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brotherton-erpnext/erpnext/translations/is.csv
Rushabh Mehta c910e0c614 [translations] update icenlandic
2016-07-25 15:03:39 +05:30

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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 +21Evaluationmat
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 +187Stopped Production Order cannot be cancelled, Unstop it first to cancelHætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku
23apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +449Error: {0} > {1}Villa: {0}> {1}
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197Do you really want to scrap this asset?Viltu virkilega að skrappa þessa eign?
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Gjaldmiðill er nauðsynlegt til verðlisti {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Verður að reikna í viðskiptunum.
27DocType: AddressCountyCounty
28DocType: Purchase OrderCustomer Contactviðskiptavinur samband við
29apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory feild - ProgramNauðsynlegur feild - Program
30DocType: Job ApplicantJob ApplicantAtvinna umsækjanda
31apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This 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
32apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Engar fleiri niðurstöður.
33apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalLegal
34apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +130Actual type tax cannot be included in Item rate in row {0}Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
35DocType: C-FormCustomerviðskiptavinur
36DocType: Purchase Receipt ItemRequired Bykrafist er í
37DocType: Delivery NoteReturn Against Delivery NoteAftur gegn afhendingu Note
38DocType: DepartmentDepartmentdeild
39DocType: Purchase Order% Billed% Billed
40apps/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})
41DocType: Sales InvoiceCustomer NameNafn viðskiptavinar
42apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +124Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
43DocType: 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.
44apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180Outstanding for {0} cannot be less than zero ({1})Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
45DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
46DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
47apps/erpnext/erpnext/templates/pages/projects.js +63Show opensýna opinn
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries Uppfært Tókst
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutAthuga
50DocType: Pricing RuleApply Ongilda um
51DocType: Item PriceMultiple Item prices.Margar Item verð.
52Purchase Order Items To Be ReceivedPurchase Order Items að berast
53DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
54DocType: Quality Inspection ReadingParameterParameter
55apps/erpnext/erpnext/projects/doctype/project/project.py +52Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
56apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229New Leave ApplicationNý Leave Umsókn
58apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Aðsókn Record {0} hendi á móti Student {1} fyrir Kennsluáætlun {2}
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Bank 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 +13Materialefni
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +584Quantitymagn
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511Accounts 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
70DocType: DesignationDesignationTilnefning
71DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHeilbrigðisþjónusta
74DocType: Purchase InvoiceMonthlyMánaðarleg
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/buying/doctype/purchase_order/purchase_order.js +718Invoicereikningur
77DocType: Maintenance Schedule ItemPeriodicitytíðni
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
80DocType: CompanyAbbrskammst
81DocType: Appraisal GoalScore (0-5)Score (0-5)
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} passar ekki við {3}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
84DocType: Delivery NoteVehicle Noökutæki Nei
85apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListVinsamlegast veldu verðskrá
86DocType: Production Order OperationWork In ProgressVerk í vinnslu
87DocType: EmployeeHoliday ListHoliday List
88apps/erpnext/erpnext/public/js/setup_wizard.js +205Accountantendurskoðandi
89DocType: Cost CenterStock UserStock User
90DocType: CompanyPhone NoSími nei
91apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Course Skrár búið:
92apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: # {1}
93Sales Partners CommissionVelta Partners Commission
94apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafir
95DocType: Payment RequestPayment Requestgreiðsla Beiðni
96DocType: AssetValue After DepreciationGildi Eftir Afskriftir
97DocType: EmployeeO+O +
98apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7RelatedTengdar
99apps/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.
100DocType: BOMOperationsaðgerðir
101apps/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}
102DocType: 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
103DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
104apps/erpnext/erpnext/public/js/setup_wizard.js +298Kgkg
105apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opnun fyrir Job.
106DocType: Item AttributeIncrementvöxtur
107apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Veldu Warehouse ...
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAuglýsingar
109apps/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
110DocType: EmployeeMarriedgiftur
111apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ekki leyft {0}
112apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +536Get items fromFá atriði úr
113apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
114apps/erpnext/erpnext/templates/pages/home.py +23Product {0}Vara {0}
115DocType: Payment ReconciliationReconcilesætta
116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerymatvöruverslun
117DocType: Quality Inspection ReadingReading 1lestur 1
118DocType: Process PayrollMake Bank EntryGera Bank færslu
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundslífeyrissjóðir
120DocType: SMS CenterAll Sales PersonAllt Sales Person
121DocType: 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.
122apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Salary Structure MissingLaun Uppbygging vantar
123DocType: LeadPerson NameSá Name
124DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
125DocType: AccountCreditCredit
126DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
127apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"td "Primary School" eða "University"
128apps/erpnext/erpnext/config/stock.py +32Stock Reportslager Skýrslur
129DocType: WarehouseWarehouse DetailWarehouse Detail
130apps/erpnext/erpnext/selling/doctype/customer/customer.py +156Credit limit has been crossed for customer {0} {1}/{2}Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
131apps/erpnext/erpnext/stock/doctype/item/item.py +469"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
132DocType: Tax RuleTax TypeTax Type
133apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144You are not authorized to add or update entries before {0}Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
134DocType: ItemItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
135apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Viðskiptavinur til staðar með sama nafni
136DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
137DocType: SMS LogSMS LogSMS Log
138apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
139apps/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
140DocType: Quality InspectionGet Specification DetailsFá upplýsingar eru
141DocType: LeadInterestedáhuga
142apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +162Openingopnun
143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Frá {0} til {1}
144DocType: ItemCopy From Item GroupAfrita Frá Item Group
145DocType: Journal EntryOpening Entryopnun Entry
146apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
147DocType: Stock EntryAdditional Costsviðbótarkostnað
148apps/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.
149DocType: LeadProduct Enquiryvara Fyrirspurnir
150DocType: Academic TermSchoolsskólar
151apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
152apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Company firstVinsamlegast veldu Company fyrst
153DocType: Employee EducationUnder Graduateundir Graduate
154apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
155DocType: BOMTotal CostHeildar kostnaður
156apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Afþreying Log:
157apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredLiður {0} er ekki til í kerfinu eða er útrunnið
158apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFasteign
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountReikningsyfirlit
160apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
161DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
162apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
163DocType: Expense Claim DetailClaim Amountbótafjárhæðir
164DocType: EmployeeMrherra
165apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierBirgir Type / Birgir
166DocType: Naming SeriesPrefixforskeyti
167apps/erpnext/erpnext/public/js/setup_wizard.js +295Consumableeinnota
168DocType: EmployeeB-B-
169DocType: Upload AttendanceImport Loginnflutningur Log
170DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
171DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
172DocType: SMS CenterAll ContactAllt samband við
173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Annual Salaryárslaunum
174DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
175apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} er frosinn
176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock Expenseslager Útgjöld
177DocType: Journal EntryContra Entrycontra Entry
178DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
179DocType: Delivery NoteInstallation Statusuppsetning Staða
180apps/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}
181DocType: Request for QuotationRFQ-RFQ-
182DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
183DocType: Products SettingsShow Products as a ListSýna vörur sem lista
184DocType: 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
185apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451Item {0} is not active or end of life has been reachedLiður {0} er ekki virkur eða enda líf hefur verið náð
186apps/erpnext/erpnext/public/js/setup_wizard.js +339Example: Basic MathematicsDæmi: Basic stærðfræði
187apps/erpnext/erpnext/controllers/accounts_controller.py +614To 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
188apps/erpnext/erpnext/config/hr.py +166Settings for HR ModuleStillingar fyrir HR Module
189DocType: SMS CenterSMS CenterSMS Center
190DocType: Sales InvoiceChange AmountBreyta Upphæð
191DocType: BOM Replace ToolNew BOMný BOM
192DocType: TimesheetBatch Time Logs for billing.Hópur Time Logs fyrir innheimtu.
193DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
194DocType: Appraisal Template GoalKRAKRA
195DocType: LeadRequest TypeBeiðni Type
196DocType: Leave ApplicationReasonÁstæðan
197apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeegera starfsmanni
198apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
199apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Executionframkvæmd
200apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
201DocType: Serial NoMaintenance Statusviðhald Staða
202apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
203apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
204apps/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}
205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97Cost Center {0} does not belong to Company {1}Kostnaður Center {0} ekki tilheyra félaginu {1}
206DocType: CustomerIndividualeinstök
207DocType: Academic TermAcademics Userfræðimenn User
208DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
209apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
210DocType: SMS SettingsEnter url parameter for messageSláðu url breytu fyrir skilaboð
211DocType: Program Enrollment ToolStudentsnemendur
212apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
213apps/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
214apps/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}
215DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
216DocType: Offer LetterSelect Terms and ConditionsValið Skilmálar og skilyrði
217apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueút Value
218DocType: Production Planning ToolSales Ordersvelta Pantanir
219DocType: Purchase Taxes and ChargesValuationverðmat
220Purchase Order TrendsPurchase Order Trends
221apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Úthluta lauf á árinu.
222DocType: Earning TypeEarning Typelaunin Type
223DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
224DocType: 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
225apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Insufficient Stockófullnægjandi Stock
226DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
227DocType: Bank ReconciliationBank AccountBankareikning
228DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
229DocType: Selling SettingsDefault TerritorySjálfgefið Territory
230apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionSjónvarp
231DocType: Production Order OperationUpdated via 'Time Log'Uppfært með 'Time Innskráning "
232apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} does not belong to Company {1}Reikningur {0} ekki tilheyra félaginu {1}
233apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
234DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
235DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
236DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
237DocType: Course ScheduleInstructor Namekennari Name
238apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +170For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
239apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
240DocType: Sales PartnerResellersölumaður
241apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVinsamlegast sláðu Company
242DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
243Production Orders in ProgressFramleiðslu Pantanir í vinnslu
244apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingHandbært fé frá fjármögnun
245apps/erpnext/erpnext/accounts/page/pos/pos.js +1448LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
246DocType: LeadAddress & ContactHeimilisfang & Hafa samband
247DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
248apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Næsta Fastir {0} verður búin til á {1}
249apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}Annar Budget met {0} er þegar til staðar á móti {1} fyrir reikningsár {2}
250DocType: Sales PartnerPartner websiteVefsíða Partner
251apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemBæta Hlutir
252Contact NameNafn tengiliðar
253DocType: Process PayrollCreates salary slip for above mentioned criteria.Býr laun miði fyrir ofangreinda forsendum.
254DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
255apps/erpnext/erpnext/templates/generators/item.html +78No description givenEngin lýsing gefin
256apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
257apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectÞetta er byggt á tímaskýrslum skapast gagnvart þessu verkefni
258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196Only the selected Leave Approver can submit this Leave ApplicationAðeins valdir Leave samþykki getur sent þetta leyfi Umsókn
259apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Leaves per YearLeaves á ári
261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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.
262apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
263apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsVinsamlegast skipulag Starfsmaður nafngiftir kerfi í Mannauðsstjórnun> HR Stillingar
264apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLitre
265DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
266DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
267apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425Leave BlockedSkildu Bannaður
268apps/erpnext/erpnext/stock/doctype/item/item.py +666Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
269apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Entries
270apps/erpnext/erpnext/accounts/doctype/budget/budget.py +82AnnualÁrleg
271DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
272DocType: Stock EntrySales Invoice NoVelta Invoice Nei
273DocType: Material Request ItemMin Order QtyMin Order Magn
274DocType: LeadDo Not ContactEkki samband
275apps/erpnext/erpnext/public/js/setup_wizard.js +358People who teach at your organisationFólk sem kenna í fyrirtæki þínu
276DocType: 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.
277apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperForritari
278DocType: ItemMinimum Order QtyLágmark Order Magn
279DocType: Pricing RuleSupplier Typebirgir Type
280DocType: Scheduling ToolCourse Start DateAuðvitað Start Date
281DocType: ItemPublish in HubBirta á Hub
282TerretoryTerretory
283apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is cancelledLiður {0} er hætt
284apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Material Requestefni Beiðni
285DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
286DocType: ItemPurchase Detailskaup Upplýsingar
287apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Liður {0} fannst ekki í 'hráefnum Meðfylgjandi' borð í Purchase Order {1}
288DocType: EmployeeRelationrelation
289DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
290apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
291DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
292DocType: SMS SettingsSMS Sender NameSMS Sendandi Nafn
293DocType: ContactIs Primary ContactEr Primary samband við
294DocType: Notification ControlNotification ControlTilkynning Control
295DocType: LeadSuggestionstillögur
296DocType: 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.
297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
298DocType: SupplierAddress HTMLHeimilisfang HTML
299DocType: LeadMobile No.Mobile No.
300DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
301DocType: Purchase Invoice ItemExpense HeadExpense Head
302apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +102Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
303DocType: Student Group StudentStudent Group StudentStudent Group Student
304apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestnýjustu
305DocType: 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
306DocType: Tax RuleShipping CountySendingar County
307apps/erpnext/erpnext/config/desktop.py +158LearnFrekari
308DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
309apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
310DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
311apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +614Supplier Invoice No exists in Purchase Invoice {0}Birgir Invoice Nei er í kaupa Reikningar {0}
312apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
313DocType: Job ApplicantCover LetterKynningarbréf
314apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
315DocType: ItemSynced With HubSamstillt Með Hub
316apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordRangt lykilorð
317DocType: ItemVariant Ofafbrigði af
318apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +344Completed Qty can not be greater than 'Qty to Manufacture'Lokið Magn má ekki vera meiri en 'Magn í Manufacture'
319DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
320DocType: EmployeeExternal Work HistoryYtri Vinna Saga
321apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorHringlaga Tilvísun Villa
322DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
323DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
324apps/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})
325DocType: LeadIndustryIðnaður
326DocType: EmployeeJob ProfileAtvinna Profile
327DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
328DocType: Journal EntryMulti Currencymulti Gjaldmiðill
329DocType: Payment Reconciliation InvoiceInvoice TypeReikningar Type
330apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763Delivery NoteAfhendingarseðilinn
331apps/erpnext/erpnext/config/learn.py +87Setting up TaxesSetja upp Skattar
332apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnaðarverð seldrar Eignastýring
333apps/erpnext/erpnext/accounts/utils.py +233Payment 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.
334apps/erpnext/erpnext/stock/doctype/item/item.py +442{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
335apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
336DocType: Student ApplicantAdmittedviðurkenndi
337DocType: WorkstationRent CostRent Kostnaður
338apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationUpphæð Eftir Afskriftir
339apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearVinsamlegast veldu mánuði og ár
340DocType: 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
341DocType: EmployeeCompany Emailfyrirtæki Email
342DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
343apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
344DocType: Shipping RuleValid for CountriesGildir fyrir löndum
345apps/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
346apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
347apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
348apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueVinsamlegast sláðu inn "Endurtakið á Dagur mánaðar 'gildissvæðið
349DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
350apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
351DocType: Item TaxTax Rateskatthlutfall
352apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
353apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +759Select ItemVeldu Item
354apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {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
355apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
356apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
357apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +47Convert to non-GroupUmbreyta til non-Group
358apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Hópur (fullt) af hlut.
359DocType: C-Form Invoice DetailInvoice DateDagsetning reiknings
360DocType: GL EntryDebit Amountdebet Upphæð
361apps/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}
362apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressNetfangið þitt
363apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +272Please see attachmentVinsamlega sjá viðhengi
364DocType: Purchase Order% Received% móttekin
365apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
366apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Skipulag þegar lokið !!
367Finished Goodsfullunnum
368DocType: Delivery NoteInstructionsleiðbeiningar
369DocType: Quality InspectionInspected Byskoðað með
370DocType: Maintenance VisitMaintenance Typeviðhald Type
371apps/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}
372apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsBæta Hlutir
373DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
374DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
375DocType: Depreciation ScheduleSchedule DateDagskrá Dags
376apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsHagnaður, Frádráttur og annar hluti Laun
377DocType: Packed ItemPacked Itempakkað Item
378apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
379apps/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}
380DocType: Currency ExchangeCurrency Exchangegjaldeyri
381DocType: Purchase Invoice ItemItem NameItem Name
382DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
383apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceInneignin
384DocType: EmployeeWidowedEkkja
385DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
386DocType: Salary Slip TimesheetWorking HoursVinnutími
387DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
388apps/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.
389apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +683Purchase Returnkaup Return
390Purchase Registerkaup Register
391DocType: Scheduling ToolRecheduleRechedule
392DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
393DocType: WorkstationConsumable Costeinnota Kostnaður
394apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192{0} ({1}) must have role 'Leave Approver'{0} ({1}) verða að hafa hlutverk 'Yfirgefa samþykkjari'
395DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
396apps/erpnext/erpnext/demo/setup_data.py +346MedicalMedical
397apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142Reason for losingÁstæðan fyrir að tapa
398apps/erpnext/erpnext/accounts/utils.py +239Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
399DocType: AnnouncementReceiverReceiver
400apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0}
401apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
402DocType: EmployeeSingleSingle
403DocType: AccountCost of Goods SoldKostnaður af seldum vörum
404DocType: Purchase InvoiceYearlyÁrlega
405apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
406DocType: Journal Entry AccountSales OrderSölupöntun
407apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. sölugengi
408DocType: ExaminationExaminer Nameprófdómari Name
409apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Magn getur ekki verið brot í röð {0}
410DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
411DocType: Delivery Note% Installed% Uppsett
412apps/erpnext/erpnext/public/js/setup_wizard.js +376Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
413apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +41Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
414DocType: BOMItem DesriptionLiður Desription
415DocType: Purchase InvoiceSupplier NameNafn birgja
416apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
417DocType: AccountIs Grouper hópur
418DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
419DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
420apps/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 '
421apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non Profitnon Profit
422DocType: Production OrderNot Startedekki byrjað
423DocType: LeadChannel PartnerChannel Partner
424DocType: AccountOld ParentOld Parent
425DocType: 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.
426DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ekki eru tákn (ex. $)
427DocType: Sales Taxes and Charges TemplateSales Master ManagerVelta Master Manager
428apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
429DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
430DocType: SMS LogSent Onsendi á
431apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
432DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
433DocType: Sales OrderNot ApplicableÁ ekki við
434apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday skipstjóri.
435DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
436DocType: Delivery NoteBilling AddressGreiðslufang
437apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +809Please enter Item Code.Vinsamlegast sláðu Item Code.
438DocType: BOMCostingkosta
439DocType: Tax RuleBilling CountyInnheimta County
440DocType: 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
441DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
442apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Magn
443DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
444apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Unpaidógreitt
445apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleFrátekið til sölu
446DocType: Packing SlipFrom Package No.Frá pakkinn nr
447DocType: Item AttributeTo Rangetil Hóflegt
448apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerðbréfa
449apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatorySamtals lauf úthlutað er nauðsynlegur
450DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
451apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Pending activities for todayBið starfsemi fyrir dag
452apps/erpnext/erpnext/config/hr.py +24Attendance record.Aðsókn met.
453DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
454DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
455DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
456apps/erpnext/erpnext/accounts/doctype/budget/budget.py +89{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} Fjárhagsáætlun fyrir reikning {1} gegn Kostnaður Center {2} er {3}. Það mun fara yfir um {4}
457DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
458DocType: Journal EntryAccounts PayableViðskiptaskuldir
459apps/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
460DocType: Pricing RuleValid Uptogildir uppí
461apps/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.
462apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct Incomebein Tekjur
463apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountGetur ekki síað byggð á reikning, ef flokkaðar eftir reikningi
464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrative Officer
465apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal Magn {0} / Waiting Magn {1}
466apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319Please select CompanyVinsamlegast veldu Company
467DocType: Stock EntryDifference Accountmunurinn Reikningur
468apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað.
469apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +380Please enter Warehouse for which Material Request will be raisedVinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
470DocType: Production OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
471apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticssnyrtivörur
472apps/erpnext/erpnext/stock/doctype/item/item.py +527To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
473DocType: Shipping RuleNet WeightNet Weight
474DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
475apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28Buykaupa
476Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
477DocType: Sales InvoiceOffline POS NameOffline POS Name
478DocType: Sales OrderTo Delivertil Bera
479DocType: Purchase Invoice ItemItemItem
480apps/erpnext/erpnext/accounts/page/pos/pos.js +1109Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
481DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
482DocType: AccountProfit and LossHagnaður og tap
483apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingAnnast undirverktöku
484DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
485DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
486apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
487apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
488DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
489DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionEf öryrkjar 'ávöl Samtals' reitur verður ekki sýnilegt í öllum viðskiptum
490DocType: BOMOperating CostRekstrarkostnaður
491DocType: Sales Order ItemGross ProfitFramlegð
492apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Vöxtur getur ekki verið 0
493DocType: Production Planning ToolMaterial Requirementefni Krafa
494DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
495apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +306Reference No and Reference Date is mandatory for Bank transactionTilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
496DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
497DocType: Purchase InvoiceSupplier Invoice NoBirgir Reikningur nr
498DocType: TerritoryFor referencetil viðmiðunar
499apps/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
500apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Lokun (Cr)
501apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move Itemfæra Item
502DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
503DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
504DocType: Production Plan ItemPending QtyBíður Magn
505DocType: BudgetIgnoreHunsa
506apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS send til eftirfarandi númer: {0}
507apps/erpnext/erpnext/config/accounts.py +235Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
508DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
509apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
510DocType: Pricing RuleValid FromGildir frá
511DocType: Sales InvoiceTotal Commissionalls Commission
512DocType: Pricing RuleSales Partnervelta Partner
513DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
514apps/erpnext/erpnext/stock/doctype/item/item.py +125Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
515apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
516apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
517apps/erpnext/erpnext/config/accounts.py +251Financial / accounting year.Financial / bókhald ári.
518apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +9Accumulated ValuesUppsafnaður Gildi
519apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
520apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +664Make Sales OrderGera Velta Order
521DocType: Project TaskProject TaskProject Task
522Lead IdLead Id
523DocType: C-Form Invoice DetailGrand TotalGrand Total
524DocType: CourseCoursenámskeið
525DocType: TimesheetPaysliplaunaseðli
526apps/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
527DocType: IssueResolutionupplausn
528DocType: C-FormIVIV
529apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Afhent: {0}
530apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable Accountgreiðist Reikningur
531DocType: Payment EntryType of PaymentTegund greiðslu
532DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
533DocType: Job ApplicantResume AttachmentHalda áfram Attachment
534apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
535DocType: Leave Control PanelAllocateúthluta
536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +691Sales Returnvelta Return
537DocType: AnnouncementPosted ByPosted By
538DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
539apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
540DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
541apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
542DocType: QuotationQuotation ToTilvitnun Til
543DocType: LeadMiddle IncomeMiddle Tekjur
544apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Opening (Cr)
545apps/erpnext/erpnext/stock/doctype/item/item.py +792Default 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.
546apps/erpnext/erpnext/accounts/utils.py +237Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
547DocType: Purchase Order ItemBilled Amtbilled Amt
548DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
549DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
550apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Tilvísunarnúmer & Frestdagur er nauðsynlegt fyrir {0}
551DocType: Sales InvoiceCustomer's VendorVendor viðskiptavinar
552apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Proposal WritingTillaga Ritun
553DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
554apps/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
555apps/erpnext/erpnext/config/accounts.py +74MastersMasters
556apps/erpnext/erpnext/config/accounts.py +134Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
557apps/erpnext/erpnext/config/projects.py +30Time Trackingtími mælingar
558DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
559DocType: Packing Slip ItemDN DetailDN Detail
560apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +257Already supplier quotation has createdÞegar birgir tilvitnun hefur skapað
561DocType: TimesheetBilledbilled
562DocType: BatchBatch Descriptionhópur Lýsing
563DocType: Delivery NoteTime at which items were delivered from warehouseTími þar sem hlutir voru afhent frá vöruhúsi
564DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
565DocType: EmployeeOrganization ProfileOrganization Profile
566apps/erpnext/erpnext/accounts/page/pos/pos.js +725View Offline RecordsSkoða Offline Records
567DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
568apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sniðmát fyrir úttektum árangur.
569DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
570apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ekki í Fiscal Year {2}
571DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
572apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
573apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
574DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
575DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
576DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
577apps/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.
578apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNet Breyting á Skrá
579DocType: EmployeePassport NumberVegabréfs númer
580apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Managerframkvæmdastjóri
581apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Sama atriði hefur verið slegið mörgum sinnum.
582DocType: SMS SettingsReceiver ParameterReceiver Parameter
583apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Byggt á 'og' hóp eftir 'getur ekki verið það sama
584DocType: Sales PersonSales Person TargetsVelta Person markmið
585DocType: Installation NoteIN-í-
586apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressVinsamlegast sláðu inn netfangið
587DocType: Production Order OperationIn minutesí mínútum
588DocType: IssueResolution Dateupplausn Dagsetning
589apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +295Timesheet created:Timesheet búið:
590apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +693Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
591apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollinnritast
592DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
593DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
594apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +51Convert to GroupUmbreyta í Group
595DocType: Activity CostActivity Typevirkni Type
596DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
597apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountSkilað Upphæð
598DocType: SupplierFixed DaysVaranlegir Days
599DocType: Quotation ItemItem BalanceLiður Balance
600DocType: Sales InvoicePacking ListPökkunarlisti
601apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
602apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
603DocType: Activity CostProjects Userverkefni User
604apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
605apps/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
606DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
607apps/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
608DocType: Material RequestMaterial Transferefni Transfer
609apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Opening (Dr)
610apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
611DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
612DocType: Production Order OperationActual Start TimeRaunveruleg Start Time
613DocType: BOM OperationOperation TimeOperation Time
614apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishLjúka
615DocType: Pricing RuleSales ManagerSölufulltrúi
616DocType: Journal EntryWrite Off AmountSkrifaðu Off Upphæð
617DocType: Journal EntryBill NoBill Nei
618DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
619DocType: Purchase InvoiceQuarterlyársfjórðungslega
620DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
621DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
622DocType: Student AttendanceStudent AttendanceStudent Aðsókn
623DocType: Sales Invoice TimesheetTime SheetTímatafla
624DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
625apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsVinsamlegast sláðu inn Item upplýsingar
626apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesForsala
627DocType: Purchase ReceiptOther Detailsaðrar upplýsingar
628DocType: AccountAccountsReikningar
629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Marketingmarkaðssetning
630apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227Payment Entry is already createdGreiðsla Entry er þegar búið
631DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
632apps/erpnext/erpnext/controllers/accounts_controller.py +538Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} er ekki tengd við lið {2}
633DocType: CompanyDeafult Cost CenterDeafult Kostnaður Center
634apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
635DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
636DocType: EmployeeProvide email id registered in companyGefðu email persónuskilríki skráð í félaginu
637DocType: Hub SettingsSeller CitySeljandi City
638apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupVinsamlegast veldu Student Group
639DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
640DocType: Offer Letter TermOffer Letter TermTilboð Letter Term
641apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Liður hefur afbrigði.
642apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundLiður {0} fannst ekki
643DocType: BinStock ValueStock Value
644apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existFyrirtæki {0} er ekki til
645apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Tegund
646DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
647DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
648DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
649DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
650DocType: ProjectEstimated Costáætlaður kostnaður
651apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
652DocType: Journal EntryCredit Card EntryCredit Card Entry
653apps/erpnext/erpnext/config/accounts.py +45Company and AccountsFyrirtæki og reikningar
654apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Vörur sem berast frá birgja.
655apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueVirði
656DocType: LeadCampaign NameHeiti herferðar
657Reservedfrátekin
658DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
659DocType: 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.
660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
661apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90{0} is not a stock Item{0} er ekki birgðir Item
662DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
663DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
664apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167Lead must be set if Opportunity is made from LeadLead verður að setja ef Tækifæri er gert úr Lead
665apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
666DocType: Production Order OperationPlanned End TimePlanned Lokatími
667Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
668apps/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
669DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
670DocType: EmployeeCell NumberCell Number
671apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
672apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
673apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnÞú getur ekki slá núverandi skírteini í "Against dagbókarfærslu 'dálki
674apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingFrátekið fyrir framleiðslu
675apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyOrka
676DocType: OpportunityOpportunity Fromtækifæri Frá
677apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mánaðarlaun yfirlýsingu.
678DocType: Item GroupWebsite SpecificationsVefsíða Upplýsingar
679apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Það er villa í sniðmáti netfangið þitt {0}
680apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
681DocType: Warranty ClaimCI-CI-
682apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
683DocType: EmployeeA+A +
684apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple 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}
685apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot 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
686DocType: OpportunityMaintenanceviðhald
687apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Kvittun tala krafist fyrir lið {0}
688DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
689apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Velta herferðir.
690apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheetgera timesheet
691DocType: 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.
692DocType: EmployeeBank A/C No.Bank A / C nr
693DocType: GL EntryProjectProject
694DocType: Quality Inspection ReadingReading 7lestur 7
695DocType: AddressPersonalStarfsfólk
696DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
697DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
698apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
699apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologylíftækni
700apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesSkrifstofa viðhald kostnaður
701apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstVinsamlegast sláðu inn Item fyrst
702DocType: AccountLiabilityÁbyrgð
703apps/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}.
704DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
705apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedVerðskrá ekki valið
706DocType: EmployeeFamily BackgroundFamily Background
707DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
708apps/erpnext/erpnext/stock/doctype/item/item.py +201Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
709apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709No Permissionengin heimild
710DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
711apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstAð sía byggt á samningsaðila, velja Party Sláðu fyrst
712apps/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}
713apps/erpnext/erpnext/public/js/setup_wizard.js +298Nosnos
714DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
715DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
716apps/erpnext/erpnext/controllers/accounts_controller.py +542Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
717apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
718DocType: Supplier QuotationStoppedTappi
719DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
720DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
721apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Hlaða lager jafnvægi í gegnum CSV.
722DocType: WarehouseTree DetailsTree Upplýsingar
723apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSenda Nú
724Support AnalyticsStuðningur Analytics
725DocType: ItemWebsite WarehouseVefsíða Warehouse
726DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
727apps/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
728apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +234Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
729DocType: 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
730DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
731apps/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
732DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
733apps/erpnext/erpnext/config/accounts.py +288C-Form recordsC-Form færslur
734apps/erpnext/erpnext/config/selling.py +297Customer and SupplierViðskiptavinur og Birgir
735DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
736apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
737DocType: HR SettingsRetirement Agestarfslok Age
738DocType: BinMoving Average RateMoving Average Meta
739DocType: Production Planning ToolSelect ItemsValið Atriði
740apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
741apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
742DocType: Maintenance VisitCompletion StatusGengið Staða
743apps/erpnext/erpnext/schools/doctype/course/course.js +24Examinationskoðun
744DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
745apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229Target WarehouseTarget Warehouse
746DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
747DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
748DocType: Stock EntrySTE-STE-
749apps/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
750DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
751apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsAllir Item Hópar
752DocType: Process PayrollActivity Logvirkni Log
753apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossHagnaður / Tap
754apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
755DocType: Production OrderItem To ManufactureAtriði til að framleiða
756apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} staðan er {2}
757DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
758apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentPurchase Order til greiðslu
759apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyÁætlaðar Magn
760DocType: Sales InvoicePayment Due DateGreiðsla Due Date
761apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Item Group> Brand
762apps/erpnext/erpnext/stock/doctype/item/item.js +270Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
763apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Opening'
764DocType: Notification ControlDelivery Note MessageAfhending Note Message
765DocType: Expense ClaimExpensesútgjöld
766DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
767Purchase Receipt TrendsKvittun Trends
768apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentRannsóknir og þróun
769Amount to BillUpphæð Bill
770DocType: CompanyRegistration DetailsSkráning Details
771DocType: Item ReorderRe-Order QtyRe-Order Magn
772DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
773DocType: Pricing RulePrice or DiscountVerð eða Afsláttur
774DocType: Sales TeamIncentivesIncentives
775DocType: SMS LogRequested Numbersumbeðin Numbers
776apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Mat á frammistöðu.
777apps/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
778apps/erpnext/erpnext/controllers/accounts_controller.py +340Payment 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.
779DocType: Sales Invoice ItemStock DetailsStock Nánar
780apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
781apps/erpnext/erpnext/config/selling.py +307Point-of-SaleSölustaður
782apps/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 "
783DocType: AccountBalance must beJafnvægi verður að vera
784DocType: Hub SettingsPublish Pricingbirta Verðlagning
785DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
786Available QtyLaus Magn
787DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
788DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
789DocType: Salary SlipWorking DaysVinnudagar
790DocType: Serial NoIncoming RateKomandi Rate
791DocType: Packing SlipGross WeightHeildarþyngd
792apps/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.
793DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
794DocType: Job ApplicantHoldhaldið
795DocType: EmployeeDate of JoiningDagsetning Tengja
796DocType: Naming SeriesUpdate SeriesUppfæra Series
797DocType: Supplier QuotationIs Subcontracteder undirverktöku
798DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
799DocType: Examination ResultExamination Resultskoðun Niðurstaða
800apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703Purchase ReceiptKvittun
801Received Items To Be BilledMóttekin Items verður innheimt
802DocType: EmployeeMsFröken
803apps/erpnext/erpnext/config/accounts.py +261Currency exchange rate master.Gengi meistara.
804apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +167Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
805apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +278Unable 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}
806DocType: Production OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
807apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
808apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} verður að vera virkt
809DocType: Journal EntryDepreciation EntryAfskriftir Entry
810apps/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
811apps/erpnext/erpnext/templates/generators/item.html +68Goto CartGoto körfu
812apps/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
813DocType: Salary SlipLeave Encashment AmountSkildu Encashment Upphæð
814apps/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}
815DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
816apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +214Warehouses with existing transaction can not be converted to ledger.Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
817DocType: Bank ReconciliationTotal AmountHeildarupphæð
818apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
819DocType: Production Planning ToolProduction Ordersframleiðslu Pantanir
820apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Value
821apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVelta Verðskrá
822apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsBirta að samstilla atriði
823DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
824apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
825DocType: Purchase ReceiptRangeRange
826DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
827apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
828apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Vinsamlegast sláðu eignaflokki í lið {0}
829apps/erpnext/erpnext/stock/doctype/item/item.py +609Item Variants {0} updatedLiður Afbrigði {0} uppfærð
830DocType: Quality Inspection ReadingReading 6lestur 6
831apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +553Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
832DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
833DocType: AddressShopShop
834DocType: Hub SettingsSync NowSync Nú
835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit færslu er ekki hægt að tengja með {1}
836apps/erpnext/erpnext/config/accounts.py +204Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
837DocType: 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.
838DocType: LeadLEAD-aukinni eftirvinnu sem skapar
839DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
840DocType: Production Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
841apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandThe Brand
842DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
843DocType: AssetPurchase Invoicekaup Invoice
844DocType: Stock Ledger EntryVoucher Detail NoSkírteini Detail No
845apps/erpnext/erpnext/accounts/page/pos/pos.js +720New Sales InvoiceNý Velta Invoice
846DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
847apps/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
848DocType: LeadRequest for InformationBeiðni um upplýsingar
849DocType: Payment RequestPaidgreiddur
850DocType: Program FeeProgram Feeprogram Fee
851DocType: Salary SlipTotal in wordsSamtals í orðum
852DocType: Material Request ItemLead Time DateLead Time Dagsetning
853DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
854apps/erpnext/erpnext/accounts/page/pos/pos.js +86is mandatory. Maybe Currency Exchange record is not created for er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
855apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
856apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576For '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.
857DocType: Job OpeningPublish on websiteBirta á vefsíðu
858apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sendingar til viðskiptavina.
859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +594Supplier Invoice Date cannot be greater than Posting DateBirgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
860DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
861apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeÓbein Tekjur
862DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
863apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancedreifni
864Company Namenafn fyrirtækis
865DocType: SMS CenterTotal Message(s)Total Message (s)
866apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +757Select Item for TransferVeldu Atriði til flutnings
867DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
868apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
869DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
870DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
871DocType: Pricing RuleMax Qtymax Magn
872DocType: StudentFather's NameHeiti föður
873apps/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
874apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {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
875apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
876apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686All items have already been transferred for this Production Order.Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
877DocType: Process PayrollSelect Payroll Year and MonthVeldu Launaskrá mánuður og ár
878apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterMeter
879DocType: WorkstationElectricity Costrafmagn Kostnaður
880DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
881DocType: OpportunityWalk InGanga í
882apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock Entrieslager Entries
883DocType: ItemInspection CriteriaSkoðun Viðmið
884apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12Transferedframseldir
885apps/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).
886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165WhiteWhite
887DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
888apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Row {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})
889DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
890apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678Make gera
891DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
892apps/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.
893apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
894apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}Order Type verður að vera einn af {0}
895DocType: LeadNext Contact DateNæsta samband við þann
896apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qtyopnun Magn
897DocType: Student BatchStudent Batch NameStudent Hópur Name
898DocType: Holiday ListHoliday List NameHoliday List Nafn
899apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule CourseDagskrá Námskeið
900apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Stock OptionsKaupréttir
901DocType: Journal Entry AccountExpense ClaimExpense Krafa
902apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
903apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237Qty for {0}Magn {0}
904DocType: Leave ApplicationLeave ApplicationLeave Umsókn
905apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolSkildu Úthlutun Tól
906DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
907DocType: WorkstationNet Hour RateNet Hour Rate
908DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
909DocType: CompanyDefault TermsSjálfgefin Skilmálar
910DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
911DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
912apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Fjarlægðar atriði með engin breyting á magni eða verðmæti.
913DocType: Delivery NoteDelivery ToAfhending Til
914apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryEiginleiki borð er nauðsynlegur
915DocType: Production Planning ToolGet Sales OrdersFá sölu skipunum
916apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} er ekki hægt að neikvæð
917apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentVinsamlegast veldu Student
918apps/erpnext/erpnext/public/js/pos/pos.html +29Discountafsláttur
919DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
920DocType: WorkstationWageslaun
921DocType: ProjectInternalinnri
922DocType: TaskUrgentUrgent
923apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +113Please specify a valid Row ID for row {0} in table {1}Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
924apps/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
925DocType: ItemManufacturerframleiðandi
926DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
927DocType: Purchase ReceiptPREC-RET-PREC-RET-
928DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
929DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
930apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling Amountselja Upphæð
931apps/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
932DocType: Serial NoCreation Document NoCreation Skjal nr
933DocType: IssueIssueMál
934DocType: AssetScrappedrifið
935apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyReikningur passar ekki við félagið
936apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Eiginleiki fyrir Liður Útgáfur. td stærð, liti o.fl.
937apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27ReturnsSkil
938apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
939apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serial Nei {0} er undir viðhald samning uppí {1}
940apps/erpnext/erpnext/config/hr.py +35RecruitmentRáðningar
941DocType: BOM OperationOperationOperation
942DocType: LeadOrganization Namenafn samtaka
943DocType: Tax RuleShipping StateSendingar State
944apps/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
945DocType: EmployeeA-A-
946apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales Expensessölukostnaður
947apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
948DocType: GL EntryAgainstgegn
949DocType: ItemDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
950DocType: Sales PartnerImplementation Partnerframkvæmd Partner
951apps/erpnext/erpnext/controllers/selling_controller.py +231Sales Order {0} is {1}Velta Order {0} er {1}
952DocType: OpportunityContact InfoContact Info
953apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesGerð lager færslur
954DocType: Packing SlipNet Weight UOMNet Weight UOM
955DocType: ItemDefault SupplierSjálfgefið Birgir
956DocType: Manufacturing SettingsOver Production Allowance PercentageYfir Production losunarheimilda Hlutfall
957DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
958DocType: Holiday ListGet Weekly Off DatesFáðu vikulega Off Dagsetningar
959apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
960DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
961apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155Drdr
962apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
963apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
964DocType: Timesheetupdated via Time Logsendurnýja um Time Logs
965apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMeðalaldur
966DocType: OpportunityYour sales person who will contact the customer in futureSala þinn sá sem mun hafa samband við viðskiptavininn í framtíðinni
967apps/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.
968apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSjá allar vörur
969apps/erpnext/erpnext/utilities/doctype/address/address.py +164No 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.
970DocType: CompanyDefault Currencysjálfgefið mynt
971DocType: ContactEnter designation of this ContactSláðu tilnefningu tengiliðs
972DocType: Expense ClaimFrom Employeefrá starfsmanni
973apps/erpnext/erpnext/controllers/accounts_controller.py +400Warning: 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
974DocType: Journal EntryMake Difference EntryGera Mismunur færslu
975DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
976DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
977apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationsamgöngur
978apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeÓgilt Attribute
979apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og ár:
980apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191{0} {1} must be submitted{0} {1} Leggja skal fram
981DocType: Email DigestAnnual Expenseárleg Expense
982apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Magn verður að vera minna en eða jafnt og {0}
983DocType: SMS CenterTotal CharactersSamtals Stafir
984apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
985DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
986DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
987apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %framlag%
988DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
989DocType: Sales PartnerDistributordreifingaraðili
990DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
991apps/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
992apps/erpnext/erpnext/public/js/controllers/transaction.js +62Please set 'Apply Additional Discount On'Vinsamlegast settu 'Virkja Viðbótarupplýsingar afslátt'
993Ordered Items To Be BilledPantaði Items verður innheimt
994apps/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
995DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
996apps/erpnext/erpnext/projects/doctype/project/project.py +151Project Collaboration InvitationProject Samvinna Boð
997DocType: Salary SlipDeductionsfrádráttur
998DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
999DocType: Salary SlipLeave Without PayLeyfi án launa
1000apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +323Capacity Planning ErrorGetu Planning Villa
1001Trial Balance for PartyTrial Balance fyrir aðila
1002DocType: LeadConsultantRáðgjafi
1003DocType: Salary SlipEarningsHagnaður
1004apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362Finished Item {0} must be entered for Manufacture type entryLokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1005apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOpnun Bókhald Balance
1006DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1007apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +483Nothing to requestEkkert til að biðja
1008apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'"Raunbyrjunardagsetning 'má ekki vera meiri en' Raunveruleg lokadagur"
1009apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementStjórn
1010apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Annaðhvort skuldfærslu eða inneign upphæð er nauðsynlegt fyrir {0}
1011DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1012DocType: 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"
1013DocType: 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.
1014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163BlueBlue
1015DocType: Purchase InvoiceIs Returner aftur
1016DocType: Price List CountryPrice List CountryVerðskrá Country
1017apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDVinsamlegast settu Email ID
1018DocType: ItemUOMsUOMs
1019apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1020apps/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
1021apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profile {0} þegar búin að notanda: {1} og fyrirtæki {2}
1022DocType: Purchase Order ItemUOM Conversion FactorUOM viðskipta Factor
1023DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1024apps/erpnext/erpnext/accounts/page/pos/pos.js +1388Do you really want to submit the invoice?Viltu virkilega að senda reikninginn?
1025apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1026DocType: Payment Reconciliation PaymentReference_nameReference_name
1027DocType: AccountBalance SheetEfnahagsreikningur
1028apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code '
1029apps/erpnext/erpnext/accounts/page/pos/pos.js +1537Payment 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.
1030DocType: 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
1031apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further 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
1032DocType: LeadLeadLead
1033DocType: Email DigestPayablesskammtímaskuldir
1034DocType: CourseCourse IntroAuðvitað Um
1035DocType: AccountWarehouseWarehouse
1036apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdStock Entry {0} búin
1037apps/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
1038Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1039DocType: Purchase Invoice ItemNet RateNet Rate
1040DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1041apps/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
1042apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1043DocType: HolidayHolidayHoliday
1044DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1045apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1046DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1047DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1048DocType: Global DefaultsDisable Rounded TotalSlökkva á Ávalur Samtals
1049DocType: LeadCallCall
1050apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417'Entries' cannot be empty'Færslur' má ekki vera autt
1051apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1052Trial BalanceTrial Balance
1053apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +205Fiscal Year {0} not foundReikningsár {0} fannst ekki
1054apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesSetja upp Starfsmenn
1055DocType: Sales OrderSO-SO-
1056apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVinsamlegast veldu forskeyti fyrst
1057DocType: EmployeeO-O-
1058apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147ResearchRannsókn
1059DocType: Maintenance Visit PurposeWork Donevinnu
1060apps/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
1061DocType: AnnouncementAll StudentsAllir nemendur
1062apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1063DocType: ContactUser IDnotandanafn
1064apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestelstu
1065apps/erpnext/erpnext/stock/doctype/item/item.py +501An 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
1066apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +433Rest Of The WorldRest Of The World
1067apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1068Budget Variance ReportBudget Dreifni Report
1069DocType: Salary SlipGross PayGross Pay
1070apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +82Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1071apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends Paidarður Greiddur
1072apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting Ledgerbókhald Ledger
1073DocType: Stock ReconciliationDifference Amountmunurinn Upphæð
1074apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsÓráðstafað eigið fé
1075DocType: BOM ItemItem DescriptionLýsing á hlut
1076DocType: Purchase InvoiceIs Recurringer Fastir
1077DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1078DocType: StudentSTUD.STUD.
1079DocType: Production OrderQty To ManufactureMagn To Framleiðsla
1080DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1081DocType: Opportunity ItemOpportunity Itemtækifæri Item
1082apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary Openingtímabundin Opening
1083Employee Leave BalanceStarfsmaður Leave Balance
1084apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131Balance for Account {0} must always be {1}Stöðunni á reikningnum {0} verður alltaf að vera {1}
1085apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}Verðmat Gefa þarf fyrir lið í röð {0}
1086DocType: AddressAddress TypeHeimilisfang Tegund
1087apps/erpnext/erpnext/public/js/setup_wizard.js +321Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1088DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1089DocType: GL EntryAgainst VoucherAgainst Voucher
1090DocType: ItemDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1091apps/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.
1092apps/erpnext/erpnext/accounts/page/pos/pos.js +87to að
1093DocType: ItemLead Time in daysLead Time í dögum
1094Accounts Payable SummaryViðskiptaskuldir Yfirlit
1095apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1096DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1097apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62Sales Order {0} is not validVelta Order {0} er ekki gilt
1098apps/erpnext/erpnext/setup/doctype/company/company.py +182Sorry, companies cannot be mergedÞví miður, fyrirtæki geta ekki vera sameinuð
1099apps/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}
1100apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154SmallLítil
1101DocType: EmployeeEmployee Numberstarfsmaður Number
1102apps/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}
1103Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1104DocType: StudentMother's / Guardian 1 Email IDMóður / forráðamaður 1 Email ID
1105apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1106apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdReikningur höfuð {0} búin
1107apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Greengrænn
1108DocType: SupplierSUPP-SUPP-
1109DocType: ItemAuto re-orderAuto endurraða
1110apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1111DocType: EmployeePlace of IssueÚtgáfustaður
1112apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractSamningur
1113DocType: Email DigestAdd QuoteBæta Quote
1114apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect Expensesóbeinum kostnaði
1116apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbúnaður
1118apps/erpnext/erpnext/accounts/page/pos/pos.js +729Sync Master DataSync Master Data
1119apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesVörur eða þjónustu
1120DocType: Mode of PaymentMode of PaymentHáttur á greiðslu
1121apps/erpnext/erpnext/stock/doctype/item/item.py +175Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1122DocType: Purchase Invoice ItemBOMBOM
1123apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Þetta er rót atriði hóp og ekki hægt að breyta.
1124DocType: Journal Entry AccountPurchase OrderPöntun
1125DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1126DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1127DocType: Purchase InvoiceRecurring TypeFastir Type
1128apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +275{0}: Employee email not found, hence email not sent{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1129DocType: AddressCity/TownCity / Town
1130DocType: AddressIs Your Company AddressEr fyrirtækið Heimilisfang þitt
1131DocType: Email DigestAnnual IncomeÁrleg innkoma
1132DocType: Serial NoSerial No DetailsSerial Nei Nánar
1133DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1134apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryFyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu
1135apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1136apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1137apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital útbúnaður
1138apps/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.
1139DocType: Hub SettingsSeller WebsiteSeljandi Website
1140DocType: ItemITEM-ITEM-
1141apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1142apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110Production Order status is {0}Framleiðsla Order staðan er {0}
1143DocType: Appraisal GoalGoalMarkmið
1144DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1145apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +704For Supplierfyrir Birgir
1146DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1147DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1148apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1149apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1150apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1151apps/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"
1152DocType: Authorization RuleTransactionFærsla
1153apps/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.
1154apps/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.
1155DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1156DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1157apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1158DocType: Depreciation ScheduleJournal EntryDagbókarfærsla
1159apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} atriði í gangi
1160DocType: WorkstationWorkstation NameWorkstation Name
1161apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1162apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1163DocType: Sales PartnerTarget DistributionTarget Dreifing
1164apps/erpnext/erpnext/accounts/page/pos/pos.js +1658Deafault warehouse is required for selected itemDeafault vöruhús er nauðsynlegt fyrir valinn hlut
1165DocType: Salary SlipBank Account No.Bankareikningur nr
1166DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1167DocType: Quality Inspection ReadingReading 8lestur 8
1168DocType: Sales PartnerAgentAgent
1169apps/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'
1170DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1171DocType: BOM OperationWorkstationWorkstation
1172DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareVélbúnaður
1174DocType: Sales OrderRecurring UptoFastir uppí
1175DocType: AttendanceHR ManagerHR Manager
1176apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVinsamlegast veldu Company
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Leave
1178DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1179apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1180DocType: Payment EntryWriteoffAfskrifa
1181DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1182DocType: Salary SlipEarningearnings
1183DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1184BOM BrowserBOM Browser
1185DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1186apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Skarast skilyrði fundust milli:
1187apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171Against Journal Entry {0} is already adjusted against some other voucherGegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
1188apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1189apps/erpnext/erpnext/demo/setup_data.py +345FoodMatur
1190apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1191DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1192apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark Attendence
1193apps/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}
1194apps/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}
1195DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1196Delivered Items To Be BilledAfhent Items verður innheimt
1197apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1198DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1199DocType: Purchase Invoice ItemUOMUOM
1200DocType: AddressUtilitiesUtilities
1201DocType: Purchase Invoice ItemAccountingbókhald
1202DocType: EmployeeEMP/EMP /
1203DocType: AssetDepreciation Schedulesafskriftir Skrár
1204apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be outside leave allocation periodUmsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
1205DocType: Activity CostProjectsverkefni
1206DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1207apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Frá {0} | {1} {2}
1208DocType: Production Order OperationOperation DescriptionOperation Lýsing
1209DocType: ItemWill also apply to variantsMun einnig eiga við afbrigði
1210apps/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.
1211DocType: QuotationShopping CartInnkaupakerra
1212apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1213DocType: Pricing RuleCampaignherferð
1214DocType: SupplierName and TypeNafn og tegund
1215apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Samþykki Staða verður "Samþykkt" eða "Hafnað '
1216DocType: Purchase InvoiceContact PersonTengiliður
1217apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'"Bjóst Start Date 'má ekki vera meiri en' Bjóst Lokadagur '
1218DocType: Scheduling ToolCourse End DateAuðvitað Lokadagur
1219DocType: Holiday ListHolidaysHolidays
1220DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1221DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1222DocType: ItemMaintain Stockhalda lager
1223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209Stock Entries already created for Production Order Lager Færslur nú þegar búið til framleiðslu Order
1224apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNet Breyting á fast eign
1225DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1226apps/erpnext/erpnext/controllers/accounts_controller.py +620Charge 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
1227apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Max: {0}Max: {0}
1228apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15From Datetimefrá DATETIME
1229DocType: Email DigestFor CompanyCompany
1230apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1231apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request 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.
1232apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKaup Upphæð
1233DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1234apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsMynd reikninga
1235DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1236apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +509cannot be greater than 100getur ekki verið meiri en 100
1237apps/erpnext/erpnext/stock/doctype/item/item.py +677Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1238DocType: Maintenance VisitUnscheduledunscheduled
1239DocType: EmployeeOwnedeigu
1240DocType: Salary DetailDepends on Leave Without PayFer um leyfi án launa
1241DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1242Purchase Invoice TrendsKaupa Reikningar Trends
1243DocType: EmployeeBetter Prospectsbetri horfur
1244DocType: AppraisalGoalsmörk
1245DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
1246Accounts Browserreikningar Browser
1247DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
1248DocType: GL EntryGL EntryGL Entry
1249DocType: HR SettingsEmployee SettingsEmployee Stillingar
1250Batch-Wise Balance HistoryHópur-Wise Balance Saga
1251apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTil að gera lista
1252apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
1253apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticelærlingur
1254apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
1255DocType: 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
1256apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
1257DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1258DocType: Email DigestBank BalanceBank Balance
1259apps/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}
1260DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
1261DocType: Journal Entry AccountAccount BalanceStaða reiknings
1262apps/erpnext/erpnext/config/accounts.py +174Tax Rule for transactions.Tax Regla fyrir viðskiptum.
1263DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
1264apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemVið þurfum að kaupa þessa vöru
1265DocType: AddressBillinginnheimtu
1266DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
1267DocType: Shipping RuleShipping AccountSendingar Account
1268DocType: Quality InspectionReadingsUpplestur
1269DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
1270apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSub þing
1271DocType: AssetAsset NameAsset Name
1272DocType: Shipping Rule ConditionTo Valuetil Value
1273DocType: Asset MovementStock ManagerStock Manager
1274apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
1275apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +673Packing Slippökkun Slip
1276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rentskrifstofa leigu
1277apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSkipulag SMS Gateway stillingar
1278apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7Request for quotation can be access by clicking following linkBeiðni um tilvitnun má aðgang með því að smella á eftirfarandi tengil
1279apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Innflutningur mistókst!
1280apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ekkert heimilisfang bætt við enn.
1281DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
1282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalyst
1283DocType: ItemInventorySkrá
1284DocType: ItemSales Detailsvelta Upplýsingar
1285DocType: Quality InspectionQI-QI-
1286DocType: OpportunityWith Itemsmeð atriði
1287apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyí Magn
1288DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
1289DocType: Item AttributeItem AttributeLiður Attribute
1290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Governmentríkisstjórn
1291apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitute Name
1292apps/erpnext/erpnext/config/stock.py +289Item VariantsItem Afbrigði
1293DocType: CompanyServicesÞjónusta
1294DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
1295DocType: Cost CenterParent Cost CenterParent Kostnaður Center
1296DocType: Sales InvoiceSourceSource
1297apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
1298DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
1299apps/erpnext/erpnext/stock/doctype/item/item.py +233Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
1300apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
1301apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
1302DocType: Course ScheduleStudents HTMLnemendur HTML
1303apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFjárhagsár Start Date
1304DocType: POS ProfileApply Discountgilda Afsláttur
1305DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
1306apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPökkun Slip (s) Hætt
1307apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingCash Flow frá Fjárfesting
1308DocType: Program CourseProgram Courseprogram Námskeið
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesFrakt og Áframsending Gjöld
1310DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1311DocType: Item GroupItem Group NameItem Group Name
1312apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1313DocType: Pricing RuleFor Price ListFyrir verðskrá
1314apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1315apps/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.
1316DocType: Maintenance ScheduleSchedulesSkrár
1317DocType: Timesheet DetailTo display value check BillableTil að sýna gildi athuga innheimtanlegum
1318DocType: Purchase Invoice ItemNet AmountVirði
1319DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1320DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1321apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
1322DocType: Maintenance VisitMaintenance Visitviðhald Visit
1323DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
1324apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
1325DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
1326DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
1327DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
1328Accounts Receivable SummaryViðskiptakröfur Yfirlit
1329apps/erpnext/erpnext/hr/doctype/employee/employee.py +198Please set User ID field in an Employee record to set Employee RoleVinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
1330DocType: UOMUOM NameUOM Name
1331apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amountframlag Upphæð
1332DocType: Purchase InvoiceShipping AddressSendingar Address
1333DocType: 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.
1334DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1335DocType: Expense ClaimEXPEXP
1336apps/erpnext/erpnext/config/stock.py +195Brand master.Vörumerki meistara.
1337apps/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}
1338DocType: Program Enrollment ToolProgram Enrollmentsprogram innritun nemenda
1339DocType: Sales Invoice ItemBrand NameVörumerki
1340DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
1341apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxBox
1342apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationThe Organization
1343DocType: BudgetMonthly DistributionMánaðarleg dreifing
1344apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
1345DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
1346DocType: Sales PartnerSales Partner TargetVelta Partner Target
1347apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110Accounting Entry for {0} can only be made in currency: {1}Bókhald Entry fyrir {0} Aðeins er hægt að gera í gjaldmiðli: {1}
1348DocType: Pricing RulePricing Ruleverðlagning Regla
1349DocType: BudgetAction if Annual Budget ExceededAðgerð ef Árleg Budget meiri en
1350apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
1351DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
1352apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: aftur hlut {1} er ekki til í {2} {3}
1353DocType: Purchase ReceiptPREC-PREC-
1354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
1355Bank Reconciliation StatementBank Sættir Yfirlýsing
1356DocType: AddressLead NameLead Name
1357POSPOS
1358DocType: C-FormIIIIII
1359apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceOpnun Stock Balance
1360apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} verður að birtast aðeins einu sinni
1361apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ekki leyft að tranfer meira {0} en {1} gegn Purchase Order {2}
1362apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
1363apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packEngir hlutir í pakka
1364DocType: Shipping Rule ConditionFrom Valuefrá Value
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
1366DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1367DocType: Quality Inspection ReadingReading 4lestur 4
1368apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Kröfur fyrir VÍS.
1369apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2}
1370DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
1371apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock Liabilitieslager Skuldir
1372DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
1373DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
1374Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1375DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
1376apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120The 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.
1377apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
1378apps/erpnext/erpnext/config/selling.py +206Other Reportsaðrar skýrslur
1379DocType: Dependent TaskDependent TaskDependent Task
1380apps/erpnext/erpnext/stock/doctype/item/item.py +408Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
1381apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180Leave of type {0} cannot be longer than {1}Leyfi af gerð {0} má ekki vera lengri en {1}
1382DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1383DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
1384DocType: SMS CenterReceiver ListReceiver List
1385apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountneytt Upphæð
1386apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNet Breyting á Cash
1387DocType: Salary Structure DeductionSalary Structure DeductionLaun Uppbygging Frádráttur
1388apps/erpnext/erpnext/stock/doctype/item/item.py +403Unit 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
1389apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +542Already completedþegar lokið
1390apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
1391apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
1392apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241Quantity must not be more than {0}Magn má ekki vera meira en {0}
1393apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
1394apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Aldur (dagar)
1395DocType: Quotation ItemQuotation ItemTilvitnun Item
1396DocType: AccountAccount NameReikningur Name
1397apps/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
1398apps/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
1399apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Birgir Type húsbóndi.
1400DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
1401apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
1402DocType: Sales InvoiceReference DocumentTilvísun Document
1403apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
1404DocType: Accounts SettingsCredit ControllerCredit Controller
1405DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
1406apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
1407DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
1408apps/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.
1409apps/erpnext/erpnext/controllers/website_list_for_contact.py +83{0}% Billed{0}% Billed
1410apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
1411DocType: Party AccountParty AccountParty Reikningur
1412apps/erpnext/erpnext/config/setup.py +116Human ResourcesMannauður
1413DocType: LeadUpper Incomeefri Tekjur
1414apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10Rejecthafna
1415DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
1416DocType: BOM ItemBOM ItemBOM Item
1417DocType: AppraisalFor Employeefyrir starfsmann
1418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
1419DocType: CompanyDefault Valuessjálfgefnar
1420DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
1421apps/erpnext/erpnext/schools/doctype/fees/fees.js +22Collectsafna
1422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
1423DocType: CustomerDefault Price ListSjálfgefið Verðskrá
1424apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
1425apps/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
1426DocType: Payment ReconciliationPaymentsgreiðslur
1427DocType: Journal EntryEntry TypeEntry Type
1428Customer Credit BalanceViðskiptavinur Credit Balance
1429apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
1430apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að 'Customerwise Afsláttur'
1431apps/erpnext/erpnext/config/accounts.py +136Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
1432apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20Pricingverðlagning
1433DocType: QuotationTerm DetailsTerm Upplýsingar
1434apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37Cannot enroll more than {0} students for this student group.Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
1435apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} verður að vera hærri en 0
1436DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
1437apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9ProcurementÖflun
1438apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.
1439apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty Claimábyrgð kröfu
1440Lead DetailsLead Upplýsingar
1441DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
1442DocType: Pricing RuleApplicable Forgildir til
1443DocType: Bank ReconciliationFrom Datefrá Dagsetning
1444DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
1445apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendanceLeyfi og Mæting
1446DocType: Maintenance VisitPartially Completedhluta Lokið
1447DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
1448DocType: Sales InvoicePacked Itemspakkað Items
1449apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
1450DocType: 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
1451apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1'Total''Total'
1452DocType: Shopping Cart SettingsEnable Shopping CartVirkja Shopping Cart
1453DocType: EmployeePermanent AddressHeimilisfang
1454apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
1455apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVinsamlegast veldu atriði kóða
1456DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Draga frádráttur vegna launalaust leyfi (LWP)
1457DocType: TerritoryTerritory ManagerTerritory Manager
1458DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
1459DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
1460DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
1461DocType: Selling SettingsSelling Settingsselja Stillingar
1462apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Uppboð
1463apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothVinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði
1464apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13Fulfillmentfylling
1465apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, mánuður og Fiscal Year er nauðsynlegur
1466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing Expensesmarkaðskostnaður
1467Item Shortage ReportLiður Skortur Report
1468apps/erpnext/erpnext/stock/doctype/item/item.js +224Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna "Þyngd UOM" of
1469DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
1470apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetNæsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
1471apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
1472DocType: Fee CategoryFee CategoryFee Flokkur
1473Student Fee CollectionStudent Fee Collection
1474DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
1475DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
1476apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Warehouse þörf á Row nr {0}
1477apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
1478DocType: EmployeeDate Of RetirementDagsetning starfsloka
1479DocType: Upload AttendanceGet Templatefá sniðmát
1480DocType: AddressPostalpósti
1481apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196ERPNext Setup Complete!ERPNext Uppsetningu lokið!
1482DocType: ItemWeightageweightage
1483DocType: Packing SlipPS-PS
1484apps/erpnext/erpnext/selling/doctype/customer/customer.py +93A 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
1485apps/erpnext/erpnext/public/js/templates/contact_list.html +2New Contactnýtt samband við
1486DocType: TerritoryParent TerritoryParent Territory
1487DocType: Quality Inspection ReadingReading 2lestur 2
1488DocType: Stock EntryMaterial Receiptefni Kvittun
1489DocType: HomepageProductsVörur
1490DocType: AnnouncementInstructorkennari
1491apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Party Gerð og Party er nauðsynlegt fyrir / viðskiptakröfur reikninginn {0}
1492DocType: EmployeeAB+AB +
1493DocType: 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.
1494DocType: LeadNext Contact ByNæsta Samband með
1495apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
1496apps/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}
1497DocType: QuotationOrder TypeOrder Type
1498DocType: Purchase InvoiceNotification Email AddressTilkynning Netfang
1499Item-wise Sales RegisterItem-vitur Sales Register
1500DocType: AssetGross Purchase AmountGross Kaup Upphæð
1501DocType: AssetDepreciation MethodAfskriftir Method
1502DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
1503apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetalls Target
1504DocType: Program CourseRequiredÁskilið
1505DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
1506DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
1507apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdEngin framleiðsla Pantanir búnar
1508DocType: Stock ReconciliationReconciliation JSONsættir JSON
1509apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.html +1Too many columns. Export the report and print it using a spreadsheet application.Of margir dálkar. Flytja skýrslu og prenta það með töflureikni.
1510DocType: Purchase Invoice ItemBatch Nohópur Nei
1511DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
1512apps/erpnext/erpnext/setup/doctype/company/company.py +161MainMain
1513apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1514DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
1515DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
1516apps/erpnext/erpnext/stock/doctype/item/item.py +422Default BOM ({0}) must be active for this item or its templateSjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
1517DocType: EmployeeLeave Encashed?Leyfi Encashed?
1518apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
1519DocType: ItemVariantsafbrigði
1520apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +815Make Purchase OrderGera Purchase Order
1521DocType: SMS CenterSend ToSenda til
1522apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131There is not enough leave balance for Leave Type {0}Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
1523DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
1524DocType: Sales TeamContribution to Net TotalFramlag til Nettó
1525DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
1526DocType: Stock ReconciliationStock ReconciliationStock Sættir
1527DocType: TerritoryTerritory NameTerritory Name
1528apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +168Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
1529apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Umsækjandi um starf.
1530DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
1531DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
1532apps/erpnext/erpnext/hooks.py +88AddressesHeimilisföng
1533apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212Against Journal Entry {0} does not have any unmatched {1} entryGegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
1534apps/erpnext/erpnext/config/hr.py +137Appraisalsúttektir
1535apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
1536DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
1537apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +149Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
1538DocType: 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)
1539DocType: Sales OrderTo Deliver and BillAð skila og Bill
1540DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
1541apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} Leggja skal fram
1542DocType: Authorization ControlAuthorization ControlHeimildin Control
1543apps/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}
1544apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678Paymentgreiðsla
1545DocType: Production Order OperationActual Time and CostRaunveruleg tíma og kostnað
1546apps/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}
1547DocType: EmployeeSalutationKveðjan
1548DocType: Pricing RuleBrandvörumerki
1549DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
1550DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
1551apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Eign er ekki hætt, eins og það er nú þegar {0}
1552apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
1553DocType: Quotation ItemActual QtyRaunveruleg Magn
1554DocType: Sales Invoice ItemReferencesTilvísanir
1555DocType: Quality Inspection ReadingReading 10lestur 10
1556apps/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.
1557DocType: Hub SettingsHub NodeHub Node
1558apps/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.
1559apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateFélagi
1560DocType: Asset MovementAsset MovementAsset Hreyfing
1561apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
1562DocType: SMS CenterCreate Receiver ListBúa Receiver lista
1563DocType: Packing SlipTo Package No.Til spakki
1564DocType: Production Planning ToolMaterial Requestsefni Beiðnir
1565DocType: Warranty ClaimIssue DateÚtgáfudagur
1566DocType: Activity CostActivity Costvirkni Kostnaður
1567DocType: Timesheet DetailTimesheet Detailtimesheet Detail
1568DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
1569apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsFjarskipti
1570DocType: 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)
1571apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
1572apps/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}
1573Sales Invoice TrendsSölureikningi Trends
1574DocType: Leave ApplicationApply / Approve LeavesBeita / Samþykkja Leaves
1575apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forfyrir
1576apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +106Can 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'
1577DocType: Sales Order ItemDelivery WarehouseAfhending Warehouse
1578DocType: Stock SettingsAllowance PercentVasapeningar Percent
1579DocType: SMS SettingsMessage ParameterMessage Parameter
1580apps/erpnext/erpnext/config/accounts.py +199Tree of financial Cost Centers.Tré fjárhagslegum stoðsviða.
1581DocType: Serial NoDelivery Document NoAfhending Skjal nr
1582apps/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}
1583DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFá atriði úr Purchase Kvittanir
1584DocType: Serial NoCreation DateCreation Date
1585apps/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}
1586apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Selja verður að vera merkt, ef við á er valið sem {0}
1587DocType: Production Plan Material RequestMaterial Request DateEfni Beiðni Dagsetning
1588DocType: Purchase Order ItemSupplier Quotation ItemBirgir Tilvitnun Item
1589DocType: 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
1590DocType: ItemHas Variantshefur Afbrigði
1591DocType: Monthly DistributionName of the Monthly DistributionHeiti Monthly Distribution
1592DocType: Sales PersonParent Sales PersonMóðurfélag Sales Person
1593apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsVinsamlegast tilgreinið sjálfgefið mynt í félaginu Master og Global Vanskil
1594DocType: Purchase InvoiceRecurring InvoiceFastir Invoice
1595apps/erpnext/erpnext/config/learn.py +268Managing ProjectsAnnast verkefni
1596DocType: SupplierSupplier of Goods or Services.Seljandi vöru eða þjónustu.
1597DocType: BudgetFiscal YearFiscal Year
1598DocType: BudgetBudgetBudget
1599apps/erpnext/erpnext/stock/doctype/item/item.py +230Fixed Asset Item must be a non-stock item.Fast Asset Item verður a non-birgðir atriði.
1600apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget 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
1601apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednáð
1602apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Viðskiptavinur
1603apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5td 5
1604apps/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}
1605DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Í orðum verður sýnileg þegar þú vistar sölureikningi.
1606apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeLiður Group Tree
1607apps/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
1608DocType: Maintenance VisitMaintenance Timeviðhald Time
1609Amount to DeliverNema Bera
1610apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceVöru eða þjónustu
1611DocType: Naming SeriesCurrent ValueNúverandi Value
1612apps/erpnext/erpnext/controllers/accounts_controller.py +235Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMargar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
1613apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} búin
1614DocType: Delivery Note ItemAgainst Sales OrderAgainst Sales Order
1615Serial No StatusSerial Nei Staða
1616DocType: Payment Entry ReferenceOutstandingFramúrskarandi
1617Daily Timesheet SummaryDaily Timesheet Yfirlit
1618apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458Item table can not be blankItem borð getur ekki verið autt
1619apps/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}
1620apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsÞetta er byggt á lager hreyfingu. Sjá {0} for details
1621DocType: Pricing RuleSellingselja
1622apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +334Amount {0} {1} deducted against {2}Upphæð {0} {1} frádráttar {2}
1623DocType: EmployeeSalary Informationlaun Upplýsingar
1624DocType: Sales PersonName and Employee IDNafn og Starfsmannafélag ID
1625apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateSkiladagur er ekki hægt áður Staða Dagsetning
1626DocType: Website Item GroupWebsite Item GroupVefsíða Item Group
1627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesSkyldur og skattar
1628apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateVinsamlegast sláðu viðmiðunardagur
1629apps/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}
1630DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafla fyrir lið sem verður sýnd í Web Site
1631DocType: Purchase Order Item SuppliedSupplied QtyStaðar Magn
1632DocType: Purchase Order ItemMaterial Request ItemEfni Beiðni Item
1633apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tré Item hópa.
1634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +116Cannot 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
1635DocType: AssetSoldselt
1636Item-wise Purchase HistoryItem-vitur Purchase History
1637apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161RedRed
1638apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228Please 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}
1639DocType: AccountFrozenFrozen
1640Open Production OrdersOpið Framleiðslu Pantanir
1641DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Magn (Company Gjaldmiðill)
1642DocType: Payment Reconciliation PaymentReference RowTilvísun Row
1643DocType: Installation NoteInstallation Timeuppsetning Time
1644DocType: Sales InvoiceAccounting Detailsbókhald Upplýsingar
1645apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyEyða öllum viðskiptum fyrir þetta fyrirtæki
1646apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{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
1647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsFjárfestingar
1648DocType: IssueResolution Detailsupplausn Upplýsingar
1649apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsúthlutanir
1650DocType: Quality Inspection ReadingAcceptance Criteriasamþykktarviðmiðanir
1651apps/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
1652DocType: Item AttributeAttribute Nameeigindi nafn
1653DocType: Item GroupShow In WebsiteSýna í Vefsíða
1654apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGroup
1655DocType: TaskExpected Time (in hours)Væntanlegur Time (í klst)
1656DocType: Item ReorderCheck in (group)Innritun (hópur)
1657Qty to OrderMagn til að panta
1658apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt graf af öllum verkefnum.
1659DocType: OpportunityMins to First ResponseMins to First Response
1660DocType: Pricing RuleMargin Typespássía Type
1661apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} klukkustundir
1662DocType: AppraisalFor Employee NameFyrir Starfsmannafélag Nafn
1663DocType: Holiday ListClear TableHreinsa Tafla
1664DocType: C-Form Invoice DetailInvoice Noreikningur nr
1665DocType: RoomRoom NameRoom Name
1666apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95Leave 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}
1667DocType: Activity CostCosting Ratekosta Rate
1668Customer Addresses And ContactsViðskiptavinur heimilisföngum og Tengiliðir
1669DocType: DiscussionDiscussionumræða
1670DocType: Payment EntryTransaction IDFærsla ID
1671apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory feild - Academic YearNauðsynlegur feild - skólaárinu
1672DocType: EmployeeResignation Letter DateStörfum Letter Dagsetning
1673apps/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.
1674DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Magn (með Time Sheet)
1675apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueEndurtaka Tekjur viðskiptavinar
1676apps/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'
1677apps/erpnext/erpnext/public/js/setup_wizard.js +298Pairpair
1678DocType: AssetDepreciation ScheduleAfskriftir Stundaskrá
1679DocType: Bank Reconciliation DetailAgainst AccountAgainst reikninginn
1680DocType: Maintenance Schedule DetailActual DateRaunveruleg Dagsetning
1681DocType: ItemHas Batch NoHefur Batch No
1682DocType: Delivery NoteExcise Page NumberVörugjöld Page Number
1683DocType: AssetPurchase Datekaupdegi
1684DocType: EmployeePersonal DetailsPersónulegar upplýsingar
1685apps/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}
1686Maintenance Schedulesviðhald Skrár
1687DocType: TaskActual End Date (via Time Sheet)Raunveruleg End Date (með Time Sheet)
1688apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} against {2} {3}Upphæð {0} {1} gegn {2} {3}
1689Quotation TrendsTilvitnun Trends
1690apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Item Group ekki getið í master lið fyrir lið {0}
1691apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +296Debit To account must be a Receivable accountDebit Til reikning verður að vera Krafa reikning
1692DocType: Shipping Rule ConditionShipping AmountSendingar Upphæð
1693Pending AmountBíður Upphæð
1694DocType: Purchase Invoice ItemConversion Factorummyndun Factor
1695DocType: Purchase OrderDeliveredafhent
1696apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected value after useful life must be greater than or equal to {0}Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
1697DocType: Purchase ReceiptVehicle Numberökutæki Number
1698DocType: Purchase InvoiceThe date on which recurring invoice will be stopDagsetningin sem endurteknar reikningur verður að hætta
1699apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90Total 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
1700DocType: Journal EntryAccounts ReceivableReikningur fáanlegur
1701Supplier-Wise Sales AnalyticsBirgir-Wise Sales Analytics
1702apps/erpnext/erpnext/schools/doctype/fees/fees.js +22Enter Paid AmountSláðu greitt upphæð
1703DocType: Address TemplateThis format is used if country specific format is not foundÞetta snið er notað ef landið sérstakur snið er ekki að finna
1704DocType: Production OrderUse Multi-Level BOMNotaðu Multi-Level BOM
1705DocType: Bank ReconciliationInclude Reconciled EntriesFela sáttir færslur
1706DocType: Leave Control PanelLeave blank if considered for all employee typesSkildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
1707DocType: Landed Cost VoucherDistribute Charges Based OnDreifa Gjöld Byggt á
1708apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1709DocType: HR SettingsHR SettingsHR Stillingar
1710apps/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.
1711DocType: Purchase InvoiceAdditional Discount AmountViðbótarupplýsingar Afsláttur Upphæð
1712apps/erpnext/erpnext/controllers/accounts_controller.py +524Row #{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.
1713DocType: Leave Block List AllowLeave Block List AllowSkildu Block List Leyfa
1714apps/erpnext/erpnext/setup/doctype/company/company.py +246Abbr can not be blank or spaceSkammst má ekki vera autt eða rúm
1715apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroup Non-Group
1716apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsÍþróttir
1717apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualalls Raunveruleg
1718apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitUnit
1719apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyVinsamlegast tilgreinið Company
1720Customer Acquisition and LoyaltyViðskiptavinur Kaup og Hollusta
1721DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse þar sem þú ert að halda úttekt hafnað atriðum
1722apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onFjárhagsár lýkur á
1723DocType: POS ProfilePrice ListVerðskrá
1724apps/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.
1725apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense Claimskostnaðarliðir Kröfur
1726DocType: IssueSupportStuðningur
1727BOM SearchBOM leit
1728apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +180Closing (Opening + Totals)Lokun (Opnun Samtölur +)
1729apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyVinsamlegast tilgreinið gjaldmiðil í félaginu
1730DocType: WorkstationWages per hourLaun á klukkustund
1731apps/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}
1732apps/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
1733apps/erpnext/erpnext/controllers/accounts_controller.py +272Account {0} is invalid. Account Currency must be {1}Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
1734apps/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}
1735DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1736apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +659Row #{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
1737DocType: Salary SlipDeductionfrádráttur
1738apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +79Row {0}: From Time and To Time is mandatory.Row {0}: Frá Time og til tími er nauðsynlegur.
1739apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Atriði Verð bætt fyrir {0} í verðskrá {1}
1740DocType: Address TemplateAddress TemplateHeimilisfang Snið
1741apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personVinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
1742DocType: TerritoryClassification of Customers by regionFlokkun viðskiptavina eftir svæðum
1743DocType: Project% Tasks Completed% Verkefni Lokið
1744apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroMunurinn Upphæð verður að vera núll
1745DocType: ProjectGross MarginHeildarframlegð
1746apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194Please enter Production Item firstVinsamlegast sláðu Production Item fyrst
1747apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceÚtreiknuð Bank Yfirlýsing jafnvægi
1748apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userfatlaður notandi
1749apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationTilvitnun
1750DocType: QuotationQTN-QTN-
1751DocType: Salary SlipTotal DeductionSamtals Frádráttur
1752DocType: Maintenance VisitMaintenance Userviðhald User
1753apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost Updatedkostnaður Uppfært
1754DocType: EmployeeDate of BirthFæðingardagur
1755apps/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
1756apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Item {0} has already been returnedLiður {0} hefur þegar verið skilað
1757DocType: 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 **.
1758DocType: OpportunityCustomer / Lead AddressViðskiptavinur / Lead Address
1759apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid SSL certificate on attachment {0}Viðvörun: Ógild SSL vottorð á viðhengi {0}
1760DocType: Production Order OperationActual Operation TimeRaunveruleg Operation Time
1761DocType: Authorization RuleApplicable To (User)Gildir til (User)
1762DocType: Purchase Taxes and ChargesDeductdraga
1763apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Job DescriptionStarfslýsing
1764DocType: Student ApplicantAppliedApplied
1765DocType: Purchase Order ItemQty as per Stock UOMMagn eins og á lager UOM
1766apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesSérstafir nema "-" ".", "#", og "/" ekki leyfð í nafngiftir röð
1767DocType: 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.
1768apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +24Welcome to POS: Create your POS ProfileVelkomin á POS: Búa POS prófíl þínum
1769DocType: Expense ClaimApproversamþykkjari
1770SO QtySO Magn
1771DocType: AppraisalCalculate Total ScoreReikna aðaleinkunn
1772DocType: Request for QuotationManufacturing Managerframleiðsla Manager
1773apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial Nei {0} er undir ábyrgð uppí {1}
1774apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split Afhending Note í pakka.
1775apps/erpnext/erpnext/hooks.py +74Shipmentssendingar
1776DocType: Payment EntryTotal Allocated Amount (Company Currency)Total úthlutað magn (Company Gjaldmiðill)
1777DocType: Purchase Order ItemTo be delivered to customerTil að vera frelsari til viðskiptavina
1778apps/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
1779apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1780DocType: Purchase InvoiceIn Words (Company Currency)Í orðum (Company Gjaldmiðill)
1781DocType: AssetSupplierbirgir
1782apps/erpnext/erpnext/public/js/utils.js +156Get FromFáðu Frá
1783DocType: C-FormQuarterQuarter
1784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesÝmis Útgjöld
1785DocType: Global DefaultsDefault CompanySjálfgefið Company
1786apps/erpnext/erpnext/controllers/stock_controller.py +166Expense 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
1787apps/erpnext/erpnext/controllers/accounts_controller.py +416Cannot 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
1788DocType: Cheque Print TemplateBank NameNafn banka
1789apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1790apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} is disabledUser {0} er óvirk
1791DocType: Leave ApplicationTotal Leave DaysSamtals leyfisdaga
1792DocType: Email DigestNote: Email will not be sent to disabled usersAth: Email verður ekki send til fatlaðra notenda
1793apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Veldu Company ...
1794DocType: Leave Control PanelLeave blank if considered for all departmentsSkildu eftir autt ef það er talið að öllum deildum
1795apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Tegundir ráðninga (varanleg, samningur, nemi o.fl.).
1796apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341{0} is mandatory for Item {1}{0} er nauðsynlegur fyrir lið {1}
1797DocType: Currency ExchangeFrom Currencyfrá Gjaldmiðill
1798apps/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
1799apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnaður við nýja kaup
1800apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Velta Order krafist fyrir lið {0}
1801DocType: Purchase Invoice ItemRate (Company Currency)Hlutfall (Company Gjaldmiðill)
1802apps/erpnext/erpnext/demo/setup_data.py +347Othersaðrir
1803DocType: Payment EntryUnallocated Amountóráðstafað Upphæð
1804apps/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}.
1805DocType: POS ProfileTaxes and ChargesSkattar og gjöld
1806DocType: 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.
1807apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +110Cannot 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
1808apps/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
1809apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1810apps/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
1811apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Það komu upp villur við eytt eftirfarandi tímaáætlun:
1812DocType: BinOrdered QuantityRaðaður Magn
1813apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"td "Byggja verkfæri fyrir smiðirnir"
1814DocType: Quality InspectionIn ProcessÍ ferli
1815DocType: Authorization RuleItemwise DiscountItemwise Afsláttur
1816apps/erpnext/erpnext/config/accounts.py +63Tree of financial accounts.Tré ársreikning.
1817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} gegn Velta Order {1}
1818DocType: AccountFixed Assetfast Asset
1819apps/erpnext/erpnext/config/stock.py +304Serialized Inventoryserialized Inventory
1820DocType: Activity TypeDefault Billing RateSjálfgefið Billing Rate
1821DocType: Sales InvoiceTotal Billing AmountAlls innheimtu upphæð
1822apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54Receivable Accountviðskiptakröfur Reikningur
1823apps/erpnext/erpnext/controllers/accounts_controller.py +546Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er þegar {2}
1824DocType: Quotation ItemStock BalanceStock Balance
1825apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentVelta Order til greiðslu
1826apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81CEOforstjóri
1827DocType: Expense Claim DetailExpense Claim DetailExpense Krafa Detail
1828apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805Please select correct accountVinsamlegast veldu réttan reikning
1829DocType: ItemWeight UOMþyngd UOM
1830DocType: EmployeeBlood GroupBlóðflokkur
1831DocType: Purchase Invoice ItemPage BreakPage Break
1832DocType: Production Order OperationPendingBíður
1833DocType: CourseCourse NameAuðvitað Name
1834DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsNotendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
1835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsSkrifstofa útbúnaður
1836DocType: Purchase Invoice ItemQtyMagn
1837DocType: Fiscal YearCompaniesStofnanir
1838apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
1839DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHækka Material Beiðni þegar birgðir nær aftur röð stigi
1840apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFullt
1841DocType: EmployeeContact DetailsTengiliðaupplýsingar
1842DocType: C-FormReceived Datefékk Date
1843DocType: 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.
1844apps/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
1845DocType: Stock EntryTotal Incoming ValueAlls Komandi Value
1846apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +290Debit To is requiredSkuldfærslu Til er krafist
1847apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKaupverðið List
1848DocType: Offer Letter TermOffer TermTilboð Term
1849DocType: Quality InspectionQuality Managergæðastjóri
1850DocType: Job ApplicantJob OpeningAtvinna Opnun
1851DocType: Payment ReconciliationPayment Reconciliationgreiðsla Sættir
1852apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVinsamlegast veldu nafn incharge einstaklingsins
1853apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytækni
1854apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilboðsbréf
1855apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Búa Efni Beiðnir (MRP) og framleiðsla pantanir.
1856apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Invoiced AmtAlls reikningsfærð Amt
1857DocType: Timesheet DetailTo Timetil Time
1858DocType: Authorization RuleApproving Role (above authorized value)Samþykkir hlutverk (að ofan er leyft gildi)
1859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountInneign á reikninginn verður að vera Greiðist reikning
1860apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
1861DocType: Production Order OperationCompleted Qtylokið Magn
1862apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryFyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu
1863apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledVerðlisti {0} er óvirk
1864DocType: Manufacturing SettingsAllow Overtimeleyfa yfirvinnu
1865apps/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}.
1866DocType: Stock Reconciliation ItemCurrent Valuation RateNúverandi Verðmat Rate
1867DocType: ItemCustomer Item CodesViðskiptavinur Item Codes
1868apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossGengishagnaður / tap
1869DocType: OpportunityLost ReasonLost Ástæða
1870apps/erpnext/erpnext/public/js/templates/address_list.html +1New Addressný Address
1871DocType: Quality InspectionSample SizePrufustærð
1872apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentVinsamlegast sláðu inn Kvittun Skjal
1873apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378All items have already been invoicedAllir hlutir hafa nú þegar verið færðar á vörureikning
1874apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vinsamlegast tilgreinið gilt "Frá máli nr '
1875apps/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
1876DocType: ProjectExternalytri
1877apps/erpnext/erpnext/config/setup.py +66Users and PermissionsNotendur og heimildir
1878DocType: BranchBranchBranch
1879apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrentun og merkingu
1880apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Engin laun miði fannst fyrir mánuði:
1881DocType: BinActual QuantityRaunveruleg Magn
1882DocType: Shipping Ruleexample: Next Day Shippingdæmi: Næsti dagur Shipping
1883apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial Nei {0} fannst ekki
1884DocType: Student BatchStudent BatchStudent Hópur
1885apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersViðskiptavinir þínir
1886apps/erpnext/erpnext/projects/doctype/project/project.py +139You have been invited to collaborate on the project: {0}Þér hefur verið boðið að vinna að verkefninu: {0}
1887DocType: Leave Block List DateBlock DateBlock Dagsetning
1888apps/erpnext/erpnext/templates/generators/job_opening.html +19Apply NowSæktu um núna
1889DocType: Sales OrderNot Deliveredekki Skilað
1890Bank Clearance SummaryBank Úthreinsun Yfirlit
1891apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Búa til og stjórna daglega, vikulega og mánaðarlega email meltir.
1892DocType: Appraisal GoalAppraisal GoalÚttekt Goal
1893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsByggingar
1894DocType: Fee StructureFee StructureGjald Uppbygging
1895DocType: Timesheet DetailCosting Amountkosta Upphæð
1896DocType: Process PayrollSubmit Salary SlipSenda Laun Slip
1897apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%Maxiumm afsláttur fyrir Liður {0} er {1}%
1898apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkInnflutningur á lausu
1899DocType: Sales PartnerAddress & ContactsHeimilisfang og Tengiliðir
1900DocType: SMS LogSender NameSendandi Nafn
1901DocType: POS Profile[Select][Veldu]
1902DocType: SMS LogSent Tosend til
1903DocType: Payment RequestMake Sales InvoiceGera sölureikningi
1904apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwareshugbúnaður
1905DocType: CompanyFor Reference Only.Til viðmiðunar aðeins.
1906apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Ógild {0}: {1}
1907DocType: Purchase InvoicePINV-RET-PINV-RET-
1908DocType: Sales Invoice AdvanceAdvance AmountAdvance Magn
1909DocType: Manufacturing SettingsCapacity Planninggetu Planning
1910apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Frá Dagsetning 'er krafist
1911DocType: Journal EntryReference NumberTilvísunarnúmer
1912DocType: EmployeeEmployment DetailsNánar Atvinna
1913DocType: EmployeeNew Workplacený Vinnustaðurinn
1914apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSetja sem Lokað
1915apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}Ekkert atriði með Strikamerki {0}
1916apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Nei getur ekki verið 0
1917DocType: ItemShow a slideshow at the top of the pageSýnið skyggnusýningu efst á síðunni
1918apps/erpnext/erpnext/stock/doctype/item/item.py +131Storesverslanir
1919DocType: Serial NoDelivery TimeAfhendingartími
1920apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÖldrun Byggt á
1921DocType: ItemEnd of LifeEnd of Life
1922apps/erpnext/erpnext/demo/setup_data.py +348Travelferðalög
1923apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91No 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
1924DocType: Leave Block ListAllow Usersleyfa notendum
1925DocType: Purchase OrderCustomer Mobile NoViðskiptavinur Mobile Nei
1926DocType: Sales InvoiceRecurringFastir
1927DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
1928DocType: Rename ToolRename Toolendurnefna Tól
1929apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23Update CostUppfæra Kostnaður
1930DocType: Item ReorderItem ReorderLiður Uppröðun
1931apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +695Transfer MaterialTransfer Efni
1932DocType: 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.
1933apps/erpnext/erpnext/controllers/status_updater.py +166This 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}?
1934apps/erpnext/erpnext/public/js/controllers/transaction.js +923Please set recurring after savingVinsamlegast settu endurtekin eftir vistun
1935DocType: Purchase InvoicePrice List CurrencyVerðskrá Gjaldmiðill
1936DocType: Naming SeriesUser must always selectNotandi verður alltaf að velja
1937DocType: Stock SettingsAllow Negative StockLeyfa Neikvæð lager
1938DocType: Installation NoteInstallation Noteuppsetning Note
1939apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesBæta Skattar
1940DocType: TopicTopicTopic
1941apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingCash Flow frá fjármögnun
1942DocType: Budget AccountBudget AccountBudget Account
1943DocType: Quality InspectionVerified Bystaðfest af
1944DocType: AddressSubsidiarydótturfélag
1945apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot 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.
1946DocType: Quality InspectionPurchase Receipt NoKvittun Nei
1947apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1948DocType: Process PayrollCreate Salary SlipBúa Laun Slip
1949apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33Traceabilityrekjanleiki
1950DocType: QuotationCustome Namecustome Name
1951apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Uppruni Funds (Skuldir)
1952apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Quantity 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}
1953DocType: AppraisalEmployeeStarfsmaður
1954apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserBjóða eins Notandi
1955apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} er að fullu innheimt
1956DocType: Workstation Working HourEnd TimeEnd Time
1957DocType: Payment EntryPayment Deductions or LossGreiðsla Frádráttur eða tap
1958apps/erpnext/erpnext/config/schools.py +92LMSLMS
1959apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Stöðluð samningsskilyrði til sölu eða kaup.
1960apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup eftir Voucher
1961apps/erpnext/erpnext/config/crm.py +6Sales Pipelinevelta Pipeline
1962DocType: Student Batch StudentStudent Batch StudentStudent Hópur Student
1963DocType: Sales InvoiceMass MailingMass Póstlisti
1964DocType: Rename ToolFile to RenameSkrá til Endurnefna
1965apps/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}
1966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Purchse Pöntunarnúmer krafist fyrir lið {0}
1967apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Tilgreint BOM {0} er ekki til fyrir lið {1}
1968apps/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
1969DocType: Notification ControlExpense Claim ApprovedExpense Krafa Samþykkt
1970apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +220Salary Slip of employee {0} already created for this periodLaun Slip starfsmanns {0} þegar búin á þessu tímabili
1971apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1972apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnaður vegna aðkeyptrar atriði
1973DocType: Selling SettingsSales Order RequiredVelta Order Required
1974DocType: Purchase InvoiceCredit ToCredit Til
1975apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersVirkar leiðir / Viðskiptavinir
1976DocType: Employee EducationPost GraduatePost Graduate
1977DocType: Maintenance Schedule DetailMaintenance Schedule DetailViðhald Dagskrá Detail
1978DocType: Quality Inspection ReadingReading 9lestur 9
1979DocType: SupplierIs Frozener frosinn
1980apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsGroup hnút vöruhús er ekki leyft að velja fyrir viðskipti
1981DocType: Buying SettingsBuying SettingsKaup Stillingar
1982DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nei fyrir Finished Good Item
1983DocType: Upload AttendanceAttendance To DateAðsókn að Dagsetning
1984DocType: Warranty ClaimRaised Byhækkaðir um
1985DocType: Payment Gateway AccountPayment Accountgreiðsla Reikningur
1986apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +761Please specify Company to proceedVinsamlegast tilgreinið Company til að halda áfram
1987apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNet Breyta viðskiptakrafna
1988apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offjöfnunaraðgerðir Off
1989DocType: Quality Inspection ReadingAcceptedTekið
1990DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
1991apps/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.
1992DocType: RoomRoom NumberRoom Number
1993apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Ógild vísun {0} {1}
1994apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +157{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}
1995DocType: Shipping RuleShipping Rule LabelSendingar Regla Label
1996apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Hráefni má ekki vera auður.
1997apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403Could not update stock, invoice contains drop shipping item.Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut.
1998apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460Quick Journal EntryQuick Journal Entry
1999apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111You can not change rate if BOM mentioned agianst any itemÞú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
2000DocType: EmployeePrevious Work ExperienceFyrri Starfsreynsla
2001DocType: Stock EntryFor Quantityfyrir Magn
2002apps/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}
2003apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} er ekki lögð
2004apps/erpnext/erpnext/config/stock.py +27Requests for items.Beiðnir um atriði.
2005DocType: Production Planning ToolSeparate production order will be created for each finished good item.Aðskilið framleiðsla þess verður búin til fyrir hvern fullunna gott lið.
2006Minutes to First Response for IssuesMínútur til First Response fyrir málefni
2007DocType: Purchase InvoiceTerms and Conditions1Skilmálar og Conditions1
2008apps/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.
2009DocType: 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.
2010apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVistaðu skjalið áður kynslóð viðhald áætlun
2011apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2012DocType: UOMCheck this to disallow fractions. (for Nos)Hakaðu við þetta til að banna broti. (NOS)
2013apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:Eftirfarandi Framleiðslu Pantanir voru búnar:
2014DocType: Delivery NoteTransporter NameFlutningsaðili Nafn
2015DocType: Authorization RuleAuthorized ValueLeyft Value
2016DocType: ContactEnter department to which this Contact belongsSláðu deild sem þessi tengiliður tilheyrir
2017Minutes to First Response for OpportunityMínútur til First Response fyrir Tækifæri
2018apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Absentalls Absent
2019apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739Item or Warehouse for row {0} does not match Material RequestLiður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
2020apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMælieining
2021DocType: Fiscal YearYear End DateÁr Lokadagur
2022DocType: Task Depends OnTask Depends OnVerkefni veltur á
2023DocType: LeadOpportunitytækifæri
2024DocType: Salary Structure EarningSalary Structure EarningLaun Uppbygging Earnings
2025Completed Production OrdersLokið Framleiðsla Pantanir
2026apps/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
2027DocType: OperationDefault WorkstationSjálfgefið Workstation
2028DocType: Notification ControlExpense Claim Approved MessageKostnað Krafa Samþykkt skilaboð
2029DocType: Payment EntryDeductions or LossFrádráttur eða tap
2030apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} er lokað
2031DocType: Email DigestHow frequently?Hversu oft?
2032DocType: Purchase ReceiptGet Current StockFá núverandi lager
2033apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTré Bill of Materials
2034DocType: StudentJoining DateTengja Dagsetning
2035Employees working on a holidayStarfsmenn sem vinna í frí
2036apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2037apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Viðhald Upphafsdagur getur ekki verið áður fæðingardag fyrir Raðnúmer {0}
2038DocType: Production OrderActual End DateRaunveruleg Lokadagur
2039DocType: Purchase InvoicePINV-PINV-
2040DocType: Authorization RuleApplicable To (Role)Gildir til (Hlutverk)
2041DocType: Stock EntryPurposeTilgangur
2042DocType: CompanyFixed Asset Depreciation SettingsFast eign Afskriftir Stillingar
2043DocType: ItemWill also apply for variants unless overrriddenMun einnig gilda um afbrigði nema overrridden
2044DocType: Purchase InvoiceAdvancesframfarir
2045DocType: Production OrderManufacture against Material RequestFramleiðsla á móti Material Beiðni
2046DocType: Item ReorderRequest forBeiðni um
2047apps/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
2048DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (eins og á lager UOM)
2049DocType: SMS LogNo of Requested SMSEkkert af Beðið um SMS
2050DocType: CampaignCampaign-.####Herferð -. ####
2051apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæstu skref
2052apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +676Please supply the specified items at the best possible ratesGefðu tilgreind atriði í besta mögulega verð
2053apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningSamningur Lokadagur verður að vera hærri en Dagsetning Tengja
2054DocType: Delivery NoteDN-DN-
2055DocType: 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.
2056apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} gegn Purchase Order {1}
2057DocType: 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)
2058apps/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}.
2059DocType: TaskActual Start Date (via Time Sheet)Raunbyrjunardagsetning (með Time Sheet)
2060apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14This is an example website auto-generated from ERPNextÞetta er dæmi website sjálfvirkt mynda frá ERPNext
2061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2062DocType: 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.
2063DocType: HomepageHomepageheimasíða
2064DocType: Purchase Receipt ItemRecd QuantityRecd Magn
2065apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Fee Records Búið - {0}
2066DocType: Asset Category AccountAsset Category AccountAsset Flokkur Reikningur
2067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Cannot produce more Item {0} than Sales Order quantity {1}Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
2068apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Stock Entry {0} is not submittedStock Entry {0} er ekki lögð
2069DocType: Payment ReconciliationBank / Cash AccountBank / Cash Account
2070DocType: Tax RuleBilling CityInnheimta City
2071DocType: Global DefaultsHide Currency SymbolFela gjaldmiðilinn
2072apps/erpnext/erpnext/config/accounts.py +283e.g. Bank, Cash, Credit Cardtd Bank, Cash, Credit Card
2073DocType: Journal EntryCredit NoteInneignarnótu
2074DocType: Warranty ClaimService Addressþjónusta Address
2075apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 raðir fyrir lager sátta.
2076apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +78Salary structure {0} already exist, more than one salary structure for same period is not allowedLaun uppbyggingu {0} þegar til staðar, meira en ein laun uppbygging fyrir sama tímabil er ekki leyfð
2077apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesHúsgögnum og innréttingum
2078DocType: Material RequestManufactureFramleiðsla
2079apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVinsamlegast Afhending Note fyrst
2080DocType: Student ApplicantApplication DateUmsókn Dagsetning
2081DocType: Purchase InvoiceCurrency and Price ListGjaldmiðill og Verðskrá
2082DocType: OpportunityCustomer / Lead NameViðskiptavinur / Lead Name
2083apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedÚthreinsun Date ekki getið
2084apps/erpnext/erpnext/config/manufacturing.py +7Productionframleiðsla
2085apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRow {0}: Byrja Bætt verður fyrir lokadagsetningu
2086apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Alls (Magn)
2087DocType: Sales InvoiceThis DocumentÞetta skjal
2088DocType: Installation Note ItemInstalled Qtyuppsett Magn
2089DocType: LeadFaxFax
2090DocType: Purchase Taxes and ChargesParenttypeParenttype
2091DocType: Purchase InvoiceIs Paider greitt
2092DocType: Salary StructureTotal Earningalls earnings
2093DocType: Purchase ReceiptTime at which materials were receivedTími þar sem efni bárust
2094DocType: Stock Ledger EntryOutgoing RateOutgoing Rate
2095apps/erpnext/erpnext/config/hr.py +176Organization branch master.Stofnun útibú húsbóndi.
2096apps/erpnext/erpnext/controllers/accounts_controller.py +273or eða
2097DocType: Sales OrderBilling StatusInnheimta Staða
2098apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expensesgagnsemi Útgjöld
2099apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2100apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203Row #{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
2101DocType: Buying SettingsDefault Buying Price ListSjálfgefið Buying Verðskrá
2102DocType: Process PayrollSalary Slip Based on TimesheetLaun Slip Byggt á tímaskráningar
2103apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +81No employee for the above selected criteria OR salary slip already createdEnginn starfsmaður fyrir ofan valin viðmiðunum eða laun miði nú þegar búið
2104DocType: Notification ControlSales Order MessageVelta Order Message
2105apps/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.
2106DocType: Payment EntryPayment Typegreiðsla Type
2107DocType: Process PayrollSelect EmployeesSelect Starfsmenn
2108DocType: Bank ReconciliationTo DateHingað til
2109DocType: OpportunityPotential Sales DealHugsanleg sala Deal
2110DocType: Payment EntryCheque/Reference DateÁvísun / Frestdagur
2111DocType: Purchase InvoiceTotal Taxes and ChargesSamtals Skattar og gjöld
2112DocType: EmployeeEmergency ContactNeyðar Tengiliður
2113DocType: Bank Reconciliation DetailPayment Entrygreiðsla Entry
2114DocType: ItemQuality Parametersgæði Parameters
2115sales-browsersölu-vafra
2116apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2117DocType: Target DetailTarget AmountTarget Upphæð
2118DocType: Shopping Cart SettingsShopping Cart SettingsShopping Cart Stillingar
2119DocType: Journal EntryAccounting Entriesbókhald Entries
2120apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0}
2121apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Global POS Profile {0} þegar búin að fyrirtæki {1}
2122DocType: Purchase OrderRef SQRef SQ
2123apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsSkipta Item / BOM í öllum BOMs
2124apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedKvittun skjal skal skilað
2125DocType: Purchase Invoice ItemReceived Qtyfékk Magn
2126DocType: Stock Entry DetailSerial No / BatchSerial Nei / Batch
2127apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredEkki greidd og ekki skilað
2128DocType: Product BundleParent ItemParent Item
2129DocType: AccountAccount TypeTegund reiknings
2130DocType: Delivery NoteDN-RET-DN-RET-
2131apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115Leave Type {0} cannot be carry-forwardedSkildu Tegund {0} Ekki er hægt að bera-send
2132apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance 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'
2133To ProduceAð framleiða
2134apps/erpnext/erpnext/config/hr.py +93Payrolllaunaskrá
2135apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +135For 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
2136DocType: Packing SlipIdentification of the package for the delivery (for print)Auðkenning pakka fyrir afhendingu (fyrir prentun)
2137DocType: BinReserved Quantityfrátekin Magn
2138DocType: Landed Cost VoucherPurchase Receipt ItemsKvittun Items
2139apps/erpnext/erpnext/config/learn.py +21Customizing Formssérsníða Eyðublöð
2140apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskriftir Upphæð á tímabilinu
2141apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templateÓvirkt sniðmát má ekki vera sjálfgefið sniðmát
2142DocType: AccountIncome Accounttekjur Reikningur
2143DocType: Payment RequestAmount in customer's currencyUpphæð í mynt viðskiptavinarins
2144apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705DeliveryAfhending
2145DocType: Stock Reconciliation ItemCurrent QtyNúverandi Magn
2146DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSjá "Rate Af efni byggt á" í kosta lið
2147DocType: Appraisal GoalKey Responsibility AreaKey Ábyrgð Area
2148DocType: Payment EntryTotal Allocated AmountSamtals úthlutað magn
2149DocType: Item ReorderMaterial Request TypeEfni Beiðni Type
2150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM viðskipta Factor er nauðsynlegur
2151apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1RefRef
2152DocType: BudgetCost Centerkostnaður Center
2153apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #skírteini #
2154DocType: Notification ControlPurchase Order MessagePurchase Order skilaboð
2155DocType: Tax RuleShipping CountrySendingar Country
2156DocType: Upload AttendanceUpload HTMLHlaða HTML
2157DocType: EmployeeRelieving Datelétta Dagsetning
2158apps/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.
2159DocType: 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
2160DocType: Employee EducationClass / PercentageFlokkur / Hlutfall
2161apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesForstöðumaður markaðssetning og sala
2162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxTekjuskattur
2163apps/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.
2164apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Track Vísbendingar um Industry tegund.
2165DocType: Item SupplierItem SupplierLiður Birgir
2166apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +360Please enter Item Code to get batch noVinsamlegast sláðu Item Code til að fá lotu nr
2167apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +727Please select a value for {0} quotation_to {1}Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
2168apps/erpnext/erpnext/config/selling.py +46All Addresses.Öllum vistföngum.
2169DocType: CompanyStock Settingslager Stillingar
2170apps/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
2171apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalHagnaður / tap Asset förgun
2172apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Stjórna Viðskiptavinur Group Tree.
2173DocType: Supplier QuotationSQTN-SQTN-
2174apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNýtt Kostnaður Center Name
2175DocType: Leave Control PanelLeave Control PanelSkildu Control Panel
2176apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockEkki til á lager
2177DocType: AppraisalHR UserHR User
2178DocType: Purchase InvoiceTaxes and Charges DeductedSkattar og gjöld Frá
2179apps/erpnext/erpnext/hooks.py +100IssuesVandamál
2180apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Staða verður að vera einn af {0}
2181DocType: Sales InvoiceDebit Todebet Til
2182DocType: Delivery NoteRequired only for sample item.Aðeins nauðsynlegt fyrir sýnishorn hlut.
2183DocType: Stock Ledger EntryActual Qty After TransactionRaunveruleg Magn eftir viðskipti
2184Pending SO Items For Purchase RequestBíður SO Hlutir til kaupa Beiðni
2185apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} er óvirk
2186DocType: SupplierBilling CurrencyInnheimta Gjaldmiðill
2187DocType: Sales InvoiceSINV-RET-SINV-RET-
2188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157Extra LargeAuka stór
2189Profit and Loss StatementRekstrarreikningur yfirlýsing
2190DocType: Bank Reconciliation DetailCheque Numberávísun Number
2191Sales Browservelta Browser
2192DocType: Journal EntryTotal Creditalls Credit
2193apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507Warning: Another {0} # {1} exists against stock entry {2}Viðvörun: Annar {0} # {1} er til gegn hlutabréfum færslu {2}
2194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109LocalLocal
2195apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Útlán og kröfur (inneign)
2196apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkuldunautar
2197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156Largestór
2198DocType: Homepage Featured ProductHomepage Featured ProductHeimasíðan Valin Vara
2199apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNýtt Warehouse Name
2200apps/erpnext/erpnext/accounts/report/financial_statements.py +198Total {0} ({1})Alls {0} ({1})
2201DocType: C-Form Invoice DetailTerritoryTerritory
2202apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVinsamlegast nefna engin heimsókna krafist
2203DocType: Stock SettingsDefault Valuation MethodSjálfgefið Verðmatsaðferð
2204DocType: Production Order OperationPlanned Start TimePlanned Start Time
2205DocType: Payment Entry ReferenceAllocatedúthlutað
2206apps/erpnext/erpnext/config/accounts.py +225Close Balance Sheet and book Profit or Loss.Loka Efnahagur og bók hagnaður eða tap.
2207DocType: Student ApplicantApplication StatusUmsókn Status
2208DocType: FeesFeesgjöld
2209DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTilgreina Exchange Rate að breyta einum gjaldmiðli í annan
2210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledTilvitnun {0} er hætt
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Outstanding AmountHeildarstöðu útistandandi
2212apps/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.
2213DocType: Sales PartnerTargetsmarkmið
2214DocType: Price ListPrice List MasterVerðskrá Master
2215DocType: 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.
2216S.O. No.SO nr
2217apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Vinsamlegast búa til viðskiptavina frá Lead {0}
2218DocType: Price ListApplicable for CountriesGildir fyrir löndum
2219apps/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}
2220DocType: HomepageProducts to be shown on website homepageVörur birtist á heimasíðu heimasíðuna
2221apps/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.
2222DocType: EmployeeAB-vinnu í þrjá
2223DocType: POS ProfileIgnore Pricing RuleHunsa Verðlagning reglu
2224apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +92From 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.
2225DocType: Employee EducationGraduateÚtskrifast
2226DocType: Leave Block ListBlock Daysblokk Days
2227DocType: Journal EntryExcise Entryvörugjöld Entry
2228apps/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}
2229DocType: 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.
2230DocType: AttendanceLeave TypeLeave Type
2231apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountKostnað / Mismunur reikning ({0}) verður að vera 'rekstrarreikning "reikning a
2232DocType: AccountAccounts Usernotendareikninga
2233apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortageskortur
2234apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +178{0} {1} does not associated with {2} {3}{0} {1} er ekki tengd við {2} {3}
2235apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedMæting fyrir starfsmann {0} er þegar merkt
2236DocType: Packing SlipIf more than one package of the same type (for print)Ef fleiri en einn pakka af sömu gerð (fyrir prentun)
2237DocType: WarehouseParent WarehouseParent Warehouse
2238DocType: C-Form Invoice DetailNet TotalNet Total
2239DocType: BinFCFS RateFCFS Rate
2240DocType: Payment Reconciliation InvoiceOutstanding Amountútistandandi fjárhæð
2241DocType: Project TaskWorkingVinna
2242DocType: Stock Ledger EntryStock Queue (FIFO)Stock Biðröð (FIFO)
2243apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} ekki tilheyra félaginu {1}
2244apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKostnaður og á
2245DocType: AccountRound Offumferð Off
2246Requested QtyUmbeðin Magn
2247DocType: Tax RuleUse for Shopping CartNota fyrir Shopping Cart
2248apps/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}
2249apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsumræður
2250DocType: BOM ItemScrap %rusl%
2251apps/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
2252DocType: Maintenance VisitPurposestilgangi
2253apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast eitt atriði skal færa með neikvæðum magni í staðinn skjal
2254apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {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
2255RequestedUmbeðin
2256apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No Remarksengar athugasemdir
2257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13Overduetímabært
2258DocType: AccountStock Received But Not BilledStock mótteknar En ekki skuldfærður
2259apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRót Reikningur verður að vera hópur
2260DocType: FeesFEE.FEE.
2261DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + Arrear Upphæð + Encashment Upphæð - Total Frádráttur
2262DocType: ItemTotal Projected QtyAlls spáð Magn
2263DocType: Monthly DistributionDistribution NameDreifing Name
2264DocType: CourseCourse CodeAuðvitað Code
2265apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Quality Inspection required for Item {0}Quality Inspection krafist fyrir lið {0}
2266DocType: QuotationRate at which customer's currency is converted to company's base currencyGengi sem viðskiptavinurinn er mynt er breytt í grunngj.miðil félagsins
2267DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Gjaldmiðill)
2268apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Stjórna Territory Tree.
2269DocType: Journal Entry AccountSales Invoicevelta Invoice
2270DocType: Journal Entry AccountParty BalanceParty Balance
2271apps/erpnext/erpnext/accounts/page/pos/pos.js +475Please select Apply Discount OnVinsamlegast veldu Virkja afsláttur á
2272apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83Salary Slip CreatedLaun Slip Búið
2273DocType: CompanyDefault Receivable AccountSjálfgefið Krafa Reikningur
2274DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBúa Bank færslu fyrir heildarlaunum greitt fyrir ofan valin forsendum
2275DocType: Stock EntryMaterial Transfer for ManufactureEfni Transfer fyrir Framleiðsla
2276apps/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.
2277DocType: Purchase InvoiceHalf-yearlyHálfsárs
2278apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Reikningsár {0} fannst ekki.
2279apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384Accounting Entry for StockBókhald Entry fyrir lager
2280DocType: Sales InvoiceSales Team1velta TEAM1
2281apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existLiður {0} er ekki til
2282DocType: Attendance Tool StudentAttendance Tool StudentAðsókn Tool Student
2283DocType: Sales InvoiceCustomer Addressviðskiptavinur Address
2284apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +88Row {0}: Completed Qty must be greater than zero.Row {0}: Lokið Magn verður að vera hærri en núll.
2285DocType: Purchase InvoiceApply Additional Discount OnBerið Viðbótarupplýsingar afsláttur á
2286DocType: AccountRoot TypeRoot Type
2287DocType: ItemFIFOFIFO
2288apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Get ekki skila meira en {1} fyrir lið {2}
2289apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotSöguþráður
2290DocType: Item GroupShow this slideshow at the top of the pageSýna þessa myndasýningu efst á síðunni
2291DocType: BOMItem UOMLiður UOM
2292DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skatthlutfall Eftir Afsláttur Upphæð (Company Gjaldmiðill)
2293apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147Target warehouse is mandatory for row {0}Target vöruhús er nauðsynlegur fyrir röð {0}
2294DocType: Cheque Print TemplatePrimary SettingsPrimary Stillingar
2295DocType: Purchase InvoiceSelect Supplier AddressVeldu Birgir Address
2296DocType: Quality InspectionQuality InspectionQuality Inspection
2297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Extra SmallExtra Small
2298apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +666Warning: Material Requested Qty is less than Minimum Order QtyViðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
2299apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194Account {0} is frozenReikningur {0} er frosinn
2300DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Lögaðili / Dótturfélag með sérstakri Mynd af reikninga tilheyra stofnuninni.
2301DocType: Payment RequestMute EmailMute Email
2302apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMatur, drykkir og Tobacco
2303apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +600Can only make payment against unbilled {0}Getur aðeins gera greiðslu gegn ógreitt {0}
2304apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
2305DocType: Stock EntrySubcontractundirverktaka
2306apps/erpnext/erpnext/public/js/utils/party.js +145Please enter {0} firstVinsamlegast sláðu inn {0} fyrst
2307DocType: Production Order OperationActual End TimeRaunveruleg Lokatími
2308DocType: Production Planning ToolDownload Materials RequiredSækja efni sem þarf
2309DocType: ItemManufacturer Part NumberFramleiðandi Part Number
2310DocType: Production Order OperationEstimated Time and CostÁætlaður tími og kostnaður
2311DocType: BinBinBin
2312DocType: SMS LogNo of Sent SMSEkkert af Sendir SMS
2313DocType: AccountExpense AccountExpense Reikningur
2314apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwarehugbúnaður
2315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ColourColour
2316DocType: Maintenance VisitScheduledáætlunarferðir
2317apps/erpnext/erpnext/config/buying.py +18Request for quotation.Beiðni um tilvitnun.
2318apps/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
2319apps/erpnext/erpnext/controllers/accounts_controller.py +469Total 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})
2320DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Veldu Hlaupa dreifingu til ójafnt dreifa skotmörk yfir mánuði.
2321DocType: Purchase Invoice ItemValuation Rateverðmat Rate
2322apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedVerðlisti Gjaldmiðill ekki valinn
2323DocType: ExaminationResultsNiðurstöður
2324apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158Employee {0} has already applied for {1} between {2} and {3}Starfsmaður {0} hefur þegar sótt um {1} milli {2} og {3}
2325apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Start Date
2326apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Untilþangað
2327DocType: Rename ToolRename Logendurnefna Innskráning
2328DocType: StudentFather's/ Guardian 2 Email IDFöður / forráðamaður 2 Email ID
2329DocType: Maintenance Visit PurposeAgainst Document NoAgainst Document nr
2330apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Stjórna Velta Partners.
2331DocType: Quality InspectionInspection Typeskoðun Type
2332apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +228Warehouses with existing transaction can not be converted to group.Vöruhús með núverandi viðskipti er ekki hægt að breyta í hópinn.
2333apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Vinsamlegast veldu {0}
2334DocType: C-FormC-Form NoC-Form Nei
2335DocType: BOMExploded_itemsExploded_items
2336DocType: Employee Attendance ToolUnmarked Attendanceómerkt Aðsókn
2337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherRannsóknarmaður
2338DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Innritun Tool Student
2339apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNafn eða netfang er nauðsynlegur
2340apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Komandi gæði skoðun.
2341DocType: Purchase Order ItemReturned QtyKominn Magn
2342DocType: EmployeeExitHætta
2343apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type er nauðsynlegur
2344apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial Nei {0} búin
2345DocType: HomepageCompany Description for website homepageFyrirtæki Lýsing á heimasíðu heimasíðuna
2346DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesFyrir þægindi viðskiptavina, þessi númer er hægt að nota á prenti sniðum eins reikninga og sending minnismiða
2347DocType: Sales InvoiceTime Sheet ListTími Sheet List
2348DocType: EmployeeYou can enter any date manuallyÞú getur slegið inn hvaða dagsetningu handvirkt
2349DocType: Sales InvoiceAdvertisementFáðu
2350DocType: Asset Category AccountDepreciation Expense AccountAfskriftir kostnað reiknings
2351apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +174Probationary Periodreynslutíma
2352apps/erpnext/erpnext/hooks.py +102AnnouncementsTilkynningar
2353DocType: Customer GroupOnly leaf nodes are allowed in transactionAðeins blaða hnútar mega í viðskiptum
2354DocType: Expense ClaimExpense ApproverExpense samþykkjari
2355apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRow {0}: Advance gegn Viðskiptavinur verður að vera trúnaður
2356apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group til Group
2357DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittun Item Staðar
2358DocType: Payment EntryPayGreitt
2359apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16To Datetimetil DATETIME
2360DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2361apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Course Skrár eytt:
2362apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusLogs fyrir að viðhalda SMS-sendingar stöðu
2363apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending Activitiesbið Starfsemi
2364DocType: Payment GatewayGatewayGateway
2365DocType: Fee AmountFees Categorygjöld Flokkur
2366apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Vinsamlegast sláðu létta dagsetningu.
2367apps/erpnext/erpnext/controllers/trends.py +145AmtAmt
2368apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Only Leave Applications with status 'Approved' can be submittedAðeins Skildu Umsóknir með stöðu 'Samþykkt' er hægt að skila
2369apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Heimilisfang Titill er nauðsynlegur.
2370DocType: OpportunityEnter name of campaign if source of enquiry is campaignSláðu inn heiti herferðarinnar ef uppspretta rannsókn er herferð
2371apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersdagblað Publishers
2372apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVeldu Fiscal Year
2373apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelUppröðun Level
2374DocType: AttendanceAttendance DateAðsókn Dagsetning
2375apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Item Verð uppfærð fyrir {0} í verðskrá {1}
2376DocType: Salary StructureSalary breakup based on Earning and Deduction.Laun Breakup byggt á launin og frádráttur.
2377apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerReikningur með hnúta barn er ekki hægt að breyta í höfuðbók
2378DocType: AddressPreferred Shipping AddressValinn Shipping Address
2379DocType: Purchase Invoice ItemAccepted WarehouseSamþykkt Warehouse
2380DocType: Bank Reconciliation DetailPosting Datestaða Date
2381DocType: ItemValuation MethodVerðmatsaðferð
2382apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Ekki er hægt að finna gengi fyrir {0} til {1}
2383apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2384DocType: Sales InvoiceSales Teamvelta Team
2385apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryafrit færslu
2386DocType: Program Enrollment ToolGet Studentsfá Nemendur
2387DocType: Serial NoUnder Warrantyundir ábyrgð
2388apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +447[Error][Villa]
2389DocType: Sales OrderIn Words will be visible once you save the Sales Order.Í orðum verður sýnileg þegar þú hefur vistað Velta Order.
2390Employee Birthdaystarfsmaður Afmæli
2391apps/erpnext/erpnext/controllers/status_updater.py +175Limit CrossedLimit Crossed
2392apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2393DocType: UOMMust be Whole NumberVerður að vera heil tala
2394DocType: Leave Control PanelNew Leaves Allocated (In Days)Ný Leaves Úthlutað (í dögum)
2395apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial Nei {0} er ekki til
2396DocType: Sales Invoice ItemCustomer Warehouse (Optional)Viðskiptavinur Warehouse (Valfrjálst)
2397DocType: Pricing RuleDiscount Percentageafsláttur Hlutfall
2398DocType: Payment Reconciliation InvoiceInvoice NumberReikningsnúmer
2399DocType: Shopping Cart SettingsOrderspantanir
2400DocType: Employee Leave ApproverLeave ApproverSkildu samþykkjari
2401DocType: Manufacturing SettingsMaterial Transferred for ManufactureEfni flutt til Framleiðendur
2402DocType: Expense ClaimA user with "Expense Approver" roleA notandi með "Kostnað samþykkjari" hlutverk
2403DocType: Landed Cost ItemReceipt Document TypeKvittun Document Type
2404Issued Items Against Production OrderÚtgefið Items Against Production Order
2405DocType: Pricing RulePurchase Managerkaup Manager
2406DocType: Target DetailTarget DetailTarget Detail
2407apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25All JobsAllir Jobs
2408DocType: Sales Order% of materials billed against this Sales Order% Af efnum rukkaður gegn þessu Sales Order
2409apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryTímabil Lokar Entry
2410apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupKostnaður Center við núverandi viðskipti er ekki hægt að breyta í hópinn
2411apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316Amount {0} {1} {2} {3}Upphæð {0} {1} {2} {3}
2412DocType: AccountDepreciationgengislækkun
2413apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Birgir (s)
2414DocType: Employee Attendance ToolEmployee Attendance ToolStarfsmaður Aðsókn Tool
2415DocType: SupplierCredit LimitSkuldfærsluhámark
2416DocType: Production Plan Sales OrderSalse Order DateSalse Röð Dagsetning
2417DocType: Salary ComponentSalary Componentlaun Component
2418apps/erpnext/erpnext/accounts/utils.py +372Payment Entries {0} are un-linkedGreiðsla Færslur {0} eru un-tengd
2419DocType: GL EntryVoucher Noskírteini nr
2420DocType: Leave AllocationLeave AllocationSkildu Úthlutun
2421DocType: Payment RequestRecipient Message And Payment DetailsViðtakandinn Message og greiðsluskilmálar
2422apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +481Material Requests {0} createdEfni Beiðnir {0} búnar
2423apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Snið af skilmálum eða samningi.
2424DocType: Purchase InvoiceAddress and ContactHeimilisfang og samband við
2425DocType: Cheque Print TemplateIs Account PayableEr reikningur Greiðist
2426apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Stock Ekki er hægt að uppfæra á móti kvittun {0}
2427DocType: SupplierLast Day of the Next MonthLast Day næsta mánaðar
2428DocType: EmployeeFeedbackathugasemdir
2429apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Leyfi ekki hægt að skipta áður en {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}
2430apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s)
2431apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantStudent Umsækjandi
2432DocType: Asset Category AccountAccumulated Depreciation AccountUppsöfnuðum afskriftum Reikningur
2433DocType: Stock SettingsFreeze Stock EntriesFrysta lager Entries
2434DocType: AssetExpected Value After Useful LifeVæntanlegur Value Eftir gagnlegur líf
2435DocType: ItemReorder level based on WarehouseUppröðun stigi byggist á Lager
2436DocType: Activity CostBilling RateInnheimta Rate
2437Qty to DeliverMagn í Bera
2438DocType: Monthly Distribution PercentageMonthmánuður
2439Stock Analyticslager Analytics
2440apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373Operations cannot be left blankAðgerðir geta ekki vera autt
2441DocType: Maintenance Visit PurposeAgainst Document Detail NoGegn Document Detail No
2442apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72Party Type is mandatoryParty Type er nauðsynlegur
2443DocType: Quality InspectionOutgoingOutgoing
2444DocType: Material RequestRequested ForUmbeðin Fyrir
2445DocType: Quotation ItemAgainst DoctypeAgainst DOCTYPE
2446apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} er aflýst eða lokaður
2447DocType: Delivery NoteTrack this Delivery Note against any ProjectFylgjast með þessari Delivery Ath gegn hvers Project
2448apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingHandbært fé frá fjárfesta
2449Is Primary AddressEr Primary Heimilisfang
2450DocType: Production OrderWork-in-Progress WarehouseWork-í-gangi Warehouse
2451apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedEignastýring {0} Leggja skal fram
2452apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Tilvísun # {0} dagsett {1}
2453apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAfskriftir Féll út vegna ráðstöfunar eigna
2454apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage Addressesstjórna Heimilisföng
2455DocType: AssetItem CodeItem Code
2456DocType: Production Planning ToolCreate Production OrdersBúa Framleiðandi Pantanir
2457DocType: Serial NoWarranty / AMC DetailsÁbyrgð í / AMC Nánar
2458DocType: Journal EntryUser RemarkNotandi Athugasemd
2459DocType: LeadMarket SegmentMarket Segment
2460apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +558Paid Amount cannot be greater than total negative outstanding amount {0}Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0}
2461DocType: Employee Internal Work HistoryEmployee Internal Work HistoryStarfsmaður Innri Vinna Saga
2462apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)Lokun (Dr)
2463DocType: Cheque Print TemplateCheque Sizeávísun Size
2464DocType: ContactPassiveHlutlaus
2465apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49View attendanceview aðsókn
2466apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial Nei {0} ekki til á lager
2467apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Tax sniðmát til að selja viðskiptum.
2468apps/erpnext/erpnext/accounts/page/pos/pos.js +1351Write Off Outstanding AmountSkrifaðu Off Útistandandi fjárhæð
2469DocType: AccountAccounts ManagerAccounts Manager
2470DocType: Stock SettingsDefault Stock UOMSjálfgefið Stock UOM
2471DocType: AssetNumber of Depreciations BookedFjöldi Afskriftir Bókað
2472DocType: Landed Cost ItemReceipt Documentkvittun Document
2473DocType: Production Planning ToolCreate Material RequestsBúa Efni beiðnum
2474DocType: Employee EducationSchool/UniversitySkóli / University
2475DocType: Payment RequestReference DetailsTilvísun Upplýsingar
2476apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57Expected Value After Useful Life must be less than Gross Purchase AmountVæntanlegur Value Eftir nýtingartíma verður að vera minna en Gross kaupverði
2477DocType: Sales Invoice ItemAvailable Qty at WarehouseLaus Magn á Lager
2478Billed Amountbilled Upphæð
2479DocType: AssetDouble Declining BalanceTvöfaldur Minnkandi Balance
2480apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Lokað þess geta ekki verið lokað. Unclose að hætta.
2481apps/erpnext/erpnext/controllers/accounts_controller.py +555'Update Stock' cannot be checked for fixed asset sale'Uppfæra Stock' Ekki er hægt að athuga fasta sölu eigna
2482DocType: Bank ReconciliationBank ReconciliationBank Sættir
2483apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get Updatesfá uppfærslur
2484apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedEfni Beiðni {0} er aflýst eða henni hætt
2485apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsBæta nokkrum sýnishorn skrár
2486apps/erpnext/erpnext/config/hr.py +243Leave ManagementSkildu Stjórnun
2487apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroup eftir reikningi
2488DocType: Sales OrderFully DeliveredAlveg Skilað
2489DocType: LeadLower Incomeneðri Tekjur
2490DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedReikningurinn höfuð undir ábyrgð, þar sem Hagnaður / Tap verður færður
2491apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166Source and target warehouse cannot be same for row {0}Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0}
2492apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryMunurinn Reikningur verður að vera Eigna- / Ábyrgðartegund reikningur, þar sem þetta Stock Sáttargjörð er Opening Entry
2493apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Purchase Order number required for Item {0}Innkaupapöntunarnúmeri þarf fyrir lið {0}
2494apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"Frá Dagsetning 'verður að vera eftir' Til Dagsetning '
2495apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +17Cannot change status as student {0} is linked with student application {1}Get ekki breytt stöðu sem nemandi {0} er tengd við beitingu nemandi {1}
2496DocType: TimesheetList of employee which has "Salary Slip Based on Timesheet" is enabled in salary structure.Listi yfir starfsmanni sem hefur "laun Slip Byggt á tímaskráningar" er virkt í laun uppbyggingu.
2497DocType: AssetFully DepreciatedAlveg afskrifaðar
2498Stock Projected QtyStock Áætlaðar Magn
2499apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Customer {0} does not belong to project {1}Viðskiptavinur {0} ekki tilheyra verkefninu {1}
2500DocType: Employee Attendance ToolMarked Attendance HTMLMarked Aðsókn HTML
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