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[Translation] Updated Translations

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frappe-pr-bot
2018-12-24 11:57:19 +02:00
parent 25fc5b879b
commit 67121f6c91
64 changed files with 928 additions and 1102 deletions
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27
erpnext/translations/is.csv
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@@ -2249,7 +2249,6 @@ DocType: Fee Validity,Fee Validity,Gjaldgildi
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Engar færslur finnast í Greiðsla töflunni
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Þessi {0} átök með {1} fyrir {2} {3}
DocType: Student Attendance Tool,Students HTML,nemendur HTML
DocType: POS Profile,Apply Discount,gilda Afsláttur
DocType: GST HSN Code,GST HSN Code,GST HSN kóða
DocType: Employee External Work History,Total Experience,Samtals Experience
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Opið Verkefni
@@ -2294,7 +2293,7 @@ DocType: Timesheet Detail,Expected Hrs,Væntanlegur HRS
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Uppljómun Upplýsingar
DocType: Leave Block List,Block Holidays on important days.,Block Holidays á mikilvægum dögum.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Vinsamlegast settu inn allar nauðsynlegar niðurstöður gildi (s)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Viðskiptakröfur Yfirlit
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Viðskiptakröfur Yfirlit
DocType: POS Closing Voucher,Linked Invoices,Tengdir reikningar
DocType: Loan,Monthly Repayment Amount,Mánaðarlega endurgreiðslu Upphæð
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Opnun Reikningar
@@ -2417,7 +2416,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Fjármögnuð upphæð
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Næstliðnu reikningsári er ekki lokað
DocType: Practitioner Schedule,Practitioner Schedule,Practitioner Stundaskrá
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Aldur (dagar)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Aldur (dagar)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Viðbótarupplýsingar Laun
DocType: Quotation Item,Quotation Item,Tilvitnun Item
@@ -2939,7 +2938,7 @@ DocType: Journal Entry,Accounts Receivable,Reikningur fáanlegur
DocType: Travel Itinerary,Meal Preference,Máltíð
,Supplier-Wise Sales Analytics,Birgir-Wise Sales Analytics
DocType: Purchase Invoice,Availed ITC Central Tax,Notaður ITC Central Tax
DocType: POS Profile,Company Address Name,Nafn fyrirtækis fyrirtækis
DocType: Sales Invoice,Company Address Name,Nafn fyrirtækis fyrirtækis
DocType: Work Order,Use Multi-Level BOM,Notaðu Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Fela sáttir færslur
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)"
@@ -2953,7 +2952,7 @@ DocType: Woocommerce Settings,Enable Sync,Virkja samstillingu
DocType: Tax Withholding Rate,Single Transaction Threshold,Einstaklingsviðmiðunarmörk
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Þetta gildi er uppfært í Sjálfgefin söluverðalista.
DocType: Email Digest,New Expenses,ný Útgjöld
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC upphæð
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC upphæð
DocType: Shareholder,Shareholder,Hluthafi
DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð
DocType: Cash Flow Mapper,Position,Staða
@@ -3542,7 +3541,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Ekki er hægt að skila starfsmanni flytja fyrir flutningsdag
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Gerðu innheimtu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Eftirstöðvar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Eftirstöðvar
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nálægt Tækifæri eftir 15 daga
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa upp á {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Strikamerki {0} er ekki gilt {1} kóða
@@ -3858,7 +3857,7 @@ DocType: Email Digest,Sales Orders to Bill,Sölupantanir til Bill
DocType: Price List,Price List Master,Verðskrá Master
DocType: GST Account,CESS Account,CESS reikning
DocType: Sales Person,All 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.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Tengill við efnisbeiðni
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Tengill við efnisbeiðni
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Activity
,S.O. No.,SO nr
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Yfirlit um viðskiptastilling bankans
@@ -4908,7 +4907,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Nauðsynlegt fyrir starfsmannasköpun
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Reikningsnúmer {0} þegar notað í reikningnum {1}
DocType: GoCardless Mandate,Mandate,Umboð
DocType: POS Profile,POS Profile Name,POS prófíl nafn
DocType: Hotel Room Reservation,Booked,Bókað
DocType: Detected Disease,Tasks Created,Verkefni búin til
DocType: Purchase Invoice Item,Rate,Gefa
@@ -4958,7 +4956,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,ár Name
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi hlutir {0} eru ekki merktar sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Vara Knippi Item
DocType: Sales Partner,Sales Partner Name,Heiti Sales Partner
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Beiðni um tilvitnanir
@@ -5314,7 +5312,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Notaðar blöð
DocType: Job Offer,Awaiting Response,bíður svars
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,hér að framan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,hér að framan
DocType: Support Search Source,Link Options,Link Options
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Samtals upphæð {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Ógild eiginleiki {0} {1}
@@ -5365,7 +5363,6 @@ DocType: Program Enrollment Tool,Get Students From,Fá nemendur frá
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Birta Atriði á vefsvæðinu
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Hópur nemenda þín í lotur
DocType: Authorization Rule,Authorization Rule,Heimildin Regla
DocType: POS Profile,Offline POS Section,Offline POS Section
DocType: Sales Invoice,Terms and Conditions Details,Skilmálar og skilyrði Nánar
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,upplýsingar
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Velta Skattar og gjöld Sniðmátsmyndir
@@ -5550,7 +5547,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Liður Wise Tax Nánar
DocType: Employee Onboarding,Job Offer,Atvinnutilboð
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute Skammstöfun
,Item-wise Price List Rate,Item-vitur Verðskrá Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,birgir Tilvitnun
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,birgir Tilvitnun
DocType: Quotation,In Words will be visible once you save the Quotation.,Í orðum verður sýnileg þegar þú hefur vistað tilvitnun.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Magn ({0}) getur ekki verið brot í röð {1}
DocType: Contract,Unsigned,Óskráð
@@ -5562,7 +5559,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,opnun Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Viðskiptavinur er krafist
DocType: Lab Test,Result Date,Niðurstaða Dagsetning
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Dagsetning
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Dagsetning
DocType: Purchase Order,To Receive,Til að taka á móti
DocType: Leave Period,Holiday List for Optional Leave,Holiday List fyrir valfrjálst leyfi
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5916,7 +5913,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,á klukkustund
DocType: Blanket Order,Purchasing,Innkaupastjóri
DocType: Announcement,Announcement,Tilkynning
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Viðskiptavinur LPO
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Viðskiptavinur LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Fyrir hópur sem byggist á hópnum, verður námsmatið valið fyrir alla nemendum frá námsbrautinni."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dreifing
@@ -6605,7 +6602,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Total Score (af 5)
DocType: Student Attendance Tool,Batch,hópur
DocType: Support Search Source,Query Route String,Fyrirspurnarleiðsögn
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Uppfærsla hlutfall eftir síðustu kaupum
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Uppfærsla hlutfall eftir síðustu kaupum
DocType: Donor,Donor Type,Gerð gjafa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Sjálfvirk endurtaka skjal uppfært
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance
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