Odoo Server 11.0 - en to is translation catalogue (134 entries)

note: module: mrp_repair
en: ${object.partner_id.name} Repair Orders (Ref ${object.name or 'n/a' })
is: ${object.partner_id.name} Viðgerðarbeiðni nr.  ${object.name or 'n/a' }

note: module: mrp_repair
en: (<i>Remove</i>)
is: (<i>Fjarlægja</i>)

note: module: mrp_repair
en: (update)
is: Uppfærsla

note: module: mrp_repair
en: <i>(Add)</i>
is: <i>(Bæta við)</i>

note: module: mrp_repair
en: <strong>Operations</strong>
is: <strong>Aðgerðir</strong>

note: module: mrp_repair
en: <strong>Parts</strong>
is: <strong>Varahlutir</strong>

note: module: mrp_repair
en: <strong>Printing Date:</strong>
is: <strong>Dags. prentunar:</strong>

note: module: mrp_repair
en: <strong>Product to Repair:</strong>
is: Tæki til viðgerðar

note: module: mrp_repair
en: <strong>Shipping address :</strong>
is: <strong>Afhendingarstaður:</strong>

note: module: mrp_repair
en: <strong>Total Without Taxes</strong>
is: <strong>Alls án VSK</strong>

note: module: mrp_repair
en: <strong>Total</strong>
is: <strong>Alls</strong>

note: module: mrp_repair
en: <strong>Warranty:</strong>
is: <strong>Ábyrgð:</strong>

note: module: mrp_repair
en: Add
is: Bæta við

note: module: mrp_repair
en: Add internal notes...
is: Bæta við innri athugasemdum ...

note: module: mrp_repair
en: Add quotation notes...
is: Bæta við tilboðslýsingu ...

note: module: mrp_repair
en: After Repair
is: Eftir viðgerð

note: module: mrp_repair
en: Before Repair
is: Fyrir viðgerð

note: module: mrp_repair
en: Can only confirm draft repairs.
is: Getur aðeinst staðfest beiðnir með stöðuna tilboð

note: module: mrp_repair
en: Cancel
is: Hætta við

note: module: mrp_repair
en: Cancel Repair Order
is: Ógilda verkbeiðni

note: module: mrp_repair
en: Cancelled
is: Hætt við

note: module: mrp_repair
en: Cannot cancel completed repairs.
is: Ekki hægt að ógilda kláraða viðgerðarbeiðni

note: module: mrp_repair
en: Choose partner for whom the order will be invoiced and delivered.
is: Veljið viðskiptavin sem fær reikning fyrir viðgerð og hlut sendan ef við á

note: module: mrp_repair
en: Click to create a reparation order.
is: Smellið á til stofna nýja verkbeiðni

note: module: mrp_repair
en: Company
is: Fyrirtæki

note: module: mrp_repair
en: Confirm Repair
is: Staðfesta viðgerð

note: module: mrp_repair
en: Confirmed
is: Samþykkt

note: module: mrp_repair
en: Create Invoice
is: Útbúa reikning

note: module: mrp_repair
en: Create invoices
is: Útbúa reikninga

note: module: mrp_repair
en: Created by
is: Búið til af

note: module: mrp_repair
en: Created on
is: Stofndagur

note: module: mrp_repair
en: Current Location
is: Núverandi staðsetning

note: module: mrp_repair
en: Customer
is: Viðskiptavinur

note: module: mrp_repair
en: Default Address
is: Sjálfgefið heimilisfang

note: module: mrp_repair
en: Delivery Address
is: Afhendingarstaður

note: module: mrp_repair
en: Delivery Location
is: Afhendingarstaður

note: module: mrp_repair
en: Description
is: Skýring

note: module: mrp_repair
en: Dest. Location
is: Áfangastaður

note: module: mrp_repair
en: Display Name
is: Nafn

note: module: mrp_repair
en: Do you really want to create the invoice(s)?
is: Ertu viss um að þú viljir stofna reikningana

note: module: mrp_repair
en: Done
is: Lokið

note: module: mrp_repair
en: Draft
is: Tillaga

note: module: mrp_repair
en: End Repair
is: Viðgert

note: module: mrp_repair
en: Extra Info
is: Viðbótarupplýsingar

note: module: mrp_repair
en: Fees
is: Kostnaður

note: module: mrp_repair
en: Future Activities
is: Aðgerðir

note: module: mrp_repair
en: Group By
is: Raða eftir:

note: module: mrp_repair
en: Group by partner invoice address
is: Flokka eftir heimilisfangi viðskiptavinar

note: module: mrp_repair
en: History
is: Saga

note: module: mrp_repair
en: ID
is: Auðkenni

note: module: mrp_repair
en: Insufficient Quantity
is: Vantar magn

note: module: mrp_repair
en: Internal Notes
is: Innri minnispunktar

note: module: mrp_repair
en: Inventory Move
is: Birgðahreyfingar

note: module: mrp_repair
en: Invoice
is: Reikningur

note: module: mrp_repair
en: Invoice Exception
is: Villa við reikningagerð

note: module: mrp_repair
en: Invoice Line
is: Reikningslínur

note: module: mrp_repair
en: Invoice Method
is: Reikningsaðferð

note: module: mrp_repair
en: Invoice address:
is: Greiðandi

note: module: mrp_repair
en: Invoice and shipping address:
is: Heimilisfang fyrir reikning og vöruafhendingu

note: module: mrp_repair
en: Invoice created
is: Reikningur útbúinn

note: module: mrp_repair
en: Invoiced
is: Reikningsfært

note: module: mrp_repair
en: Invoicing Address
is: Reikningur sendist til

note: module: mrp_repair
en: Last Modified on
is: Síðast breytt

note: module: mrp_repair
en: Last Updated by
is: Síðast uppfært af

note: module: mrp_repair
en: Last Updated on
is: Dags. síðustu uppfærlsu

note: module: mrp_repair
en: Lot/Serial
is: Raðnúmer

note: module: mrp_repair
en: Make Invoice
is: Útbúa reikning

note: module: mrp_repair
en: Move
is: Færsla

note: module: mrp_repair
en: Move created by the repair order
is: Hreyfingar gerðar af viðgerðarbeiðni

note: module: mrp_repair
en: My Activities
is: Mínir vinnuliðir

note: module: mrp_repair
en: No Invoice
is: Enginn reikningur

note: module: mrp_repair
en: No Pricelist!
is: Enginn verðlisti

note: module: mrp_repair
en: No account defined for partner "%s".
is: Enginn reikningur skilgreindur fyrir viðskiptavin "%s".

note: module: mrp_repair
en: No account defined for product "%s".
is: Enginn reikningur skilgreindur fyrir vöru "%s".

note: module: mrp_repair
en: No product defined on Fees!
is: Enginn vara skilgreind fyrir kostnað

note: module: mrp_repair
en: No valid pricelist line found !
is: Enginn gild lína í verðlista

note: module: mrp_repair
en: Notes
is: Minnispunktar

note: module: mrp_repair
en: Operations
is: Aðgerðir

note: module: mrp_repair
en: Partner
is: Viðskiptavinur

note: module: mrp_repair
en: Parts
is: Varahlutir

note: module: mrp_repair
en: Price
is: Verð

note: module: mrp_repair
en: Pricelist
is: Verðlisti

note: module: mrp_repair
en: Pricelist of the selected partner.
is: Verðlisti viðskiptavinar

note: module: mrp_repair
en: Print Quotation
is: Prenta tilboð

note: module: mrp_repair
en: Product
is: Vara

note: module: mrp_repair
en: Product Quantity
is: Vörumagn

note: module: mrp_repair
en: Product Unit of Measure
is: Mælieining vöru

note: module: mrp_repair
en: Product to Repair
is: Vara sem á að gera við

note: module: mrp_repair
en: Quantity
is: Magn

note: module: mrp_repair
en: Quotation
is: Tilboð

note: module: mrp_repair
en: Quotation / Order
is: Tiboð / pöntun

note: module: mrp_repair
en: Quotation Notes
is: Athugasemdir með tilboði

note: module: mrp_repair
en: Quotations
is: Tilboð

note: module: mrp_repair
en: Ready To Repair
is: Tilbúið til viðgerðar

note: module: mrp_repair
en: Ready to Repair
is: Tilbúið til viðgerðar

note: module: mrp_repair
en: Remove
is: Fjarlægja

note: module: mrp_repair
en: Repair
is: Viðgerð

note: module: mrp_repair
en: Repair Fees Line
is: Kostnaðarlínur viðgerðar

note: module: mrp_repair
en: Repair Line
is: Viðgerðarlína

note: module: mrp_repair
en: Repair Order
is: Verkbeiðni

note: module: mrp_repair
en: Repair Order #:
is: Viðgerðarbeiðni #:

note: module: mrp_repair
en: Repair Orders
is: Viðgerðabeiðnir

note: module: mrp_repair
en: Repair Quotation #:
is: Tilboð í viðgerð #:

note: module: mrp_repair
en: Repair Reference
is: Tilvísun viðgerðar

note: module: mrp_repair
en: Repair order is already invoiced.
is: Búið að reikningsfæra viðgerðarpöntun

note: module: mrp_repair
en: Repair order is not invoiced.
is: Viðgerðarpöntun hefur ekki verið reikningsfærð

note: module: mrp_repair
en: Repaired
is: Viðgert

note: module: mrp_repair
en: Repairs
is: Viðgerðir

note: module: mrp_repair
en: Repairs order
is: Viðgerðabeiðnir

note: module: mrp_repair
en: Search Repair Orders
is: Leita í viðgerðarbeiðnum

note: module: mrp_repair
en: Send Quotation
is: Senda tilboð

note: module: mrp_repair
en: Serial number is required for operation line with product '%s'
is: Raðnúmer verður að vera í línuskráningu með þessar vöru '%s'

note: module: mrp_repair
en: Set to Draft
is: Breyta í tillögu

note: module: mrp_repair
en: Source Location
is: Staðsetning

note: module: mrp_repair
en: Start Repair
is: Hefja viðgerð

note: module: mrp_repair
en: Status
is: Staða

note: module: mrp_repair
en: Stock Move
is: Birgðahreyfingar

note: module: mrp_repair
en: Subtotal
is: Alls án VSK

note: module: mrp_repair
en: Tax
is: Skattur

note: module: mrp_repair
en: Taxes
is: VSK

note: module: mrp_repair
en: To be Invoiced
is: Til að reikningsfæra

note: module: mrp_repair
en: Today Activities
is: Aðgerðir dagsins

note: module: mrp_repair
en: Total
is: Samtals

note: module: mrp_repair
en: Tracking
is: Reikjanleiki

note: module: mrp_repair
en: Type
is: Gerð

note: module: mrp_repair
en: Under Repair
is: Í viðgerð

note: module: mrp_repair
en: Unit Price
is: Einingaverð

note: module: mrp_repair
en: Unit of Measure
is: Eining

note: module: mrp_repair
en: Untaxed Amount
is: Upphæð án skatta

note: module: mrp_repair
en: Untaxed amount
is: Upphæð án skatta

note: module: mrp_repair
en: Warning
is: Aðvörun!

note: module: mrp_repair
en: Warranty Expiration
is: Ábyrgð gildir til

note: module: mrp_repair
en: Yes
is: já

note: module: mrp_repair
en: You have to select a Partner Invoice Address in the repair form!
is: Það verður að velja hvert senda á reikning viðskiptamanns í viðgerðarforminu
