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brotherton-erpnext/erpnext/translations/is.csv
Nabin Hait 4d76d27dd2 translations
2016-12-16 16:18:45 +05:30

438 KiB
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1DocType: EmployeeSalary Modelaun Mode
2DocType: EmployeeDivorcedskilin
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Viðvörun: Sami hluturinn hefur verið slegið mörgum sinnum.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedAtriði þegar samstillt
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionLeyfa Atriði til að bæta við mörgum sinnum í viðskiptum
6apps/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
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVinsamlegast veldu Party Tegund fyrst
9DocType: ItemCustomer ItemsAtriði viðskiptavina
10DocType: ProjectCosting and BillingKosta og innheimtu
11apps/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
12DocType: ItemPublish Item to hub.erpnext.comBirta Item til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsTilkynningar í tölvupósti
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationmat
15DocType: ItemDefault Unit of MeasureDefault Mælieiningin
16DocType: SMS CenterAll Sales Partner ContactAllt Sales Partner samband við
17DocType: EmployeeLeave ApproversSkildu Approvers
18DocType: Sales PartnerDealersöluaðila
19DocType: EmployeeRentedleigt
20DocType: Purchase OrderPO-PO-
21DocType: POS ProfileApplicable for UserGildir fyrir notanda
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelHætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku
23DocType: Vehicle ServiceMileagemílufjöldi
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Viltu virkilega að skrappa þessa eign?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierVeldu Default Birgir
26apps/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}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Verður að reikna í viðskiptunum.
28DocType: AddressCountyCounty
29DocType: Purchase OrderCustomer Contactviðskiptavinur samband við
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramNauðsynlegur feild - Program
31DocType: Job ApplicantJob ApplicantAtvinna umsækjanda
32apps/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
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Engar fleiri niðurstöður.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalLegal
35apps/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}
36DocType: C-FormCustomerviðskiptavinur
37DocType: Purchase Receipt ItemRequired Bykrafist er í
38DocType: Delivery NoteReturn Against Delivery NoteAftur gegn afhendingu Note
39DocType: DepartmentDepartmentdeild
40DocType: Purchase Order% Billed% Billed
41apps/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})
42DocType: Sales InvoiceCustomer NameNafn viðskiptavinar
43DocType: VehicleNatural GasNáttúru gas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
45DocType: 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.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Outstanding for {0} cannot be less than zero ({1})Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
47DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
48DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
49apps/erpnext/erpnext/templates/pages/projects.js +63Show opensýna opinn
50apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Series Updated SuccessfullySeries Uppfært Tókst
51apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutAthuga
52DocType: Pricing RuleApply Ongilda um
53DocType: Item PriceMultiple Item prices.Margar Item verð.
54Purchase Order Items To Be ReceivedPurchase Order Items að berast
55DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
56apps/erpnext/erpnext/projects/doctype/project/project.py +56Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
57apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256New Leave ApplicationNý Leave Umsókn
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBank Draft
60DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
61apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsSýna Afbrigði
62DocType: Academic TermAcademic Termfræðihugtak
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialefni
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624Quantitymagn
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Accounts table cannot be blank.Reikninga borð getur ekki verið autt.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Lán (skulda)
67DocType: Employee EducationYear of PassingÁr Passing
68apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sTilvísun:% s, Item Code:% s og viðskiptavinar:% s
69apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockÁ lager
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
71DocType: DesignationDesignationTilnefning
72DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHeilbrigðisþjónusta
75apps/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)
76apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25Service Expenseþjónusta Expense
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758Invoicereikningur
78DocType: Maintenance Schedule ItemPeriodicitytíðni
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
81DocType: Salary ComponentAbbrskammst
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214Row {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 +139Please select Price ListVinsamlegast veldu verðskrá
88DocType: Production Order OperationWork In ProgressVerk í vinnslu
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVinsamlegast veldu dagsetningu
90DocType: EmployeeHoliday ListHoliday List
91apps/erpnext/erpnext/public/js/setup_wizard.js +205Accountantendurskoðandi
92DocType: Cost CenterStock UserStock User
93DocType: CompanyPhone NoSími nei
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Course Skrár búið:
95apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: # {1}
96Sales Partners CommissionVelta Partners Commission
97apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafi
98DocType: Payment RequestPayment Requestgreiðsla Beiðni
99DocType: AssetValue After DepreciationGildi Eftir Afskriftir
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8RelatedTengdar
102apps/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.
103DocType: BOMOperationsaðgerðir
104apps/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}
105DocType: 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
106DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
107apps/erpnext/erpnext/public/js/setup_wizard.js +298Kgkg
108DocType: Student LogLogLog
109apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opnun fyrir Job.
110DocType: Item AttributeIncrementvöxtur
111apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Veldu Warehouse ...
112apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAuglýsingar
113apps/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
114DocType: EmployeeMarriedgiftur
115apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ekki leyft {0}
116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576Get items fromFá atriði úr
117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
118apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
119DocType: Payment ReconciliationReconcilesætta
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerymatvöruverslun
121DocType: Quality Inspection ReadingReading 1lestur 1
122DocType: Process PayrollMake Bank EntryGera Bank færslu
123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundslífeyrissjóðir
124DocType: SMS CenterAll Sales PersonAllt Sales Person
125DocType: 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.
126apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174Salary Structure MissingLaun Uppbygging vantar
127DocType: LeadPerson NameSá Name
128DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
129DocType: AccountCreditCredit
130DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
131apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"td "Primary School" eða "University"
132apps/erpnext/erpnext/config/stock.py +32Stock Reportslager Skýrslur
133DocType: WarehouseWarehouse DetailWarehouse Detail
134apps/erpnext/erpnext/selling/doctype/customer/customer.py +201Credit limit has been crossed for customer {0} {1}/{2}Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
135apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The 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.
136apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut
137DocType: Vehicle ServiceBrake OilBrake Oil
138DocType: Tax RuleTax TypeTax Type
139apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156You are not authorized to add or update entries before {0}Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
140DocType: ItemItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
141apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Viðskiptavinur til staðar með sama nafni
142DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
143DocType: SMS LogSMS LogSMS Log
144apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
145apps/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
146DocType: Student LogStudent LogStudent Log
147DocType: Quality InspectionGet Specification DetailsFá upplýsingar eru
148DocType: LeadInterestedáhuga
149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167Openingopnun
150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Frá {0} til {1}
151DocType: ItemCopy From Item GroupAfrita Frá Item Group
152DocType: Journal EntryOpening Entryopnun Entry
153apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
154DocType: Stock EntryAdditional Costsviðbótarkostnað
155apps/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.
156DocType: LeadProduct Enquiryvara Fyrirspurnir
157DocType: Academic TermSchoolsskólar
158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
159apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstVinsamlegast veldu Company fyrst
160DocType: Employee EducationUnder Graduateundir Graduate
161apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
162DocType: BOMTotal CostHeildar kostnaður
163apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66Activity Log:Afþreying Log:
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Item {0} does not exist in the system or has expiredLiður {0} er ekki til í kerfinu eða er útrunnið
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFasteign
166apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountReikningsyfirlit
167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
168DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
170DocType: Expense Claim DetailClaim Amountbótafjárhæðir
171DocType: EmployeeMrherra
172apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
173apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierBirgir Type / Birgir
174DocType: Naming SeriesPrefixforskeyti
175apps/erpnext/erpnext/public/js/setup_wizard.js +295Consumableeinnota
176DocType: EmployeeB-B-
177DocType: Upload AttendanceImport Loginnflutningur Log
178DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
179DocType: Training Result EmployeeGradebekk
180DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
181DocType: SMS CenterAll ContactAllt samband við
182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual Salaryárslaunum
183DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
184DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
185apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} er frosinn
186apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsVinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock Expenseslager Útgjöld
188DocType: Journal EntryContra Entrycontra Entry
189DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
190DocType: Delivery NoteInstallation Statusuppsetning Staða
191apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
192DocType: Request for QuotationRFQ-RFQ-
193DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
194apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
195DocType: Products SettingsShow Products as a ListSýna vörur sem lista
196DocType: 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
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedLiður {0} er ekki virkur eða enda líf hefur verið náð
198apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsDæmi: Basic stærðfræði
199apps/erpnext/erpnext/controllers/accounts_controller.py +663To 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
200apps/erpnext/erpnext/config/hr.py +177Settings for HR ModuleStillingar fyrir HR Module
201DocType: SMS CenterSMS CenterSMS Center
202DocType: Sales InvoiceChange AmountBreyta Upphæð
203DocType: BOM Replace ToolNew BOMný BOM
204DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
205DocType: Appraisal Template GoalKRAKRA
206DocType: LeadRequest TypeBeiðni Type
207DocType: Leave ApplicationReasonÁstæðan
208apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeegera starfsmanni
209apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150Executionframkvæmd
211apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
212DocType: Serial NoMaintenance Statusviðhald Staða
213apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52{0} {1}: Supplier is required against Payable account {2}{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2}
214apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
215apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
216apps/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}
217DocType: CustomerIndividualeinstök
218DocType: InterestAcademics Userfræðimenn User
219DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
220apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
221DocType: SMS SettingsEnter url parameter for messageSláðu url breytu fyrir skilaboð
222DocType: POS ProfileCustomer GroupsHópar viðskiptavina
223DocType: Program Enrollment ToolStudentsnemendur
224apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
225apps/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
226apps/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}
227DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
228DocType: Offer LetterSelect Terms and ConditionsValið Skilmálar og skilyrði
229apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueút Value
230DocType: Production Planning ToolSales Ordersvelta Pantanir
231DocType: Purchase Taxes and ChargesValuationverðmat
232Purchase Order TrendsPurchase Order Trends
233apps/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
234apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Úthluta lauf á árinu.
235DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
236DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termSkildu eftir autt ef þú vilt ná öllum námskeiðum fyrir valin fræðihugtak
237apps/erpnext/erpnext/controllers/selling_controller.py +168Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Selja verð fyrir hlutinn {0} er lægra en þess {1}. Söluverð skal vera atleast {2}
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stockófullnægjandi Stock
239DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
240DocType: Email DigestNew Sales OrdersNý Velta Pantanir
241DocType: Bank ReconciliationBank AccountBankareikning
242DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
243DocType: Selling SettingsDefault TerritorySjálfgefið Territory
244apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionSjónvarp
245DocType: Production Order OperationUpdated via 'Time Log'Uppfært með 'Time Innskráning "
246apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
247DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
248DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
249DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
250DocType: Course ScheduleInstructor Namekennari Name
251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
252apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
253DocType: Sales PartnerResellersölumaður
254DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ef hakað Mun fela ekki lager vörur í efni beiðnir.
255apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVinsamlegast sláðu Company
256DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
257Production Orders in ProgressFramleiðslu Pantanir í vinnslu
258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingHandbært fé frá fjármögnun
259apps/erpnext/erpnext/accounts/page/pos/pos.js +1542LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
260DocType: LeadAddress & ContactHeimilisfang & Hafa samband
261DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
262apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Næsta Fastir {0} verður búin til á {1}
263DocType: Sales PartnerPartner websiteVefsíða Partner
264apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemBæta Hlutir
265Contact NameNafn tengiliðar
266DocType: Process PayrollCreates salary slip for above mentioned criteria.Býr laun miði fyrir ofangreinda forsendum.
267DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
268DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
269DocType: VehicleAdditional DetailsÖnnur Nánar
270apps/erpnext/erpnext/templates/generators/item.html +77No description givenEngin lýsing gefin
271apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
272apps/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
273apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Only the selected Leave Approver can submit this Leave ApplicationAðeins valdir Leave samþykki getur sent þetta leyfi Umsókn
275apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
276apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearLeaves á ári
277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Vinsamlegast athugaðu 'Er Advance' gegn reikninginn {1} ef þetta er fyrirfram færslu.
278apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
279DocType: Email DigestProfit & LossHagnaður & Tap
280apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLitre
281DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
282DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
283apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453Leave BlockedSkildu Bannaður
284apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
285apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Entries
286apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111AnnualÁrleg
287DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
288DocType: Stock EntrySales Invoice NoReiknings No.
289DocType: Material Request ItemMin Order QtyMin Order Magn
290DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
291DocType: LeadDo Not ContactEkki samband
292apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationFólk sem kenna í fyrirtæki þínu
293DocType: 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.
294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperForritari
295DocType: ItemMinimum Order QtyLágmark Order Magn
296DocType: Pricing RuleSupplier Typebirgir Type
297DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
298Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
299DocType: ItemPublish in HubBirta á Hub
300DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryViðskiptavinur> Viðskiptavinur Group> Territory
302TerretoryTerretory
303apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledLiður {0} er hætt
304apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831Material Requestefni Beiðni
305DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
306apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation already used for another salary componentSkammstöfun þegar í notkun fyrir annan launalið
307DocType: ItemPurchase Detailskaup Upplýsingar
308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Liður {0} fannst ekki í 'hráefnum Meðfylgjandi' borð í Purchase Order {1}
309DocType: EmployeeRelationrelation
310DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
311DocType: Student GuardianMothermóðir
312apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
313DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
314DocType: SMS SettingsSMS Sender NameSMS Sendandi Nafn
315DocType: ContactIs Primary ContactEr Primary samband við
316DocType: Notification ControlNotification ControlTilkynning Control
317DocType: LeadSuggestionstillögur
318DocType: 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.
319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Payment against {0} {1} cannot be greater than Outstanding Amount {2}Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
320DocType: SupplierAddress HTMLHeimilisfang HTML
321DocType: LeadMobile No.Mobile No.
322DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
323DocType: Purchase Invoice ItemExpense HeadExpense Head
324apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
325DocType: Student Group StudentStudent Group StudentStudent Group Student
326apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestnýjustu
327DocType: Vehicle ServiceInspectionskoðun
328DocType: Email DigestNew Quotationsný Tilvitnun
329DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
330DocType: 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
331DocType: Tax RuleShipping CountySendingar County
332apps/erpnext/erpnext/config/desktop.py +158LearnFrekari
333DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
334apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
335DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Birgir Invoice Nei er í kaupa Reikningar {0}
337apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
338DocType: Job ApplicantCover LetterKynningarbréf
339apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
340DocType: ItemSynced With HubSamstillt Með Hub
341DocType: VehicleFleet ManagerFleet Manager
342apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordRangt lykilorð
343DocType: ItemVariant Ofafbrigði af
344apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352Completed Qty can not be greater than 'Qty to Manufacture'Lokið Magn má ekki vera meiri en 'Magn í Manufacture'
345DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
346DocType: EmployeeExternal Work HistoryYtri Vinna Saga
347apps/erpnext/erpnext/projects/doctype/task/task.py +98Circular Reference ErrorHringlaga Tilvísun Villa
348DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
349DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
350apps/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})
351DocType: LeadIndustryIðnaður
352DocType: EmployeeJob ProfileAtvinna Profile
353DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
354DocType: Journal EntryMulti Currencymulti Gjaldmiðill
355DocType: Payment Reconciliation InvoiceInvoice TypeReikningar Type
356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831Delivery NoteAfhendingarseðilinn
357apps/erpnext/erpnext/config/learn.py +87Setting up TaxesSetja upp Skattar
358apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnaðarverð seldrar Eignastýring
359apps/erpnext/erpnext/accounts/utils.py +310Payment 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.
360apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
361apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
362DocType: Student ApplicantAdmittedviðurkenndi
363DocType: WorkstationRent CostRent Kostnaður
364apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationUpphæð Eftir Afskriftir
365apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
366apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearVinsamlegast veldu mánuði og ár
367DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateSláðu email persónuskilríki aðskilin með kommum, reikningur verður sent sjálfkrafa tilteknum degi
368DocType: EmployeeCompany Emailfyrirtæki Email
369DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
370apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
371DocType: Shipping RuleValid for CountriesGildir fyrir löndum
372apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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 "Enginn Afrita" er sett
373apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
374apps/erpnext/erpnext/config/hr.py +197Employee designation (e.g. CEO, Director etc.).Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
375apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueVinsamlegast sláðu inn "Endurtakið á Dagur mánaðar 'gildissvæðið
376DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
377DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
378apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
379DocType: Item TaxTax Rateskatthlutfall
380apps/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}
381apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Select ItemVeldu Item
382apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} tókst hópur-vitur, er ekki hægt að sættast með \ lager Sættir, stað þess að nota lager Entry
383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
384apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupUmbreyta til non-Group
386apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Hópur (fullt) af hlut.
387DocType: C-Form Invoice DetailInvoice DateDagsetning reiknings
388DocType: GL EntryDebit Amountdebet Upphæð
389apps/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}
390apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressNetfangið þitt
391apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentVinsamlega sjá viðhengi
392DocType: Purchase Order% Received% móttekin
393apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
394apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Skipulag þegar lokið !!
395Finished Goodsfullunnum
396DocType: Delivery NoteInstructionsleiðbeiningar
397DocType: Quality InspectionInspected Byskoðað með
398DocType: Maintenance VisitMaintenance Typeviðhald Type
399apps/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}
400apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsBæta Hlutir
401DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
402DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
403DocType: Depreciation ScheduleSchedule DateDagskrá Dags
404apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsHagnaður, Frádráttur og annar hluti Laun
405DocType: Packed ItemPacked Itempakkað Item
406apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
407apps/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}
408DocType: Currency ExchangeCurrency Exchangegjaldeyri
409DocType: Purchase Invoice ItemItem NameItem Name
410DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
411DocType: Email DigestCredit BalanceInneignin
412DocType: EmployeeWidowedEkkja
413DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
414DocType: Salary Slip TimesheetWorking HoursVinnutími
415DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
416apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna.
417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723Purchase Returnkaup Return
418Purchase Registerkaup Register
419DocType: Course Scheduling ToolRecheduleRechedule
420DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
421DocType: WorkstationConsumable Costeinnota Kostnaður
422apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211{0} ({1}) must have role 'Leave Approver'{0} ({1}) verða að hafa hlutverk 'Yfirgefa samþykkjari'
423DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
424DocType: Student LogMedicalMedical
425apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingÁstæðan fyrir að tapa
426apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
427apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
428DocType: AnnouncementReceiverReceiver
429apps/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}
430apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
431DocType: EmployeeSingleSingle
432DocType: AccountCost of Goods SoldKostnaður af seldum vörum
433DocType: Purchase InvoiceYearlyÁrlega
434apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
435DocType: Journal Entry AccountSales OrderSölupöntun
436apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateAvg. sölugengi
437DocType: AssessmentExaminer Nameprófdómari Name
438apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Magn getur ekki verið brot í röð {0}
439DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
440DocType: Delivery Note% Installed% Uppsett
441apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
442apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
443DocType: Purchase InvoiceSupplier NameNafn birgja
444apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
445DocType: AccountIs Grouper hópur
446DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
447DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
448DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
449DocType: Vehicle ServiceOil Changeolía Breyta
450apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Til Case No. ' má ekki vera minna en "Frá Case nr '
451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non Profitnon Profit
452DocType: Production OrderNot Startedekki byrjað
453DocType: LeadChannel PartnerChannel Partner
454DocType: AccountOld ParentOld Parent
455DocType: 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.
456DocType: Sales Taxes and Charges TemplateSales Master ManagerVelta Master Manager
457apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
458DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
459DocType: SMS LogSent Onsendi á
460apps/erpnext/erpnext/stock/doctype/item/item.py +644Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
461DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
462DocType: Sales OrderNot ApplicableÁ ekki við
463apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday skipstjóri.
464DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
465DocType: Delivery NoteBilling AddressGreiðslufang
466apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841Please enter Item Code.Vinsamlegast sláðu Item Code.
467DocType: BOMCostingkosta
468DocType: Tax RuleBilling CountyInnheimta County
469DocType: 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
470DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
471apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Magn
472DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
473DocType: Process PayrollSelect Payroll PeriodVeldu Launaskrá Tímabil
474DocType: Purchase InvoiceUnpaidógreitt
475apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
476DocType: Packing SlipFrom Package No.Frá pakkinn nr
477DocType: Item AttributeTo Rangetil Hóflegt
478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerðbréfa
479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySamtals lauf úthlutað er nauðsynlegur
480DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
481apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayBið starfsemi fyrir dag
482apps/erpnext/erpnext/config/hr.py +24Attendance record.Aðsókn met.
483DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
484DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
485DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
486DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
487DocType: Journal EntryAccounts PayableViðskiptaskuldir
488apps/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
489DocType: Pricing RuleValid Uptogildir uppí
490DocType: Training EventWorkshopWorkshop
491apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct Incomebein Tekjur
493apps/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
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerAdministrative Officer
495apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Magn {0} / Waiting Magn {1}
496DocType: Timesheet DetailHrsHrs
497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyVinsamlegast veldu Company
498DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
499apps/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.
500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400Please enter Warehouse for which Material Request will be raisedVinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
501DocType: Production OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
502apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticssnyrtivörur
503apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
504DocType: Shipping RuleNet WeightNet Weight
505DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
506apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
507Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
508DocType: Sales InvoiceOffline POS NameOffline POS Name
509DocType: Sales OrderTo Delivertil Bera
510DocType: Purchase Invoice ItemItemItem
511apps/erpnext/erpnext/accounts/page/pos/pos.js +1669Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
512DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
513DocType: AccountProfit and LossHagnaður og tap
514apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingAnnast undirverktöku
515DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
516DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
517apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
518apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
519DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
520DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionEf öryrkjar 'ávöl Samtals' reitur verður ekki sýnilegt í öllum viðskiptum
521DocType: BOMOperating CostRekstrarkostnaður
522DocType: Sales Order ItemGross ProfitFramlegð
523apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Vöxtur getur ekki verið 0
524DocType: Production Planning ToolMaterial Requirementefni Krafa
525DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
526apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionTilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
527DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
528DocType: Purchase InvoiceSupplier Invoice NoBirgir Reikningur nr
529DocType: TerritoryFor referencetil viðmiðunar
530apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsEkki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum
531apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Lokun (Cr)
532apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Itemfæra Item
533DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
534DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
535DocType: Production Plan ItemPending QtyBíður Magn
536DocType: BudgetIgnoreHunsa
537apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS send til eftirfarandi númer: {0}
538apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
539DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
540apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
541DocType: Pricing RuleValid FromGildir frá
542DocType: Sales InvoiceTotal Commissionalls Commission
543DocType: Pricing RuleSales Partnervelta Partner
544DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
545apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
546apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
547apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
548apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financial / bókhald ári.
549apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesUppsafnaður Gildi
550apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
551apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Make Sales OrderGera Velta Order
552DocType: Project TaskProject TaskProject Task
553Lead IdLead Id
554DocType: C-Form Invoice DetailGrand TotalGrand Total
555DocType: Training EventCoursenámskeið
556DocType: TimesheetPaysliplaunaseðli
557apps/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
558DocType: IssueResolutionupplausn
559DocType: C-FormIVIV
560apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Afhent: {0}
561apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable Accountgreiðist Reikningur
562DocType: Payment EntryType of PaymentTegund greiðslu
563DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
564DocType: Job ApplicantResume AttachmentHalda áfram Attachment
565apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
566DocType: Leave Control PanelAllocateúthluta
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Sales Returnvelta Return
568apps/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
569DocType: AnnouncementPosted ByPosted By
570DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
571apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
572DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
573apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
574DocType: QuotationQuotation ToTilvitnun Til
575DocType: LeadMiddle IncomeMiddle Tekjur
576apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Opening (Cr)
577apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
578apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
579DocType: Purchase Order ItemBilled Amtbilled Amt
580DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
581DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
582DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107Reference No & Reference Date is required for {0}Tilvísunarnúmer & Frestdagur er nauðsynlegt fyrir {0}
584DocType: Process PayrollSelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
585apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseBæta við Knowledge Base
586apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingTillaga Ritun
587DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
588apps/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
589DocType: 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
590apps/erpnext/erpnext/config/accounts.py +80MastersMasters
591apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
592apps/erpnext/erpnext/config/projects.py +30Time Trackingtími mælingar
593DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
594DocType: Packing Slip ItemDN DetailDN Detail
595DocType: Training EventConferenceRáðstefna
596DocType: TimesheetBilledbilled
597DocType: BatchBatch Descriptionhópur Lýsing
598apps/erpnext/erpnext/accounts/utils.py +691Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
599DocType: Delivery NoteTime at which items were delivered from warehouseTími þar sem hlutir voru afhent frá vöruhúsi
600DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
601DocType: EmployeeOrganization ProfileOrganization Profile
602apps/erpnext/erpnext/accounts/page/pos/pos.js +709View Offline RecordsSkoða Offline Records
603DocType: StudentSibling Detailssystkini Upplýsingar
604DocType: Vehicle ServiceVehicle ServiceVehicle Service
605DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
606apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sniðmát fyrir úttektum árangur.
607DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
608DocType: Project TaskWeightþyngd
609DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
610apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ekki í Fiscal Year {2}
611DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
612apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
613apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
614DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
615DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
616DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl.
618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNet Breyting á Skrá
619DocType: EmployeePassport NumberVegabréfs númer
620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Managerframkvæmdastjóri
621apps/erpnext/erpnext/selling/doctype/customer/customer.py +138New 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}
622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Same item has been entered multiple times.Sama atriði hefur verið slegið mörgum sinnum.
623DocType: SMS SettingsReceiver ParameterReceiver Parameter
624apps/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
625DocType: Sales PersonSales Person TargetsVelta Person markmið
626DocType: Installation NoteIN-í-
627apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressVinsamlegast sláðu inn netfangið
628DocType: Production Order OperationIn minutesí mínútum
629DocType: IssueResolution Dateupplausn Dagsetning
630DocType: Student Batch NameBatch Namehópur Name
631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Timesheet created:Timesheet búið:
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
633apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollinnritast
634apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275Journal Entry SubmittedJournal Entry Sent
635DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
636DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
637apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupUmbreyta í Group
638DocType: Activity CostActivity Typevirkni Type
639DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
640DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
641apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountSkilað Upphæð
642DocType: SupplierFixed DaysVaranlegir Days
643DocType: Quotation ItemItem BalanceLiður Balance
644DocType: Sales InvoicePacking ListPökkunarlisti
645apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
647DocType: Activity CostProjects Userverkefni User
648apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
649apps/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
650DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
651apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderViðhald Visit {0} verður lokað áður en hætta þessu Velta Order
652DocType: ItemMaterial Transferefni Transfer
653apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Opening (Dr)
654apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
655DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
656DocType: Production Order OperationActual Start TimeRaunveruleg Start Time
657DocType: BOM OperationOperation TimeOperation Time
658apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishLjúka
659DocType: Pricing RuleSales ManagerSölufulltrúi
660apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseBase
661DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
662DocType: Journal EntryWrite Off AmountSkrifaðu Off Upphæð
663DocType: Journal EntryBill NoBill Nei
664DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
665DocType: Purchase InvoiceQuarterlyársfjórðungslega
666DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
667DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
668DocType: Student AttendanceStudent AttendanceStudent Aðsókn
669DocType: Sales Invoice TimesheetTime SheetTímatafla
670DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
671apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsVinsamlegast sláðu inn Item upplýsingar
672DocType: InterestInterestvextir
673apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
674DocType: Purchase ReceiptOther Detailsaðrar upplýsingar
675DocType: AccountAccountsReikningar
676DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Marketingmarkaðssetning
678apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdGreiðsla Entry er þegar búið
679DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
680apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} er ekki tengd við lið {2}
681apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Laun Slip
682apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
683DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
684DocType: EmployeeProvide email id registered in companyGefðu email persónuskilríki skráð í félaginu
685DocType: Hub SettingsSeller CitySeljandi City
686apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupVinsamlegast veldu Student Group
687Absent Student ReportAbsent Student Report
688DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
689DocType: Offer Letter TermOffer Letter TermTilboð Letter Term
690apps/erpnext/erpnext/stock/doctype/item/item.py +623Item has variants.Liður hefur afbrigði.
691apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundLiður {0} fannst ekki
692DocType: BinStock ValueStock Value
693apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existFyrirtæki {0} er ekki til
694apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Tegund
695DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
696DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
697DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
698DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
699DocType: ProjectEstimated Costáætlaður kostnaður
700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
701DocType: Journal EntryCredit Card EntryCredit Card Entry
702apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFyrirtæki og reikningar
703apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Vörur sem berast frá birgja.
704apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueVirði
705DocType: LeadCampaign NameHeiti herferðar
706Reservedfrátekin
707DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
708DocType: 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.
709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
710apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} er ekki birgðir Item
711DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
712DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180Lead must be set if Opportunity is made from LeadLead verður að setja ef Tækifæri er gert úr Lead
714apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
715DocType: Production Order OperationPlanned End TimePlanned Lokatími
716Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
717apps/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
718DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
719DocType: BudgetBudget AgainstBudget Against
720DocType: EmployeeCell NumberCell Number
721apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
722apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
723apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141You can not enter current voucher in 'Against Journal Entry' columnÞú getur ekki slá núverandi skírteini í "Against dagbókarfærslu 'dálki
724apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyOrka
726DocType: OpportunityOpportunity Fromtækifæri Frá
727apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mánaðarlaun yfirlýsingu.
728DocType: Item GroupWebsite SpecificationsVefsíða Upplýsingar
729apps/erpnext/erpnext/utilities/doctype/address/address.py +108There is an error in your Address Template {0}Það er villa í sniðmáti netfangið þitt {0}
730apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
731DocType: Warranty ClaimCI-CI-
732apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
733DocType: EmployeeA+A +
734apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302Multiple 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}
735apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420Cannot 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
736DocType: OpportunityMaintenanceviðhald
737apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Kvittun tala krafist fyrir lið {0}
738DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
739apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Velta herferðir.
740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheetgera timesheet
741DocType: 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 "Shipping", "tryggingar", "Meðhöndlun" 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 "Fyrri Row Total" 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.
742DocType: EmployeeBank A/C No.Bank A / C nr
743DocType: BudgetProjectProject
744DocType: Quality Inspection ReadingReading 7lestur 7
745DocType: AddressPersonalStarfsfólk
746apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedhluta Raðaður
747DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
748DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
749apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologylíftækni
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesSkrifstofa viðhald kostnaður
752apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstVinsamlegast sláðu inn Item fyrst
753DocType: AccountLiabilityÁbyrgð
754apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
755DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
756apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedVerðskrá ekki valið
757DocType: EmployeeFamily BackgroundFamily Background
758DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
759apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731No Permissionengin heimild
761DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
762apps/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
763apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Uppfæra Stock' Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0}
764DocType: VehicleAcquisition Dateyfirtökudegi
765apps/erpnext/erpnext/public/js/setup_wizard.js +298Nosnos
766DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
767DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
768apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
769apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
770DocType: Supplier QuotationStoppedTappi
771DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
772DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
773apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Hlaða lager jafnvægi í gegnum CSV.
774DocType: WarehouseTree DetailsTree Upplýsingar
775DocType: Training EventEvent StatusEvent Staða
776Support AnalyticsStuðningur Analytics
777DocType: ItemWebsite WarehouseVefsíða Warehouse
778DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
779apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
780apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} getur ekki verið Group
781apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableLiður Row {idx}: {DOCTYPE} {DOCNAME} er ekki til í að ofan '{DOCTYPE}' borð
782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
783DocType: 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
784DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
785apps/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
786DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
787apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form færslur
788apps/erpnext/erpnext/config/selling.py +297Customer and SupplierViðskiptavinur og Birgir
789DocType: Student Batch InstructorStudent Batch InstructorStudent Hópur Kennari
790DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
791apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
792DocType: HR SettingsRetirement Agestarfslok Age
793DocType: BinMoving Average RateMoving Average Meta
794DocType: Production Planning ToolSelect ItemsValið Atriði
795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
796apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
797DocType: Maintenance VisitCompletion StatusGengið Staða
798DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
799apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
800DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
801DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
802DocType: Stock EntrySTE-STE-
803apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateÁætlaðan fæðingardag getur ekki verið áður Sales Order Dagsetning
804DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsAllir Item Hópar
806DocType: Process PayrollActivity Logvirkni Log
807apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossHagnaður / Tap
808apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
809DocType: Production OrderItem To ManufactureAtriði til að framleiða
810apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} staðan er {2}
811DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
812apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentPurchase Order til greiðslu
813apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
814DocType: Sales InvoicePayment Due DateGreiðsla Due Date
815apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
816apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Opening'
817apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
818DocType: Notification ControlDelivery Note MessageAfhending Note Message
819DocType: Expense ClaimExpensesútgjöld
820DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
821Purchase Receipt TrendsKvittun Trends
822DocType: Process PayrollBimonthlybimonthly
823DocType: Vehicle ServiceBrake PadBremsuklossi
824apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentRannsóknir og þróun
825Amount to BillUpphæð Bill
826DocType: CompanyRegistration DetailsSkráning Details
827DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
828DocType: Item ReorderRe-Order QtyRe-Order Magn
829DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
830DocType: Pricing RulePrice or DiscountVerð eða Afsláttur
831DocType: Sales TeamIncentivesIncentives
832DocType: SMS LogRequested Numbersumbeðin Numbers
833DocType: Production Planning ToolOnly Obtain Raw MaterialsAðeins fá hráefni
834apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Mat á frammistöðu.
835apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartVirkjun 'Nota fyrir Shopping Cart', eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart
836apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment 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.
837DocType: Sales Invoice ItemStock DetailsStock Nánar
838apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
839apps/erpnext/erpnext/config/selling.py +307Point-of-SaleSölustaður
840DocType: Vehicle LogOdometer Readingkílómetramæli Reading
841apps/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 'Balance Verður Be' eins og 'Debit "
842DocType: AccountBalance must beJafnvægi verður að vera
843DocType: Hub SettingsPublish Pricingbirta Verðlagning
844DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
845Available QtyLaus Magn
846DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
847DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
848DocType: Salary SlipWorking DaysVinnudagar
849DocType: Serial NoIncoming RateKomandi Rate
850DocType: Packing SlipGross WeightHeildarþyngd
851apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
852DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
853DocType: Job ApplicantHoldhaldið
854DocType: EmployeeDate of JoiningDagsetning Tengja
855DocType: Naming SeriesUpdate SeriesUppfæra Series
856DocType: Supplier QuotationIs Subcontracteder undirverktöku
857DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
858DocType: Examination ResultExamination Resultskoðun Niðurstaða
859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743Purchase ReceiptKvittun
860Received Items To Be BilledMóttekin Items verður innheimt
861DocType: EmployeeMsFröken
862apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Gengi meistara.
863apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
864apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286Unable 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}
865DocType: Production OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
866apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
867apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BOM {0} must be activeBOM {0} verður að vera virkt
868DocType: Journal EntryDepreciation EntryAfskriftir Entry
869apps/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
870apps/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
871DocType: Salary SlipLeave Encashment AmountSkildu Encashment Upphæð
872apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial Nei {0} ekki tilheyra lið {1}
873DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
874apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218Warehouses with existing transaction can not be converted to ledger.Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
875DocType: Bank ReconciliationTotal AmountHeildarupphæð
876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
877DocType: Production Planning ToolProduction Ordersframleiðslu Pantanir
878apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Value
879apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVelta Verðskrá
880apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsBirta að samstilla atriði
881DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
882apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
883DocType: Purchase ReceiptRangeRange
884DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
885apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
886DocType: Fee StructureComponentsHluti
887apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236Please enter Asset Category in Item {0}Vinsamlegast sláðu eignaflokki í lið {0}
888apps/erpnext/erpnext/stock/doctype/item/item.py +618Item Variants {0} updatedLiður Afbrigði {0} uppfærð
889DocType: Quality Inspection ReadingReading 6lestur 6
890apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
891DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
892DocType: AddressShopShop
893DocType: Hub SettingsSync NowSync Nú
894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit færslu er ekki hægt að tengja með {1}
895apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
896DocType: 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.
897DocType: LeadLEAD-aukinni eftirvinnu sem skapar
898DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
899DocType: Production Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
900apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandThe Brand
901DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
902DocType: ItemIs Purchase ItemEr Purchase Item
903DocType: AssetPurchase Invoicekaup Invoice
904DocType: Stock Ledger EntryVoucher Detail NoSkírteini Detail No
905apps/erpnext/erpnext/accounts/page/pos/pos.js +704New Sales InvoiceNýr reikningur
906DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
907apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearOpnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
908DocType: LeadRequest for InformationBeiðni um upplýsingar
909apps/erpnext/erpnext/accounts/page/pos/pos.js +722Sync Offline InvoicesSync Offline Reikningar
910DocType: Payment RequestPaidgreiddur
911DocType: Program FeeProgram Feeprogram Fee
912DocType: Salary SlipTotal in wordsSamtals í orðum
913DocType: Material Request ItemLead Time DateLead Time Dagsetning
914DocType: GuardianGuardian NameGuardian Name
915DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
916apps/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
917apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638For '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 "vara búnt 'atriði, Lager, Serial Nei og Batch No verður að teljast úr' Pökkun lista 'töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða "vara búnt 'lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á' Pökkun lista 'borð.
919DocType: Job OpeningPublish on websiteBirta á vefsíðu
920apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sendingar til viðskiptavina.
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DateBirgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
922DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeÓbein Tekjur
924DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
925DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
926apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancedreifni
927Company Namenafn fyrirtækis
928DocType: SMS CenterTotal Message(s)Total Message (s)
929apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797Select Item for TransferVeldu Atriði til flutnings
930DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
931apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
932DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
933DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
934DocType: Pricing RuleMax Qtymax Magn
935apps/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
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121Row {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
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
938DocType: 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.
939apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againThe millibili fyrir Grade Code {0} skarast við bekk fresti öðrum bekk. Vinsamlegast athugaðu millibili {0} og {1} og reyndu aftur
940DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
941apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
942apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterMeter
943DocType: WorkstationElectricity Costrafmagn Kostnaður
944DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
945apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock Entrieslager Entries
946DocType: ItemInspection CriteriaSkoðun Viðmið
947apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
948apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
949DocType: Timesheet DetailBillBill
950apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNæsta Afskriftir Date er færður sem síðasta dags
951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteWhite
952DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
953apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {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})
954DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Make gera
956DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
957DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
958apps/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.
959apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
960apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Order Type verður að vera einn af {0}
961DocType: LeadNext Contact DateNæsta samband við þann
962apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qtyopnun Magn
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
964DocType: Program EnrollmentStudent Batch NameStudent Hópur Name
965DocType: Holiday ListHoliday List NameHoliday List Nafn
966apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseDagskrá Námskeið
967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsKaupréttir
968DocType: Journal Entry AccountExpense ClaimExpense Krafa
969apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Magn {0}
971DocType: Leave ApplicationLeave ApplicationLeave Umsókn
972apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolSkildu Úthlutun Tól
973DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
974DocType: WorkstationNet Hour RateNet Hour Rate
975DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
976DocType: CompanyDefault TermsSjálfgefin Skilmálar
977DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
978DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
979apps/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.
980DocType: Delivery NoteDelivery ToAfhending Til
981apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute table is mandatoryEiginleiki borð er nauðsynlegur
982DocType: Production Planning ToolGet Sales OrdersFá sölu skipunum
983apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} er ekki hægt að neikvæð
984apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentVinsamlegast veldu Student
985apps/erpnext/erpnext/public/js/pos/pos.html +29Discountafsláttur
986DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
987DocType: WorkstationWageslaun
988DocType: ProjectInternalinnri
989DocType: TaskUrgentUrgent
990apps/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}
991apps/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
992DocType: ItemManufacturerframleiðandi
993DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
994DocType: Purchase ReceiptPREC-RET-PREC-RET-
995apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeBirgir> Birgir Tegund
996DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
997DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
998apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling Amountselja Upphæð
999apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveÞú ert kostnað samþykkjari fyrir þessa færslu. Uppfærðu 'Staða' og Vista
1000DocType: Serial NoCreation Document NoCreation Skjal nr
1001DocType: IssueIssueMál
1002DocType: AssetScrappedrifið
1003apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyReikningur passar ekki við félagið
1004apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Eiginleiki fyrir Liður Útgáfur. td stærð, liti o.fl.
1005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27ReturnsSkil
1006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
1007apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serial Nei {0} er undir viðhald samning uppí {1}
1008apps/erpnext/erpnext/config/hr.py +35RecruitmentRáðningar
1009DocType: BOM OperationOperationOperation
1010DocType: LeadOrganization Namenafn samtaka
1011DocType: Tax RuleShipping StateSendingar State
1012Projected Quantity as SourceÁætlaðar Magn eins Source
1013apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonAtriði verður að bæta með því að nota "fá atriði úr greiðslukvittanir 'hnappinn
1014DocType: EmployeeA-A-
1015DocType: Production Planning ToolInclude non-stock itemsFela ekki lager atriði
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales Expensessölukostnaður
1017apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1018DocType: GL EntryAgainstgegn
1019DocType: ItemDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1020DocType: Sales PartnerImplementation Partnerframkvæmd Partner
1021apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Velta Order {0} er {1}
1022DocType: OpportunityContact InfoContact Info
1023apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesGerð lager færslur
1024DocType: Packing SlipNet Weight UOMNet Weight UOM
1025apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Úrslit
1026DocType: ItemDefault SupplierSjálfgefið Birgir
1027DocType: Manufacturing SettingsOver Production Allowance PercentageYfir Production losunarheimilda Hlutfall
1028DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1029DocType: Holiday ListGet Weekly Off DatesFáðu vikulega Off Dagsetningar
1030apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
1031DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154Drdr
1033apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1034apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Til {0} | {1} {2}
1035apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMeðalaldur
1036DocType: OpportunityYour sales person who will contact the customer in futureSala þinn sá sem mun hafa samband við viðskiptavininn í framtíðinni
1037apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1038apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSjá allar vörur
1039DocType: CompanyDefault Currencysjálfgefið mynt
1040DocType: ContactEnter designation of this ContactSláðu tilnefningu tengiliðs
1041apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Item Group> Brand
1042DocType: Expense ClaimFrom Employeefrá starfsmanni
1043apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: 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
1044DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1045DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1046DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1047apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationsamgöngur
1048apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeÓgilt Attribute
1049apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} Leggja skal fram
1050apps/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}
1051DocType: SMS CenterTotal CharactersSamtals Stafir
1052apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1053DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1054DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1055apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %framlag%
1056DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1057DocType: Sales PartnerDistributordreifingaraðili
1058DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1059apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderFramleiðslu Order {0} verður lokað áður en hætta þessu Velta Order
1060apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Vinsamlegast settu 'Virkja Viðbótarupplýsingar afslátt'
1061Ordered Items To Be BilledPantaði Items verður innheimt
1062apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeFrá Range þarf að vera minna en við úrval
1063DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1064apps/erpnext/erpnext/projects/doctype/project/project.py +178Project Collaboration InvitationProject Samvinna Boð
1065DocType: Salary SlipDeductionsfrádráttur
1066DocType: Leave AllocationLAL/LAL /
1067apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearStart Ár
1068DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1069DocType: Salary SlipLeave Without PayLeyfi án launa
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Capacity Planning ErrorGetu Planning Villa
1071Trial Balance for PartyTrial Balance fyrir aðila
1072DocType: LeadConsultantRáðgjafi
1073DocType: Salary SlipEarningsHagnaður
1074apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryLokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1075apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOpnun Bókhald Balance
1076DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503Nothing to requestEkkert til að biðja
1078apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Annar Budget met '{0}' er þegar til á móti {1} '{2}' fyrir reikningsár {3}
1079apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'"Raunbyrjunardagsetning 'má ekki vera meiri en' Raunveruleg lokadagur"
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementStjórn
1081DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1082DocType: 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 "SM", og hluturinn kóða er "T-bolur", hluturinn kóðann um afbrigði verður "T-bolur-SM"
1083DocType: 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.
1084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueBlue
1085DocType: Purchase InvoiceIs Returner aftur
1086DocType: Price List CountryPrice List CountryVerðskrá Country
1087apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDVinsamlegast settu Email ID
1088DocType: ItemUOMsUOMs
1089apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1090apps/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
1091apps/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}
1092DocType: Purchase Order ItemUOM Conversion FactorUOM viðskipta Factor
1093DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1094DocType: Grading StructureGrading System NameEinkunnakerfi Name
1095apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1096DocType: Payment Reconciliation PaymentReference_nameReference_name
1097DocType: AccountBalance SheetEfnahagsreikningur
1098apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code '
1099apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Payment 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.
1100DocType: 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
1101apps/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
1102DocType: LeadLeadLead
1103DocType: Email DigestPayablesskammtímaskuldir
1104DocType: CourseCourse IntroAuðvitað Um
1105DocType: AccountWarehouseWarehouse
1106apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Entry {0} búin
1107apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1108Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1109DocType: Purchase Invoice ItemNet RateNet Rate
1110DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1111apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsLager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir
1112apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1113DocType: HolidayHolidayHoliday
1114DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1115apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1116DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1117DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1118DocType: Purchase OrderGroup same itemsGroup sömu atriði
1119DocType: Global DefaultsDisable Rounded TotalSlökkva á Ávalur Samtals
1120apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435'Entries' cannot be empty'Færslur' má ekki vera autt
1121apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1122Trial BalanceTrial Balance
1123apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346Fiscal Year {0} not foundReikningsár {0} fannst ekki
1124apps/erpnext/erpnext/config/hr.py +253Setting up EmployeesSetja upp Starfsmenn
1125DocType: Sales OrderSO-SO-
1126apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152Please select prefix firstVinsamlegast veldu forskeyti fyrst
1127DocType: EmployeeO-O-
1128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchRannsókn
1129DocType: Maintenance Visit PurposeWork Donevinnu
1130apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableVinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
1131DocType: AnnouncementAll StudentsAllir nemendur
1132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1133DocType: ContactUser IDnotandanafn
1134apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerSkoða Ledger
1135apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestelstu
1136apps/erpnext/erpnext/stock/doctype/item/item.py +506An 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
1137apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472Rest Of The WorldRest Of The World
1139apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1140Budget Variance ReportBudget Dreifni Report
1141DocType: Salary SlipGross PayGross Pay
1142apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1143apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends Paidarður Greiddur
1144DocType: Taskdepends_on_tasksdepends_on_tasks
1145apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting Ledgerbókhald Ledger
1146DocType: Stock ReconciliationDifference Amountmunurinn Upphæð
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsÓráðstafað eigið fé
1148DocType: Vehicle LogService Detailþjónusta Detail
1149DocType: BOMItem DescriptionLýsing á hlut
1150DocType: Student SiblingStudent SiblingStudent systkini
1151DocType: Purchase InvoiceIs Recurringer Fastir
1152DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1153DocType: StudentSTUD.STUD.
1154DocType: Production OrderQty To ManufactureMagn To Framleiðsla
1155DocType: Email DigestNew Incomený Tekjur
1156DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1157DocType: Opportunity ItemOpportunity Itemtækifæri Item
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary Openingtímabundin Opening
1159Employee Leave BalanceStarfsmaður Leave Balance
1160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Balance for Account {0} must always be {1}Stöðunni á reikningnum {0} verður alltaf að vera {1}
1161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Verðmat Gefa þarf fyrir lið í röð {0}
1162DocType: AddressAddress TypeHeimilisfang Tegund
1163apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1164DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1165DocType: GL EntryAgainst VoucherAgainst Voucher
1166DocType: ItemDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1167apps/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.
1168apps/erpnext/erpnext/accounts/page/pos/pos.js +73to að
1169DocType: ItemLead Time in daysLead Time í dögum
1170Accounts Payable SummaryViðskiptaskuldir Yfirlit
1171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235Payment of salary from {0} to {1}Greiðsla launum frá {0} til {1}
1172apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1173DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validVelta Order {0} er ekki gilt
1175apps/erpnext/erpnext/setup/doctype/company/company.py +195Sorry, companies cannot be mergedÞví miður, fyrirtæki geta ekki vera sameinuð
1176apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The 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}
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallLítil
1178DocType: EmployeeEmployee Numberstarfsmaður Number
1179apps/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}
1180DocType: Project% Completed% Lokið
1181Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1182apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1183apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdReikningur höfuð {0} búin
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Greengrænn
1185DocType: SupplierSUPP-SUPP-
1186DocType: Training EventTraining EventÞjálfun Event
1187DocType: ItemAuto re-orderAuto endurraða
1188apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1189DocType: EmployeePlace of IssueÚtgáfustaður
1190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractSamningur
1191DocType: Email DigestAdd QuoteBæta Quote
1192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect Expensesóbeinum kostnaði
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbúnaður
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +713Sync Master DataSync Master Data
1197apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesVörur eða þjónustu
1198DocType: Mode of PaymentMode of PaymentHáttur á greiðslu
1199apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1200DocType: Student ApplicantAPAP
1201DocType: Purchase Invoice ItemBOMBOM
1202apps/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.
1203DocType: Journal Entry AccountPurchase OrderPöntun
1204DocType: VehicleFuel UOMeldsneyti UOM
1205DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1206DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1207DocType: Purchase InvoiceRecurring TypeFastir Type
1208apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1209DocType: AddressCity/TownCity / Town
1210DocType: AddressIs Your Company AddressEr fyrirtækið Heimilisfang þitt
1211DocType: Email DigestAnnual IncomeÁrleg innkoma
1212DocType: Serial NoSerial No DetailsSerial Nei Nánar
1213DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only credit accounts can be linked against another debit entryFyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu
1215apps/erpnext/erpnext/projects/doctype/project/project.py +64Total 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
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1217apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital útbúnaður
1219apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Verðlagning Regla er fyrst valið byggist á 'Virkja Á' sviði, sem getur verið Item, Item Group eða Brand.
1220DocType: Hub SettingsSeller WebsiteSeljandi Website
1221DocType: ItemITEM-ITEM-
1222apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Framleiðsla Order staðan er {0}
1224DocType: Appraisal GoalGoalMarkmið
1225apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthStudent hópur Styrkur
1226DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731For Supplierfyrir Birgir
1228DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1229DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1230apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1231apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1232apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1233apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There 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 "to Value"
1234DocType: Authorization RuleTransactionFærsla
1235apps/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.
1236apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
1237DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1238DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1239apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1240DocType: Depreciation ScheduleJournal EntryDagbókarfærsla
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} atriði í gangi
1242DocType: WorkstationWorkstation NameWorkstation Name
1243DocType: Grade IntervalGrade Codebekk Code
1244DocType: POS Item GroupPOS Item GroupPOS Item Group
1245apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1247DocType: Sales PartnerTarget DistributionTarget Dreifing
1248DocType: Salary SlipBank Account No.Bankareikningur nr
1249DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1250DocType: Quality Inspection ReadingReading 8lestur 8
1251DocType: Sales PartnerAgentAgent
1252apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Alls {0} á öllum hlutum er núll, getur þú ættir að breyta 'Úthluta Gjöld Byggt á'
1253DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1254DocType: BOM OperationWorkstationWorkstation
1255DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareVélbúnaður
1257DocType: Sales OrderRecurring UptoFastir uppí
1258DocType: AttendanceHR ManagerHR Manager
1259apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesVinsamlegast skipulag tala röð fyrir Aðsókn í gegnum uppsetningu> Tölusetning Series
1260apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVinsamlegast veldu Company
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Leave
1262DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1263apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1264DocType: Payment EntryWriteoffAfskrifa
1265DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1266DocType: Salary ComponentEarningearnings
1267DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1268BOM BrowserBOM Browser
1269DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1270apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Skarast skilyrði fundust milli:
1271apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Against Journal Entry {0} is already adjusted against some other voucherGegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
1272apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1273apps/erpnext/erpnext/demo/setup/setup_data.py +316FoodMatur
1274apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1275DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1276apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Attendence
1277apps/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}
1278apps/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}
1279DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1280Delivered Items To Be BilledAfhent Items verður innheimt
1281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1282DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1283DocType: Purchase Invoice ItemUOMUOM
1284DocType: AddressUtilitiesUtilities
1285DocType: Purchase Invoice ItemAccountingbókhald
1286DocType: EmployeeEMP/EMP /
1287DocType: AssetDepreciation Schedulesafskriftir Skrár
1288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be outside leave allocation periodUmsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
1289DocType: Activity CostProjectsverkefni
1290DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1291apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Frá {0} | {1} {2}
1292DocType: Production Order OperationOperation DescriptionOperation Lýsing
1293DocType: ItemWill also apply to variantsMun einnig eiga við afbrigði
1294apps/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.
1295DocType: QuotationShopping CartInnkaupakerra
1296apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1297DocType: POS ProfileCampaignherferð
1298DocType: SupplierName and TypeNafn og tegund
1299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Samþykki Staða verður "Samþykkt" eða "Hafnað '
1300DocType: Purchase InvoiceContact PersonTengiliður
1301apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'"Bjóst Start Date 'má ekki vera meiri en' Bjóst Lokadagur '
1302DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
1303DocType: Holiday ListHolidaysHolidays
1304DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1305DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1306DocType: ItemMaintain Stockhalda lager
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Lager Færslur nú þegar búið til framleiðslu Order
1308DocType: EmployeePrefered EmailÁkjósanleg Email
1309apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNet Breyting á fast eign
1310DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1311apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RateGjald af gerðinni 'Raunveruleg' í röð {0} er ekki að vera með í Item Rate
1312apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1313apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
1314DocType: Email DigestFor CompanyCompany
1315apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1316apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request 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.
1317apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountKaup Upphæð
1318DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1319apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsMynd reikninga
1320DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571cannot be greater than 100getur ekki verið meiri en 100
1322apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1323DocType: Maintenance VisitUnscheduledunscheduled
1324DocType: EmployeeOwnedeigu
1325DocType: Salary DetailDepends on Leave Without PayFer um leyfi án launa
1326DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1327Purchase Invoice TrendsKaupa Reikningar Trends
1328DocType: EmployeeBetter Prospectsbetri horfur
1329DocType: VehicleLicense PlateNúmeraplata
1330DocType: AppraisalGoalsmörk
1331DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
1332Accounts Browserreikningar Browser
1333DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
1334DocType: GL EntryGL EntryGL Entry
1335DocType: HR SettingsEmployee SettingsEmployee Stillingar
1336Batch-Wise Balance HistoryHópur-Wise Balance Saga
1337apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
1338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64Apprenticelærlingur
1339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
1340DocType: 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
1341apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
1342DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1343DocType: Email DigestBank BalanceBank Balance
1344apps/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}
1345DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
1346DocType: Journal Entry AccountAccount BalanceStaða reiknings
1347apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Tax Regla fyrir viðskiptum.
1348DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
1349apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemVið þurfum að kaupa þessa vöru
1350DocType: AddressBillinginnheimtu
1351apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49{0} {1}: Customer is required against Receivable account {2}{0} {1}: Viðskiptavini er krafist móti óinnheimt reikninginn {2}
1352DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
1353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesSýna P & unclosed fjárhagsári er L jafnvægi
1354DocType: Shipping RuleShipping AccountSendingar Account
1355apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
1356DocType: Quality InspectionReadingsUpplestur
1357DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
1358DocType: Course ScheduleSHSH
1359DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
1360apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSub þing
1361DocType: AssetAsset NameAsset Name
1362DocType: ProjectTask Weightverkefni Þyngd
1363DocType: Shipping Rule ConditionTo Valuetil Value
1364DocType: Asset MovementStock ManagerStock Manager
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
1366apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745Packing Slippökkun Slip
1367apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rentskrifstofa leigu
1368apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSkipulag SMS Gateway stillingar
1369apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Innflutningur mistókst!
1370apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ekkert heimilisfang bætt við enn.
1371DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
1372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalyst
1373DocType: ItemInventorySkrá
1374DocType: ItemSales Detailsvelta Upplýsingar
1375DocType: Quality InspectionQI-QI-
1376DocType: OpportunityWith Itemsmeð atriði
1377apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyí Magn
1378DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
1379DocType: Item AttributeItem AttributeLiður Attribute
1380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Governmentríkisstjórn
1381apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKostnað Krafa {0} er þegar til fyrir Vehicle Innskráning
1382apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitute Name
1383apps/erpnext/erpnext/config/stock.py +289Item VariantsItem Afbrigði
1384DocType: CompanyServicesÞjónusta
1385DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
1386DocType: Cost CenterParent Cost CenterParent Kostnaður Center
1387DocType: Sales InvoiceSourceSource
1388apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsVinsamlegast skipulag Starfsmaður nafngiftir kerfi í Mannauðsstjórnun> HR Stillingar
1389apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
1390DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
1391apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
1392apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
1393apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
1394DocType: Student Attendance ToolStudents HTMLnemendur HTML
1395apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFjárhagsár Start Date
1396DocType: POS ProfileApply Discountgilda Afsláttur
1397DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
1398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
1399apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPökkun Slip (s) Hætt
1400apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingCash Flow frá Fjárfesting
1401DocType: Program CourseProgram Courseprogram Námskeið
1402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesFrakt og Áframsending Gjöld
1403DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1404DocType: Item GroupItem Group NameItem Group Name
1405apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1406DocType: Pricing RuleFor Price ListFyrir verðskrá
1407apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1408apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kaup hlutfall fyrir lið: {0} fannst ekki, sem er nauðsynlegt til að bóka bókhald færslu (gjöld). Vinsamlegast nefna atriði verði hendur kaupa verðlista.
1409DocType: Maintenance ScheduleSchedulesSkrár
1410DocType: Purchase Invoice ItemNet AmountVirði
1411DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1412DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1413apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
1414DocType: Maintenance VisitMaintenance Visitviðhald Visit
1415DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
1416apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
1417DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
1418DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
1419DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
1420Accounts Receivable SummaryViðskiptakröfur Yfirlit
1421apps/erpnext/erpnext/hr/doctype/employee/employee.py +183Please set User ID field in an Employee record to set Employee RoleVinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
1422DocType: UOMUOM NameUOM Name
1423apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amountframlag Upphæð
1424DocType: Purchase InvoiceShipping AddressSendingar Address
1425DocType: 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.
1426DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1427DocType: Expense ClaimEXPEXP
1428apps/erpnext/erpnext/config/stock.py +195Brand master.Vörumerki meistara.
1429apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} birtist mörgum sinnum á röð {2} & {3}
1430DocType: Program Enrollment ToolProgram Enrollmentsprogram innritun nemenda
1431DocType: Sales Invoice ItemBrand NameVörumerki
1432DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
1433apps/erpnext/erpnext/accounts/page/pos/pos.js +1777Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
1434apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxBox
1435apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationThe Organization
1436DocType: BudgetMonthly DistributionMánaðarleg dreifing
1437apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
1438DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
1439DocType: Sales PartnerSales Partner TargetVelta Partner Target
1440DocType: Pricing RulePricing Ruleverðlagning Regla
1441DocType: BudgetAction if Annual Budget ExceededAðgerð ef Árleg Budget meiri en
1442apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
1443DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
1444apps/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}
1445DocType: Purchase ReceiptPREC-PREC-
1446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
1447Bank Reconciliation StatementBank Sættir Yfirlýsing
1448DocType: AddressLead NameLead Name
1449POSPOS
1450DocType: C-FormIIIIII
1451apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceOpnun Stock Balance
1452apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} verður að birtast aðeins einu sinni
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ekki leyft að tranfer meira {0} en {1} gegn Purchase Order {2}
1454apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
1455apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packEngir hlutir í pakka
1456DocType: Shipping Rule ConditionFrom Valuefrá Value
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
1458DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1459DocType: Quality Inspection ReadingReading 4lestur 4
1460apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Kröfur fyrir VÍS.
1461apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2}
1462DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
1463apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Frá tíma og tíma af {1} er skörun við {2}
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock Liabilitieslager Skuldir
1465DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
1466DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
1467Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1468DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
1469apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139The 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.
1470apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
1471apps/erpnext/erpnext/config/selling.py +206Other Reportsaðrar skýrslur
1472DocType: Dependent TaskDependent TaskDependent Task
1473apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
1474apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199Leave of type {0} cannot be longer than {1}Leyfi af gerð {0} má ekki vera lengri en {1}
1475DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1476DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
1477DocType: SMS CenterReceiver ListReceiver List
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +989Search Itemleit Item
1479apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountneytt Upphæð
1480apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNet Breyting á Cash
1481apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit 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
1482apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570Already completedþegar lokið
1483apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
1484apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
1485apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Magn má ekki vera meira en {0}
1486apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
1487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Aldur (dagar)
1488DocType: Quotation ItemQuotation ItemTilvitnun Item
1489DocType: AccountAccount NameNafn reiknings
1490apps/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
1491apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial Nei {0} magn {1} getur ekki verið brot
1492apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Birgir Type húsbóndi.
1493DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
1494apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
1495DocType: Sales InvoiceReference DocumentTilvísun Document
1496apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
1497DocType: Accounts SettingsCredit ControllerCredit Controller
1498DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
1499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
1500DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
1501apps/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.
1502apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Billed
1503apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
1504DocType: Party AccountParty AccountParty Reikningur
1505apps/erpnext/erpnext/config/setup.py +116Human ResourcesMannauður
1506DocType: LeadUpper Incomeefri Tekjur
1507apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10Rejecthafna
1508DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
1509DocType: BOM ItemBOM ItemBOM Item
1510DocType: AppraisalFor Employeefyrir starfsmann
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
1512DocType: CompanyDefault Valuessjálfgefnar
1513DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
1514apps/erpnext/erpnext/fleet_management/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
1515apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsafna
1516apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
1517DocType: CustomerDefault Price ListSjálfgefið Verðskrá
1518apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
1519apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You 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
1520DocType: Journal EntryEntry TypeEntry Type
1521Customer Credit BalanceViðskiptavinur Credit Balance
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
1523apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að 'Customerwise Afsláttur'
1524apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
1525apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
1526DocType: QuotationTerm DetailsTerm Upplýsingar
1527apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
1528apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} verður að vera hærri en 0
1529DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
1530apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
1531apps/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.
1532apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty Claimábyrgð kröfu
1533Lead DetailsLead Upplýsingar
1534DocType: Vehicle LogService_DetailsService_Details
1535DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
1536DocType: Pricing RuleApplicable Forgildir til
1537apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294Please set Payroll Frequency firstVinsamlegast settu Launaskrá Frequency fyrst
1538DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
1539DocType: Bank ReconciliationFrom Datefrá Dagsetning
1540apps/erpnext/erpnext/fleet_management/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}
1541DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
1542apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
1543DocType: Maintenance VisitPartially Completedhluta Lokið
1544DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
1545DocType: Sales InvoicePacked Itemspakkað Items
1546apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
1547DocType: 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 "BOM Explosion Item" borð eins og á nýju BOM
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Total'
1549DocType: Shopping Cart SettingsEnable Shopping CartVirkja Shopping Cart
1550DocType: EmployeePermanent AddressHeimilisfang
1551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
1552apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVinsamlegast veldu atriði kóða
1553DocType: TerritoryTerritory ManagerTerritory Manager
1554DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
1555DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
1556DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
1557DocType: Selling SettingsSelling Settingsselja Stillingar
1558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Uppboð
1559apps/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
1560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillmentfylling
1561apps/erpnext/erpnext/templates/generators/item.html +67View in CartSkoða í körfu
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing Expensesmarkaðskostnaður
1563Item Shortage ReportLiður Skortur Report
1564apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna "Þyngd UOM" of
1565DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
1566apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNæsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
1567apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
1568DocType: Fee CategoryFee CategoryFee Flokkur
1569Student Fee CollectionStudent Fee Collection
1570apps/erpnext/erpnext/controllers/stock_controller.py +90For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}Fyrir lið {0}, mat hlutfall fannst ekki vöruhús {1}. Til að vera fær um að gera bókhald færslur (fyrir bókun gjalda), þurfum við verðmat hlutfall fyrir lið {2}. Vinsamlegast búa mótteknu lager viðskipti, eða áður en {3} {4}, og þá reyna submiting {5}
1571apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryNámsmaður Hópur eða Student Group er nauðsynlegur
1572DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
1573DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Warehouse þörf á Row nr {0}
1575apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
1576DocType: EmployeeDate Of RetirementDagsetning starfsloka
1577DocType: Upload AttendanceGet Templatefá sniðmát
1578apps/erpnext/erpnext/utilities/doctype/address/address.py +168No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ekkert sjálfgefið heimilisfang Snið fundust. Vinsamlegast búa til nýjan frá Setup> Prentun og merkingu> Address sniðmáti.
1579DocType: AddressPostalpósti
1580DocType: VehicleDoorshurðir
1581apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Uppsetningu lokið!
1582DocType: ItemWeightageweightage
1583DocType: Packing SlipPS-PS
1584apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63{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 'RekstrarliÃ' reikning {2}. Vinsamlegast setja upp sjálfgefið kostnaðarstað til félagsins.
1585apps/erpnext/erpnext/selling/doctype/customer/customer.py +129A 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
1586apps/erpnext/erpnext/public/js/templates/contact_list.html +2New Contactnýtt samband við
1587DocType: TerritoryParent TerritoryParent Territory
1588DocType: Quality Inspection ReadingReading 2lestur 2
1589DocType: Stock EntryMaterial Receiptefni Kvittun
1590DocType: HomepageProductsVörur
1591DocType: AnnouncementInstructorkennari
1592DocType: EmployeeAB+AB +
1593DocType: 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.
1594DocType: LeadNext Contact ByNæsta Samband með
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
1596apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {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}
1597DocType: QuotationOrder TypeOrder Type
1598DocType: Purchase InvoiceNotification Email AddressTilkynning Netfang
1599Item-wise Sales RegisterItem-vitur Sales Register
1600DocType: AssetGross Purchase AmountGross Kaup Upphæð
1601DocType: AssetDepreciation MethodAfskriftir Method
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +682Offlineoffline
1603DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
1604apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetalls Target
1605DocType: Program CourseRequiredÁskilið
1606DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
1607DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
1608apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdEngin framleiðsla Pantanir búnar
1609DocType: Stock ReconciliationReconciliation JSONsættir JSON
1610apps/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.
1611DocType: Purchase Invoice ItemBatch Nohópur Nei
1612apps/erpnext/erpnext/setup/utils.py +107Unable to find exchange rate for {0} to {1} for key date {2}Ekki er hægt að finna gengi fyrir {0} til {1} fyrir helstu dagsetningu {2}
1613DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
1614apps/erpnext/erpnext/setup/doctype/company/company.py +174MainMain
1615apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1616DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
1617DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
1618apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateSjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
1619DocType: EmployeeLeave Encashed?Leyfi Encashed?
1620apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
1621DocType: Email DigestAnnual ExpensesÁrleg útgjöld
1622DocType: ItemVariantsafbrigði
1623apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Make Purchase OrderGera Purchase Order
1624DocType: SMS CenterSend ToSenda til
1625apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150There is not enough leave balance for Leave Type {0}Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
1626DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
1627DocType: Sales TeamContribution to Net TotalFramlag til Nettó
1628DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
1629DocType: Stock ReconciliationStock ReconciliationStock Sættir
1630DocType: TerritoryTerritory NameTerritory Name
1631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
1632apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Umsækjandi um starf.
1633DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
1634DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
1635apps/erpnext/erpnext/hooks.py +94AddressesHeimilisföng
1636apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryGegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
1637apps/erpnext/erpnext/config/hr.py +137Appraisalsúttektir
1638apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
1639DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
1640DocType: Grading StructureGrading Intervalsflokkun Hlé
1641DocType: Grade IntervalTo ScoreAð skora
1642apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
1643DocType: 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)
1644DocType: Sales OrderTo Deliver and BillAð skila og Bill
1645DocType: Student BatchInstructorsleiðbeinendur
1646DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
1647apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495BOM {0} must be submittedBOM {0} Leggja skal fram
1648DocType: Authorization ControlAuthorization ControlHeimildin Control
1649apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
1650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Paymentgreiðsla
1651DocType: Production Order OperationActual Time and CostRaunveruleg tíma og kostnað
1652apps/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}
1653DocType: EmployeeSalutationKveðjan
1654DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
1655DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Umsókn
1656DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
1657apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146Asset cannot be cancelled, as it is already {0}Eign er ekki hætt, eins og það er nú þegar {0}
1658apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0}
1659apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
1660DocType: Quotation ItemActual QtyRaunveruleg Magn
1661DocType: Sales Invoice ItemReferencesTilvísanir
1662DocType: Quality Inspection ReadingReading 10lestur 10
1663apps/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.
1664DocType: Hub SettingsHub NodeHub Node
1665apps/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.
1666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateFélagi
1667DocType: Asset MovementAsset MovementAsset Hreyfing
1668apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
1669DocType: SMS CenterCreate Receiver ListBúa Receiver lista
1670DocType: VehicleWheelshjól
1671DocType: Packing SlipTo Package No.Til spakki
1672DocType: Production Planning ToolMaterial Requestsefni Beiðnir
1673DocType: Warranty ClaimIssue DateÚtgáfudagur
1674DocType: Activity CostActivity Costvirkni Kostnaður
1675DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detail
1676DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
1677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsFjarskipti
1678DocType: 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)
1679apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
1680apps/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}
1681Sales Invoice TrendsSölureikningi Trends
1682DocType: Leave ApplicationApply / Approve LeavesBeita / Samþykkja Leaves
1683apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forfyrir
1684apps/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 'On Fyrri Row Upphæð' eða 'Fyrri Row Total'
1685DocType: Sales Order ItemDelivery WarehouseAfhending Warehouse
1686DocType: Stock SettingsAllowance PercentVasapeningar Percent
1687DocType: SMS SettingsMessage ParameterMessage Parameter
1688apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tré fjárhagslegum stoðsviða.
1689DocType: Serial NoDelivery Document NoAfhending Skjal nr
1690apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vinsamlegast settu "hagnaður / tap reikning á Asset förgun" í félaginu {0}
1691DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFá atriði úr Purchase Kvittanir
1692DocType: Serial NoCreation DateCreation Date
1693apps/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}
1694apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Selja verður að vera merkt, ef við á er valið sem {0}
1695DocType: Production Plan Material RequestMaterial Request DateEfni Beiðni Dagsetning
1696DocType: Purchase Order ItemSupplier Quotation ItemBirgir Tilvitnun Item
1697DocType: 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
1698DocType: StudentStudent Mobile NumberStudent Mobile Number
1699DocType: ItemHas Variantshefur Afbrigði
1700apps/erpnext/erpnext/public/js/utils.js +167You have already selected items from {0} {1}Þú hefur nú þegar valið hluti úr {0} {1}
1701DocType: Monthly DistributionName of the Monthly DistributionHeiti Monthly Distribution
1702DocType: Sales PersonParent Sales PersonMóðurfélag Sales Person
1703apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsVinsamlegast tilgreinið sjálfgefið mynt í félaginu Master og Global Vanskil
1704DocType: Purchase InvoiceRecurring InvoiceFastir Invoice
1705apps/erpnext/erpnext/config/learn.py +268Managing ProjectsAnnast verkefni
1706DocType: SupplierSupplier of Goods or Services.Seljandi vöru eða þjónustu.
1707DocType: BudgetFiscal YearFiscal Year
1708DocType: Vehicle LogFuel Priceeldsneyti verð
1709DocType: BudgetBudgetBudget
1710apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fast Asset Item verður a non-birgðir atriði.
1711apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49Budget 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
1712apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednáð
1713DocType: Student AdmissionApplication Form RouteUmsóknareyðublað Route
1714apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Viðskiptavinur
1715apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5td 5
1716apps/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
1717apps/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}
1718DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Í orðum verður sýnileg þegar þú vistar sölureikningi.
1719DocType: ItemIs Sales ItemEr Sales Item
1720apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeLiður Group Tree
1721apps/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
1722DocType: Maintenance VisitMaintenance Timeviðhald Time
1723Amount to DeliverNema Bera
1724apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceVörur eða þjónusta
1725apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The 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.
1726DocType: Naming SeriesCurrent ValueNúverandi Value
1727apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMargar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
1728apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} búin
1729DocType: Delivery Note ItemAgainst Sales OrderAgainst Sales Order
1730Serial No StatusSerial Nei Staða
1731DocType: Payment Entry ReferenceOutstandingFramúrskarandi
1732Daily Timesheet SummaryDaily Timesheet Yfirlit
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389Item table can not be blankItem borð getur ekki verið autt
1734apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Til að stilla {1} tíðni, munurinn frá og til dagsetning \ verður að vera meiri en eða jafnt og {2}
1735apps/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
1736DocType: Pricing RuleSellingselja
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Upphæð {0} {1} frádráttar {2}
1738DocType: EmployeeSalary Informationlaun Upplýsingar
1739DocType: Sales PersonName and Employee IDNafn og Starfsmannafélag ID
1740apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateSkiladagur er ekki hægt áður Staða Dagsetning
1741DocType: Website Item GroupWebsite Item GroupVefsíða Item Group
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesSkyldur og skattar
1743apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343Please enter Reference dateVinsamlegast sláðu viðmiðunardagur
1744apps/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}
1745DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafla fyrir lið sem verður sýnd í Web Site
1746DocType: Purchase Order Item SuppliedSupplied QtyStaðar Magn
1747DocType: Purchase Order ItemMaterial Request ItemEfni Beiðni Item
1748apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tré Item hópa.
1749apps/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
1750DocType: AssetSoldselt
1751Item-wise Purchase HistoryItem-vitur Purchase History
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedRed
1753apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vinsamlegast smelltu á 'Búa Stundaskrá' að ná Serial Nei bætt við fyrir lið {0}
1754DocType: AccountFrozenFrozen
1755Open Production OrdersOpið Framleiðslu Pantanir
1756DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Magn (Company Gjaldmiðill)
1757DocType: Payment Reconciliation PaymentReference RowTilvísun Row
1758DocType: Installation NoteInstallation Timeuppsetning Time
1759DocType: Sales InvoiceAccounting DetailsBókhalds Upplýsingar
1760apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyEyða öllum viðskiptum fyrir þetta fyrirtæki
1761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{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
1762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsFjárfestingar
1763DocType: IssueResolution Detailsupplausn Upplýsingar
1764apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsúthlutanir
1765DocType: Item Quality Inspection ParameterAcceptance Criteriasamþykktarviðmiðanir
1766apps/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
1767DocType: Item AttributeAttribute Nameeigindi nafn
1768DocType: Item GroupShow In WebsiteSýna í Vefsíða
1769apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGroup
1770DocType: TaskExpected Time (in hours)Væntanlegur Time (í klst)
1771DocType: Item ReorderCheck in (group)Innritun (hópur)
1772Qty to OrderMagn til að panta
1773DocType: 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
1774apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt graf af öllum verkefnum.
1775DocType: OpportunityMins to First ResponseMins to First Response
1776DocType: Pricing RuleMargin Typespássía Type
1777apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} klukkustundir
1778DocType: AppraisalFor Employee NameFyrir Starfsmannafélag Nafn
1779DocType: Holiday ListClear TableHreinsa Tafla
1780DocType: C-Form Invoice DetailInvoice Noreikningur nr
1781DocType: RoomRoom NameRoom Name
1782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98Leave 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}
1783DocType: Activity CostCosting Ratekosta Rate
1784Customer Addresses And ContactsViðskiptavinur heimilisföngum og Tengiliðir
1785DocType: DiscussionDiscussionumræða
1786DocType: Payment EntryTransaction IDFærsla ID
1787apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearNauðsynlegur feild - skólaárinu
1788DocType: EmployeeResignation Letter DateStörfum Letter Dagsetning
1789apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Verðlagning Reglurnar eru frekar síuð miðað við magn.
1790DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Magn (með Time Sheet)
1791apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueEndurtaka Tekjur viðskiptavinar
1792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) verða að hafa hlutverk 'kostnað samþykkjari'
1793apps/erpnext/erpnext/public/js/setup_wizard.js +298Pairpair
1794DocType: AssetDepreciation ScheduleAfskriftir Stundaskrá
1795DocType: Bank Reconciliation DetailAgainst AccountAgainst reikninginn
1796DocType: Maintenance Schedule DetailActual DateRaunveruleg Dagsetning
1797DocType: ItemHas Batch NoHefur Batch No
1798apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Árleg Billing: {0}
1799DocType: Delivery NoteExcise Page NumberVörugjöld Page Number
1800apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107Company, From Date and To Date is mandatoryCompany, Frá Dagsetning og hingað til er nauðsynlegur
1801DocType: AssetPurchase Datekaupdegi
1802DocType: EmployeePersonal DetailsPersónulegar upplýsingar
1803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Vinsamlegast settu "Asset Afskriftir Kostnaður Center" í félaginu {0}
1804Maintenance Schedulesviðhald Skrár
1805DocType: TaskActual End Date (via Time Sheet)Raunveruleg End Date (með Time Sheet)
1806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Upphæð {0} {1} gegn {2} {3}
1807Quotation TrendsTilvitnun Trends
1808apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152Item Group not mentioned in item master for item {0}Item Group ekki getið í master lið fyrir lið {0}
1809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebit Til reikning verður að vera Krafa reikning
1810DocType: Shipping Rule ConditionShipping AmountSendingar Upphæð
1811Pending AmountBíður Upphæð
1812DocType: Purchase Invoice ItemConversion Factorummyndun Factor
1813DocType: Purchase OrderDeliveredafhent
1814Vehicle Expensesökutæki Útgjöld
1815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141Expected value after useful life must be greater than or equal to {0}Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
1816DocType: Purchase ReceiptVehicle Numberökutæki Number
1817DocType: Purchase InvoiceThe date on which recurring invoice will be stopDagsetningin sem endurteknar reikningur verður að hætta
1818apps/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
1819DocType: Journal EntryAccounts ReceivableReikningur fáanlegur
1820Supplier-Wise Sales AnalyticsBirgir-Wise Sales Analytics
1821apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSláðu greitt upphæð
1822DocType: Address TemplateThis format is used if country specific format is not foundÞetta snið er notað ef landið sérstakur snið er ekki að finna
1823DocType: Salary StructureSelect employees for current Salary StructureValið starfsmenn líðandi laun uppbyggingu
1824DocType: Production OrderUse Multi-Level BOMNotaðu Multi-Level BOM
1825DocType: Bank ReconciliationInclude Reconciled EntriesFela sáttir færslur
1826DocType: Leave Control PanelLeave blank if considered for all employee typesSkildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
1827DocType: Landed Cost VoucherDistribute Charges Based OnDreifa Gjöld Byggt á
1828apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1829DocType: HR SettingsHR SettingsHR Stillingar
1830apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
1831DocType: Email DigestNew Expensesný Útgjöld
1832DocType: Purchase InvoiceAdditional Discount AmountViðbótarupplýsingar Afsláttur Upphæð
1833apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{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.
1834DocType: Leave Block List AllowLeave Block List AllowSkildu Block List Leyfa
1835apps/erpnext/erpnext/setup/doctype/company/company.py +259Abbr can not be blank or spaceSkammstöfun má ekki vera autt eða bil
1836apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroup Non-Group
1837apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsÍþróttir
1838apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualalls Raunveruleg
1839DocType: Student SiblingsStudent SiblingsStudent Systkini
1840apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitUnit
1841apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyVinsamlegast tilgreinið Company
1842Customer Acquisition and LoyaltyViðskiptavinur Kaup og Hollusta
1843DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse þar sem þú ert að halda úttekt hafnað atriðum
1844apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onFjárhagsár lýkur á
1845DocType: POS ProfilePrice ListVerðskrá
1846apps/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.
1847apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense Claimskostnaðarliðir Kröfur
1848DocType: IssueSupportStuðningur
1849BOM SearchBOM leit
1850apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Lokun (Opnun Samtölur +)
1851DocType: VehicleFuel Typeeldsneytistegund
1852apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVinsamlegast tilgreinið gjaldmiðil í félaginu
1853DocType: WorkstationWages per hourLaun á klukkustund
1854apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1855apps/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
1856DocType: Email DigestPending Sales OrdersBíður sölu skipunum
1857apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
1858apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM viðskipta þáttur er krafist í röð {0}
1859DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960Row #{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
1861DocType: Salary ComponentDeductionfrádráttur
1862apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109Row {0}: From Time and To Time is mandatory.Row {0}: Frá Time og til tími er nauðsynlegur.
1863DocType: Stock Reconciliation ItemAmount Differenceupphæð Mismunur
1864apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Atriði Verð bætt fyrir {0} í verðskrá {1}
1865DocType: Address TemplateAddress TemplateHeimilisfang Snið
1866apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
1867DocType: TerritoryClassification of Customers by regionFlokkun viðskiptavina eftir svæðum
1868apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroMunurinn Upphæð verður að vera núll
1869DocType: ProjectGross MarginHeildarframlegð
1870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstVinsamlegast sláðu Production Item fyrst
1871apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceÚtreiknuð Bank Yfirlýsing jafnvægi
1872apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userfatlaður notandi
1873DocType: LeadQuotationTilvitnun
1874DocType: QuotationQTN-QTN-
1875DocType: Salary SlipTotal DeductionSamtals Frádráttur
1876DocType: Maintenance VisitMaintenance Userviðhald User
1877apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161Cost Updatedkostnaður Uppfært
1878DocType: EmployeeDate of BirthFæðingardagur
1879apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedLiður {0} hefur þegar verið skilað
1880DocType: 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 **.
1881DocType: OpportunityCustomer / Lead AddressViðskiptavinur / Lead Address
1882apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Viðvörun: Ógild SSL vottorð á viðhengi {0}
1883DocType: Student AdmissionEligibilityhæfi
1884DocType: Production Order OperationActual Operation TimeRaunveruleg Operation Time
1885DocType: Authorization RuleApplicable To (User)Gildir til (User)
1886DocType: Purchase Taxes and ChargesDeductdraga
1887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionStarfslýsing
1888DocType: Student ApplicantAppliedApplied
1889DocType: Purchase Order ItemQty as per Stock UOMMagn eins og á lager UOM
1890apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128Special Characters except "-", "#", "." and "/" not allowed in naming seriesSérstafir nema "-" ".", "#", og "/" ekki leyfð í nafngiftir röð
1891DocType: 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.
1892DocType: Expense ClaimApproversamþykkjari
1893SO QtySO Magn
1894DocType: GuardianWork Addressvinna Address
1895DocType: AppraisalCalculate Total ScoreReikna aðaleinkunn
1896DocType: Request for QuotationManufacturing Managerframleiðsla Manager
1897apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serial Nei {0} er undir ábyrgð uppí {1}
1898apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split Afhending Note í pakka.
1899apps/erpnext/erpnext/hooks.py +80Shipmentssendingar
1900DocType: Payment EntryTotal Allocated Amount (Company Currency)Total úthlutað magn (Company Gjaldmiðill)
1901DocType: Purchase Order ItemTo be delivered to customerTil að vera frelsari til viðskiptavina
1902DocType: BOMScrap Material CostRusl efniskostnaði
1903apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial Nei {0} er ekki tilheyra neinum Warehouse
1904apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Row #
1905DocType: Purchase InvoiceIn Words (Company Currency)Í orðum (Company Gjaldmiðill)
1906DocType: AssetSupplierbirgir
1907apps/erpnext/erpnext/public/js/utils.js +194Get FromFáðu Frá
1908DocType: C-FormQuarterQuarter
1909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesÝmis Útgjöld
1910DocType: Global DefaultsDefault CompanySjálfgefið Company
1911apps/erpnext/erpnext/controllers/stock_controller.py +184Expense 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
1912apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsGet ekki overbill fyrir lið {0} í röð {1} en {2}. Til að leyfa overbilling skaltu stilla á lager Stillingar
1913DocType: Payment RequestPRPR
1914DocType: Cheque Print TemplateBank NameNafn banka
1915apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1916DocType: Leave ApplicationTotal Leave DaysSamtals leyfisdaga
1917DocType: Email DigestNote: Email will not be sent to disabled usersAth: Email verður ekki send til fatlaðra notenda
1918apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Veldu Company ...
1919DocType: Leave Control PanelLeave blank if considered for all departmentsSkildu eftir autt ef það er talið að öllum deildum
1920apps/erpnext/erpnext/config/hr.py +182Types of employment (permanent, contract, intern etc.).Tegundir ráðninga (varanleg, samningur, nemi o.fl.).
1921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} er nauðsynlegur fyrir lið {1}
1922DocType: Process PayrollFortnightlyhálfsmánaðarlega
1923DocType: Currency ExchangeFrom Currencyfrá Gjaldmiðill
1924apps/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
1925apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnaður við nýja kaup
1926apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Velta Order krafist fyrir lið {0}
1927DocType: Purchase Invoice ItemRate (Company Currency)Hlutfall (Company Gjaldmiðill)
1928DocType: Student GuardianOthersaðrir
1929DocType: Payment EntryUnallocated Amountóráðstafað Upphæð
1930apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}.
1931DocType: POS ProfileTaxes and ChargesSkattar og gjöld
1932DocType: 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.
1933apps/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 "On Fyrri Row Upphæð 'eða' Á fyrri röðinni Samtals 'fyrir fyrstu röðinni
1934apps/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
1935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1936DocType: Vehicle ServiceService Itemþjónusta Item
1937apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleVinsamlegast smelltu á 'Búa Stundaskrá' til að fá áætlun
1938apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Það komu upp villur við eytt eftirfarandi tímaáætlun:
1939DocType: BinOrdered QuantityRaðaður Magn
1940apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"td "Byggja verkfæri fyrir smiðirnir"
1941apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121{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}
1942DocType: Production OrderIn ProcessÍ ferli
1943DocType: Authorization RuleItemwise DiscountItemwise Afsláttur
1944apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tré ársreikning.
1945apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351{0} against Sales Order {1}{0} gegn Velta Order {1}
1946DocType: AccountFixed Assetfast Asset
1947apps/erpnext/erpnext/config/stock.py +304Serialized Inventoryserialized Inventory
1948DocType: Activity TypeDefault Billing RateSjálfgefið Billing Rate
1949DocType: Sales InvoiceTotal Billing AmountAlls innheimtu upphæð
1950apps/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.
1951apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable Accountviðskiptakröfur Reikningur
1952apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er þegar {2}
1953DocType: Quotation ItemStock BalanceStock Balance
1954apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentVelta Order til greiðslu
1955apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOforstjóri
1956DocType: Expense Claim DetailExpense Claim DetailExpense Krafa Detail
1957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835Please select correct accountVinsamlegast veldu réttan reikning
1958DocType: ItemWeight UOMþyngd UOM
1959DocType: Salary Structure EmployeeSalary Structure EmployeeLaun Uppbygging Starfsmaður
1960DocType: EmployeeBlood GroupBlóðflokkur
1961DocType: Production Order OperationPendingBíður
1962DocType: CourseCourse NameAuðvitað Name
1963DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsNotendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
1964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsSkrifstofa útbúnaður
1965DocType: Purchase Invoice ItemQtyMagn
1966DocType: Fiscal YearCompaniesStofnanir
1967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
1968DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHækka Material Beiðni þegar birgðir nær aftur röð stigi
1969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeFullt
1970DocType: Salary StructureEmployeesstarfsmenn
1971DocType: EmployeeContact DetailsTengiliðaupplýsingar
1972DocType: C-FormReceived Datefékk Date
1973DocType: 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.
1974DocType: BOM Scrap ItemBasic Amount (Company Currency)Basic Magn (Company Gjaldmiðill)
1975DocType: StudentGuardiansforráðamenn
1976apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingVinsamlegast tilgreindu land fyrir þessa Shipping reglu eða stöðva Worldwide Shipping
1977DocType: Stock EntryTotal Incoming ValueAlls Komandi Value
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredSkuldfærslu Til er krafist
1979apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKaupverðið List
1980DocType: Offer Letter TermOffer TermTilboð Term
1981DocType: Quality InspectionQuality Managergæðastjóri
1982DocType: Job ApplicantJob OpeningAtvinna Opnun
1983DocType: Payment ReconciliationPayment Reconciliationgreiðsla Sættir
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVinsamlegast veldu nafn incharge einstaklingsins
1985apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytækni
1986apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Samtals Ógreitt: {0}
1987apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilboðsbréf
1988apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Búa Efni Beiðnir (MRP) og framleiðsla pantanir.
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtAlls reikningsfærð Amt
1990DocType: BOMConversion RateViðskiptahlutfallsbil
1991DocType: Timesheet DetailTo Timetil Time
1992DocType: Authorization RuleApproving Role (above authorized value)Samþykkir hlutverk (að ofan er leyft gildi)
1993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountInneign á reikninginn verður að vera Greiðist reikning
1994apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261BOM recursion: {0} cannot be parent or child of {2}BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
1995DocType: Production Order OperationCompleted Qtylokið Magn
1996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137For {0}, only debit accounts can be linked against another credit entryFyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu
1997apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledVerðlisti {0} er óvirk
1998apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Lokið Magn má ekki vera meira en {1} fyrir aðgerð {2}
1999DocType: Manufacturing SettingsAllow Overtimeleyfa yfirvinnu
2000DocType: Training Event EmployeeTraining Event EmployeeÞjálfun Event Starfsmaður
2001apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Serial Numbers krafist fyrir lið {1}. Þú hefur veitt {2}.
2002DocType: Stock Reconciliation ItemCurrent Valuation RateNúverandi Verðmat Rate
2003DocType: ItemCustomer Item CodesViðskiptavinur Item Codes
2004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossGengishagnaður / tap
2005DocType: OpportunityLost ReasonLost Ástæða
2006apps/erpnext/erpnext/public/js/templates/address_list.html +1New Addressný Address
2007DocType: Quality InspectionSample SizePrufustærð
2008apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentVinsamlegast sláðu inn Kvittun Skjal
2009apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedAllir hlutir hafa nú þegar verið færðar á vörureikning
2010apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vinsamlegast tilgreinið gilt "Frá máli nr '
2011apps/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
2012DocType: ProjectExternalytri
2013apps/erpnext/erpnext/config/setup.py +66Users and PermissionsNotendur og heimildir
2014DocType: Vehicle LogVLOG.Vlog.
2015DocType: BranchBranchBranch
2016DocType: GuardianMobile NumberFarsímanúmer
2017apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrentun og merkingu
2018DocType: BinActual QuantityRaunveruleg Magn
2019DocType: Shipping Ruleexample: Next Day Shippingdæmi: Næsti dagur Shipping
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial Nei {0} fannst ekki
2021apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student BatchStudent Hópur
2022apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersViðskiptavinir þínir
2023apps/erpnext/erpnext/projects/doctype/project/project.py +166You have been invited to collaborate on the project: {0}Þér hefur verið boðið að vinna að verkefninu: {0}
2024DocType: Leave Block List DateBlock DateBlock Dagsetning
2025apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSæktu um núna
2026DocType: Sales OrderNot Deliveredekki Skilað
2027DocType: Assessment GroupAssessment Group CodeMat Group Code
2028Bank Clearance SummaryBank Úthreinsun Yfirlit
2029apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Búa til og stjórna daglega, vikulega og mánaðarlega email meltir.
2030DocType: Appraisal GoalAppraisal GoalÚttekt Goal
2031DocType: Stock Reconciliation ItemCurrent AmountNúverandi Upphæð
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsByggingar
2033DocType: Fee StructureFee StructureGjald Uppbygging
2034DocType: Timesheet DetailCosting Amountkosta Upphæð
2035DocType: Student AdmissionApplication FeeUmsókn Fee
2036DocType: Process PayrollSubmit Salary SlipSenda Laun Slip
2037apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm afsláttur fyrir Liður {0} er {1}%
2038apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkInnflutningur á lausu
2039DocType: Sales PartnerAddress & ContactsHeimilisfang og Tengiliðir
2040DocType: SMS LogSender NameSendandi Nafn
2041DocType: POS Profile[Select][Veldu]
2042DocType: SMS LogSent Tosend til
2043DocType: Payment RequestMake Sales InvoiceGera sölureikning
2044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwareshugbúnaður
2045apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNæsta Hafa Date getur ekki verið í fortíðinni
2046DocType: CompanyFor Reference Only.Til viðmiðunar aðeins.
2047apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ógild {0}: {1}
2048DocType: Purchase InvoicePINV-RET-PINV-RET-
2049DocType: Sales Invoice AdvanceAdvance AmountAdvance Magn
2050DocType: Manufacturing SettingsCapacity Planninggetu Planning
2051apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Frá Dagsetning 'er krafist
2052DocType: Journal EntryReference NumberTilvísunarnúmer
2053DocType: EmployeeEmployment DetailsNánar Atvinna
2054DocType: EmployeeNew Workplacený Vinnustaðurinn
2055apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSetja sem Lokað
2056apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}Ekkert atriði með Strikamerki {0}
2057apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Nei getur ekki verið 0
2058DocType: ItemShow a slideshow at the top of the pageSýnið skyggnusýningu efst á síðunni
2059apps/erpnext/erpnext/stock/doctype/item/item.py +134Storesverslanir
2060DocType: Serial NoDelivery TimeAfhendingartími
2061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÖldrun Byggt á
2062DocType: ItemEnd of LifeEnd of Life
2063apps/erpnext/erpnext/demo/setup/setup_data.py +319Travelferðalög
2064apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173No 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
2065DocType: Leave Block ListAllow Usersleyfa notendum
2066DocType: Purchase OrderCustomer Mobile NoViðskiptavinur Mobile Nei
2067DocType: Sales InvoiceRecurringFastir
2068DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
2069DocType: Rename ToolRename Toolendurnefna Tól
2070apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUppfæra Kostnaður
2071DocType: Item ReorderItem ReorderLiður Uppröðun
2072apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipSýna Laun Slip
2073apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733Transfer MaterialTransfer Efni
2074DocType: 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.
2075apps/erpnext/erpnext/controllers/status_updater.py +188This 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}?
2076apps/erpnext/erpnext/public/js/controllers/transaction.js +955Please set recurring after savingVinsamlegast settu endurtekin eftir vistun
2077apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706Select change amount accountVeldu breyting upphæð reiknings
2078DocType: Purchase InvoicePrice List CurrencyVerðskrá Gjaldmiðill
2079DocType: Naming SeriesUser must always selectNotandi verður alltaf að velja
2080DocType: Stock SettingsAllow Negative StockLeyfa Neikvæð lager
2081DocType: Installation NoteInstallation Noteuppsetning Note
2082apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesBæta Skattar
2083DocType: TopicTopicTopic
2084apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingCash Flow frá fjármögnun
2085DocType: Budget AccountBudget AccountBudget Account
2086DocType: Quality InspectionVerified Bystaðfest af
2087DocType: AddressSubsidiarydótturfélag
2088apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot 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.
2089DocType: Grade IntervalGrade Descriptiongráðu Lýsing
2090DocType: Stock EntryPurchase Receipt NoKvittun Nei
2091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2092DocType: Process PayrollCreate Salary SlipBúa Laun Slip
2093apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityrekjanleiki
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Uppruni Funds (Skuldir)
2095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity 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}
2096DocType: VehicleEmployeeStarfsmaður
2097apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserBjóða eins Notandi
2098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} er að fullu innheimt
2099DocType: Training EventEnd TimeEnd Time
2100DocType: Payment EntryPayment Deductions or LossGreiðsla Frádráttur eða tap
2101apps/erpnext/erpnext/config/schools.py +148LMSLMS
2102apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Stöðluð samningsskilyrði til sölu eða kaup.
2103apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup eftir Voucher
2104apps/erpnext/erpnext/config/crm.py +6Sales Pipelinevelta Pipeline
2105DocType: Student Batch StudentStudent Batch StudentStudent Hópur Student
2106apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196Please set default account in Salary Component {0}Vinsamlegast settu sjálfgefin reikningur í laun Component {0}
2107apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnRequired On
2108DocType: Rename ToolFile to RenameSkrá til Endurnefna
2109apps/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}
2110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Purchse Pöntunarnúmer krafist fyrir lið {0}
2111apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Tilgreint BOM {0} er ekki til fyrir lið {1}
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderViðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order
2113DocType: Notification ControlExpense Claim ApprovedExpense Krafa Samþykkt
2114apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304Salary Slip of employee {0} already created for this periodLaun Slip starfsmanns {0} þegar búin á þessu tímabili
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalPharmaceutical
2116apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnaður vegna aðkeyptrar atriði
2117DocType: Selling SettingsSales Order RequiredVelta Order Required
2118DocType: Purchase InvoiceCredit ToCredit Til
2119apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersVirkar leiðir / Viðskiptavinir
2120DocType: Employee EducationPost GraduatePost Graduate
2121DocType: Maintenance Schedule DetailMaintenance Schedule DetailViðhald Dagskrá Detail
2122DocType: Quality Inspection ReadingReading 9lestur 9
2123DocType: SupplierIs Frozener frosinn
2124apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsGroup hnút vöruhús er ekki leyft að velja fyrir viðskipti
2125DocType: Buying SettingsBuying SettingsKaup Stillingar
2126DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nei fyrir Finished Good Item
2127DocType: Upload AttendanceAttendance To DateAðsókn að Dagsetning
2128DocType: Warranty ClaimRaised Byhækkaðir um
2129DocType: Payment Gateway AccountPayment Accountgreiðsla Reikningur
2130apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801Please specify Company to proceedVinsamlegast tilgreinið Company til að halda áfram
2131apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNet Breyta viðskiptakrafna
2132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory Offjöfnunaraðgerðir Off
2133DocType: Offer LetterAcceptedSamþykkt
2134DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2135apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
2136DocType: RoomRoom NumberRoom Number
2137apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Ógild vísun {0} {1}
2138apps/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}
2139DocType: Shipping RuleShipping Rule LabelSendingar Regla Label
2140apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237Raw Materials cannot be blank.Hráefni má ekki vera auður.
2142apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut.
2143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick Journal Entry
2144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemÞú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
2145DocType: EmployeePrevious Work ExperienceFyrri Starfsreynsla
2146DocType: Stock EntryFor Quantityfyrir Magn
2147apps/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}
2148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is not submitted{0} {1} er ekki lögð
2149apps/erpnext/erpnext/config/stock.py +27Requests for items.Beiðnir um atriði.
2150DocType: Production Planning ToolSeparate production order will be created for each finished good item.Aðskilið framleiðsla þess verður búin til fyrir hvern fullunna gott lið.
2151apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} verður að vera neikvætt í staðinn skjal
2152Minutes to First Response for IssuesMínútur til First Response fyrir málefni
2153DocType: Purchase InvoiceTerms and Conditions1Skilmálar og Conditions1
2154apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.The nafn af the Institute sem þú ert að setja upp þetta kerfi.
2155DocType: 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.
2156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVistaðu skjalið áður kynslóð viðhald áætlun
2157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2158DocType: UOMCheck this to disallow fractions. (for Nos)Hakaðu við þetta til að banna broti. (NOS)
2159apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Eftirfarandi Framleiðslu Pantanir voru búnar:
2160DocType: Student AdmissionNaming Series (for Student Applicant)Nafngiftir Series (fyrir námsmanna umsækjanda)
2161DocType: Delivery NoteTransporter NameFlutningsaðili Nafn
2162DocType: Authorization RuleAuthorized ValueLeyft Value
2163DocType: ContactEnter department to which this Contact belongsSláðu deild sem þessi tengiliður tilheyrir
2164Minutes to First Response for OpportunityMínútur til First Response fyrir Tækifæri
2165apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Absentalls Absent
2166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestLiður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
2167apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMælieining
2168DocType: Fiscal YearYear End DateÁr Lokadagur
2169DocType: Task Depends OnTask Depends OnVerkefni veltur á
2170DocType: Supplier QuotationOpportunitytækifæri
2171Completed Production OrdersLokið Framleiðsla Pantanir
2172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRow {0}: Fyrir birgja {0} email persónuskilríki er nauðsynlegt að senda tölvupóst
2173DocType: OperationDefault WorkstationSjálfgefið Workstation
2174DocType: Notification ControlExpense Claim Approved MessageKostnað Krafa Samþykkt skilaboð
2175DocType: Payment EntryDeductions or LossFrádráttur eða tap
2176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is closed{0} {1} er lokað
2177DocType: Email DigestHow frequently?Hversu oft?
2178DocType: Purchase ReceiptGet Current StockFá núverandi lager
2179apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTré Bill of Materials
2180DocType: StudentJoining DateTengja Dagsetning
2181Employees working on a holidayStarfsmenn sem vinna í frí
2182apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2183DocType: Project% Complete Method% Complete Aðferð
2184apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Viðhald Upphafsdagur getur ekki verið áður fæðingardag fyrir Raðnúmer {0}
2185DocType: Production OrderActual End DateRaunveruleg Lokadagur
2186DocType: BOMOperating Cost (Company Currency)Rekstrarkostnaður (Company Gjaldmiðill)
2187DocType: Purchase InvoicePINV-PINV-
2188DocType: Authorization RuleApplicable To (Role)Gildir til (Hlutverk)
2189DocType: Stock EntryPurposeTilgangur
2190DocType: CompanyFixed Asset Depreciation SettingsFast eign Afskriftir Stillingar
2191DocType: ItemWill also apply for variants unless overrriddenMun einnig gilda um afbrigði nema overrridden
2192DocType: Purchase InvoiceAdvancesframfarir
2193DocType: Production OrderManufacture against Material RequestFramleiðsla á móti Material Beiðni
2194DocType: Item ReorderRequest forBeiðni um
2195apps/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
2196DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (eins og á lager UOM)
2197DocType: SMS LogNo of Requested SMSEkkert af Beðið um SMS
2198apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229Leave Without Pay does not match with approved Leave Application recordsLeyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur
2199DocType: CampaignCampaign-.####Herferð -. ####
2200apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæstu skref
2201apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703Please supply the specified items at the best possible ratesGefðu tilgreind atriði í besta mögulega verð
2202apps/erpnext/erpnext/public/js/financial_statements.js +81End Yearárslok
2203apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Contract End Date must be greater than Date of JoiningSamningur Lokadagur verður að vera hærri en Dagsetning Tengja
2204DocType: Delivery NoteDN-DN-
2205DocType: 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.
2206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363{0} against Purchase Order {1}{0} gegn Purchase Order {1}
2207DocType: 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)
2208apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ekki í hvaða virka Fiscal Year. Fyrir frekari upplýsingar athuga {2}.
2209DocType: TaskActual Start Date (via Time Sheet)Raunbyrjunardagsetning (með Time Sheet)
2210apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextÞetta er dæmi website sjálfvirkt mynda frá ERPNext
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2212DocType: 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 "Shipping", "tryggingar", "Meðhöndlun" 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 "Fyrri Row Total" 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.
2213DocType: HomepageHomepageheimasíða
2214DocType: Purchase Receipt ItemRecd QuantityRecd Magn
2215apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Fee Records Búið - {0}
2216DocType: Asset Category AccountAsset Category AccountAsset Flokkur Reikningur
2217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
2218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Stock Entry {0} is not submittedStock Entry {0} er ekki lögð
2219DocType: Payment ReconciliationBank / Cash AccountBank / Cash Account
2220DocType: Tax RuleBilling CityInnheimta City
2221DocType: AssetManualManual
2222DocType: Salary Component AccountSalary Component AccountLaun Component Reikningur
2223DocType: Global DefaultsHide Currency SymbolFela gjaldmiðilinn
2224apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardtd Bank, Cash, Credit Card
2225DocType: Lead SourceSource NameSource Name
2226DocType: Journal EntryCredit NoteInneignarnótu
2227DocType: Warranty ClaimService Addressþjónusta Address
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesHúsgögnum og innréttingum
2229DocType: ItemManufactureFramleiðsla
2230apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVinsamlegast Afhending Note fyrst
2231DocType: Student ApplicantApplication DateUmsókn Dagsetning
2232DocType: Salary DetailAmount based on formulaUpphæð byggist á formúlu
2233DocType: Purchase InvoiceCurrency and Price ListGjaldmiðill og Verðskrá
2234DocType: OpportunityCustomer / Lead NameViðskiptavinur / Lead Name
2235apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96Clearance Date not mentionedÚthreinsun Date ekki getið
2236apps/erpnext/erpnext/config/manufacturing.py +7Productionframleiðsla
2237DocType: GuardianOccupationAtvinna
2238apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRow {0}: Byrja Bætt verður fyrir lokadagsetningu
2239apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Alls (Magn)
2240DocType: Sales InvoiceThis DocumentÞetta skjal
2241DocType: Installation Note ItemInstalled Qtyuppsett Magn
2242DocType: LeadFaxFax
2243DocType: Purchase Taxes and ChargesParenttypeParenttype
2244apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultÞjálfun Niðurstaða
2245DocType: Purchase InvoiceIs Paider greitt
2246DocType: Salary StructureTotal Earningalls earnings
2247DocType: Purchase ReceiptTime at which materials were receivedTími þar sem efni bárust
2248DocType: Stock Ledger EntryOutgoing RateOutgoing Rate
2249apps/erpnext/erpnext/config/hr.py +187Organization branch master.Stofnun útibú húsbóndi.
2250apps/erpnext/erpnext/controllers/accounts_controller.py +286or eða
2251DocType: Sales OrderBilling StatusInnheimta Staða
2252apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTilkynna um vandamál
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expensesgagnsemi Útgjöld
2254apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2255apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} hefur ekki reikning {2} eða þegar samsvarandi gegn öðrum skírteini
2256DocType: Buying SettingsDefault Buying Price ListSjálfgefið Buying Verðskrá
2257DocType: Process PayrollSalary Slip Based on TimesheetLaun Slip Byggt á tímaskráningar
2258apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111No employee for the above selected criteria OR salary slip already createdEnginn starfsmaður fyrir ofan valin viðmiðunum eða laun miði nú þegar búið
2259DocType: Notification ControlSales Order MessageVelta Order Message
2260apps/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.
2261DocType: Payment EntryPayment Typegreiðsla Type
2262DocType: Process PayrollSelect EmployeesSelect Starfsmenn
2263DocType: Bank ReconciliationTo DateHingað til
2264DocType: OpportunityPotential Sales DealHugsanleg sala Deal
2265DocType: Payment EntryCheque/Reference DateÁvísun / Frestdagur
2266DocType: Purchase InvoiceTotal Taxes and ChargesSamtals Skattar og gjöld
2267DocType: EmployeeEmergency ContactNeyðar Tengiliður
2268DocType: Bank Reconciliation DetailPayment Entrygreiðsla Entry
2269DocType: ItemQuality Parametersgæði Parameters
2270sales-browsersölu-vafra
2271apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2272DocType: Target DetailTarget AmountTarget Upphæð
2273DocType: Shopping Cart SettingsShopping Cart SettingsShopping Cart Stillingar
2274DocType: Journal EntryAccounting EntriesBókhalds Færslur
2275apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0}
2276apps/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}
2277DocType: Purchase OrderRef SQRef SQ
2278apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsSkipta Item / BOM í öllum BOMs
2279apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedKvittun skjal skal skilað
2280DocType: Purchase Invoice ItemReceived Qtyfékk Magn
2281DocType: Stock Entry DetailSerial No / BatchSerial Nei / Batch
2282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredEkki greidd og ekki skilað
2283DocType: Product BundleParent ItemParent Item
2284DocType: AccountAccount TypeTegund reiknings
2285DocType: Delivery NoteDN-RET-DN-RET-
2286apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedSkildu Tegund {0} Ekki er hægt að bera-send
2287apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Viðhald Dagskrá er ekki mynda að öllum þeim atriðum. Vinsamlegast smelltu á 'Búa Stundaskrá'
2288To ProduceAð framleiða
2289apps/erpnext/erpnext/config/hr.py +93Payrolllaunaskrá
2290apps/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
2291DocType: Packing SlipIdentification of the package for the delivery (for print)Auðkenning pakka fyrir afhendingu (fyrir prentun)
2292DocType: BinReserved Quantityfrátekin Magn
2293apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273No submitted Salary Slip foundEngin lögð Laun Slip fannst
2294DocType: Landed Cost VoucherPurchase Receipt ItemsKvittun Items
2295apps/erpnext/erpnext/config/learn.py +21Customizing Formssérsníða Eyðublöð
2296apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskriftir Upphæð á tímabilinu
2297apps/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
2298DocType: AccountIncome Accounttekjur Reikningur
2299DocType: Payment RequestAmount in customer's currencyUpphæð í mynt viðskiptavinarins
2300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773DeliveryAfhending
2301DocType: Stock Reconciliation ItemCurrent QtyNúverandi Magn
2302DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSjá "Rate Af efni byggt á" í kosta lið
2303DocType: Appraisal GoalKey Responsibility AreaKey Ábyrgð Area
2304DocType: Payment EntryTotal Allocated AmountSamtals úthlutað magn
2305DocType: Item ReorderMaterial Request TypeEfni Beiðni Type
2306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM viðskipta Factor er nauðsynlegur
2307apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2308DocType: BudgetCost Centerkostnaður Center
2309apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #skírteini #
2310DocType: Notification ControlPurchase Order MessagePurchase Order skilaboð
2311DocType: Tax RuleShipping CountrySendingar Country
2312DocType: Upload AttendanceUpload HTMLHlaða HTML
2313DocType: EmployeeRelieving Datelétta Dagsetning
2314apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Verðlagning Regla er gert til að skrifa verðskrá / define afsláttur hlutfall, byggt á einhverjum forsendum.
2315DocType: 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
2316DocType: Employee EducationClass / PercentageFlokkur / Hlutfall
2317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesForstöðumaður markaðssetning og sala
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxTekjuskattur
2319apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ef valið Verðlagning Regla er gert fyrir 'verð', 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 'gefa' sviði, frekar en 'verðlista gefa' sviði.
2320apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Track Vísbendingar um Industry tegund.
2321DocType: Item SupplierItem SupplierLiður Birgir
2322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422Please enter Item Code to get batch noVinsamlegast sláðu Item Code til að fá lotu nr
2323apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788Please select a value for {0} quotation_to {1}Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
2324apps/erpnext/erpnext/config/selling.py +46All Addresses.Öllum vistföngum.
2325DocType: CompanyStock Settingslager Stillingar
2326apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging 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
2327DocType: VehicleElectricElectric
2328DocType: Task% Progress% Progress
2329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalHagnaður / tap Asset förgun
2330DocType: Training EventWill send an email about the event to employees with status 'Open'Mun senda tölvupóst um atburðinn til starfsmanna með stöðu 'Open'
2331apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Stjórna Viðskiptavinur Group Tree.
2332DocType: Supplier QuotationSQTN-SQTN-
2333apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNýtt Kostnaður Center Name
2334DocType: Leave Control PanelLeave Control PanelSkildu Control Panel
2335DocType: ProjectTask Completionverkefni Lokið
2336apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockEkki til á lager
2337DocType: AppraisalHR UserHR User
2338DocType: Purchase InvoiceTaxes and Charges DeductedSkattar og gjöld Frá
2339apps/erpnext/erpnext/hooks.py +108IssuesVandamál
2340apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Staða verður að vera einn af {0}
2341DocType: Sales InvoiceDebit Todebet Til
2342DocType: Delivery NoteRequired only for sample item.Aðeins nauðsynlegt fyrir sýnishorn hlut.
2343DocType: Stock Ledger EntryActual Qty After TransactionRaunveruleg Magn eftir viðskipti
2344Pending SO Items For Purchase RequestBíður SO Hlutir til kaupa Beiðni
2345apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Innlagnir
2346apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} er óvirk
2347DocType: SupplierBilling CurrencyInnheimta Gjaldmiðill
2348DocType: Sales InvoiceSINV-RET-SINV-RET-
2349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeAuka stór
2350Profit and Loss StatementRekstrarreikningur yfirlýsing
2351DocType: Bank Reconciliation DetailCheque Numberávísun Number
2352Sales Browservelta Browser
2353DocType: Journal EntryTotal Creditalls Credit
2354apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525Warning: Another {0} # {1} exists against stock entry {2}Viðvörun: Annar {0} # {1} er til gegn hlutabréfum færslu {2}
2355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalLocal
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Útlán og kröfur (inneign)
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkuldunautar
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Largestór
2359DocType: Homepage Featured ProductHomepage Featured ProductHeimasíðan Valin Vara
2360apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNýtt Warehouse Name
2361apps/erpnext/erpnext/accounts/report/financial_statements.py +221Total {0} ({1})Alls {0} ({1})
2362DocType: C-Form Invoice DetailTerritoryTerritory
2363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVinsamlegast nefna engin heimsókna krafist
2364DocType: Stock SettingsDefault Valuation MethodSjálfgefið Verðmatsaðferð
2365DocType: Vehicle LogFuel Qtyeldsneyti Magn
2366DocType: Production Order OperationPlanned Start TimePlanned Start Time
2367DocType: AssessmentAssessmentmat
2368DocType: Payment Entry ReferenceAllocatedúthlutað
2369apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Loka Efnahagur og bók hagnaður eða tap.
2370DocType: Student ApplicantApplication StatusUmsókn Status
2371DocType: FeesFeesgjöld
2372DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTilgreina Exchange Rate að breyta einum gjaldmiðli í annan
2373apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledTilvitnun {0} er hætt
2374apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountHeildarstöðu útistandandi
2375apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Starfsmaður {0} var í leyfi á {1}. Ekki er hægt að merkja mætingu.
2376DocType: Sales PartnerTargetsmarkmið
2377DocType: Price ListPrice List MasterVerðskrá Master
2378DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Öll sala Viðskipti má tagged móti mörgum ** sölufólk ** þannig að þú getur sett og fylgjast markmið.
2379S.O. No.SO nr
2380apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Vinsamlegast búa til viðskiptavina frá Lead {0}
2381DocType: Price ListApplicable for CountriesGildir fyrir löndum
2382apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Group Name er skylda í röð {0}
2383DocType: HomepageProducts to be shown on website homepageVörur birtist á heimasíðu heimasíðuna
2384apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Þetta er rót viðskiptavinur hóp og ekki hægt að breyta.
2385DocType: EmployeeAB-vinnu í þrjá
2386DocType: POS ProfileIgnore Pricing RuleHunsa Verðlagning reglu
2387apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Frá Dagsetning í laun uppbyggingu má ekki vera minna en Starfsmannafélag Hann hóf störf hjá Date.
2388DocType: Employee EducationGraduateÚtskrifast
2389DocType: Leave Block ListBlock Daysblokk Days
2390DocType: Journal EntryExcise Entryvörugjöld Entry
2391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Viðvörun: Velta Order {0} er þegar til staðar á móti Purchase Order viðskiptavinar {1}
2392DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Staðlaðar Skilmálar og skilyrði sem hægt er að bæta við sölu og innkaup. Dæmi: 1. Gildi tilboðinu. 1. Greiðsluskilmálar (fyrirfram, á lánsfé, hluti fyrirfram etc). 1. Hvað er aukinn (eða ber að greiða viðskiptamanni). 1. Öryggi / notkun viðvörun. 1. Ábyrgð ef einhver er. 1. Skilareglur. 1. Skilmálar skipum, ef við á. 1. Leiðir sem fjallað deilur bætur, ábyrgð osfrv 1. Heimilisfang og Hafa fyrirtækisins.
2393DocType: AttendanceLeave TypeLeave Type
2394apps/erpnext/erpnext/controllers/stock_controller.py +190Expense / Difference account ({0}) must be a 'Profit or Loss' accountKostnað / Mismunur reikning ({0}) verður að vera 'rekstrarreikning "reikning a
2395DocType: AccountAccounts Usernotendareikninga
2396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}Nafn villa: {0}
2397apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortageskortur
2398apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} er ekki tengd við {2} {3}
2399apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedMæting fyrir starfsmann {0} er þegar merkt
2400DocType: Packing SlipIf more than one package of the same type (for print)Ef fleiri en einn pakka af sömu gerð (fyrir prentun)
2401DocType: WarehouseParent WarehouseParent Warehouse
2402DocType: C-Form Invoice DetailNet TotalNet Total
2403DocType: BinFCFS RateFCFS Rate
2404DocType: Payment Reconciliation InvoiceOutstanding Amountútistandandi fjárhæð
2405DocType: Project TaskWorkingVinna
2406DocType: Stock Ledger EntryStock Queue (FIFO)Stock Biðröð (FIFO)
2407apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ekki tilheyra félaginu {1}
2408apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKostnaður og á
2409DocType: AccountRound Offumferð Off
2410Requested QtyUmbeðin Magn
2411DocType: Tax RuleUse for Shopping CartNota fyrir Shopping Cart
2412apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Gildi {0} fyrir eigind {1} er ekki til á lista yfir gild lið eigindar í lið {2}
2413apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsumræður
2414DocType: BOM ItemScrap %rusl%
2415apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionGjöld verður dreift hlutfallslega miðað hlut Fjöldi eða magn, eins og á val þitt
2416DocType: Maintenance VisitPurposestilgangi
2417apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAtleast eitt atriði skal færa með neikvæðum magni í staðinn skjal
2418apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} lengur en öllum tiltækum vinnutíma í vinnustöð {1}, brjóta niður rekstur í mörgum aðgerðum
2419RequestedUmbeðin
2420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No Remarksengar athugasemdir
2421DocType: Purchase InvoiceOverduetímabært
2422DocType: AccountStock Received But Not BilledStock mótteknar En ekki skuldfærður
2423apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRót Reikningur verður að vera hópur
2424DocType: FeesFEE.FEE.
2425DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + Arrear Upphæð + Encashment Upphæð - Total Frádráttur
2426DocType: ItemTotal Projected QtyAlls spáð Magn
2427DocType: Monthly DistributionDistribution NameDreifing Name
2428DocType: CourseCourse CodeAuðvitað Code
2429apps/erpnext/erpnext/controllers/stock_controller.py +288Quality Inspection required for Item {0}Quality Inspection krafist fyrir lið {0}
2430DocType: QuotationRate at which customer's currency is converted to company's base currencyGengi sem viðskiptavinurinn er mynt er breytt í grunngj.miðil félagsins
2431DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Gjaldmiðill)
2432DocType: Salary DetailCondition and Formula HelpÁstand og Formula Hjálp
2433apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Stjórna Territory Tree.
2434DocType: Journal Entry AccountSales InvoiceReikningar
2435DocType: Journal Entry AccountParty BalanceParty Balance
2436apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnVinsamlegast veldu Virkja afsláttur á
2437apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113Salary Slip CreatedLaun Slip Búið
2438DocType: CompanyDefault Receivable AccountSjálfgefið Krafa Reikningur
2439DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBúa Bank færslu fyrir heildarlaunum greitt fyrir ofan valin forsendum
2440DocType: Stock EntryMaterial Transfer for ManufactureEfni Transfer fyrir Framleiðsla
2441apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Afsláttur Hlutfall hægt að beita annaðhvort á móti verðskrá eða fyrir alla verðlista.
2442DocType: Purchase InvoiceHalf-yearlyHálfsárs
2443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockBókhalds Færsla fyrir Lager
2444DocType: Vehicle ServiceEngine OilVélarolía
2445DocType: Sales InvoiceSales Team1velta TEAM1
2446apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existLiður {0} er ekki til
2447DocType: Attendance Tool StudentAttendance Tool StudentAðsókn Tool Student
2448DocType: Sales InvoiceCustomer Addressviðskiptavinur Address
2449apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Completed Qty must be greater than zero.Row {0}: Lokið Magn verður að vera hærri en núll.
2450DocType: Purchase InvoiceApply Additional Discount OnBerið Viðbótarupplýsingar afsláttur á
2451DocType: AccountRoot TypeRoot Type
2452DocType: ItemFIFOFIFO
2453apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Get ekki skila meira en {1} fyrir lið {2}
2454apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotSöguþráður
2455DocType: Item GroupShow this slideshow at the top of the pageSýna þessa myndasýningu efst á síðunni
2456DocType: BOMItem UOMLiður UOM
2457DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skatthlutfall Eftir Afsláttur Upphæð (Company Gjaldmiðill)
2458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target vöruhús er nauðsynlegur fyrir röð {0}
2459DocType: Cheque Print TemplatePrimary SettingsPrimary Stillingar
2460DocType: Purchase InvoiceSelect Supplier AddressVeldu Birgir Address
2461apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesBæta Starfsmenn
2462DocType: Purchase Invoice ItemQuality InspectionQuality Inspection
2463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Small
2464DocType: CompanyStandard TemplateStandard Template
2465DocType: Training EventTheoryTheory
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704Warning: Material Requested Qty is less than Minimum Order QtyViðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
2467apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207Account {0} is frozenReikningur {0} er frosinn
2468DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Lögaðili / Dótturfélag með sérstakri Mynd af reikninga tilheyra stofnuninni.
2469DocType: Payment RequestMute EmailMute Email
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMatur, drykkir og Tobacco
2471apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Getur aðeins gera greiðslu gegn ógreitt {0}
2472apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
2473DocType: Stock EntrySubcontractundirverktaka
2474apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstVinsamlegast sláðu inn {0} fyrst
2475apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromEngin svör frá
2476DocType: Production Order OperationActual End TimeRaunveruleg Lokatími
2477DocType: Production Planning ToolDownload Materials RequiredSækja efni sem þarf
2478DocType: ItemManufacturer Part NumberFramleiðandi Part Number
2479DocType: Production Order OperationEstimated Time and CostÁætlaður tími og kostnaður
2480DocType: BinBinBin
2481DocType: SMS LogNo of Sent SMSEkkert af Sendir SMS
2482DocType: AccountExpense AccountExpense Reikningur
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwarehugbúnaður
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourColour
2485DocType: Training EventScheduledáætlunarferðir
2486apps/erpnext/erpnext/config/buying.py +18Request for quotation.Beiðni um tilvitnun.
2487apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVinsamlegast veldu Hlutir sem "Er Stock Item" er "Nei" og "Er Velta Item" er "já" og það er engin önnur vara Bundle
2488DocType: Student LogAcademicAcademic
2489apps/erpnext/erpnext/controllers/accounts_controller.py +482Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2})
2490DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Veldu Hlaupa dreifingu til ójafnt dreifa skotmörk yfir mánuði.
2491DocType: Purchase Invoice ItemValuation Rateverðmat Rate
2492DocType: Stock ReconciliationSR/SR /
2493DocType: VehicleDieselDiesel
2494apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedVerðlisti Gjaldmiðill ekki valinn
2495DocType: AssessmentResultsNiðurstöður
2496Student Monthly Attendance SheetStudent Monthly Aðsókn Sheet
2497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3}Starfsmaður {0} hefur þegar sótt um {1} milli {2} og {3}
2498apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Start Date
2499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Untilþangað
2500DocType: Rename ToolRename Logendurnefna Innskráning
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