Flectra Server 12.0 - en to is translation catalogue (309 entries)

note: module: account
en: # of Digits
is: fjöldi tölustafa

note: module: account
en: ${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})
is: ${object.company_id.name} Reikningur (nr.  ${object.number or 'n/a'})

note: module: account
en: ${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })
is: ${object.company_id.name} Greiðslu kvittun (${object.name or 'n/a' })

note: module: account
en: %s (Copy)
is: %s (afrit)

note: module: account
en: %s (copy)
is: %s (afrita)

note: module: account
en: &amp;nbsp;<span>on</span>
is: <span>Sýn</span>

note: module: account
en: -> Reconcile
is: -> Stemma af

note: module: account
en: -> View partially reconciled entries
is: -> Skoða færslur jafnaðar að hluta

note: module: account
en: 15 Days
is: 15 dagar

note: module: account
en: 30 Net Days
is: 30 dagar frá útgáfu

note: module: account
en: 30% Advance End of Following Month
is: 30% Innborgun í lok næsta mánaðar

note: module: account
en: : Refund
is: : Endurgreiða

note: module: account
en: <span>Reporting</span>
is: <span>Skýrslugerð</span>

note: module: account
en: <span>View</span>
is: <span>Sýn</span>

note: module: account
en: <strong>Total</strong>
is: <strong>Samtals</strong>

note: module: account openerp-web
en: Account
is: Bókhaldslykill

note: module: account
en: Account Accountant
is: Fullt fjárhagsbókhald

note: module: account
en: Account Payable
is: Lánardrottnalykill

note: module: account
en: Account Receivable
is: Skuldunautalykill

note: module: account
en: Account Templates
is: Sniðmát reikningslykla

note: module: account
en: Account Type
is: Gerð bókhaldslykils

note: module: account
en: Account Types
is: Tegundir reikningslykla

note: module: account
en: Accounting
is: Fjárhagsbókhald

note: module: account
en: Accounting Date
is: Bókhaldsdagsetning

note: module: account
en: Accounting Entries
is: Fjárhagsbókhaldsuppsetning

note: module: account
en: Action Needed
is: Þarfnast aðgerðar

note: module: account
en: Actions
is: Aðgerðir

note: module: account
en: Active
is: Virkur

note: module: account
en: Activities
is: Aðgerðir

note: module: account
en: Activity State
is: Staða aðgerðar

note: module: account openerp-web
en: Add
is: Bæta við

note: module: account
en: Add Credit Note
is: Skrá kredit reikning

note: module: account
en: Additional Information
is: Ítarupplýsingar

note: module: account
en: Aged Partner Balance
is: Aldursgreind staða viðskiptamanna

note: module: account
en: All Lines Reconciled
is: Allar línur jafnaðar

note: module: account
en: Allow Product Margin
is: Sýna framlegð vöru

note: module: account openerp-web
en: Amount
is: Upphæð

note: module: account
en: Amount Due
is: Gjaldfallið

note: module: account
en: Amount Paid
is: Greidd upphæð

note: module: account
en: Amount Type
is: Tegund upphæðar

note: module: account
en: Analytic
is: Greining

note: module: account
en: Analytic Account
is: Kostnaðarreikningur

note: module: account
en: Analytic Accounting
is: Kostnaðarbókhald

note: module: account
en: Analytic Accounts
is: Kostnaðarbókhald

note: module: account
en: Analytic lines
is: Kostnaðarfærslur

note: module: account
en: Analytics
is: Greiningar

note: module: account
en: Apply
is: Virkja

note: module: account
en: April
is: Apríl

note: module: account
en: Archived
is: Geymt

note: module: account
en: Asset
is: Virkur

note: module: account
en: Assets
is: Virkur

note: module: account
en: Attach a file
is: Setja viðhengi

note: module: account
en: Attachments
is: Skjöl

note: module: account
en: August
is: Ágúst

note: module: account
en: Author
is: Höfundur

note: module: account
en: Automated Entries
is: Sjálfvirkar færslur

note: module: account
en: Average Price
is: Meðalverð

note: module: account
en: Balance
is: Staða

note: module: account
en: Balance Sheet
is: Efnahagsreikningur

note: module: account
en: Bank
is: Banki

note: module: account
en: Bank Account
is: Bankareikningur

note: module: account
en: Bank Accounts
is: Bankareikningar

note: module: account
en: Bank Statement
is: Reikningsyfirlit banka

note: module: account
en: Bank Statements
is: Reikningsyfirlit

note: module: account
en: Bank: Balance
is: Banki:  Staða

note: module: account
en: Base
is: Stofnupphæð

note: module: account
en: Based on Invoice
is: Frá reikningum

note: module: account
en: Bill
is: Reikningur

note: module: account
en: Bill Date
is: Dags. reiknings

note: module: account
en: Bill lines
is: Reikningslínur

note: module: account
en: Billing
is: Reikningagerð

note: module: account
en: Blocking Message
is: Lokunarskilaboð

note: module: account
en: Budget Management
is: Fjárhagsáætlanir

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

note: module: account
en: Cancelled
is: Afpöntuð

note: module: account
en: Cash Control
is: Sjóðstalning

note: module: account
en: Cash Registers
is: Sjóðskassar

note: module: account
en: Cashbox
is: Peningaskúffa

note: module: account
en: Chart of Accounts
is: Reikningslyklar

note: module: account
en: Chart of Accounts Templates
is: Sniðmát reikningslykla

note: module: account openerp-web
en: Close
is: Loka

note: module: account
en: Code
is: Númer

note: module: account
en: Companies
is: Fyrirtæki

note: module: account
en: Company
is: Fyrirtæki

note: module: account
en: Configuration
is: Uppsetning

note: module: account
en: Confirm
is: Staðfesta

note: module: account
en: Confirm Payments
is: Staðfesta greiðslur

note: module: account
en: Confirmed
is: Samþykkt

note: module: account
en: Contact
is: Tengiliður

note: module: account
en: Country
is: Land

note: module: account
en: Create
is: Stofna

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

note: module: account
en: Created on
is: Stofnað þann

note: module: account
en: Credit
is: Kredit

note: module: account
en: Credit Notes
is: Kredit reikningar

note: module: account
en: Currencies
is: Gjaldmiðlar

note: module: account
en: Currency
is: Gjaldmiðill

note: module: account
en: Current Assets
is: Núverandi eiginir

note: module: account
en: Customer
is: Viðskiptavinur

note: module: account
en: Customer Invoice
is: Reikningur viðskiptavinar

note: module: account
en: Customer Invoices
is: Reikningar Viðskiptavinar

note: module: account
en: Customer Payment
is: Greiðslur viðskiptamanns

note: module: account
en: Customer Payment Terms
is: Greiðsluskilmálar viðskiptamanns

note: module: account
en: Customer Payments
is: Greiðslur viðskiptamanns

note: module: account
en: Customers
is: Viðskiptavinir

note: module: account
en: DOWN
is: NIÐUR

note: module: account openerp-web
en: Date
is: Dags.

note: module: account
en: Dates
is: Dags.

note: module: account
en: Dear Sir/Madam,
    
    Our records indicate that some payments on your account are still due. Please find details below.
    If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.
    If you have any queries regarding your account, Please contact us.
    
    Thank you in advance for your cooperation.
    Best Regards,
is: Kæri viðskiptavinur,
    
    Skv. okkar bókum eru neðangreindir reikningar ógreiddir.
    Hafi reikningarnir þegar verið greiddir þá biðjumst við velvirðingar á þessu bréfi.  Ef ekki, vinsamlegast gangið þá frá greiðslu sem fyrst.
    Hafðu samband ef þú hefur einhverjar spurningar.
    
    Takk fyrir samstarfið.
    Bestu kveðjur,

note: module: account
en: December
is: Desember

note: module: account
en: Default Taxes
is: Sjálfgefnir skattar

note: module: account openerp-web
en: Description
is: Lýsing

note: module: account
en: Destination Account
is: Fer á reikning

note: module: account
en: Difference
is: Mismunur

note: module: account
en: Discount (%)
is: Afsláttur (%)

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

note: module: account
en: Done
is: Lokið

note: module: account
en: Download
is: Niðurhal

note: module: account
en: Draft
is: Tillaga

note: module: account
en: Draft Invoice
is: Vinnuskýrsla

note: module: account
en: Draft Invoices
is: Reikningstillögur

note: module: account
en: Due
is: Eftirstöðvar

note: module: account
en: Due Amount
is: Gjaldfallin upphæð

note: module: account openerp-web
en: Due Date
is: Gjalddagi

note: module: account
en: Due date
is: Gjalddagi

note: module: account
en: Dynamic Reports
is: Skýrslur

note: module: account
en: Email
is: Tölvupóstur

note: module: account
en: Email Alias
is: Email verkefnis

note: module: account
en: Ending Balance
is: Lokastaða

note: module: account
en: Entries
is: Færslur

note: module: account
en: Error!
is: Villa!

note: module: account
en: Expense Account
is: Kostnaðareikningur

note: module: account
en: Favorites
is: Eftirlæti

note: module: account
en: February
is: Febrúar

note: module: account
en: Fiscal Information
is: Skattalegar upplýsingar

note: module: account
en: Fiscal Localization
is: Bókhaldsleg staðsetning

note: module: account
en: Fiscal Periods
is: Bókhalds tímabil

note: module: account
en: Fiscal Position
is: Bókhaldsleg staðsetning

note: module: account
en: Fiscal Positions
is: Bókhaldsleg staðsetning

note: module: account
en: Follow-up Levels
is: Stig eftirfylgni

note: module: account
en: Followers
is: Fylgjendur

note: module: account
en: Followers (Partners)
is: Fylgjendur (viðskiptafélagar)

note: module: account
en: Form content is missing, this report cannot be printed.
is: Ekki hægt að prenta skýrsl þar sem upplýsingar vantar

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

note: module: account
en: Generate Entries
is: Útbúa færslur

note: module: account
en: Generic Statements
is: Reikningsyfirlit

note: module: account
en: Get warnings when invoicing specific customers
is: Birta athugasemdir þegar reikningar eru útbúnir á ákveðna viðskiptavini

note: module: account openerp-web
en: Go to bank statement(s)
is: Fara í reikningsyfirlit

note: module: account
en: Group
is: Hópur

note: module: account
en: Group By
is: Hópa eftir

note: module: account
en: Group of Taxes
is: Flokkur skatta

note: module: account
en: History
is: Saga

note: module: account
en: ID
is: Auðkenni

note: module: account
en: If checked new messages require your attention.
is: Ef merkt við þá eru ný skilaboð

note: module: account
en: Immediate Payment
is: Staðgreiðsla

note: module: account
en: Inactive
is: Óvirkt

note: module: account
en: Income
is: Tekjur

note: module: account
en: Income Account
is: Tekjureikningur

note: module: account
en: Internal Notes
is: Innri minnismiðar

note: module: account
en: Internal notes...
is: Innri athugasemdir...

note: module: account
en: Invoice
is: Reikningur

note: module: account
en: Invoice #
is: Reikningur nr.

note: module: account
en: Invoice - %s
is: Reikningur - %s

note: module: account
en: Invoice Date
is: Dags. Reiknings

note: module: account
en: Invoice Lines
is: Reikningslínur

note: module: account
en: Invoice Number:
is: Reikningur númer:

note: module: account
en: Invoice Reference
is: Tilvísun

note: module: account
en: Invoiced
is: Reikningsfært

note: module: account
en: Invoices
is: Reikningar

note: module: account
en: Invoices Analysis
is: Reikningagreining

note: module: account
en: Invoices without Payment
is: Reikningar án greiðslna

note: module: account
en: Invoicing
is: Reikningagerð

note: module: account
en: It acts as a default account for debit amount
is: Notast sem sjálfvalinn reikningur fyrir debit upphæð

note: module: account
en: January
is: Janúar

note: module: account openerp-web
en: Journal
is: Færslubók

note: module: account
en: Journal Entries
is: Færslur fjárhagsbókhalds

note: module: account
en: Journal Entry
is: Færsla

note: module: account
en: Journal Items
is: Fylgiskjöl

note: module: account
en: Journals
is: Færslubækur

note: module: account
en: July
is: Júlí

note: module: account
en: June
is: Júní

note: module: account
en: Kanban Dashboard
is: Kanban stjórnborð

note: module: account
en: Keep empty to use the current date
is: Hafðu autt til að nota daginn í dag

note: module: account
en: Last Modified on
is: Síðast breytt þann

note: module: account openerp-web
en: Last Reconciliation:
is: Síðasta jöfnun:

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

note: module: account
en: Last Updated on
is: Síðast uppfært þann

note: module: account
en: March
is: Mars

note: module: account
en: Mass Mailing
is: Fjöldapóstur

note: module: account
en: May
is: Maí

note: module: account
en: Memo
is: Lýsing

note: module: account
en: Messages
is: Skilaboð

note: module: account
en: Miscellaneous
is: Ýmislegt

note: module: account
en: Move
is: Færsla

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

note: module: account
en: My Invoices
is: Mínir reikningar

note: module: account
en: Name
is: Nafn

note: module: account openerp-web
en: New
is: Nýtt

note: module: account
en: Next Activity Summary
is: Samantekt næstu virkni

note: module: account
en: No Message
is: Engin skilaboð

note: module: account
en: None
is: Ekkert

note: module: account openerp-web
en: Note
is: Athugasemd

note: module: account
en: Notes
is: Athugasemdir

note: module: account
en: November
is: Nóvember

note: module: account
en: Number
is: Númer reiknings

note: module: account
en: Number of Actions
is: Fjöldi aðgerða

note: module: account
en: Number of Days
is: Fjöldi daga

note: module: account
en: Number of messages which requires an action
is: Fjöldi skilaboð sem bíða afgreiðslu

note: module: account
en: October
is: Október

note: module: account
en: Once draft invoices are confirmed, you will not be able
                            to modify them. The invoices will receive a unique
                            number and journal items will be created in your chart
                            of accounts.
is: Once draft invoices are confirmed, you will not be able                        to modify them. The invoices will receive a unique                        number and journal items will be created in your chart                        of accounts.

note: module: account
en: Open
is: Opna

note: module: account
en: Opening Date
is: Upphafsdagsetning

note: module: account
en: Operations
is: Aðgerir

note: module: account
en: Options
is: Valmöguleikar

note: module: account
en: Other Info
is: Aðrar uppl.

note: module: account
en: Overdue Payments Message
is: Tilkynning um gjaldfallnar greiðslur (texti)

note: module: account
en: Paid
is: Greitt

note: module: account
en: Paid/Reconciled
is: Greiddur/jafnaður

note: module: account
en: Parent
is: Yfirlykill

note: module: account openerp-web
en: Partner
is: Viðskipta aðili

note: module: account
en: Payment Date
is: Greiðsludagsetning

note: module: account
en: Payment Methods
is: Greiðslumátar

note: module: account
en: Payment Reference
is: Greiðslutilvísun

note: module: account
en: Payment Terms
is: Greiðsluskilmálar

note: module: account
en: Payments
is: Greiðslur

note: module: account
en: Period
is: Tímabil

note: module: account
en: Post Journal Entries
is: Bóka færslubók

note: module: account
en: Posted
is: Bókað

note: module: account
en: Price
is: Verð

note: module: account
en: Print
is: Prenta

note: module: account
en: Product
is: Vara

note: module: account
en: Product Category
is: Vöruflokkur

note: module: account
en: Product Quantity
is: Magn vöru

note: module: account
en: Product Template
is: Sniðmát vöru

note: module: account
en: Products
is: Vörur

note: module: account
en: Properties
is: Eigindi

note: module: account
en: Purchase
is: Innkaup

note: module: account
en: Purchases
is: Innkaup

note: module: account
en: Put Money In
is: Setja inn pening

note: module: account
en: Quantity
is: Magn

note: module: account
en: Receivable
is: Skuldunautur

note: module: account
en: Receivable Account
is: Skuldanautalyklar

note: module: account
en: Receivable Accounts
is: Skuldunautalyklar

note: module: account
en: Receive Money
is: Móttaka greiðslu

note: module: account
en: Recipients
is: Viðtakendurf

note: module: account openerp-web
en: Reconcile
is: Jafna

note: module: account
en: Reconciliation
is: Jafnanir

note: module: account openerp-web
en: Ref
is: Tilv.

note: module: account
en: Reference
is: Tilvísun

note: module: account
en: Reference/Description
is: Tilvísun/Lýsing

note: module: account
en: Refund
is: Kreditreikningur

note: module: account
en: Remaining amount due.
is: Eftirstöðvar til greiðslu

note: module: account
en: Reporting
is: Skýrslur

note: module: account
en: Residual Amount
is: Útistandandi upphæð

note: module: account
en: Responsible
is: Ábyrgðaraðili

note: module: account
en: Sale
is: Sala

note: module: account
en: Sales
is: Sala

note: module: account
en: Salesperson
is: Söluaðili

note: module: account
en: Search Invoice
is: Leita í reikningum

note: module: account
en: Sequence
is: Runa

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

note: module: account openerp-web
en: Settings
is: Stillingar

note: module: account openerp-web
en: Skip
is: Sleppa

note: module: account
en: Source Document
is: Upprunaskjal

note: module: account
en: Start Date
is: Upphafsdagur

note: module: account
en: Starting Balance
is: Upphafsstaða

note: module: account
en: State
is: Fylki

note: module: account
en: Status
is: Staða

note: module: account
en: Subtotal
is: Alls

note: module: account
en: Tags
is: Flokkar

note: module: account
en: Take Money Out
is: Taka út pening

note: module: account openerp-web
en: Tax
is: VSK

note: module: account
en: Tax Account
is: Reikningslykill

note: module: account
en: Tax Description
is: Skattflokkur

note: module: account
en: Tax Lines
is: Skattlínur

note: module: account
en: Tax Templates
is: Skatta sniðmát

note: module: account
en: Taxes
is: VSK

note: module: account
en: Terms and conditions...
is: Skilmálar ...

note: module: account
en: To Invoice
is: Reikningsfæra

note: module: account
en: Today
is: Í dag

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

note: module: account
en: Total
is: Samtals

note: module: account
en: Total Amount
is: Samtals

note: module: account
en: Total Payable
is: Staða lánardrottins

note: module: account
en: Total Receivable
is: Staða viðskiptamanns

note: module: account
en: Type
is: Gerð

note: module: account
en: Unit Price
is: Einingarverð

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

note: module: account
en: Unpaid Invoices
is: Ógreiddir reikningar

note: module: account
en: Unread Messages
is: Ólesin skilaboð

note: module: account
en: Unread Messages Counter
is: Teljari fyrir ólesin skilaboð

note: module: account
en: Unreconciled Entries
is: Ójafnaðar færslur

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

note: module: account
en: Use this option if you want to cancel an invoice you should not
                                    have issued. The credit note will be created, validated and reconciled
                                    with the invoice. You will not be able to modify the credit note.
is: Use this option if you want to cancel an invoice you should not                                    have issued. The credit note will be created, validated and reconciled                                    with the invoice. You will not be able to modify the credit note.

note: module: account openerp-web
en: Validate
is: Staðfesta

note: module: account
en: Vendor
is: Birgir

note: module: account
en: Vendor Bill
is: Reikningur birgja

note: module: account
en: Vendor Bills
is: Reikningar birgja

note: module: account
en: Vendor Payment
is: Greiðslur birgja

note: module: account
en: Vendor Payment Terms
is: Greiðsluskilmálar birgja

note: module: account
en: Vendor Reference
is: Tilvísun birgja

note: module: account
en: Vendor Taxes
is: Skattar birgja

note: module: account
en: Vendors
is: Birgjar

note: module: account
en: Warning
is: Viðvörun

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

note: module: account
en: Website Messages
is: Skilaboð frá vef

note: module: account
en: You will be able to edit and validate this
                                    credit note directly or keep it draft,
                                    waiting for the document to be issued by
                                    your supplier/customer.
is: You will be able to edit and validate this                                    credit note directly or keep it draft,                                    waiting for the document to be issued by                                    your supplier/customer.

note: module: account
en: close
is: loka

note: module: account
en: → Count
is: → Fjöldi
