Odoo18-Base/addons/account_check_printing/i18n/is.po
2025-03-10 11:12:23 +07:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
#
# Translators:
# Martin Trigaux, 2022
# Heiðar Sigurðsson, 2022
# jonasyngvi, 2024
# Kristófer Arnþórsson, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
"Last-Translator: Kristófer Arnþórsson, 2024\n"
"Language-Team: Icelandic (https://app.transifex.com/odoo/teams/41243/is/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: is\n"
"Plural-Forms: nplurals=2; plural=(n % 10 != 1 || n % 100 == 11);\n"
#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
#, python-format
msgid " : Check Number Sequence"
msgstr ""
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "<span>&amp;nbsp;</span>"
msgstr "<span>&amp;nbsp;</span>"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid ""
"Adjust the margins of generated checks to make it fit your printer's "
"settings."
msgstr "Stilltu spássíur til að þær passi við stillingar prentarans þíns."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
msgid "Amount in Words"
msgstr "Magn orða"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "Eyða"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid "Check Layout"
msgstr "Athugaðu útlit"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
msgid "Check Left Margin"
msgstr "Athugaðu vinstri spássíu"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
msgid "Check Number"
msgstr "Athugaðu númer"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr "Athugaðu prentun"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
msgid "Check Right Margin"
msgstr "Athugaðu hægri spássíu"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
msgid "Check Sequence"
msgstr "Athugaðu röð"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid "Check Top Margin"
msgstr "Athugaðu efri spássíu"
#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid "Check numbers can only consist of digits"
msgstr "Ávísunarnúmer geta aðeins samanstandið af tölustöfum"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr ""
"Merktu við þennan valmöguleika ef forprentaðar ávísanir þínar eru ekki "
"númeraðar."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr "Hakaðu við til að prenta"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr "Ávísanir"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
msgid "Checks numbering sequence."
msgstr "Athugar númeraröð."
#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
#, python-format
msgid "Checks to Print"
msgstr "Ávísanir til að prenta"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr "Ávísanir til að prenta"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_company
msgid "Companies"
msgstr "Fyrirtæki"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "Config Settings"
msgstr "Stillingarvalkostir"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_partner
msgid "Contact"
msgstr "Hafa samband"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
msgid "Created by"
msgstr "Búið til af"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
msgid "Created on"
msgstr "Búið til þann"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
msgid "Display Name"
msgstr "Birtingarnafn"
#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid "Go to the configuration panel"
msgstr "Farðu í stillingarspjaldið"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
msgid "ID"
msgstr "Auðkenni (ID)"
#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"Til þess að prenta margar ávísanir í einu verða þær að tilheyra sömu "
"bankabók."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr "Færslubók"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_move
msgid "Journal Entry"
msgstr "Dagbókarfærsla"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
msgid "Last Updated by"
msgstr "Síðast uppfært af"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
msgid "Last Updated on"
msgstr "Síðast uppfært þann"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
msgid "Manual Numbering"
msgstr "Handvirk númerun"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
msgid ""
"Manual: Pay or Get paid by any method outside of Odoo.\n"
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
"Check: Pay bills by check and print it from Odoo.\n"
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
msgstr ""
"Handvirkt: Borgaðu eða fáðu greitt með hvaða aðferð sem er utan Odoo.\n"
"Greiðsluveitendur: Hver greiðsluveita hefur sína eigin greiðslumáta. Biðjið um færslu á/á kort þökk sé greiðslumiðli sem samstarfsaðilinn vistaði þegar hann kaupir eða gerist áskrifandi á netinu.\n"
"Ávísun: Borgaðu reikninga með ávísun og prentaðu það frá Odoo.\n"
"Lotuinnborgun: Safnaðu nokkrum viðskiptavinaávísunum í einu og búðu til og sendu lotuinnborgun til bankans þíns. Eining account_lotch_payment er nauðsynleg.\n"
"SEPA millifærsla: Borgaðu á SEPA svæðinu með því að senda inn SEPA millifærsluskrá til bankans. Module account_sepa er nauðsynleg.\n"
"SEPA beingreiðslur: Fáðu greitt á SEPA svæðinu þökk sé umboði sem félagi þinn mun hafa veitt þér. Module account_sepa er nauðsynleg.\n"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid "Multi-Pages Check Stub"
msgstr "Ávísunarstubbur á mörgum síðum"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
msgid "Next Check Number"
msgstr "Næsta ávísunarnúmer"
#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
#, python-format
msgid "Next Check Number should only contains numbers."
msgstr "Næsta ávísunarnúmer ætti aðeins að innihalda tölur."
#. module: account_check_printing
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
msgid "None"
msgstr ""
"<i class=\"fa fa-fw fa-check\"/><span class=\"d-none d-md-inline\"> "
"Greitt</span></i>"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
msgid "Payment Method"
msgstr "Greiðsluaðferð"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment_method
msgid "Payment Methods"
msgstr "Greiðsluaðferðir"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr "Greiðslur"
#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
"Greiðslur sem á að prenta sem ávísanir verða að hafa valið „Ávísun“ sem "
"greiðslumáta og hafa ekki þegar verið jafnaðar"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
"Vinsamlegast sláðu inn númer fyrstu forprentuðu ávísunarinnar sem þú ætlar "
"að prenta á."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
msgid "Preferred Payment Method"
msgstr "Æskilegur greiðslumáti"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
msgid ""
"Preferred payment method when paying this vendor. This is used to filter "
"vendor bills by preferred payment method to register payments in mass. Use "
"cases: create bank files for batch wires, check runs."
msgstr ""
"Æskilegur greiðslumáti þegar greitt er fyrir þennan söluaðila. Þetta er "
"notað til að sía reikninga lánardrottna eftir valinn greiðslumáta til að "
"skrá greiðslur í massa. Notkunartilvik: búðu til bankaskrár fyrir lotuvír, "
"athugaðu keyrslur."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr "Prenta"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr "Prenta ávísun"
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr "Prenta ávísanir"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid "Print Date Label"
msgstr "Prentaðu dagsetningarmerki"
#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr "Prentaðu fyrirframnúmeraðar ávísanir"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment_register
msgid "Register Payment"
msgstr "Skrá greiðslu"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
msgid "Right Margin"
msgstr "Hægri spássía"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid ""
"Select the format corresponding to the check paper you will be printing your checks on.\n"
"In order to disable the printing feature, select 'None'."
msgstr ""
"Veldu sniðið sem samsvarar ávísanapappírnum sem þú munt prenta ávísana þína á.\n"
"Til að slökkva á prentunareiginleikanum skaltu velja 'None'."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Sent"
msgstr "Sent"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
msgid "Sequence number of the next printed check."
msgstr "Raðarnúmer næstu prentaða ávísunar."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
msgid "Show Check Number"
msgstr "Sýna ávísunarnúmer"
#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid ""
"Something went wrong with Check Layout, please select another layout in "
"Invoicing/Accounting Settings and try again."
msgstr ""
"Eitthvað fór úrskeiðis við Athugaðu útlit, vinsamlega veldu annað útlit í "
"innheimtu-/bókhaldsstillingum og reyndu aftur."
#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid ""
"The following numbers are already used:\n"
"%s"
msgstr ""
"Eftirfarandi númer eru þegar notuð:\n"
"%s"
#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
#, python-format
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
"Síðasta ávísunarnúmerið var %s. Til að koma í veg fyrir að ávísun sé hafnað "
"af bankanum er aðeins hægt að nota hærri tölu."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
"Valin dagbók er stillt til að prenta ávísananúmer. Ef forprentað tékkablaðið"
" þitt hefur þegar númer eða ef núverandi númerun er röng, geturðu breytt því"
" á færslubókarstillingarsíðunni."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid ""
"This option allows you to print check details (stub) on multiple pages if "
"they don't fit on a single page."
msgstr ""
"Þessi valkostur gerir þér kleift að prenta ávísanaupplýsingar (stubb) á "
"margar síður ef þær passa ekki á einni síðu."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid ""
"This option allows you to print the date label on the check as per CPA.\n"
"Disable this if your pre-printed check includes the date label."
msgstr ""
"Þessi valkostur gerir þér kleift að prenta dagsetningarmiðann á ávísuninni samkvæmt CPA.\n"
"Slökktu á þessu ef forprentuð ávísun þín inniheldur dagsetningarmiðann."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr "Þetta gerir kleift að spara á greiðslum númer samsvarandi ávísunar."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr "Afmerkja sent"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Void Check"
msgstr "Ógild ávísun"
#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid ""
"You have to choose a check layout. For this, go in Invoicing/Accounting "
"Settings, search for 'Checks layout' and set one."
msgstr ""
"Þú verður að velja ávísunarskipulag. Fyrir þetta, farðu í "
"Invoicing/Accounting Settings, leitaðu að 'Checks layout' og stilltu einn."