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50
odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/is.po
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@ -1,23 +1,22 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale_expense
#
#
# Translators:
# Heiðar Sigurðsson, 2024
# Kristófer Arnþórsson, 2024
#
# Heiðar Sigurðsson, 2022
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 16.0beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"POT-Creation-Date: 2022-09-23 08:03+0000\n"
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
"Last-Translator: Kristófer Arnþórsson, 2024\n"
"Last-Translator: Heiðar Sigurðsson, 2022\n"
"Language-Team: Icelandic (https://app.transifex.com/odoo/teams/41243/is/)\n"
"Language: 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: sale_expense
@ -53,13 +52,6 @@ msgstr ""
msgid "Expense Report"
msgstr ""
#. module: sale_expense
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
msgid "Expense Sheet"
msgstr ""
#. module: sale_expense
#: model:ir.model,name:sale_expense.model_hr_expense_split
msgid "Expense Split"
@ -73,34 +65,23 @@ msgid "Expenses"
msgstr "Rekstrargjöld"
#. module: sale_expense
#. odoo-python
#: code:addons/sale_expense/models/product_template.py:0
#, python-format
msgid "Expenses of this category may not be added to a Sales Order."
msgstr ""
#. module: sale_expense
#. odoo-python
#: code:addons/sale_expense/models/product_template.py:0
#, python-format
msgid ""
"Expenses will be added to the Sales Order at their actual cost when posted."
msgid "Expenses will be added to the Sales Order at their actual cost when posted."
msgstr ""
#. module: sale_expense
#. odoo-python
#: code:addons/sale_expense/models/product_template.py:0
#, python-format
msgid ""
"Expenses will be added to the Sales Order at their sales price (product "
"price, pricelist, etc.) when posted."
msgid "Expenses will be added to the Sales Order at their sales price (product price, pricelist, etc.) when posted."
msgstr ""
#. module: sale_expense
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
msgid ""
"If the category has an expense policy, it will be reinvoiced on this sales "
"order"
msgid "If the category has an expense policy, it will be reinvoiced on this sales order"
msgstr ""
#. module: sale_expense
@ -108,11 +89,6 @@ msgstr ""
msgid "Invoicing"
msgstr "Reikningagerð"
#. module: sale_expense
#: model:ir.model,name:sale_expense.model_account_move
msgid "Journal Entry"
msgstr "Dagbókarfærsla"
#. module: sale_expense
#: model:ir.model,name:sale_expense.model_account_move_line
msgid "Journal Item"
@ -121,12 +97,10 @@ msgstr ""
#. module: sale_expense
#: model:ir.model,name:sale_expense.model_product_template
msgid "Product"
msgstr "Vara"
msgstr ""
#. module: sale_expense
#. odoo-python
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
#, python-format
msgid "Reinvoiced Sales Orders"
msgstr ""
@ -138,7 +112,7 @@ msgstr ""
#. module: sale_expense
#: model:ir.model,name:sale_expense.model_sale_order
msgid "Sales Order"
msgstr "Sölupöntun"
msgstr ""
#. module: sale_expense
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form