKynningarbréf
362apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
363DocType: ItemSynced With HubSamstillt Með Hub
364DocType: VehicleFleet ManagerFleet Manager
365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
366apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordRangt lykilorð
367DocType: ItemVariant Ofafbrigði af
368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363Completed Qty can not be greater than 'Qty to Manufacture'Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
369DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
370DocType: EmployeeExternal Work HistoryYtri Vinna Saga
371apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorHringlaga Tilvísun Villa
372apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
373DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
374DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
375apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} einingar [{1}] (# Form / tl / {1}) fannst í [{2}] (# Form / Warehouse / {2})
376DocType: LeadIndustryIðnaður
377DocType: EmployeeJob ProfileAtvinna Profile
378DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
379DocType: Journal EntryMulti Currencymulti Gjaldmiðill
380DocType: Payment Reconciliation InvoiceInvoice TypeReikningar Type
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815Delivery NoteAfhendingarseðilinn
382apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnaðarverð seldrar Eignastýring
384apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.
385apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
387DocType: Student ApplicantAdmittedviðurkenndi
388DocType: WorkstationRent CostRent Kostnaður
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationUpphæð Eftir Afskriftir
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVinsamlegast veldu mánuði og ár
392DocType: EmployeeCompany Emailfyrirtæki Email
393DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePanta gildi
395apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
396DocType: Shipping RuleValid for CountriesGildir fyrir löndum
397apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setÞetta atriði er sniðmát og ekki er hægt að nota í viðskiptum. Item eiginleika verður að afrita yfir í afbrigði nema &quot;Enginn Afrita&quot; er sett
398apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
399apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
400apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueVinsamlegast sláðu inn &quot;Endurtakið á Dagur mánaðar &#39;gildissvæðið
401DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
402DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
403apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
404DocType: Item TaxTax Rateskatthlutfall
405apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
406apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemVeldu Item
407apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
408apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
409apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupUmbreyta til non-Group
410apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Hópur (fullt) af hlut.
411DocType: C-Form Invoice DetailInvoice DateDagsetning reiknings
412DocType: GL EntryDebit Amountdebet Upphæð
413apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Það getur aðeins verið 1 Account á félaginu í {0} {1}
414apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentVinsamlega sjá viðhengi
415DocType: Purchase Order% Received% móttekin
416apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
417apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Skipulag þegar lokið !!
418apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountLánshæð upphæð
419Finished Goodsfullunnum
420DocType: Delivery NoteInstructionsleiðbeiningar
421DocType: Quality InspectionInspected Byskoðað með
422DocType: Maintenance VisitMaintenance Typeviðhald Type
423apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} er ekki skráður í námskeiðið {2}
424apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial Nei {0} ekki tilheyra afhendingarseðlinum {1}
425apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
426apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsBæta Hlutir
427DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
428DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
429DocType: Depreciation ScheduleSchedule DateDagskrá Dags
430apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsHagnaður, Frádráttur og annar hluti Laun
431DocType: Packed ItemPacked Itempakkað Item
432apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
433apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Virkni Kostnaður er til fyrir Starfsmaður {0} gegn Activity Tegund - {1}
434apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromLögboðið reit - Fá nemendur frá
435DocType: Program EnrollmentEnrolled coursesSkráðir námskeið
436DocType: Currency ExchangeCurrency Exchangegjaldeyri
437DocType: AssetItem NameItem Name
438DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
439DocType: Email DigestCredit BalanceInneignin
440DocType: EmployeeWidowedEkkja
441DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
442DocType: Salary Slip TimesheetWorking HoursVinnutími
443DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
444apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerBúa til nýja viðskiptavini
445apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna.
446apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag&gt; Númerakerfi
447apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersBúa innkaupapantana
448Purchase Registerkaup Register
449DocType: Course Scheduling ToolRecheduleRechedule
450DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
451DocType: WorkstationConsumable Costeinnota Kostnaður
452apps/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;
453DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
454DocType: Student LogMedicalMedical
455apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingÁstæðan fyrir að tapa
456apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
457apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
458DocType: AnnouncementReceiverReceiver
459apps/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}
460apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
461DocType: EmployeeSingleSingle
462DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
463DocType: AccountCost of Goods SoldKostnaður af seldum vörum
464DocType: Purchase InvoiceYearlyÁrlega
465apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
466DocType: Journal Entry AccountSales OrderSölupöntun
467apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. sölugengi
468DocType: Assessment PlanExaminer Nameprófdómari Name
469DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
470DocType: Delivery Note% Installed% Uppsett
471apps/erpnext/erpnext/public/js/setup_wizard.js +361Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
472apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
473DocType: Purchase InvoiceSupplier NameNafn birgja
474apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
475DocType: AccountIs Grouper hópur
476DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
477DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
478DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
479DocType: Vehicle ServiceOil Changeolía Breyta
480apps/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;
481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non Profitnon Profit
482DocType: Production OrderNot Startedekki byrjað
483DocType: LeadChannel PartnerChannel Partner
484DocType: AccountOld ParentOld Parent
485apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearSkyldanlegt námskeið - námsár
486DocType: 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.
487apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
488apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
489DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
490DocType: SMS LogSent Onsendi á
491apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
492DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
493DocType: Sales OrderNot ApplicableÁ ekki við
494apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday skipstjóri.
495DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
496DocType: Delivery NoteBilling AddressGreiðslufang
497DocType: BOMCostingkosta
498DocType: Tax RuleBilling CountyInnheimta County
499DocType: 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
500DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
501apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Magn
502apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Netfang
503DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
504DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
505DocType: Process PayrollSelect Payroll PeriodVeldu Launaskrá Tímabil
506DocType: Purchase InvoiceUnpaidógreitt
507apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
508DocType: Packing SlipFrom Package No.Frá pakkinn nr
509DocType: Item AttributeTo Rangetil Hóflegt
510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerðbréfa
511apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodEkki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð
512apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySamtals lauf úthlutað er nauðsynlegur
513DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
514apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayBið starfsemi fyrir dag
515apps/erpnext/erpnext/config/hr.py +24Attendance record.Aðsókn met.
516DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
517DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
518DocType: Employee LoanTotal PaymentSamtals greiðsla
519DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
520apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
521DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
522DocType: Journal EntryAccounts PayableViðskiptaskuldir
523apps/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
524DocType: Pricing RuleValid Uptogildir uppí
525DocType: Training EventWorkshopWorkshop
526apps/erpnext/erpnext/public/js/setup_wizard.js +244List a few of your customers. They could be organizations or individuals.Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
527apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNóg Varahlutir til að byggja
528apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Incomebein Tekjur
529apps/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
530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministrative Officer
531apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVinsamlegast veldu Námskeið
532DocType: Timesheet DetailHrsHrs
533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyVinsamlegast veldu Company
534DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
535DocType: Purchase InvoiceSupplier GSTINBirgir GSTIN
536apps/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.
537apps/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
538DocType: Production OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
539apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticssnyrtivörur
540apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
541DocType: Shipping RuleNet WeightNet Weight
542DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
543apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
544Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
545DocType: Sales InvoiceOffline POS NameOffline POS Name
546apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
547DocType: Sales OrderTo Delivertil Bera
548DocType: Purchase Invoice ItemItemItem
549apps/erpnext/erpnext/accounts/page/pos/pos.js +2522Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
550DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
551DocType: AccountProfit and LossHagnaður og tap
552apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingAnnast undirverktöku
553DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
554DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
555apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
556apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
557DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
558DocType: 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
559DocType: BOMOperating CostRekstrarkostnaður
560DocType: Sales Order ItemGross ProfitFramlegð
561apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
562DocType: Production Planning ToolMaterial Requirementefni Krafa
563DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
564apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionTilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
565DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
566DocType: Purchase InvoiceSupplier Invoice NoBirgir Reikningur nr
567DocType: TerritoryFor referencetil viðmiðunar
568apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsEkki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum
569apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lokun (Cr)
570apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Itemfæra Item
571DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
572DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
573DocType: Production Plan ItemPending QtyBíður Magn
574DocType: BudgetIgnoreHunsa
575apps/erpnext/erpnext/accounts/party.py +354{0} {1} is not active{0} {1} er ekki virkur
576apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS send til eftirfarandi númer: {0}
577apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
578DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
579apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
580DocType: Pricing RuleValid FromGildir frá
581DocType: Sales InvoiceTotal Commissionalls Commission
582DocType: Pricing RuleSales Partnervelta Partner
583DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
584apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
586apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
587apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financial / bókhald ári.
588apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUppsafnaður Gildi
589apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
590apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderGera Velta Order
591DocType: Project TaskProject TaskProject Task
592Lead IdLead Id
593DocType: C-Form Invoice DetailGrand TotalGrand Total
594DocType: Training EventCoursenámskeið
595DocType: TimesheetPaysliplaunaseðli
596apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
597apps/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
598DocType: IssueResolutionupplausn
599DocType: C-FormIVIV
600apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Afhent: {0}
601DocType: Expense ClaimPayable Accountgreiðist Reikningur
602DocType: Payment EntryType of PaymentTegund greiðslu
603DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
604DocType: Job ApplicantResume AttachmentHalda áfram Attachment
605apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
606DocType: Leave Control PanelAllocateúthluta
607apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780Sales Returnvelta Return
608apps/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
609Total Stock SummarySamtals yfirlit yfir lager
610DocType: AnnouncementPosted ByPosted By
611DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
612apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
613DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
614apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
615DocType: QuotationQuotation ToTilvitnun Til
616DocType: LeadMiddle IncomeMiddle Tekjur
617apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
618apps/erpnext/erpnext/stock/doctype/item/item.py +798Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
619apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
620apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyVinsamlegast settu fyrirtækið
621DocType: Purchase Order ItemBilled Amtbilled Amt
622DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
623DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
624DocType: Repayment SchedulePrincipal Amounthöfuðstóll
625DocType: Employee Loan ApplicationTotal Payable InterestAlls Greiðist Vextir
626DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
627apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
628DocType: Process PayrollSelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
629apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollBúa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá
630apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseBæta við Knowledge Base
631apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingTillaga Ritun
632DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
633apps/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
634DocType: 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
635apps/erpnext/erpnext/config/accounts.py +80MastersMasters
636DocType: Assessment PlanMaximum Assessment ScoreHámarks Mat Einkunn
637apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
638apps/erpnext/erpnext/config/projects.py +30Time Trackingtími mælingar
639DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERLYFJAFYRIR FYRIRTÆKJA
640DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
641DocType: Packing Slip ItemDN DetailDN Detail
642DocType: Training EventConferenceRáðstefna
643DocType: TimesheetBilledbilled
644DocType: BatchBatch Descriptionhópur Lýsing
645apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsBúa til nemendahópa
646apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
647DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
648DocType: EmployeeOrganization ProfileOrganization Profile
649DocType: StudentSibling Detailssystkini Upplýsingar
650DocType: Vehicle ServiceVehicle ServiceVehicle Service
651apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
652DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
653apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sniðmát fyrir úttektum árangur.
654DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
655DocType: Project TaskWeightþyngd
656DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
657apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
658DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
659apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
660apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
661DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
662DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
663DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
664apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl.
665apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet Breyting á Skrá
666apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementStarfsmaður Lán Stjórnun
667DocType: EmployeePassport NumberVegabréfs númer
668apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Tengsl Guardian2
669apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Managerframkvæmdastjóri
670DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
671apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
672DocType: SMS SettingsReceiver ParameterReceiver Parameter
673apps/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
674DocType: Sales PersonSales Person TargetsVelta Person markmið
675DocType: Installation NoteIN-í-
676DocType: Production Order OperationIn minutesí mínútum
677DocType: IssueResolution Dateupplausn Dagsetning
678DocType: Student Batch NameBatch Namehópur Name
679apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Timesheet created:Timesheet búið:
680apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +866Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
681apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollinnritast
682DocType: GST SettingsGST SettingsGST Stillingar
683DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
684DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
685DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
686apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupUmbreyta í Group
687DocType: Activity CostActivity Typevirkni Type
688DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
689DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
690apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountSkilað Upphæð
691DocType: SupplierFixed DaysVaranlegir Days
692DocType: Quotation ItemItem BalanceLiður Balance
693DocType: Sales InvoicePacking ListPökkunarlisti
694apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
695apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
696DocType: Activity CostProjects Userverkefni User
697apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
698apps/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
699DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
700apps/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
701DocType: ItemMaterial Transferefni Transfer
702apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
703apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
704GST Itemised Purchase RegisterGST greidd kaupaskrá
705DocType: Employee LoanTotal Interest PayableSamtals vaxtagjöld
706DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
707DocType: Production Order OperationActual Start TimeRaunveruleg Start Time
708DocType: BOM OperationOperation TimeOperation Time
709apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284FinishLjúka
710apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseBase
711DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
712DocType: Journal EntryWrite Off AmountSkrifaðu Off Upphæð
713DocType: Journal EntryBill NoBill Nei
714DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
715DocType: Vehicle LogService DetailsUpplýsingar um þjónustu
716DocType: Purchase InvoiceQuarterlyársfjórðungslega
717DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
718DocType: Bank GuaranteeBank Guarantee NumberBankareikningsnúmer
719DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
720DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
721DocType: Student AttendanceStudent AttendanceStudent Aðsókn
722DocType: Sales Invoice TimesheetTime SheetTímatafla
723DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
724apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsVinsamlegast sláðu inn Item upplýsingar
725DocType: InterestInterestvextir
726apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
727DocType: Purchase ReceiptOther Detailsaðrar upplýsingar
728apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
729DocType: AccountAccountsReikningar
730DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
731apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Marketingmarkaðssetning
732apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdGreiðsla Entry er þegar búið
733DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
734apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} er ekki tengd við lið {2}
735apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipPreview Laun Slip
736apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
737DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
738DocType: Hub SettingsSeller CitySeljandi City
739Absent Student ReportAbsent Student Report
740DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
741DocType: Offer Letter TermOffer Letter TermTilboð Letter Term
742apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Liður hefur afbrigði.
743apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
744DocType: BinStock ValueStock Value
745apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFyrirtæki {0} er ekki til
746apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Tegund
747DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
748DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
749DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
750DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
751apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVinsamlegast veldu Forrit
752DocType: ProjectEstimated Costáætlaður kostnaður
753DocType: Purchase OrderLink to material requestsTengill á efni beiðna
754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
755DocType: Journal EntryCredit Card EntryCredit Card Entry
756apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFyrirtæki og reikningar
757apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Vörur sem berast frá birgja.
758apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueVirði
759DocType: LeadCampaign NameHeiti herferðar
760DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
761Reservedfrátekin
762DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
763DocType: 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.
764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
765apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ekki birgðir Item
766DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
767DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
768apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadLead verður að setja ef Tækifæri er gert úr Lead
769apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
770DocType: Production Order OperationPlanned End TimePlanned Lokatími
771Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
772apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerReikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
773DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
774DocType: BudgetBudget AgainstBudget Against
775DocType: EmployeeCell NumberCell Number
776apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
777apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
778apps/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
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
780apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyOrka
781DocType: OpportunityOpportunity Fromtækifæri Frá
782apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mánaðarlaun yfirlýsingu.
783DocType: BOMWebsite SpecificationsVefsíða Upplýsingar
784apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
785DocType: Warranty ClaimCI-CI-
786apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
787DocType: EmployeeA+A +
788apps/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}
789apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsEkki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
790DocType: OpportunityMaintenanceviðhald
791DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
792apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Velta herferðir.
793apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +110Make Timesheetgera timesheet
794DocType: 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.
795DocType: EmployeeBank A/C No.Bank A / C nr
796DocType: Bank GuaranteeProjectProject
797DocType: Quality Inspection ReadingReading 7lestur 7
798apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedhluta Raðaður
799DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
800DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
801apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
802DocType: Employee LoanInterest Income AccountVaxtatekjur Reikningur
803apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologylíftækni
804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesSkrifstofa viðhald kostnaður
805apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSetja upp Email Account
806apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVinsamlegast sláðu inn Item fyrst
807DocType: AccountLiabilityÁbyrgð
808apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
809DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
810apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedVerðskrá ekki valið
811DocType: EmployeeFamily BackgroundFamily Background
812DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
813apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
814apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No Permissionengin heimild
815DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
816apps/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
817apps/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}
818DocType: VehicleAcquisition Dateyfirtökudegi
819apps/erpnext/erpnext/public/js/setup_wizard.js +297Nosnos
820DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
821DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
822apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
823apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
824DocType: Supplier QuotationStoppedTappi
825DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
826apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Nemendahópur er þegar uppfærð.
827DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
828apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Hlaða lager jafnvægi í gegnum CSV.
829DocType: WarehouseTree DetailsTree Upplýsingar
830DocType: Training EventEvent StatusEvent Staða
831Support AnalyticsStuðningur Analytics
832apps/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.
833DocType: ItemWebsite WarehouseVefsíða Warehouse
834DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
835apps/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}
836apps/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
837apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableLiður Row {idx}: {DOCTYPE} {DOCNAME} er ekki til í að ofan &#39;{DOCTYPE}&#39; borð
838apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +275Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
839apps/erpnext/erpnext/templates/pages/projects.html +42No tasksEngin verkefni
840DocType: 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
841DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
842apps/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
843DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
844apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form færslur
845apps/erpnext/erpnext/config/selling.py +311Customer and SupplierViðskiptavinur og Birgir
846DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
847apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Takk fyrir viðskiptin!
848apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
849Production Order Stock ReportFramleiðslu Order Stock Report
850DocType: HR SettingsRetirement Agestarfslok Age
851DocType: BinMoving Average RateMoving Average Meta
852DocType: Production Planning ToolSelect ItemsValið Atriði
853apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
854DocType: Program EnrollmentVehicle/Bus NumberÖkutæki / rútu númer
855apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
856DocType: Maintenance VisitCompletion StatusGengið Staða
857DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
858apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
859apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehouseVinsamlegast veldu vöruhús
860DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
861DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
862DocType: Stock EntrySTE-STE-
863DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
864apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAllir Item Hópar
865DocType: Process PayrollActivity Logvirkni Log
866apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossHagnaður / Tap
867apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
868DocType: Production OrderItem To ManufactureAtriði til að framleiða
869apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} staðan er {2}
870DocType: EmployeeProvide Email Address registered in companyGefa upp netfang skráð í félaginu
871DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
872apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order til greiðslu
873apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
874DocType: Sales InvoicePayment Due DateGreiðsla Due Date
875apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
876apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Opening&#39;
877apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
878DocType: Notification ControlDelivery Note MessageAfhending Note Message
879DocType: Expense ClaimExpensesútgjöld
880Support HoursStuðningstímar
881DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
882Purchase Receipt TrendsKvittun Trends
883DocType: Process PayrollBimonthlybimonthly
884DocType: Vehicle ServiceBrake PadBremsuklossi
885apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentRannsóknir og þróun
886apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillUpphæð Bill
887DocType: CompanyRegistration DetailsSkráning Details
888DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
889DocType: Item ReorderRe-Order QtyRe-Order Magn
890DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
891DocType: Pricing RulePrice or DiscountVerð eða Afsláttur
892apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesSamtals greiðsla í kvittun atriðum borðið verður að vera það sama og Samtals skatta og gjöld
893DocType: Sales TeamIncentivesIncentives
894DocType: SMS LogRequested Numbersumbeðin Numbers
895DocType: Production Planning ToolOnly Obtain Raw MaterialsAðeins fá hráefni
896apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Mat á frammistöðu.
897apps/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
898apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Greiðsla Entry {0} er tengd við Order {1}, athuga hvort það ætti að vera dreginn sem fyrirfram í þessum reikningi.
899DocType: Sales Invoice ItemStock DetailsStock Nánar
900apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
901apps/erpnext/erpnext/config/selling.py +321Point-of-SaleSölustaður
902DocType: Vehicle LogOdometer Readingkílómetramæli Reading
903apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Debit &quot;
904DocType: AccountBalance must beJafnvægi verður að vera
905DocType: Hub SettingsPublish Pricingbirta Verðlagning
906DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
907Available QtyLaus Magn
908DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
909DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
910DocType: Salary SlipWorking DaysVinnudagar
911DocType: Serial NoIncoming RateKomandi Rate
912DocType: Packing SlipGross WeightHeildarþyngd
913apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
914DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
915DocType: Job ApplicantHoldhaldið
916DocType: EmployeeDate of JoiningDagsetning Tengja
917DocType: Naming SeriesUpdate SeriesUppfæra Series
918DocType: Supplier QuotationIs Subcontracteder undirverktöku
919DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
920DocType: Examination ResultExamination Resultskoðun Niðurstaða
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptKvittun
922Received Items To Be BilledMóttekin Items verður innheimt
923apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsInnsendar Laun laumar
924apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Gengi meistara.
925apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
926apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +298Unable to find Time Slot in the next {0} days for Operation {1}Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
927DocType: Production OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
928apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
929apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be activeBOM {0} verður að vera virkt
930DocType: Journal EntryDepreciation EntryAfskriftir Entry
931apps/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
932apps/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
933apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial Nei {0} ekki tilheyra lið {1}
934DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
935apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
936DocType: Bank ReconciliationTotal AmountHeildarupphæð
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
938DocType: Production Planning ToolProduction Ordersframleiðslu Pantanir
939apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Value
940apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVelta Verðskrá
941apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsBirta að samstilla atriði
942DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
943apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
944DocType: Purchase ReceiptRangeRange
945DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
946apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
947DocType: Fee StructureComponentsHluti
948apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Vinsamlegast sláðu eignaflokki í lið {0}
949DocType: Quality Inspection ReadingReading 6lestur 6
950apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
951DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
952DocType: Hub SettingsSync NowSync Nú
953apps/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}
954apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
955DocType: 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.
956DocType: LeadLEAD-aukinni eftirvinnu sem skapar
957DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
958DocType: Production Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
959apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandThe Brand
960DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
961DocType: ItemIs Purchase ItemEr Purchase Item
962DocType: AssetPurchase Invoicekaup Invoice
963DocType: Stock Ledger EntryVoucher Detail NoSkírteini Detail No
964apps/erpnext/erpnext/accounts/page/pos/pos.js +825New Sales InvoiceNýr reikningur
965DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
966apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOpnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
967DocType: LeadRequest for InformationBeiðni um upplýsingar
968LeaderBoardLeaderBoard
969apps/erpnext/erpnext/accounts/page/pos/pos.js +838Sync Offline InvoicesSync Offline Reikningar
970DocType: Payment RequestPaidgreiddur
971DocType: Program FeeProgram Feeprogram Fee
972DocType: Salary SlipTotal in wordsSamtals í orðum
973DocType: Material Request ItemLead Time DateLead Time Dagsetning
974DocType: GuardianGuardian NameGuardian Name
975DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
976DocType: Employee LoanSanctionedbundnar
977apps/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
978apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
979apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For '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.
980DocType: Job OpeningPublish on websiteBirta á vefsíðu
981apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sendingar til viðskiptavina.
982apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateBirgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
983DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeÓbein Tekjur
985DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
986DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
987apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancedreifni
988Company Namenafn fyrirtækis
989DocType: SMS CenterTotal Message(s)Total Message (s)
990apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferVeldu Atriði til flutnings
991DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
992apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
993DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
994DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
995DocType: Pricing RuleMax Qtymax Magn
996apps/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
997apps/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
998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
999DocType: 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.
1000DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
1001apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
1002apps/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}
1003apps/erpnext/erpnext/public/js/setup_wizard.js +298MeterMeter
1004DocType: WorkstationElectricity Costrafmagn Kostnaður
1005DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
1006DocType: ItemInspection CriteriaSkoðun Viðmið
1007apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
1008DocType: BOM Website ItemBOM Website ItemBOM Website Item
1009apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
1010DocType: Timesheet DetailBillBill
1011apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæsta Afskriftir Date er færður sem síðasta dags
1012apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteWhite
1013DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
1014apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
1015DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
1016DocType: ItemAutomatically Create New BatchBúðu til nýjan hóp sjálfkrafa
1017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make gera
1018DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
1019DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
1020apps/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.
1021apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
1022apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type verður að vera einn af {0}
1023DocType: LeadNext Contact DateNæsta samband við þann
1024apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyopnun Magn
1025apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
1026DocType: Student Batch NameStudent Batch NameStudent Hópur Name
1027DocType: Holiday ListHoliday List NameHoliday List Nafn
1028DocType: Repayment ScheduleBalance Loan AmountBalance lánsfjárhæð
1029apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseDagskrá Námskeið
1030apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsKaupréttir
1031DocType: Journal Entry AccountExpense ClaimExpense Krafa
1032apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
1033apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348Qty for {0}Magn {0}
1034DocType: Leave ApplicationLeave ApplicationLeave Umsókn
1035apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolSkildu Úthlutun Tól
1036DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
1037DocType: WorkstationNet Hour RateNet Hour Rate
1038DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
1039DocType: CompanyDefault TermsSjálfgefin Skilmálar
1040DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
1041DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1042apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tilgreindu {0}
1043apps/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.
1044DocType: Delivery NoteDelivery ToAfhending Til
1045apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryEiginleiki borð er nauðsynlegur
1046DocType: Production Planning ToolGet Sales OrdersFá sölu skipunum
1047apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} er ekki hægt að neikvæð
1048apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11Discountafsláttur
1049DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
1050DocType: Sales Invoice ItemRate With MarginMeta með skák
1051DocType: WorkstationWageslaun
1052DocType: ProjectInternalinnri
1053DocType: TaskUrgentUrgent
1054apps/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}
1055apps/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
1056DocType: ItemManufacturerframleiðandi
1057DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
1058DocType: Purchase ReceiptPREC-RET-PREC-RET-
1059DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
1060DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
1061apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling Amountselja Upphæð
1062DocType: Repayment ScheduleInterest Amountvextir Upphæð
1063apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and SaveÞú ert kostnað samþykkjari fyrir þessa færslu. Uppfærðu &#39;Staða&#39; og Vista
1064DocType: Serial NoCreation Document NoCreation Skjal nr
1065DocType: IssueIssueMál
1066DocType: AssetScrappedrifið
1067apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Eiginleiki fyrir Liður Útgáfur. td stærð, liti o.fl.
1068DocType: Purchase InvoiceReturnsSkil
1069apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1070apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial Nei {0} er undir viðhald samning uppí {1}
1071apps/erpnext/erpnext/config/hr.py +35RecruitmentRáðningar
1072DocType: LeadOrganization Namenafn samtaka
1073DocType: Tax RuleShipping StateSendingar State
1074Projected Quantity as SourceÁætlaðar Magn eins Source
1075apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonAtriði verður að bæta með því að nota &quot;fá atriði úr greiðslukvittanir &#39;hnappinn
1076DocType: EmployeeA-A-
1077DocType: Production Planning ToolInclude non-stock itemsFela ekki lager atriði
1078apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expensessölukostnaður
1079apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1080DocType: GL EntryAgainstgegn
1081DocType: ItemDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1082DocType: Sales PartnerImplementation Partnerframkvæmd Partner
1083apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePóstnúmer
1084apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Velta Order {0} er {1}
1085DocType: OpportunityContact InfoContact Info
1086apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesGerð lager færslur
1087DocType: Packing SlipNet Weight UOMNet Weight UOM
1088apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Úrslit
1089DocType: ItemDefault SupplierSjálfgefið Birgir
1090DocType: Manufacturing SettingsOver Production Allowance PercentageYfir Production losunarheimilda Hlutfall
1091DocType: Employee LoanRepayment Scheduleendurgreiðsla Dagskrá
1092DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1093DocType: Holiday ListGet Weekly Off DatesFáðu vikulega Off Dagsetningar
1094apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
1095DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1096apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1097apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1098apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMeðalaldur
1099DocType: School SettingsAttendance Freeze DateViðburður Frystingardagur
1100DocType: OpportunityYour sales person who will contact the customer in futureSala þinn sá sem mun hafa samband við viðskiptavininn í framtíðinni
1101apps/erpnext/erpnext/public/js/setup_wizard.js +264List a few of your suppliers. They could be organizations or individuals.Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1102apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSjá allar vörur
1103apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lágmarksstigleiki (dagar)
1104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsAllir BOMs
1105DocType: CompanyDefault Currencysjálfgefið mynt
1106DocType: Expense ClaimFrom Employeefrá starfsmanni
1107apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: System will not check overbilling since amount for Item {0} in {1} is zeroViðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
1108DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1109DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1110DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1111DocType: Program EnrollmentTransportationsamgöngur
1112apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeÓgilt Attribute
1113apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} Leggja skal fram
1114apps/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}
1115DocType: SMS CenterTotal CharactersSamtals Stafir
1116apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1117DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1118DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1119apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %framlag%
1120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Eins og á kaupstillingum ef kaupin eru krafist == &#39;YES&#39; og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}
1121DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1122DocType: Sales PartnerDistributordreifingaraðili
1123DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1124apps/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
1125apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1126Ordered Items To Be BilledPantaði Items verður innheimt
1127apps/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
1128DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1129apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Samvinna Boð
1130DocType: Salary SlipDeductionsfrádráttur
1131DocType: Leave AllocationLAL/LAL /
1132apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Ár
1133apps/erpnext/erpnext/regional/india/utils.py +23First 2 digits of GSTIN should match with State number {0}Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
1134DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1135DocType: Salary SlipLeave Without PayLeyfi án launa
1136apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342Capacity Planning ErrorGetu Planning Villa
1137Trial Balance for PartyTrial Balance fyrir aðila
1138DocType: LeadConsultantRáðgjafi
1139DocType: Salary SlipEarningsHagnaður
1140apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryLokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1141apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpnun Bókhald Balance
1142GST Sales RegisterGST söluskrá
1143DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1144apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestEkkert til að biðja
1145apps/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}
1146apps/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;
1147apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementStjórn
1148DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1149DocType: 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;
1150DocType: 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.
1151DocType: Purchase InvoiceIs Returner aftur
1152apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteReturn / skuldfærslu Note
1153DocType: Price List CountryPrice List CountryVerðskrá Country
1154DocType: ItemUOMsUOMs
1155apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1156apps/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
1157apps/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}
1158DocType: Sales Invoice ItemUOM Conversion FactorUOM viðskipta Factor
1159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberVinsamlegast sláðu Item Code til að fá lotunúmer
1160DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1161DocType: Employee LoanPartially Disbursedhluta ráðstafað
1162apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1163DocType: AccountBalance SheetEfnahagsreikningur
1164apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code &#39;
1165apps/erpnext/erpnext/accounts/page/pos/pos.js +2483Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
1166DocType: 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
1167apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama atriði er ekki hægt inn mörgum sinnum.
1168apps/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
1169DocType: LeadLeadLead
1170DocType: Email DigestPayablesskammtímaskuldir
1171DocType: CourseCourse IntroAuðvitað Um
1172apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} búin
1173apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1174Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1175DocType: Purchase Invoice ItemNet RateNet Rate
1176DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1177apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsLager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir
1178apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1179DocType: HolidayHolidayHoliday
1180DocType: Support SettingsClose Issue After DaysLoka Issue Eftir daga
1181DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1182DocType: Bank GuaranteeValidity in DaysGildi í dögum
1183apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1184DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1185apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1186DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1187DocType: Purchase OrderGroup same itemsGroup sömu atriði
1188DocType: Global DefaultsDisable Rounded TotalSlökkva á Ávalur Samtals
1189DocType: Employee Loan ApplicationRepayment Infoendurgreiðsla Upplýsingar
1190apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Færslur&#39; má ekki vera autt
1191apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1192Trial BalanceTrial Balance
1193apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundReikningsár {0} fannst ekki
1194apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSetja upp Starfsmenn
1195DocType: Sales OrderSO-SO-
1196apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstVinsamlegast veldu forskeyti fyrst
1197DocType: EmployeeO-O-
1198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchRannsókn
1199DocType: Maintenance Visit PurposeWork Donevinnu
1200apps/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
1201DocType: AnnouncementAll StudentsAllir nemendur
1202apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1203apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSkoða Ledger
1204DocType: Grading ScaleIntervalsmillibili
1205apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestelstu
1206apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupAn Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn
1207apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1208apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldRest Of The World
1209apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1210Budget Variance ReportBudget Dreifni Report
1211DocType: Salary SlipGross PayGross Pay
1212apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paidarður Greiddur
1214apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledgerbókhald Ledger
1215DocType: Stock ReconciliationDifference Amountmunurinn Upphæð
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsÓráðstafað eigið fé
1217DocType: Vehicle LogService Detailþjónusta Detail
1218DocType: BOMItem DescriptionLýsing á hlut
1219DocType: Student SiblingStudent SiblingStudent systkini
1220DocType: Purchase InvoiceIs Recurringer Fastir
1221DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1222DocType: StudentSTUD.STUD.
1223DocType: Production OrderQty To ManufactureMagn To Framleiðsla
1224DocType: Email DigestNew Incomený Tekjur
1225DocType: School SettingsSchool SettingsSkólastillingar
1226DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1227DocType: Opportunity ItemOpportunity Itemtækifæri Item
1228Student and Guardian Contact DetailsStudent og Guardian Tengiliðir Upplýsingar
1229apps/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
1230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Openingtímabundin Opening
1231Employee Leave BalanceStarfsmaður Leave Balance
1232apps/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}
1233apps/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}
1234apps/erpnext/erpnext/public/js/setup_wizard.js +316Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1235DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1236DocType: GL EntryAgainst VoucherAgainst Voucher
1237DocType: ItemDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1238apps/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.
1239apps/erpnext/erpnext/accounts/page/pos/pos.js +73to að
1240DocType: ItemLead Time in daysLead Time í dögum
1241apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryViðskiptaskuldir Yfirlit
1242apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Greiðsla launum frá {0} til {1}
1243apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1244DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1245apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66Sales Order {0} is not validVelta Order {0} er ekki gilt
1246apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesKaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
1247apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedÞví miður, fyrirtæki geta ekki vera sameinuð
1248apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Heildarkostnaður Issue / Transfer magn {0} í efni Beiðni {1} \ má ekki vera meiri en óskað magn {2} fyrir lið {3}
1249apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallLítil
1250DocType: EmployeeEmployee Numberstarfsmaður Number
1251apps/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}
1252DocType: Project% Completed% Lokið
1253Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1254apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1255DocType: SupplierSUPP-SUPP-
1256DocType: Training EventTraining EventÞjálfun Event
1257DocType: ItemAuto re-orderAuto endurraða
1258apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1259DocType: EmployeePlace of IssueÚtgáfustaður
1260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractSamningur
1261DocType: Email DigestAdd QuoteBæta Quote
1262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expensesóbeinum kostnaði
1264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbúnaður
1266apps/erpnext/erpnext/accounts/page/pos/pos.js +830Sync Master DataSync Master Data
1267apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesVörur eða þjónustu
1268DocType: Mode of PaymentMode of PaymentHáttur á greiðslu
1269apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1270DocType: Student ApplicantAPAP
1271DocType: Purchase Invoice ItemBOMBOM
1272apps/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.
1273DocType: Journal Entry AccountPurchase OrderPöntun
1274DocType: VehicleFuel UOMeldsneyti UOM
1275DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1276DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1277DocType: Purchase InvoiceRecurring TypeFastir Type
1278apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1279DocType: ItemForeign Trade DetailsForeign Trade Upplýsingar
1280DocType: Email DigestAnnual IncomeÁrleg innkoma
1281DocType: Serial NoSerial No DetailsSerial Nei Nánar
1282DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1283DocType: Student Group StudentGroup Roll NumberGroup Roll Number
1284apps/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
1285apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyAlls öllum verkefni lóðum skal vera 1. Stilltu vigta allar verkefni verkefni í samræmi við
1286apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1287apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital útbúnaður
1289apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Verðlagning Regla er fyrst valið byggist á &#39;Virkja Á&#39; sviði, sem getur verið Item, Item Group eða Brand.
1290DocType: Hub SettingsSeller WebsiteSeljandi Website
1291DocType: ItemITEM-ITEM-
1292apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1293DocType: Appraisal GoalGoalMarkmið
1294DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1295Team UpdatesTeam uppfærslur
1296apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For Supplierfyrir Birgir
1297DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1298DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1299apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1300apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1301apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1302apps/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;
1303DocType: Authorization RuleTransactionFærsla
1304apps/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.
1305apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
1306DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1307DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1308apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1309DocType: Depreciation ScheduleJournal EntryDagbókarfærsla
1310apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141{0} items in progress{0} atriði í gangi
1311DocType: WorkstationWorkstation NameWorkstation Name
1312DocType: Grading Scale IntervalGrade Codebekk Code
1313DocType: POS Item GroupPOS Item GroupPOS Item Group
1314apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1315apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1316DocType: Sales PartnerTarget DistributionTarget Dreifing
1317DocType: Salary SlipBank Account No.Bankareikningur nr
1318DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1319DocType: Quality Inspection ReadingReading 8lestur 8
1320DocType: Sales PartnerAgentAgent
1321DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1322DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBókfært eignaaukning sjálfkrafa
1323DocType: BOM OperationWorkstationWorkstation
1324DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareVélbúnaður
1326DocType: Sales OrderRecurring UptoFastir uppí
1327DocType: AttendanceHR ManagerHR Manager
1328apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVinsamlegast veldu Company
1329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1330DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1331apps/erpnext/erpnext/templates/includes/product_page.js +18perá
1332apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1333DocType: Payment EntryWriteoffAfskrifa
1334DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1335DocType: Salary ComponentEarningearnings
1336DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1337BOM BrowserBOM Browser
1338DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1339apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Skarast skilyrði fundust milli:
1340apps/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
1341apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1342apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodMatur
1343apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1344DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1345apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Attendence
1346apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Viðhaldsáætlun {0} er til staðar gegn {1}
1347apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentinnritast nemandi
1348apps/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}
1349apps/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}
1350DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1351Delivered Items To Be BilledAfhent Items verður innheimt
1352apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1353apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1354DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1355DocType: Purchase Invoice ItemUOMUOM
1356DocType: Rename ToolUtilitiesUtilities
1357DocType: Purchase Invoice ItemAccountingbókhald
1358DocType: EmployeeEMP/EMP /
1359apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Vinsamlegast veldu lotur í lotuðum hlutum
1360DocType: AssetDepreciation Schedulesafskriftir Skrár
1361apps/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
1362DocType: Activity CostProjectsverkefni
1363DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1364apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Frá {0} | {1} {2}
1365DocType: Production Order OperationOperation DescriptionOperation Lýsing
1366DocType: ItemWill also apply to variantsMun einnig eiga við afbrigði
1367apps/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.
1368DocType: QuotationShopping CartInnkaupakerra
1369apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1370DocType: POS ProfileCampaignherferð
1371DocType: SupplierName and TypeNafn og tegund
1372apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;
1373DocType: Purchase InvoiceContact PersonTengiliður
1374apps/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;
1375DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
1376DocType: Holiday ListHolidaysHolidays
1377DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1378DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1379DocType: ItemMaintain Stockhalda lager
1380apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Lager Færslur nú þegar búið til framleiðslu Order
1381DocType: EmployeePrefered EmailÁkjósanleg Email
1382apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Breyting á fast eign
1383DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1384apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RateGjald af gerðinni &#39;Raunveruleg&#39; í röð {0} er ekki að vera með í Item Rate
1385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Max: {0}Max: {0}
1386apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
1387DocType: Email DigestFor CompanyCompany
1388apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1389apps/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.
1390apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKaup Upphæð
1391DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1392apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsMynd reikninga
1393DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1394apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100getur ekki verið meiri en 100
1395apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1396DocType: Maintenance VisitUnscheduledunscheduled
1397DocType: EmployeeOwnedeigu
1398DocType: Salary DetailDepends on Leave Without PayFer um leyfi án launa
1399DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1400Purchase Invoice TrendsKaupa Reikningar Trends
1401DocType: EmployeeBetter Prospectsbetri horfur
1402apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Batch {1} hefur aðeins {2} magn. Vinsamlegast veldu annað lotu sem hefur {3} magn í boði eða skipt röðina í margar línur til að afhenda / gefa út úr mörgum lotum
1403DocType: VehicleLicense PlateNúmeraplata
1404DocType: AppraisalGoalsmörk
1405DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
1406Accounts Browserreikningar Browser
1407DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
1408DocType: GL EntryGL EntryGL Entry
1409DocType: HR SettingsEmployee SettingsEmployee Stillingar
1410Batch-Wise Balance HistoryHópur-Wise Balance Saga
1411apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
1412DocType: Package CodePackage Codepakki Code
1413apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprenticelærlingur
1414DocType: Purchase InvoiceCompany GSTINFyrirtæki GSTIN
1415apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
1416DocType: 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
1417apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
1418DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1419DocType: Email DigestBank BalanceBank Balance
1420apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
1421DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
1422DocType: Journal Entry AccountAccount BalanceStaða reiknings
1423apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Tax Regla fyrir viðskiptum.
1424DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
1425apps/erpnext/erpnext/public/js/setup_wizard.js +301We buy this ItemVið þurfum að kaupa þessa vöru
1426apps/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}
1427DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
1428apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesSýna P &amp; unclosed fjárhagsári er L jafnvægi
1429DocType: Shipping RuleShipping AccountSendingar Account
1430apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
1431apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeGera Velta Pantanir til að hjálpa þér að skipuleggja vinnu þína og skila á tíma
1432DocType: Quality InspectionReadingsUpplestur
1433DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
1434DocType: Course ScheduleSHSH
1435DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
1436apps/erpnext/erpnext/public/js/setup_wizard.js +294Sub AssembliesSub þing
1437DocType: AssetAsset NameAsset Name
1438DocType: ProjectTask Weightverkefni Þyngd
1439DocType: Shipping Rule ConditionTo Valuetil Value
1440DocType: Asset MovementStock ManagerStock Manager
1441apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
1442apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing Slippökkun Slip
1443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentskrifstofa leigu
1444apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSkipulag SMS Gateway stillingar
1445apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Innflutningur mistókst!
1446apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ekkert heimilisfang bætt við enn.
1447DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
1448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalyst
1449DocType: ItemInventorySkrá
1450DocType: ItemSales Detailsvelta Upplýsingar
1451DocType: Quality InspectionQI-QI-
1452DocType: OpportunityWith Itemsmeð atriði
1453apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyí Magn
1454DocType: School SettingsValidate Enrolled Course for Students in Student GroupStaðfestu skráð námskeið fyrir nemendur í nemendahópi
1455DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
1456DocType: ItemItem AttributeLiður Attribute
1457apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Governmentríkisstjórn
1458apps/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
1459apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitute Name
1460apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVinsamlegast sláðu endurgreiðslu Upphæð
1461apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Afbrigði
1462DocType: CompanyServicesÞjónusta
1463DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
1464DocType: Cost CenterParent Cost CenterParent Kostnaður Center
1465apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierVeldu Möguleg Birgir
1466DocType: Sales InvoiceSourceSource
1467apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
1468DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
1469apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
1470apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
1471apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
1472DocType: Student Attendance ToolStudents HTMLnemendur HTML
1473DocType: POS ProfileApply Discountgilda Afsláttur
1474DocType: GST HSN CodeGST HSN CodeGST HSN kóða
1475DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
1476apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
1477apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPökkun Slip (s) Hætt
1478apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingCash Flow frá Fjárfesting
1479DocType: Program CourseProgram Courseprogram Námskeið
1480apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt og Áframsending Gjöld
1481DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1482DocType: Item GroupItem Group NameItem Group Name
1483apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1484DocType: StudentDate of LeavingDagsetning Keyrsla
1485DocType: Pricing RuleFor Price ListFyrir verðskrá
1486apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1487apps/erpnext/erpnext/utilities/activation.py +61Create LeadsBúa Leiða
1488DocType: Maintenance ScheduleSchedulesSkrár
1489DocType: Purchase Invoice ItemNet AmountVirði
1490apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka
1491DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1492DocType: Landed Cost VoucherAdditional ChargesÖnnur Gjöld
1493DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1494apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
1495DocType: Maintenance VisitMaintenance Visitviðhald Visit
1496DocType: StudentLeaving Certificate NumberLokaprófsskírteini Fjöldi
1497DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
1498apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
1499DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
1500DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
1501DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
1502apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryViðskiptakröfur Yfirlit
1503DocType: Employee LoanMonthly Repayment AmountMánaðarlega endurgreiðslu Upphæð
1504apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleVinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
1505DocType: UOMUOM NameUOM Name
1506DocType: GST HSN CodeHSN CodeHSN kóða
1507apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amountframlag Upphæð
1508DocType: Purchase InvoiceShipping AddressSendingar Address
1509DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Þetta tól hjálpar þér að uppfæra eða festa magn og mat á lager í kerfinu. Það er oftast notuð til að samstilla kerfið gildi og hvað raunverulega er til staðar í vöruhús þínum.
1510DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1511DocType: Expense ClaimEXPEXP
1512apps/erpnext/erpnext/config/stock.py +200Brand master.Vörumerki meistara.
1513apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} birtist mörgum sinnum á röð {2} &amp; {3}
1514DocType: Program Enrollment ToolProgram Enrollmentsprogram innritun nemenda
1515DocType: Sales Invoice ItemBrand NameVörumerki
1516DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +2667Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
1518apps/erpnext/erpnext/public/js/setup_wizard.js +297BoxBox
1519apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible SupplierMöguleg Birgir
1520DocType: BudgetMonthly DistributionMánaðarleg dreifing
1521apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
1522DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
1523DocType: Sales PartnerSales Partner TargetVelta Partner Target
1524DocType: Loan TypeMaximum Loan AmountHámarkslán
1525DocType: Pricing RulePricing Ruleverðlagning Regla
1526apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Afrita rúlla númer fyrir nemanda {0}
1527DocType: BudgetAction if Annual Budget ExceededAðgerð ef Árleg Budget meiri en
1528apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
1529DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
1530apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: aftur hlut {1} er ekki til í {2} {3}
1531DocType: Purchase ReceiptPREC-PREC-
1532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
1533Bank Reconciliation StatementBank Sættir Yfirlýsing
1534Lead NameLead Name
1535POSPOS
1536DocType: C-FormIIIIII
1537apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOpnun Stock Balance
1538apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} verður að birtast aðeins einu sinni
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ekki leyft að tranfer meira {0} en {1} gegn Purchase Order {2}
1540apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
1541apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packEngir hlutir í pakka
1542DocType: Shipping Rule ConditionFrom Valuefrá Value
1543apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
1544DocType: Employee LoanRepayment Methodendurgreiðsla Aðferð
1545DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1546DocType: Quality Inspection ReadingReading 4lestur 4
1547apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Kröfur fyrir VÍS.
1548apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsNemendur eru í hjarta kerfisins, bæta við öllum nemendum
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2}
1550DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
1551apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Frá tíma og tíma af {1} er skörun við {2}
1552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilitieslager Skuldir
1553DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
1554DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
1555Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1556DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
1557apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
1559apps/erpnext/erpnext/templates/pages/projects.html +27New tasknýtt verkefni
1560apps/erpnext/erpnext/utilities/activation.py +72Make Quotationgera Tilvitnun
1561apps/erpnext/erpnext/config/selling.py +216Other Reportsaðrar skýrslur
1562DocType: Dependent TaskDependent TaskDependent Task
1563apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
1564apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Leyfi af gerð {0} má ekki vera lengri en {1}
1565DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1566DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
1567apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
1568DocType: SMS CenterReceiver ListReceiver List
1569apps/erpnext/erpnext/accounts/page/pos/pos.js +1154Search Itemleit Item
1570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountneytt Upphæð
1571apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet Breyting á Cash
1572DocType: Assessment PlanGrading Scaleflokkun Scale
1573apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableMælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
1574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedþegar lokið
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager í hendi
1576apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
1577apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
1578apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352Quantity must not be more than {0}Magn má ekki vera meira en {0}
1579apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
1580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Aldur (dagar)
1581DocType: Quotation ItemQuotation ItemTilvitnun Item
1582DocType: CustomerCustomer POS IdViðskiptavinur POS-auðkenni
1583DocType: AccountAccount NameNafn reiknings
1584apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFrá Dagsetning má ekki vera meiri en hingað til
1585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial Nei {0} magn {1} getur ekki verið brot
1586apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Birgir Type húsbóndi.
1587DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
1588apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
1589DocType: Sales InvoiceReference DocumentTilvísun Document
1590apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
1591DocType: Accounts SettingsCredit ControllerCredit Controller
1592DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
1593DocType: Purchase Order ItemHSN/SACHSN / SAC
1594apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
1595DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
1596apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Stillingar fyrir online innkaupakörfu ss reglur skipum, verðlista o.fl.
1597apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Billed
1598apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
1599DocType: Party AccountParty AccountParty Reikningur
1600apps/erpnext/erpnext/config/setup.py +122Human ResourcesMannauður
1601DocType: LeadUpper Incomeefri Tekjur
1602apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejecthafna
1603DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
1604DocType: BOM ItemBOM ItemBOM Item
1605DocType: AppraisalFor Employeefyrir starfsmann
1606apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryGera útborgun færslu
1607apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
1608DocType: CompanyDefault Valuessjálfgefnar
1609apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Tíðni} Digest
1610DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
1611apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsÞetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu hér fyrir nánari upplýsingar
1612apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsafna
1613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
1614DocType: CustomerDefault Price ListSjálfgefið Verðskrá
1615apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
1616apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsÞú getur ekki eytt Fiscal Year {0}. Reikningsár {0} er sett sem sjálfgefið í Global Settings
1617DocType: Journal EntryEntry TypeEntry Type
1618apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36No assessment plan linked with this assessment groupEngin matsáætlun tengd þessari matshóp
1619Customer Credit BalanceViðskiptavinur Credit Balance
1620apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
1621apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
1622apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
1623apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
1624DocType: QuotationTerm DetailsTerm Upplýsingar
1625DocType: ProjectTotal Sales Cost (via Sales Order)Heildarkostnaður vegna sölu (með sölupöntun)
1626apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
1627apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLeiða Count
1628apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} verður að vera hærri en 0
1629DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
1630apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
1631apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.
1632apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramLögboðið reit - Program
1633apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimábyrgð kröfu
1634Lead DetailsLead Upplýsingar
1635DocType: Salary SlipLoan repaymentlán endurgreiðslu
1636DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
1637DocType: Pricing RuleApplicable Forgildir til
1638DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
1639apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Núverandi kílómetramæli lestur inn ætti að vera hærri en upphaflega Ökutæki Kílómetrastaða {0}
1640DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
1641apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
1642DocType: Maintenance VisitPartially Completedhluta Lokið
1643DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
1644DocType: Sales InvoicePacked Itemspakkað Items
1645apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
1646DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMSkipta ákveðna BOM í öllum öðrum BOMs þar sem það er notað. Það mun koma í stað gamla BOM tengilinn uppfæra kostnað og endurnýja &quot;BOM Explosion Item&quot; borð eins og á nýju BOM
1647apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;Total&#39;
1648DocType: Shopping Cart SettingsEnable Shopping CartVirkja Shopping Cart
1649DocType: EmployeePermanent AddressHeimilisfang
1650apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
1651apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVinsamlegast veldu atriði kóða
1652DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
1653DocType: TerritoryTerritory ManagerTerritory Manager
1654DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
1655DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
1656DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
1657DocType: Selling SettingsSelling Settingsselja Stillingar
1658apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Uppboð
1659apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothVinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði
1660apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentfylling
1661apps/erpnext/erpnext/templates/generators/item.html +67View in CartSkoða í körfu
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expensesmarkaðskostnaður
1663Item Shortage ReportLiður Skortur Report
1664apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
1665DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
1666apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
1667DocType: Student Group Creation ToolSeparate course based Group for every BatchAðskilja námskeið byggt fyrir hverja lotu
1668apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
1669DocType: Fee CategoryFee CategoryFee Flokkur
1670Student Fee CollectionStudent Fee Collection
1671DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
1672DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
1673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Warehouse þörf á Row nr {0}
1674apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
1675DocType: EmployeeDate Of RetirementDagsetning starfsloka
1676DocType: Upload AttendanceGet Templatefá sniðmát
1677DocType: Material RequestTransferredFlutt
1678DocType: VehicleDoorshurðir
1679apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Uppsetningu lokið!
1680DocType: Course Assessment CriteriaWeightageweightage
1681DocType: Sales InvoiceTax BreakupTax Breakup
1682DocType: Packing SlipPS-PS
1683apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Kostnaður Center er nauðsynlegt fyrir &#39;RekstrarliÃ&#39; reikning {2}. Vinsamlegast setja upp sjálfgefið kostnaðarstað til félagsins.
1684apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group
1685apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contactnýtt samband við
1686DocType: TerritoryParent TerritoryParent Territory
1687DocType: Quality Inspection ReadingReading 2lestur 2
1688DocType: Stock EntryMaterial Receiptefni Kvittun
1689DocType: HomepageProductsVörur
1690DocType: AnnouncementInstructorkennari
1691DocType: EmployeeAB+AB +
1692DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ef þessi atriði eru afbrigði, þá getur það ekki verið valinn í sölu skipunum o.fl.
1693DocType: LeadNext Contact ByNæsta Samband með
1694apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
1695apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1}
1696DocType: QuotationOrder TypeOrder Type
1697DocType: Purchase InvoiceNotification Email AddressTilkynning Netfang
1698Item-wise Sales RegisterItem-vitur Sales Register
1699DocType: AssetGross Purchase AmountGross Kaup Upphæð
1700DocType: AssetDepreciation MethodAfskriftir Method
1701apps/erpnext/erpnext/accounts/page/pos/pos.js +793Offlineoffline
1702DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
1703apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetalls Target
1704DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
1705DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
1706apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdEngin framleiðsla Pantanir búnar
1707DocType: Stock ReconciliationReconciliation JSONsættir JSON
1708apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Of margir dálkar. Flytja skýrslu og prenta það með töflureikni.
1709DocType: Purchase Invoice ItemBatch Nohópur Nei
1710DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
1711DocType: Student Group InstructorStudent Group InstructorNemandi hópur kennari
1712apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1713apps/erpnext/erpnext/setup/doctype/company/company.py +204MainMain
1714apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1715DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
1716DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
1717apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateSjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
1718DocType: EmployeeLeave Encashed?Leyfi Encashed?
1719apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
1720DocType: Email DigestAnnual ExpensesÁrleg útgjöld
1721DocType: ItemVariantsafbrigði
1722apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderGera Purchase Order
1723DocType: SMS CenterSend ToSenda til
1724apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
1725DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
1726DocType: Sales TeamContribution to Net TotalFramlag til Nettó
1727DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
1728DocType: Stock ReconciliationStock ReconciliationStock Sættir
1729DocType: TerritoryTerritory NameTerritory Name
1730apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
1731apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Umsækjandi um starf.
1732DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
1733DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
1734DocType: ItemSerial Nos and BatchesRaðnúmer og lotur
1735apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStyrkur nemendahóps
1736apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryGegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
1737apps/erpnext/erpnext/config/hr.py +137Appraisalsúttektir
1738apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
1739DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
1740apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vinsamlegast sláðu
1741apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsEkki er hægt að overbill fyrir atriðið {0} in row {1} meira en {2}. Til að leyfa yfir-innheimtu, skaltu stilla á að kaupa Stillingar
1742apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
1743DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettóþyngd þessum pakka. (Reiknaðar sjálfkrafa sem summa nettó þyngd atriði)
1744DocType: Sales OrderTo Deliver and BillAð skila og Bill
1745DocType: Student GroupInstructorsleiðbeinendur
1746DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
1747apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} must be submittedBOM {0} Leggja skal fram
1748DocType: Authorization ControlAuthorization ControlHeimildin Control
1749apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
1750apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Paymentgreiðsla
1751apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Vörugeymsla {0} er ekki tengt neinum reikningi, vinsamlegast tilgreinið reikninginn í vörugeymslunni eða settu sjálfgefið birgðareikning í félaginu {1}.
1752apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersStjórna pantanir
1753DocType: Production Order OperationActual Time and CostRaunveruleg tíma og kostnað
1754apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2}
1755DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
1756DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Umsókn
1757DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
1758apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Eign er ekki hætt, eins og það er nú þegar {0}
1759apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Starfsmaður {0} á hálfan dag á {1}
1760apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0}
1761apps/erpnext/erpnext/templates/pages/task_info.html +90OnÁ
1762apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
1763DocType: Quotation ItemActual QtyRaunveruleg Magn
1764DocType: Sales Invoice ItemReferencesTilvísanir
1765DocType: Quality Inspection ReadingReading 10lestur 10
1766apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Listi vörur þínar eða þjónustu sem þú kaupir eða selur. Gakktu úr skugga um að athuga Item Group, Mælieiningin og aðrar eignir þegar þú byrjar.
1767DocType: Hub SettingsHub NodeHub Node
1768apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur.
1769apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateFélagi
1770DocType: Asset MovementAsset MovementAsset Hreyfing
1771apps/erpnext/erpnext/accounts/page/pos/pos.js +2201New Cartnýtt körfu
1772apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
1773DocType: SMS CenterCreate Receiver ListBúa Receiver lista
1774DocType: VehicleWheelshjól
1775DocType: Packing SlipTo Package No.Til spakki
1776DocType: Production Planning ToolMaterial Requestsefni Beiðnir
1777DocType: Warranty ClaimIssue DateÚtgáfudagur
1778DocType: Activity CostActivity Costvirkni Kostnaður
1779DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detail
1780DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
1781apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsFjarskipti
1782DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Gefur til kynna að pakki er hluti af þessari fæðingu (Only Draft)
1783apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
1784apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Magn í lið {0} verður að vera minna en {1}
1785Sales Invoice TrendsSölureikningi Trends
1786DocType: Leave ApplicationApply / Approve LeavesBeita / Samþykkja Leaves
1787apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forfyrir
1788apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +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;
1789DocType: Sales Order ItemDelivery WarehouseAfhending Warehouse
1790DocType: SMS SettingsMessage ParameterMessage Parameter
1791apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tré fjárhagslegum stoðsviða.
1792DocType: Serial NoDelivery Document NoAfhending Skjal nr
1793apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vinsamlegast settu &quot;hagnaður / tap reikning á Asset förgun&quot; í félaginu {0}
1794DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFá atriði úr Purchase Kvittanir
1795DocType: Serial NoCreation DateCreation Date
1796apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Liður {0} birtist mörgum sinnum á verðskrá {1}
1797apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selja verður að vera merkt, ef við á er valið sem {0}
1798DocType: Production Plan Material RequestMaterial Request DateEfni Beiðni Dagsetning
1799DocType: Purchase Order ItemSupplier Quotation ItemBirgir Tilvitnun Item
1800DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderSlekkur sköpun tíma logs gegn Production Orders. Reksturinn skal ekki raktar gegn Production Order
1801DocType: StudentStudent Mobile NumberStudent Mobile Number
1802DocType: ItemHas Variantshefur Afbrigði
1803apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Þú hefur nú þegar valið hluti úr {0} {1}
1804DocType: Monthly DistributionName of the Monthly DistributionHeiti Monthly Distribution
1805apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryHópur auðkenni er nauðsynlegur
1806DocType: Sales PersonParent Sales PersonMóðurfélag Sales Person
1807DocType: Purchase InvoiceRecurring InvoiceFastir Invoice
1808apps/erpnext/erpnext/config/learn.py +263Managing ProjectsAnnast verkefni
1809DocType: SupplierSupplier of Goods or Services.Seljandi vöru eða þjónustu.
1810DocType: BudgetFiscal YearFiscal Year
1811DocType: Vehicle LogFuel Priceeldsneyti verð
1812DocType: BudgetBudgetBudget
1813apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Fast Asset Item verður a non-birgðir atriði.
1814apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountFjárhagsáætlun er ekki hægt að úthlutað gegn {0}, eins og það er ekki tekjur eða gjöld reikning
1815apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednáð
1816DocType: Student AdmissionApplication Form RouteUmsóknareyðublað Route
1817apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Viðskiptavinur
1818apps/erpnext/erpnext/public/js/setup_wizard.js +234e.g. 5td 5
1819apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without paySkildu Type {0} er ekki hægt að úthluta þar sem það er leyfi án launa
1820apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafnt og til reikning útistandandi upphæð {2}
1821DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Í orðum verður sýnileg þegar þú vistar sölureikningi.
1822DocType: ItemIs Sales ItemEr Sales Item
1823apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeLiður Group Tree
1824apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterLiður {0} er ekki skipulag fyrir Serial Nos. Athuga Item meistara
1825DocType: Maintenance VisitMaintenance Timeviðhald Time
1826Amount to DeliverNema Bera
1827apps/erpnext/erpnext/public/js/setup_wizard.js +291A Product or ServiceVörur eða þjónusta
1828apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Hugtakið Start Date getur ekki verið fyrr en árið upphafsdagur skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
1829DocType: GuardianGuardian InterestsGuardian Áhugasvið
1830DocType: Naming SeriesCurrent ValueNúverandi Value
1831apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMargar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
1832apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} búin
1833DocType: Delivery Note ItemAgainst Sales OrderAgainst Sales Order
1834Serial No StatusSerial Nei Staða
1835DocType: Payment Entry ReferenceOutstandingFramúrskarandi
1836Daily Timesheet SummaryDaily Timesheet Yfirlit
1837apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Til að stilla {1} tíðni, munurinn frá og til dagsetning \ verður að vera meiri en eða jafnt og {2}
1838apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsÞetta er byggt á lager hreyfingu. Sjá {0} for details
1839DocType: Pricing RuleSellingselja
1840apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Upphæð {0} {1} frádráttar {2}
1841DocType: EmployeeSalary Informationlaun Upplýsingar
1842DocType: Sales PersonName and Employee IDNafn og Starfsmannafélag ID
1843apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateSkiladagur er ekki hægt áður Staða Dagsetning
1844DocType: Website Item GroupWebsite Item GroupVefsíða Item Group
1845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkyldur og skattar
1846apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVinsamlegast sláðu viðmiðunardagur
1847apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} greiðsla færslur er ekki hægt að sía eftir {1}
1848DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafla fyrir lið sem verður sýnd í Web Site
1849DocType: Purchase Order Item SuppliedSupplied QtyStaðar Magn
1850DocType: Purchase Order ItemMaterial Request ItemEfni Beiðni Item
1851apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tré Item hópa.
1852apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +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
1853DocType: AssetSoldselt
1854Item-wise Purchase HistoryItem-vitur Purchase History
1855apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39; að ná Serial Nei bætt við fyrir lið {0}
1856DocType: AccountFrozenFrozen
1857Open Production OrdersOpið Framleiðslu Pantanir
1858DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Magn (Company Gjaldmiðill)
1859DocType: Payment Reconciliation PaymentReference RowTilvísun Row
1860DocType: Installation NoteInstallation Timeuppsetning Time
1861DocType: Sales InvoiceAccounting DetailsBókhalds Upplýsingar
1862apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyEyða öllum viðskiptum fyrir þetta fyrirtæki
1863apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ekki lokið fyrir {2} Fjöldi fullunnum vörum í framleiðslu Order # {3}. Uppfærðu rekstur stöðu með Time Logs
1864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsFjárfestingar
1865DocType: IssueResolution Detailsupplausn Upplýsingar
1866apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsúthlutanir
1867DocType: Item Quality Inspection ParameterAcceptance Criteriasamþykktarviðmiðanir
1868apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVinsamlegast sláðu Efni Beiðnir í töflunni hér að ofan
1869DocType: Item AttributeAttribute Nameeigindi nafn
1870DocType: BOMShow In WebsiteSýna í Vefsíða
1871DocType: Shopping Cart SettingsShow Quantity in WebsiteSýna Magn í vefsvæðis
1872DocType: Employee Loan ApplicationTotal Payable AmountAlls Greiðist Upphæð
1873DocType: TaskExpected Time (in hours)Væntanlegur Time (í klst)
1874DocType: Item ReorderCheck in (group)Innritun (hópur)
1875Qty to OrderMagn til að panta
1876DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedReikningurinn höfuð undir ábyrgð eða Equity, sem Hagnaður / Tap verður færður
1877apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt graf af öllum verkefnum.
1878DocType: OpportunityMins to First ResponseMins to First Response
1879DocType: Pricing RuleMargin Typespássía Type
1880apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} klukkustundir
1881DocType: CourseDefault Grading ScaleSjálfgefið flokkun Scale
1882DocType: AppraisalFor Employee NameFyrir Starfsmannafélag Nafn
1883DocType: Holiday ListClear TableHreinsa Tafla
1884DocType: C-Form Invoice DetailInvoice Noreikningur nr
1885apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentGreiða
1886DocType: RoomRoom NameRoom Name
1887apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Skildu ekki hægt að beita / aflýst áður {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}
1888DocType: Activity CostCosting Ratekosta Rate
1889apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsViðskiptavinur heimilisföngum og Tengiliðir
1890Campaign EfficiencyVirkni herferðar
1891DocType: DiscussionDiscussionumræða
1892DocType: Payment EntryTransaction IDFærsla ID
1893DocType: EmployeeResignation Letter DateStörfum Letter Dagsetning
1894apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Verðlagning Reglurnar eru frekar síuð miðað við magn.
1895apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
1896DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Magn (með Time Sheet)
1897apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueEndurtaka Tekjur viðskiptavinar
1898apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) verða að hafa hlutverk &#39;kostnað samþykkjari&#39;
1899apps/erpnext/erpnext/public/js/setup_wizard.js +297Pairpair
1900apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionVeldu BOM og Magn fyrir framleiðslu
1901DocType: AssetDepreciation ScheduleAfskriftir Stundaskrá
1902apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSöluaðilar samstarfsaðilar og tengiliðir
1903DocType: Bank Reconciliation DetailAgainst AccountAgainst reikninginn
1904apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date ætti að vera á milli Frá Dagsetning og hingað
1905DocType: Maintenance Schedule DetailActual DateRaunveruleg Dagsetning
1906DocType: ItemHas Batch NoHefur Batch No
1907apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Árleg Billing: {0}
1908apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Vörur og þjónusta Skattur (GST Indland)
1909DocType: Delivery NoteExcise Page NumberVörugjöld Page Number
1910apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Frá Dagsetning og hingað til er nauðsynlegur
1911DocType: AssetPurchase Datekaupdegi
1912DocType: EmployeePersonal DetailsPersónulegar upplýsingar
1913apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Vinsamlegast settu &quot;Asset Afskriftir Kostnaður Center&quot; í félaginu {0}
1914Maintenance Schedulesviðhald Skrár
1915DocType: TaskActual End Date (via Time Sheet)Raunveruleg End Date (með Time Sheet)
1916apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Upphæð {0} {1} gegn {2} {3}
1917Quotation TrendsTilvitnun Trends
1918apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Item Group ekki getið í master lið fyrir lið {0}
1919apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Receivable accountDebit Til reikning verður að vera Krafa reikning
1920DocType: Shipping Rule ConditionShipping AmountSendingar Upphæð
1921apps/erpnext/erpnext/public/js/setup_wizard.js +243Add CustomersBæta við viðskiptavinum
1922apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountBíður Upphæð
1923DocType: Purchase Invoice ItemConversion Factorummyndun Factor
1924DocType: Purchase OrderDeliveredafhent
1925Vehicle Expensesökutæki Útgjöld
1926DocType: Serial NoInvoice DetailsReikningsupplýsingar
1927apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
1928DocType: Purchase ReceiptVehicle Numberökutæki Number
1929DocType: Purchase InvoiceThe date on which recurring invoice will be stopDagsetningin sem endurteknar reikningur verður að hætta
1930DocType: Employee LoanLoan Amountlánsfjárhæð
1931DocType: Program EnrollmentSelf-Driving VehicleSjálfknúin ökutæki
1932apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
1933apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSamtals úthlutað leyfi {0} má ekki vera minna en þegar hafa verið samþykktar lauf {1} fyrir tímabilið
1934DocType: Journal EntryAccounts ReceivableReikningur fáanlegur
1935Supplier-Wise Sales AnalyticsBirgir-Wise Sales Analytics
1936apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSláðu greitt upphæð
1937DocType: Salary StructureSelect employees for current Salary StructureValið starfsmenn líðandi laun uppbyggingu
1938DocType: Sales InvoiceCompany Address NameNafn fyrirtækis fyrirtækis
1939DocType: Production OrderUse Multi-Level BOMNotaðu Multi-Level BOM
1940DocType: Bank ReconciliationInclude Reconciled EntriesFela sáttir færslur
1941DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)
1942DocType: Leave Control PanelLeave blank if considered for all employee typesSkildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
1943DocType: Landed Cost VoucherDistribute Charges Based OnDreifa Gjöld Byggt á
1944apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1945DocType: HR SettingsHR SettingsHR Stillingar
1946DocType: Salary Slipnet pay infonettó borga upplýsingar
1947apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
1948DocType: Email DigestNew Expensesný Útgjöld
1949DocType: Purchase InvoiceAdditional Discount AmountViðbótarupplýsingar Afsláttur Upphæð
1950apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn.
1951DocType: Leave Block List AllowLeave Block List AllowSkildu Block List Leyfa
1952apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceSkammstöfun má ekki vera autt eða bil
1953apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroup Non-Group
1954apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsÍþróttir
1955DocType: Loan TypeLoan Namelán Name
1956apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualalls Raunveruleg
1957DocType: Student SiblingsStudent SiblingsStudent Systkini
1958apps/erpnext/erpnext/public/js/setup_wizard.js +297UnitUnit
1959apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyVinsamlegast tilgreinið Company
1960Customer Acquisition and LoyaltyViðskiptavinur Kaup og Hollusta
1961DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse þar sem þú ert að halda úttekt hafnað atriðum
1962DocType: Production OrderSkip Material TransferHoppa yfir efni
1963apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyEkki er hægt að finna gengi fyrir {0} til {1} fyrir lykilatriði {2}. Vinsamlegast búðu til gjaldeyrisviðskipti handvirkt
1964DocType: POS ProfilePrice ListVerðskrá
1965apps/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.
1966apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense Claimskostnaðarliðir Kröfur
1967DocType: IssueSupportStuðningur
1968BOM SearchBOM leit
1969apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lokun (Opnun Samtölur +)
1970DocType: VehicleFuel Typeeldsneytistegund
1971apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVinsamlegast tilgreinið gjaldmiðil í félaginu
1972DocType: WorkstationWages per hourLaun á klukkustund
1973apps/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}
1974apps/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
1975DocType: Email DigestPending Sales OrdersBíður sölu skipunum
1976apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
1977apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM viðskipta þáttur er krafist í röð {0}
1978DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1979apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006Row #{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
1980DocType: Salary ComponentDeductionfrádráttur
1981apps/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.
1982DocType: Stock Reconciliation ItemAmount Differenceupphæð Mismunur
1983apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Atriði Verð bætt fyrir {0} í verðskrá {1}
1984apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
1985DocType: TerritoryClassification of Customers by regionFlokkun viðskiptavina eftir svæðum
1986apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroMunurinn Upphæð verður að vera núll
1987DocType: ProjectGross MarginHeildarframlegð
1988apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstVinsamlegast sláðu Production Item fyrst
1989apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceÚtreiknuð Bank Yfirlýsing jafnvægi
1990apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userfatlaður notandi
1991apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationTilvitnun
1992DocType: QuotationQTN-QTN-
1993DocType: Salary SlipTotal DeductionSamtals Frádráttur
1994Production Analyticsframleiðslu Analytics
1995apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost Updatedkostnaður Uppfært
1996DocType: EmployeeDate of BirthFæðingardagur
1997apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedLiður {0} hefur þegar verið skilað
1998DocType: 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 **.
1999DocType: OpportunityCustomer / Lead AddressViðskiptavinur / Lead Address
2000apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Viðvörun: Ógild SSL vottorð á viðhengi {0}
2001DocType: Student AdmissionEligibilityhæfi
2002apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeiðir hjálpa þér að fá fyrirtæki, bæta alla tengiliði þína og fleiri sem leiðir þínar
2003DocType: Production Order OperationActual Operation TimeRaunveruleg Operation Time
2004DocType: Authorization RuleApplicable To (User)Gildir til (User)
2005DocType: Purchase Taxes and ChargesDeductdraga
2006apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionStarfslýsing
2007DocType: Student ApplicantAppliedApplied
2008DocType: Sales Invoice ItemQty as per Stock UOMMagn eins og á lager UOM
2009apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Name
2010apps/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
2011DocType: 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.
2012DocType: Expense ClaimApproversamþykkjari
2013SO QtySO Magn
2014DocType: GuardianWork Addressvinna Address
2015DocType: AppraisalCalculate Total ScoreReikna aðaleinkunn
2016DocType: Request for QuotationManufacturing Managerframleiðsla Manager
2017apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial Nei {0} er undir ábyrgð uppí {1}
2018apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Afhending Note í pakka.
2019apps/erpnext/erpnext/hooks.py +94Shipmentssendingar
2020DocType: Payment EntryTotal Allocated Amount (Company Currency)Total úthlutað magn (Company Gjaldmiðill)
2021DocType: Purchase Order ItemTo be delivered to customerTil að vera frelsari til viðskiptavina
2022DocType: BOMScrap Material CostRusl efniskostnaði
2023apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial Nei {0} er ekki tilheyra neinum Warehouse
2024DocType: Purchase InvoiceIn Words (Company Currency)Í orðum (Company Gjaldmiðill)
2025DocType: AssetSupplierbirgir
2026DocType: C-FormQuarterQuarter
2027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesÝmis Útgjöld
2028DocType: Global DefaultsDefault CompanySjálfgefið Company
2029apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKostnað eða Mismunur reikningur er nauðsynlegur fyrir lið {0} eins og það hefur áhrif á heildina birgðir gildi
2030DocType: Payment RequestPRPR
2031DocType: Cheque Print TemplateBank NameNafn banka
2032apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2033DocType: Employee LoanEmployee Loan AccountStarfsmaður Lán Reikningur
2034DocType: Leave ApplicationTotal Leave DaysSamtals leyfisdaga
2035DocType: Email DigestNote: Email will not be sent to disabled usersAth: Email verður ekki send til fatlaðra notenda
2036apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionFjöldi samskipta
2037apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Veldu Company ...
2038DocType: Leave Control PanelLeave blank if considered for all departmentsSkildu eftir autt ef það er talið að öllum deildum
2039apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tegundir ráðninga (varanleg, samningur, nemi o.fl.).
2040apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409{0} is mandatory for Item {1}{0} er nauðsynlegur fyrir lið {1}
2041DocType: Process PayrollFortnightlyhálfsmánaðarlega
2042DocType: Currency ExchangeFrom Currencyfrá Gjaldmiðill
2043apps/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
2044apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnaður við nýja kaup
2045apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Velta Order krafist fyrir lið {0}
2046DocType: Purchase Invoice ItemRate (Company Currency)Hlutfall (Company Gjaldmiðill)
2047DocType: Student GuardianOthersaðrir
2048DocType: Payment EntryUnallocated Amountóráðstafað Upphæð
2049apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}.
2050DocType: POS ProfileTaxes and ChargesSkattar og gjöld
2051DocType: 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.
2052apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEkki fleiri uppfærslur
2053apps/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
2054apps/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
2055apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2056apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetsbæta við timesheets
2057DocType: Vehicle ServiceService Itemþjónusta Item
2058DocType: Bank GuaranteeBank GuaranteeBankábyrgð
2059apps/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
2060apps/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:
2061DocType: BinOrdered QuantityRaðaður Magn
2062apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"td &quot;Byggja verkfæri fyrir smiðirnir&quot;
2063DocType: Grading ScaleGrading Scale IntervalsFlokkun deilingargildi
2064apps/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}
2065DocType: Production OrderIn ProcessÍ ferli
2066DocType: Authorization RuleItemwise DiscountItemwise Afsláttur
2067apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tré ársreikning.
2068apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} gegn Velta Order {1}
2069DocType: AccountFixed Assetfast Asset
2070apps/erpnext/erpnext/config/stock.py +315Serialized Inventoryserialized Inventory
2071DocType: Employee LoanAccount InfoReikningur Upplýsingar
2072DocType: Activity TypeDefault Billing RateSjálfgefið Billing Rate
2073apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Nemendahópar búin til.
2074DocType: Sales InvoiceTotal Billing AmountAlls innheimtu upphæð
2075apps/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.
2076apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable Accountviðskiptakröfur Reikningur
2077apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er þegar {2}
2078DocType: Quotation ItemStock BalanceStock Balance
2079apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentVelta Order til greiðslu
2080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOforstjóri
2081DocType: Expense Claim DetailExpense Claim DetailExpense Krafa Detail
2082DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE FOR SUPPLIER
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVinsamlegast veldu réttan reikning
2084DocType: ItemWeight UOMþyngd UOM
2085DocType: Salary Structure EmployeeSalary Structure EmployeeLaun Uppbygging Starfsmaður
2086DocType: EmployeeBlood GroupBlóðflokkur
2087DocType: Production Order OperationPendingBíður
2088DocType: CourseCourse NameAuðvitað Name
2089DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsNotendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
2090apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsSkrifstofa útbúnaður
2091DocType: Purchase Invoice ItemQtyMagn
2092DocType: Fiscal YearCompaniesStofnanir
2093apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2094DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHækka Material Beiðni þegar birgðir nær aftur röð stigi
2095apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeFullt
2096DocType: Salary StructureEmployeesstarfsmenn
2097DocType: EmployeeContact DetailsTengiliðaupplýsingar
2098DocType: C-FormReceived Datefékk Date
2099DocType: 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.
2100DocType: BOM Scrap ItemBasic Amount (Company Currency)Basic Magn (Company Gjaldmiðill)
2101DocType: StudentGuardiansforráðamenn
2102DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setVerð verður ekki sýnd ef verðskrá er ekki sett
2103apps/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
2104DocType: Stock EntryTotal Incoming ValueAlls Komandi Value
2105apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +337Debit To is requiredSkuldfærslu Til er krafist
2106apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið
2107apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKaupverðið List
2108DocType: Offer Letter TermOffer TermTilboð Term
2109DocType: Quality InspectionQuality Managergæðastjóri
2110DocType: Job ApplicantJob OpeningAtvinna Opnun
2111DocType: Payment ReconciliationPayment Reconciliationgreiðsla Sættir
2112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVinsamlegast veldu nafn incharge einstaklingsins
2113apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytækni
2114apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Samtals Ógreitt: {0}
2115DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2116apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilboðsbréf
2117apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Búa Efni Beiðnir (MRP) og framleiðsla pantanir.
2118apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtAlls reikningsfærð Amt
2119DocType: BOMConversion RateViðskiptahlutfallsbil
2120apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchVöruleit
2121DocType: Timesheet DetailTo Timetil Time
2122DocType: Authorization RuleApproving Role (above authorized value)Samþykkir hlutverk (að ofan er leyft gildi)
2123apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountInneign á reikninginn verður að vera Greiðist reikning
2124apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
2125DocType: Production Order OperationCompleted Qtylokið Magn
2126apps/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
2127apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledVerðlisti {0} er óvirk
2128apps/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}
2129DocType: Manufacturing SettingsAllow Overtimeleyfa yfirvinnu
2130apps/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
2131DocType: Training Event EmployeeTraining Event EmployeeÞjálfun Event Starfsmaður
2132apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Serial Numbers krafist fyrir lið {1}. Þú hefur veitt {2}.
2133DocType: Stock Reconciliation ItemCurrent Valuation RateNúverandi Verðmat Rate
2134DocType: ItemCustomer Item CodesViðskiptavinur Item Codes
2135apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossGengishagnaður / tap
2136DocType: OpportunityLost ReasonLost Ástæða
2137apps/erpnext/erpnext/public/js/templates/address_list.html +22New Addressný Address
2138DocType: Quality InspectionSample SizePrufustærð
2139apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentVinsamlegast sláðu inn Kvittun Skjal
2140apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedAllir hlutir hafa nú þegar verið færðar á vörureikning
2141apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vinsamlegast tilgreinið gilt &quot;Frá máli nr &#39;
2142apps/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
2143DocType: ProjectExternalytri
2144apps/erpnext/erpnext/config/setup.py +66Users and PermissionsNotendur og heimildir
2145DocType: Vehicle LogVLOG.Vlog.
2146apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Framleiðslu Pantanir Búið til: {0}
2147DocType: BranchBranchBranch
2148DocType: GuardianMobile NumberFarsímanúmer
2149apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrentun og merkingu
2150DocType: BinActual QuantityRaunveruleg Magn
2151DocType: Shipping Ruleexample: Next Day Shippingdæmi: Næsti dagur Shipping
2152apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial Nei {0} fannst ekki
2153DocType: Program EnrollmentStudent BatchStudent Hópur
2154apps/erpnext/erpnext/utilities/activation.py +117Make Studentgera Student
2155apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Þér hefur verið boðið að vinna að verkefninu: {0}
2156DocType: Leave Block List DateBlock DateBlock Dagsetning
2157apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSæktu um núna
2158apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Raunverulegur fjöldi {0} / biðþáttur {1}
2159DocType: Sales OrderNot Deliveredekki Skilað
2160Bank Clearance SummaryBank Úthreinsun Yfirlit
2161apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Búa til og stjórna daglega, vikulega og mánaðarlega email meltir.
2162DocType: Appraisal GoalAppraisal GoalÚttekt Goal
2163DocType: Stock Reconciliation ItemCurrent AmountNúverandi Upphæð
2164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsByggingar
2165DocType: Fee StructureFee StructureGjald Uppbygging
2166DocType: Timesheet DetailCosting Amountkosta Upphæð
2167DocType: Student AdmissionApplication FeeUmsókn Fee
2168DocType: Process PayrollSubmit Salary SlipSenda Laun Slip
2169apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm afsláttur fyrir Liður {0} er {1}%
2170apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkInnflutningur á lausu
2171DocType: Sales PartnerAddress & ContactsHeimilisfang og Tengiliðir
2172DocType: SMS LogSender NameSendandi Nafn
2173DocType: POS Profile[Select][Veldu]
2174DocType: SMS LogSent Tosend til
2175DocType: Payment RequestMake Sales InvoiceGera sölureikning
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwareshugbúnaður
2177apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæsta Hafa Date getur ekki verið í fortíðinni
2178DocType: CompanyFor Reference Only.Til viðmiðunar aðeins.
2179apps/erpnext/erpnext/accounts/page/pos/pos.js +2548Select Batch NoVeldu lotu nr
2180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ógild {0}: {1}
2181DocType: Purchase InvoicePINV-RET-PINV-RET-
2182DocType: Sales Invoice AdvanceAdvance AmountAdvance Magn
2183DocType: Manufacturing SettingsCapacity Planninggetu Planning
2184apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Frá Dagsetning &#39;er krafist
2185DocType: Journal EntryReference NumberTilvísunarnúmer
2186DocType: EmployeeEmployment DetailsNánar Atvinna
2187DocType: EmployeeNew Workplacený Vinnustaðurinn
2188apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSetja sem Lokað
2189apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ekkert atriði með Strikamerki {0}
2190apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Nei getur ekki verið 0
2191DocType: ItemShow a slideshow at the top of the pageSýnið skyggnusýningu efst á síðunni
2192apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480BomsBoms
2193apps/erpnext/erpnext/stock/doctype/item/item.py +136Storesverslanir
2194DocType: Serial NoDelivery TimeAfhendingartími
2195apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÖldrun Byggt á
2196DocType: ItemEnd of LifeEnd of Life
2197apps/erpnext/erpnext/demo/setup/setup_data.py +327Travelferðalög
2198apps/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
2199DocType: Leave Block ListAllow Usersleyfa notendum
2200DocType: Purchase OrderCustomer Mobile NoViðskiptavinur Mobile Nei
2201DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
2202DocType: Rename ToolRename Toolendurnefna Tól
2203apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUppfæra Kostnaður
2204DocType: Item ReorderItem ReorderLiður Uppröðun
2205apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipSýna Laun Slip
2206apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer MaterialTransfer Efni
2207DocType: 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.
2208apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
2209apps/erpnext/erpnext/public/js/controllers/transaction.js +985Please set recurring after savingVinsamlegast settu endurtekin eftir vistun
2210apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742Select change amount accountVeldu breyting upphæð reiknings
2211DocType: Purchase InvoicePrice List CurrencyVerðskrá Gjaldmiðill
2212DocType: Naming SeriesUser must always selectNotandi verður alltaf að velja
2213DocType: Stock SettingsAllow Negative StockLeyfa Neikvæð lager
2214DocType: Installation NoteInstallation Noteuppsetning Note
2215apps/erpnext/erpnext/public/js/setup_wizard.js +224Add TaxesBæta Skattar
2216DocType: TopicTopicTopic
2217apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingCash Flow frá fjármögnun
2218DocType: Budget AccountBudget AccountBudget Account
2219DocType: Quality InspectionVerified Bystaðfest af
2220apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Get ekki breytt sjálfgefið mynt félagsins, vegna þess að það eru núverandi viðskiptum. Viðskipti verða að vera lokað til að breyta sjálfgefið mynt.
2221DocType: Grading Scale IntervalGrade Descriptiongráðu Lýsing
2222DocType: Stock EntryPurchase Receipt NoKvittun Nei
2223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2224DocType: Process PayrollCreate Salary SlipBúa Laun Slip
2225apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityrekjanleiki
2226DocType: Purchase Invoice ItemHSN/SAC CodeHSN / SAC kóða
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Uppruni Funds (Skuldir)
2228apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
2229DocType: AppraisalEmployeeStarfsmaður
2230apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchVeldu hópur
2231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er að fullu innheimt
2232DocType: Training EventEnd TimeEnd Time
2233apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesActive Laun Uppbygging {0} fannst fyrir starfsmann {1} fyrir gefin dagsetningar
2234DocType: Payment EntryPayment Deductions or LossGreiðsla Frádráttur eða tap
2235apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Stöðluð samningsskilyrði til sölu eða kaup.
2236apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup eftir Voucher
2237apps/erpnext/erpnext/config/crm.py +6Sales Pipelinevelta Pipeline
2238apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Vinsamlegast settu sjálfgefin reikningur í laun Component {0}
2239apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnRequired On
2240DocType: Rename ToolFile to RenameSkrá til Endurnefna
2241apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Vinsamlegast veldu BOM fyrir lið í Row {0}
2242apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Reikningur {0} passar ekki við fyrirtæki {1} í reikningsaðferð: {2}
2243apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Tilgreint BOM {0} er ekki til fyrir lið {1}
2244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderViðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order
2245DocType: Notification ControlExpense Claim ApprovedExpense Krafa Samþykkt
2246apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodLaun Slip starfsmanns {0} þegar búin á þessu tímabili
2247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalPharmaceutical
2248apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnaður vegna aðkeyptrar atriði
2249DocType: Selling SettingsSales Order RequiredVelta Order Required
2250DocType: Purchase InvoiceCredit ToCredit Til
2251apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersVirkar leiðir / Viðskiptavinir
2252DocType: Employee EducationPost GraduatePost Graduate
2253DocType: Maintenance Schedule DetailMaintenance Schedule DetailViðhald Dagskrá Detail
2254DocType: Quality Inspection ReadingReading 9lestur 9
2255DocType: SupplierIs Frozener frosinn
2256apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroup hnút vöruhús er ekki leyft að velja fyrir viðskipti
2257DocType: Buying SettingsBuying SettingsKaup Stillingar
2258DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nei fyrir Finished Good Item
2259DocType: Upload AttendanceAttendance To DateAðsókn að Dagsetning
2260DocType: Warranty ClaimRaised Byhækkaðir um
2261DocType: Payment Gateway AccountPayment Accountgreiðsla Reikningur
2262apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedVinsamlegast tilgreinið Company til að halda áfram
2263apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet Breyta viðskiptakrafna
2264apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offjöfnunaraðgerðir Off
2265DocType: Offer LetterAcceptedSamþykkt
2266apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSkipulag
2267DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2268apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Vinsamlegast vertu viss um að þú viljir virkilega að eyða öllum viðskiptum fyrir þetta fyrirtæki. stofngögn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla.
2269DocType: RoomRoom NumberRoom Number
2270apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ógild vísun {0} {1}
2271apps/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}
2272DocType: Shipping RuleShipping Rule LabelSendingar Regla Label
2273apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2274apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Hráefni má ekki vera auður.
2275apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473Could not update stock, invoice contains drop shipping item.Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut.
2276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryQuick Journal Entry
2277apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemÞú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
2278DocType: EmployeePrevious Work ExperienceFyrri Starfsreynsla
2279DocType: Stock EntryFor Quantityfyrir Magn
2280apps/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}
2281apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} er ekki lögð
2282apps/erpnext/erpnext/config/stock.py +27Requests for items.Beiðnir um atriði.
2283DocType: Production Planning ToolSeparate production order will be created for each finished good item.Aðskilið framleiðsla þess verður búin til fyrir hvern fullunna gott lið.
2284apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} verður að vera neikvætt í staðinn skjal
2285Minutes to First Response for IssuesMínútur til First Response fyrir málefni
2286DocType: Purchase InvoiceTerms and Conditions1Skilmálar og Conditions1
2287apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.The nafn af the Institute sem þú ert að setja upp þetta kerfi.
2288DocType: 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.
2289apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVistaðu skjalið áður kynslóð viðhald áætlun
2290apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2291DocType: UOMCheck this to disallow fractions. (for Nos)Hakaðu við þetta til að banna broti. (NOS)
2292apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Eftirfarandi Framleiðslu Pantanir voru búnar:
2293DocType: Student AdmissionNaming Series (for Student Applicant)Nafngiftir Series (fyrir námsmanna umsækjanda)
2294DocType: Delivery NoteTransporter NameFlutningsaðili Nafn
2295DocType: Authorization RuleAuthorized ValueLeyft Value
2296DocType: BOMShow OperationsSýna Aðgerðir
2297Minutes to First Response for OpportunityMínútur til First Response fyrir Tækifæri
2298apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total Absentalls Absent
2299apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestLiður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
2300apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMælieining
2301DocType: Fiscal YearYear End DateÁr Lokadagur
2302DocType: Task Depends OnTask Depends OnVerkefni veltur á
2303DocType: Supplier QuotationOpportunitytækifæri
2304Completed Production OrdersLokið Framleiðsla Pantanir
2305DocType: OperationDefault WorkstationSjálfgefið Workstation
2306DocType: Notification ControlExpense Claim Approved MessageKostnað Krafa Samþykkt skilaboð
2307DocType: Payment EntryDeductions or LossFrádráttur eða tap
2308apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er lokað
2309DocType: Email DigestHow frequently?Hversu oft?
2310DocType: Purchase ReceiptGet Current StockFá núverandi lager
2311apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTré Bill of Materials
2312DocType: StudentJoining DateTengja Dagsetning
2313Employees working on a holidayStarfsmenn sem vinna í frí
2314apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2315DocType: Project% Complete Method% Complete Aðferð
2316apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Viðhald Upphafsdagur getur ekki verið áður fæðingardag fyrir Raðnúmer {0}
2317DocType: Production OrderActual End DateRaunveruleg Lokadagur
2318DocType: BOMOperating Cost (Company Currency)Rekstrarkostnaður (Company Gjaldmiðill)
2319DocType: Purchase InvoicePINV-PINV-
2320DocType: Authorization RuleApplicable To (Role)Gildir til (Hlutverk)
2321DocType: Stock EntryPurposeTilgangur
2322DocType: CompanyFixed Asset Depreciation SettingsFast eign Afskriftir Stillingar
2323DocType: ItemWill also apply for variants unless overrriddenMun einnig gilda um afbrigði nema overrridden
2324DocType: Purchase InvoiceAdvancesframfarir
2325DocType: Production OrderManufacture against Material RequestFramleiðsla á móti Material Beiðni
2326DocType: Item ReorderRequest forBeiðni um
2327apps/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
2328DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (eins og á lager UOM)
2329DocType: SMS LogNo of Requested SMSEkkert af Beðið um SMS
2330apps/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
2331DocType: CampaignCampaign-.####Herferð -. ####
2332apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæstu skref
2333apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesGefðu tilgreind atriði í besta mögulega verð
2334DocType: Selling SettingsAuto close Opportunity after 15 daysAuto nálægt Tækifæri eftir 15 daga
2335apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearárslok
2336apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2337apps/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
2338DocType: Delivery NoteDN-DN-
2339DocType: 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.
2340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} gegn Purchase Order {1}
2341DocType: 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)
2342DocType: TaskActual Start Date (via Time Sheet)Raunbyrjunardagsetning (með Time Sheet)
2343apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextÞetta er dæmi website sjálfvirkt mynda frá ERPNext
2344apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2345DocType: 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.
2346DocType: HomepageHomepageheimasíða
2347DocType: Purchase Receipt ItemRecd QuantityRecd Magn
2348apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Búið - {0}
2349DocType: Asset Category AccountAsset Category AccountAsset Flokkur Reikningur
2350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Cannot produce more Item {0} than Sales Order quantity {1}Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
2351apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} er ekki lögð
2352DocType: Payment ReconciliationBank / Cash AccountBank / Cash Account
2353apps/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
2354DocType: Tax RuleBilling CityInnheimta City
2355DocType: AssetManualManual
2356DocType: Salary Component AccountSalary Component AccountLaun Component Reikningur
2357DocType: Global DefaultsHide Currency SymbolFela gjaldmiðilinn
2358apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardtd Bank, Cash, Credit Card
2359DocType: Lead SourceSource NameSource Name
2360DocType: Journal EntryCredit NoteInneignarnótu
2361DocType: Warranty ClaimService Addressþjónusta Address
2362apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesHúsgögnum og innréttingum
2363DocType: ItemManufactureFramleiðsla
2364apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVinsamlegast Afhending Note fyrst
2365DocType: Student ApplicantApplication DateUmsókn Dagsetning
2366DocType: Salary DetailAmount based on formulaUpphæð byggist á formúlu
2367DocType: Purchase InvoiceCurrency and Price ListGjaldmiðill og Verðskrá
2368DocType: OpportunityCustomer / Lead NameViðskiptavinur / Lead Name
2369apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedÚthreinsun Date ekki getið
2370apps/erpnext/erpnext/config/manufacturing.py +7Productionframleiðsla
2371DocType: GuardianOccupationAtvinna
2372apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Byrja Bætt verður fyrir lokadagsetningu
2373apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Alls (Magn)
2374DocType: Sales InvoiceThis DocumentÞetta skjal
2375DocType: Installation Note ItemInstalled Qtyuppsett Magn
2376DocType: Purchase Taxes and ChargesParenttypeParenttype
2377apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultÞjálfun Niðurstaða
2378DocType: Purchase InvoiceIs Paider greitt
2379DocType: Salary StructureTotal Earningalls earnings
2380DocType: Purchase ReceiptTime at which materials were receivedTími þar sem efni bárust
2381DocType: Stock Ledger EntryOutgoing RateOutgoing Rate
2382apps/erpnext/erpnext/config/hr.py +224Organization branch master.Stofnun útibú húsbóndi.
2383apps/erpnext/erpnext/controllers/accounts_controller.py +292or eða
2384DocType: Sales OrderBilling StatusInnheimta Staða
2385apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTilkynna um vandamál
2386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expensesgagnsemi Útgjöld
2387apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2388apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} hefur ekki reikning {2} eða þegar samsvarandi gegn öðrum skírteini
2389DocType: Buying SettingsDefault Buying Price ListSjálfgefið Buying Verðskrá
2390DocType: Process PayrollSalary Slip Based on TimesheetLaun Slip Byggt á tímaskráningar
2391apps/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
2392DocType: Notification ControlSales Order MessageVelta Order Message
2393apps/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.
2394DocType: Payment EntryPayment Typegreiðsla Type
2395apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu
2396DocType: Process PayrollSelect EmployeesSelect Starfsmenn
2397DocType: OpportunityPotential Sales DealHugsanleg sala Deal
2398DocType: Payment EntryCheque/Reference DateÁvísun / Frestdagur
2399DocType: Purchase InvoiceTotal Taxes and ChargesSamtals Skattar og gjöld
2400DocType: EmployeeEmergency ContactNeyðar Tengiliður
2401DocType: Bank Reconciliation DetailPayment Entrygreiðsla Entry
2402DocType: ItemQuality Parametersgæði Parameters
2403sales-browsersölu-vafra
2404apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2405DocType: Target DetailTarget AmountTarget Upphæð
2406DocType: Shopping Cart SettingsShopping Cart SettingsShopping Cart Stillingar
2407DocType: Journal EntryAccounting EntriesBókhalds Færslur
2408apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0}
2409apps/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}
2410DocType: Purchase OrderRef SQRef SQ
2411apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsSkipta Item / BOM í öllum BOMs
2412apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvittun skjal skal skilað
2413DocType: Purchase Invoice ItemReceived Qtyfékk Magn
2414DocType: Stock Entry DetailSerial No / BatchSerial Nei / Batch
2415apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredEkki greidd og ekki skilað
2416DocType: Product BundleParent ItemParent Item
2417DocType: AccountAccount TypeTegund reiknings
2418DocType: Delivery NoteDN-RET-DN-RET-
2419apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsEnginn tími blöð
2420apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedSkildu Tegund {0} Ekki er hægt að bera-send
2421apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Viðhald Dagskrá er ekki mynda að öllum þeim atriðum. Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39;
2422To ProduceAð framleiða
2423apps/erpnext/erpnext/config/hr.py +93Payrolllaunaskrá
2424apps/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
2425apps/erpnext/erpnext/utilities/activation.py +99Make Usergera notanda
2426DocType: Packing SlipIdentification of the package for the delivery (for print)Auðkenning pakka fyrir afhendingu (fyrir prentun)
2427DocType: BinReserved Quantityfrátekin Magn
2428apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVinsamlegast sláðu inn gilt netfang
2429DocType: Landed Cost VoucherPurchase Receipt ItemsKvittun Items
2430apps/erpnext/erpnext/config/learn.py +21Customizing Formssérsníða Eyðublöð
2431apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43ArrearArrear
2432apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskriftir Upphæð á tímabilinu
2433apps/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
2434DocType: AccountIncome Accounttekjur Reikningur
2435DocType: Payment RequestAmount in customer's currencyUpphæð í mynt viðskiptavinarins
2436apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryAfhending
2437DocType: Stock Reconciliation ItemCurrent QtyNúverandi Magn
2438DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSjá &quot;Rate Af efni byggt á&quot; í kosta lið
2439apps/erpnext/erpnext/templates/generators/item_group.html +36PrevFyrri
2440DocType: Appraisal GoalKey Responsibility AreaKey Ábyrgð Area
2441apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsNámsmaður Lotur hjálpa þér að fylgjast með mætingu, mat og gjalda fyrir nemendur
2442DocType: Payment EntryTotal Allocated AmountSamtals úthlutað magn
2443apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryStilltu sjálfgefinn birgðareikning fyrir varanlegan birgða
2444DocType: Item ReorderMaterial Request TypeEfni Beiðni Type
2445apps/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}
2446apps/erpnext/erpnext/accounts/page/pos/pos.js +883LocalStorage is full, did not saveLocalStorage er fullt, ekki spara
2447apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM viðskipta Factor er nauðsynlegur
2448apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2449DocType: BudgetCost Centerkostnaður Center
2450apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #skírteini #
2451DocType: Notification ControlPurchase Order MessagePurchase Order skilaboð
2452DocType: Tax RuleShipping CountrySendingar Country
2453DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsFela Tax Auðkenni viðskiptavinar frá sölu viðskiptum
2454DocType: Upload AttendanceUpload HTMLHlaða HTML
2455DocType: EmployeeRelieving Datelétta Dagsetning
2456apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Verðlagning Regla er gert til að skrifa verðskrá / define afsláttur hlutfall, byggt á einhverjum forsendum.
2457DocType: 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
2458DocType: Employee EducationClass / PercentageFlokkur / Hlutfall
2459apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesForstöðumaður markaðssetning og sala
2460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxTekjuskattur
2461apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ef valið Verðlagning Regla er gert fyrir &#39;verð&#39;, mun það skrifa verðlista. Verðlagning Regla verð er endanlegt verð, þannig að engin frekari afsláttur ætti að vera beitt. Þess vegna, í viðskiptum eins Velta Order, Purchase Order etc, það verður sótt í &#39;gefa&#39; sviði, frekar en &#39;verðlista gefa&#39; sviði.
2462apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Vísbendingar um Industry tegund.
2463DocType: Item SupplierItem SupplierLiður Birgir
2464apps/erpnext/erpnext/public/js/controllers/transaction.js +1086Please enter Item Code to get batch noVinsamlegast sláðu Item Code til að fá lotu nr
2465apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773Please select a value for {0} quotation_to {1}Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
2466apps/erpnext/erpnext/config/selling.py +46All Addresses.Öllum vistföngum.
2467DocType: CompanyStock Settingslager Stillingar
2468apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySamruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company
2469DocType: VehicleElectricElectric
2470DocType: Task% Progress% Progress
2471apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalHagnaður / tap Asset förgun
2472DocType: 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;
2473DocType: TaskDepends on TasksFer á Verkefni
2474apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Stjórna Viðskiptavinur Group Tree.
2475DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartViðhengi má sjá án þess að gera körfu kleift
2476DocType: Supplier QuotationSQTN-SQTN-
2477apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNýtt Kostnaður Center Name
2478DocType: Leave Control PanelLeave Control PanelSkildu Control Panel
2479DocType: ProjectTask Completionverkefni Lokið
2480apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockEkki til á lager
2481DocType: AppraisalHR UserHR User
2482DocType: Purchase InvoiceTaxes and Charges DeductedSkattar og gjöld Frá
2483apps/erpnext/erpnext/hooks.py +124IssuesVandamál
2484apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Staða verður að vera einn af {0}
2485DocType: Sales InvoiceDebit Todebet Til
2486DocType: Delivery NoteRequired only for sample item.Aðeins nauðsynlegt fyrir sýnishorn hlut.
2487DocType: Stock Ledger EntryActual Qty After TransactionRaunveruleg Magn eftir viðskipti
2488apps/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}
2489Pending SO Items For Purchase RequestBíður SO Hlutir til kaupa Beiðni
2490apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Innlagnir
2491apps/erpnext/erpnext/accounts/party.py +346{0} {1} is disabled{0} {1} er óvirk
2492DocType: SupplierBilling CurrencyInnheimta Gjaldmiðill
2493DocType: Sales InvoiceSINV-RET-SINV-RET-
2494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeAuka stór
2495apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesSamtals Leaves
2496Profit and Loss StatementRekstrarreikningur yfirlýsing
2497DocType: Bank Reconciliation DetailCheque Numberávísun Number
2498Sales Browservelta Browser
2499DocType: Journal EntryTotal Creditalls Credit
2500apps/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}
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