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19.0 vanilla
This commit is contained in:
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ba20ce7443
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_check_printing
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#
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#
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# Translators:
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# Martin Trigaux, 2022
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# Heiðar Sigurðsson, 2022
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# jonasyngvi, 2024
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# Kristófer Arnþórsson, 2024
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#
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-02-06 13:31+0000\n"
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"POT-Creation-Date: 2023-05-16 13:48+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Kristófer Arnþórsson, 2024\n"
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"Language-Team: Icelandic (https://app.transifex.com/odoo/teams/41243/is/)\n"
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"Last-Translator: Heiðar Sigurðsson, 2022\n"
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"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
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"Language: is\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: is\n"
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"Plural-Forms: nplurals=2; plural=(n % 10 != 1 || n % 100 == 11);\n"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#, python-format
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msgid " : Check Number Sequence"
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msgid ": Check Number Sequence"
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msgstr ""
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "<span>&nbsp;</span>"
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msgstr "<span>&nbsp;</span>"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
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@ -41,101 +33,95 @@ msgstr "<span>&nbsp;</span>"
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
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msgid ""
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"Adjust the margins of generated checks to make it fit your printer's "
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"settings."
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msgstr "Stilltu spássíur til að þær passi við stillingar prentarans þíns."
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msgid "Adjust the margins of generated checks to make it fit your printer's settings."
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
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msgid "Amount in Words"
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msgstr "Magn orða"
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msgstr ""
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Cancel"
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msgstr "Eyða"
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msgstr "Hætta við"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid "Check Layout"
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msgstr "Athugaðu útlit"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
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msgid "Check Left Margin"
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msgstr "Athugaðu vinstri spássíu"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
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msgid "Check Number"
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msgstr "Athugaðu númer"
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msgstr ""
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
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msgid "Check Printing"
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msgstr "Athugaðu prentun"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
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msgid "Check Right Margin"
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msgstr "Athugaðu hægri spássíu"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
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msgid "Check Sequence"
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msgstr "Athugaðu röð"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
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msgid "Check Top Margin"
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msgstr "Athugaðu efri spássíu"
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Check numbers can only consist of digits"
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msgstr "Ávísunarnúmer geta aðeins samanstandið af tölustöfum"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr ""
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"Merktu við þennan valmöguleika ef forprentaðar ávísanir þínar eru ekki "
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"númeraðar."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Check to print"
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msgstr "Hakaðu við til að prenta"
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msgstr ""
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#. module: account_check_printing
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#: model:account.payment.method,name:account_check_printing.account_payment_method_check
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msgid "Checks"
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msgstr "Ávísanir"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
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msgid "Checks numbering sequence."
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msgstr "Athugar númeraröð."
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
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#, python-format
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msgid "Checks to Print"
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msgstr "Ávísanir til að prenta"
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msgstr ""
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Checks to print"
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msgstr "Ávísanir til að prenta"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_company
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@ -145,12 +131,12 @@ msgstr "Fyrirtæki"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_config_settings
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msgid "Config Settings"
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msgstr "Stillingarvalkostir"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_partner
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msgid "Contact"
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msgstr "Hafa samband"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
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@ -160,36 +146,29 @@ msgstr "Búið til af"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
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msgid "Created on"
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msgstr "Búið til þann"
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msgstr "Stofnað þann"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
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msgid "Display Name"
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msgstr "Birtingarnafn"
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msgstr "Nafn"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Go to the configuration panel"
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msgstr "Farðu í stillingarspjaldið"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
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msgid "ID"
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msgstr "Auðkenni (ID)"
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msgstr "Auðkenni"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"In order to print multiple checks at once, they must belong to the same bank"
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" journal."
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msgid "In order to print multiple checks at once, they must belong to the same bank journal."
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msgstr ""
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"Til þess að prenta margar ávísanir í einu verða þær að tilheyra sömu "
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"bankabók."
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_journal
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@ -201,11 +180,6 @@ msgstr "Færslubók"
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msgid "Journal Entry"
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msgstr "Dagbókarfærsla"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
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msgid "Last Updated by"
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@ -220,7 +194,7 @@ msgstr "Síðast uppfært þann"
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
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msgid "Manual Numbering"
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msgstr "Handvirk númerun"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
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@ -232,51 +206,42 @@ msgid ""
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
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"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"
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msgstr ""
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"Handvirkt: Borgaðu eða fáðu greitt með hvaða aðferð sem er utan Odoo.\n"
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"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"
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"Ávísun: Borgaðu reikninga með ávísun og prentaðu það frá Odoo.\n"
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"Lotuinnborgun: Safnaðu nokkrum viðskiptavinaávísunum í einu og búðu til og sendu lotuinnborgun til bankans þíns. Eining account_lotch_payment er nauðsynleg.\n"
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"SEPA millifærsla: Borgaðu á SEPA svæðinu með því að senda inn SEPA millifærsluskrá til bankans. Module account_sepa er nauðsynleg.\n"
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"SEPA beingreiðslur: Fáðu greitt á SEPA svæðinu þökk sé umboði sem félagi þinn mun hafa veitt þér. Module account_sepa er nauðsynleg.\n"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
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msgid "Multi-Pages Check Stub"
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msgstr "Ávísunarstubbur á mörgum síðum"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
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msgid "Next Check Number"
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msgstr "Næsta ávísunarnúmer"
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
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#, python-format
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msgid "Next Check Number should only contains numbers."
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msgstr "Næsta ávísunarnúmer ætti aðeins að innihalda tölur."
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
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msgid "None"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\"/><span class=\"d-none d-md-inline\"> "
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"Greitt</span></i>"
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msgstr "Ekkert"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
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msgid "Payment Method"
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msgstr "Greiðsluaðferð"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Greiðsluaðferðir"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment
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@ -286,42 +251,26 @@ msgstr "Greiðslur"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"Payments to print as a checks must have 'Check' selected as payment method "
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"and not have already been reconciled"
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msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
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msgstr ""
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"Greiðslur sem á að prenta sem ávísanir verða að hafa valið „Ávísun“ sem "
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"greiðslumáta og hafa ekki þegar verið jafnaðar"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"Please enter the number of the first pre-printed check that you are about to"
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" print on."
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msgid "Please enter the number of the first pre-printed check that you are about to print on."
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msgstr ""
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"Vinsamlegast sláðu inn númer fyrstu forprentuðu ávísunarinnar sem þú ætlar "
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"að prenta á."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
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msgid "Preferred Payment Method"
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msgstr "Æskilegur greiðslumáti"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
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#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
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msgid ""
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"Preferred payment method when paying this vendor. This is used to filter "
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"vendor bills by preferred payment method to register payments in mass. Use "
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"cases: create bank files for batch wires, check runs."
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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."
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msgstr ""
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"Æskilegur greiðslumáti þegar greitt er fyrir þennan söluaðila. Þetta er "
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"notað til að sía reikninga lánardrottna eftir valinn greiðslumáta til að "
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"skrá greiðslur í massa. Notkunartilvik: búðu til bankaskrár fyrir lotuvír, "
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"athugaðu keyrslur."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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@ -331,37 +280,36 @@ msgstr "Prenta"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Print Check"
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msgstr "Prenta ávísun"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
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msgid "Print Checks"
|
||||
msgstr "Prenta ávísanir"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Skrá greiðslu"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
|
|
@ -370,77 +318,52 @@ 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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."
|
||||
msgstr ""
|
||||
|
||||
#. 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 "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
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."
|
||||
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."
|
||||
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."
|
||||
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
|
||||
|
|
@ -449,32 +372,24 @@ 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."
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. 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."
|
||||
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."
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue