Odoo Server 17.0 - en to is translation catalogue (259 entries)

note: module: account odoo-python
en: 
    
    The move (%s) is not balanced.
    The total of debits equals %s and the total of credits equals %s.
    You might want to specify a default account on journal "%s" to automatically balance each move.
is: 
    Færslan (%s) er ekki jöfnuð. Debet samtalan er %s kredit samtalan er%s. Þú gætir þurft að tilgreina sjálfgefinn bókhaldslykil á færslubók"%s" til að jafna færslur sjálfkrafa.

note: module: account
en: # Reconciled Bills
is: # jafnaðir reikningar

note: module: account
en: # Reconciled Invoices
is: # jafnaðir reikningar

note: module: account
en: # Reconciled Statement Lines
is: # jafnaðar yfirlitslínur

note: module: account odoo-python
en: #Created by: %s
is: #Stofnað af\: %s

note: module: account odoo-python
en: %(action)s for journal %(journal)s
is: %(action)s fyrir dagbækur %(journal)s

note: module: account odoo-python
en: %(amount)s due %(date)s
is: %(amount)s gjaldfallnar %(date)s

note: module: account odoo-python
en: %(partner_name)s has reached its credit limit of: %(credit_limit)s
is: %(partner_name)s hefur náð skuldahámarki\: %(credit_limit)s

note: module: account odoo-python
en: %d moves
is: %d hreyfingar

note: module: account odoo-python
en: %s (Copy)
is: %s (Afrit)

note: module: account odoo-python
en: %s (copy)
is: %s (afrit)

note: module: account odoo-python
en: %s (rounding)
is: %s (jöfnun)

note: module: account odoo-python
en: %s - %s; %s Billed, %s Received at %s each
is: %s - %s; %s Reikningsfært, %s Móttekið %s hver færsla

note: module: account odoo-python
en: %s - %s; %s Invoiced, %s Delivered at %s each
is: %s - %s; %s Reikningsfært, %s Afhent %s hver færsla

note: module: account odoo-python
en: %s Excl. Taxes
is: %s Án skatta

note: module: account odoo-python
en: %s Incl. Taxes
is: %s Með sköttum

note: module: account odoo-python
en: %s Statement %s
is: %s Yfirlit %s

note: module: account odoo-python
en: %s is not a stored field
is: %s er ekki vistað svæði

note: module: account odoo-python
en: %s.copy
is: %s. afrit

note: module: account odoo-python
en: (Discount)
is: (Afsláttur)

note: module: account odoo-python
en: (copy)
is: (Afrit)

note: module: account
en: (included).
is: (innifalið).

note: module: account odoo-python
en: - %(name)s in %(company)s
is: - %(name)s í %(company)s

note: module: account
en: - A default Customer Invoice / Vendor Bill date will be suggested.
is: - Stungið verður uppá sjálfgefinni dagsetningu á reikningsútgáfu viðskiptavinar / reikning lánardrottins.

note: module: account
en: -> View partially reconciled entries
is: -> Skoða hlutajafnaðar færslur

note: module: account
en: . Please make sure that this is a wanted behavior.
is: . Gangið úr skugga um að þetta sé vænt hegðun.

note: module: account
en: . The journal entries need to be computed by Odoo before being posted in your company's currency.
is: . Yfirfara þarf færslurnar í Odoo áður en þær eru uppfærðar í gjaldmiðli fyrirtækisins.

note: module: account
en: 10 Days after End of Next Month
is: 10 dögum eftir lok næsta mánaðar

note: module: account
en: 100.0
is: 100,0

note: module: account
en: 100.00 USD
is: 100,00 USD

note: module: account
en: 1000.0
is: 1000,0

note: module: account
en: 11.05
is: 11,05

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

note: module: account
en: 20.00
is: 20,00

note: module: account
en: 21 Days
is: 21 dagar

note: module: account
en: 30 Days
is: 30 dagar

note: module: account
en: 45 Days
is: 45 dagar

note: module: account
en: <b>Early Payment Discount applied.</b>
is: <b>Snemmgreiðslu afsláttur gefinn.</b>

note: module: account
en: <em>Draft Invoice</em>
is: <em>Drög reiknings</em>

note: module: account
en: <i class="fa fa-download"/> Download
is: <i class="fa fa-download"/>Niðurhal

note: module: account
en: <i class="fa fa-fw fa-check" aria-label="Paid" title="Paid" role="img"/>
                                        <span class="d-none d-md-inline"> Paid</span>
is: <i class="fa fa-fw fa-check" aria-label="Paid" title="Paid" role="img"/> <span class="d-none d-md-inline"> Greitt</span>

note: module: account
en: <i class="fa fa-fw fa-check" aria-label="Reversed" title="Reversed" role="img"/>
                                        <span class="d-none d-md-inline"> Reversed</span>
is: <i class="fa fa-fw fa-check" aria-label="Reversed" title="Reversed" role="img"/> <span class="d-none d-md-inline"> Bakfært</span>

note: module: account
en: <i class="fa fa-fw fa-clock-o" aria-label="Opened" title="Opened" role="img"/>
                                        <span class="d-none d-md-inline"> Waiting for Payment</span>
is: <i class="fa fa-fw fa-clock-o" aria-label="Opened" title="Opened" role="img"/> <span class="d-none d-md-inline"> Ógreitt</span>

note: module: account
en: <i class="oi oi-arrow-right me-1"/>Back to settings
is: Aftur í stillingar

note: module: account
en: <i class="oi oi-arrow-right"/>
                                                    Preview
is: <i class="oi oi-arrow-right"/> Forskoðun

note: module: account
en: <i class="oi oi-fw o_button_icon oi-arrow-right"/> Choose or Configure Email Servers
is: Veldu eða breyttu þjónustu tölvupósts

note: module: account
en: <i class="oi oi-fw o_button_icon oi-arrow-right"/> Configure Email Servers
is: Stilling tölvupósts

note: module: account
en: <span class="o_form_label">All selected journal entries will be validated and posted. You won't be able to modify them afterwards.</span>
is: <span class="o_form_label">Allar valdar hreyfingar færlusbókarinnar verða uppfærðar. Ekki verður hægt að breyta færslunum eftir uppfærslu.</span>

note: module: account
en: <span class="o_stat_text">
                                            Balance
                                        </span>
is: <span class="o_stat_text"> Jöfnuður </span>

note: module: account
en: <span class="o_stat_text">
                                            Taxes
                                        </span>
is: <span class="o_stat_text"> Skattar </span>

note: module: account
en: <span class="o_stat_text">1 Payment</span>
is: <span class="o_stat_text">1 Greiðsla</span>

note: module: account
en: <span class="o_stat_text">Invoiced</span>
is: <span class="o_stat_text">Reikningsfært</span>

note: module: account
en: <span class="o_stat_text">Journal Entries</span>
is: <span class="o_stat_text">Færslur færslubókar</span>

note: module: account
en: <span class="o_stat_text">Journal Entry</span>
is: <span class="o_stat_text">Færsla færslubókar</span>

note: module: account
en: <span class="o_stat_text">Reconciled Items</span>
is: <span class="o_stat_text">Reikningsfært</span>

note: module: account
en: <span class="o_stat_text">Transaction</span>
is: <span class="o_stat_text">Færsla</span>

note: module: account
en: <span class="text-danger">High risk</span>:
is: <span class="text-danger">Áhætta</span>\:

note: module: account
en: <span class="text-muted" colspan="2">
                                        Leave empty to create a new journal for this bank account, or select a journal to link it with the bank account.
                                    </span>
is: <span class="text-muted" colspan="2"> Óútfyllt til að stofna nýja færslubók fyrir bankareikninginn, eða velja færslubók til að tengja bankareikning. </span>

note: module: account
en: <span invisible="paired_internal_transfer_payment_id or not is_internal_transfer or state != 'draft'" class="fst-italic">
                                            A second payment will be created in the destination journal.
                                        </span>
is: <span invisible="paired_internal_transfer_payment_id or not is_internal_transfer or state != 'draft'" class="fst-italic"> Ný greiðsla verður stofnuð í færslubókinni. </span>

note: module: account
en: <span invisible="reconciled_invoices_type != 'invoice'"> Invoice</span>
                                            <span invisible="reconciled_invoices_type == 'invoice'"> Credit Note</span>
is: <span invisible="reconciled_invoices_type != 'invoice'"> Reikningur</span> <span invisible="reconciled_invoices_type == 'invoice'"> Kreditreikningu</span>

note: module: account
en: <span invisible="rule_type != 'invoice_matching'" class="o_form_label o_td_label">Match Invoice/bill with</span>
is: <span invisible="rule_type != 'invoice_matching'" class="o_form_label o_td_label">Jafna reikning á móti</span>

note: module: account
en: <span role="separator">New</span>
is: <span role="separator">Nýr</span>

note: module: account
en: <span role="separator">View</span>
is: <span role="separator">Skoða</span>

note: module: account
en: <span title="Latest Statement">Last Statement</span>
is: <span title="Nýjasta yfirlit">Last Statement</span>

note: module: account
en: <span title="Outstanding Payments/Receipts">Payments</span>
is: <span title="Outstanding Payments/Receipts">Greiðslur</span>

note: module: account
en: <span> Bill</span>
is: <span> Reikningur</span>

note: module: account
en: <span> From </span>
is: <span> Frá </span>

note: module: account
en: <span> To </span>
is: <span> Til </span>

note: module: account
en: <span> due on </span>
is: <span> gjalddagi </span>

note: module: account
en: <span>Amount In Currency</span>
is: <span>Upphæð í gjaldmiðli</span>

note: module: account
en: <span>Amount</span>
is: <span>Upphæð</span>

note: module: account
en: <span>Balance</span>
is: <span>Jöfnuður</span>

note: module: account
en: <span>Description</span>
is: <span>Lýsing</span>

note: module: account
en: <span>Disc.%</span>
is: <span>Afsl.%</span>

note: module: account
en: <span>Draft</span>
is: <span>Tillaga</span>

note: module: account
en: <span>Invoice Date</span>
is: <span>Dagsetning reiknings</span>

note: module: account
en: <span>Invoice Number</span>
is: <span>Reikningsnúmer</span>

note: module: account
en: <span>New Entry</span>
is: <span>Ný færsla</span>

note: module: account
en: <span>New Invoice</span>
is: <span>Nýr sölureikningur</span>

note: module: account
en: <span>New</span>
is: <span>Nýr</span>

note: module: account
en: <span>Operations</span>
is: <span>Aðgerðir</span>

note: module: account
en: <span>Quantity</span>
is: <span>Magn</span>

note: module: account
en: <span>Reference</span>
is: <span>Tilvísun</span>

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

note: module: account
en: <span>Tax 0%</span>
is: <span>Skattur 0%</span>

note: module: account
en: <span>Taxes</span>
is: <span>Skattar</span>

note: module: account
en: <span>This entry has been generated through the Invoicing app, before installing Accounting. Its balance has been imported separately.</span>
is: <span>Þessi færsla var stofnuð frá Reikninga appinu fyrir stofnun fjárhagsbókhalds. Færslan var stofnuð sérstaklega.</span>

note: module: account
en: <span>Unit Price</span>
is: <span>Einingaverð</span>

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

note: module: account
en: <strong class="mr16">Subtotal</strong>
is: <strong class="mr16">Millisamtala</strong>

note: module: account
en: <strong>Credit Note Date:</strong>
is: <strong>Dagsetning kreditreiknins\:</strong>

note: module: account
en: <strong>Date:</strong>
is: <strong>Dagsetning\:</strong>

note: module: account
en: <strong>Delivery Date:</strong><br/>
is: <strong>Afhendingardagsetning\:</strong><br/>

note: module: account
en: <strong>Due Date:</strong>
is: <strong>Gjalddagi\:</strong>

note: module: account
en: <strong>Due Date:</strong><br/>
is: <strong>Gjalddagi\:</strong><br/>

note: module: account
en: <strong>Ending Balance</strong>
is: <strong>Niðurstaða</strong>

note: module: account
en: <strong>Incoterm:</strong><br/>
is: <strong>Afhendingarskilmálar\:</strong><br/>

note: module: account
en: <strong>Invoice Date:</strong>
is: <strong>Dagsetning reiknings\:</strong>

note: module: account
en: <strong>Receipt Date:</strong>
is: <strong>Dagsetning kvittunar\:</strong>

note: module: account
en: <strong>Reference:</strong><br/>
is: <strong>Tilvísun\:</strong><br/>

note: module: account
en: <strong>Starting Balance</strong>
is: <strong>Upphafsstaða</strong>

note: module: account
en: <strong>Subtotal</strong>
is: <strong>Millisamtala</strong>

note: module: account
en: <strong>This currency has already been used to generate accounting entries.</strong> <br/>
                            Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones.
is: <strong>Þessi gjaldmiðill hefur verið notaður í færslum fjárhags.</strong> <br/> Breyting á afrúnning breytir ekki afrúnnun á fyrri færslum en gæti valdið ósamræmi við nýrri færslur.

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

note: module: account
en: <strong>Type: </strong>
is: <strong>Tegund</strong>

note: module: account odoo-python
en: @From: %(email)s
is: @Frá\: %(email)s

note: module: account odoo-python
en: A bank account can belong to only one journal.
is: Einungis er hægt að tengja einn bankareikning við færslubók.

note: module: account
en: A bank statement is a summary of all financial transactions
                    occurring over a given period of time on a bank account. You
                    should receive this periodically from your bank.
is: Reikningsyfirlit er listun allra færslna á bankareikningnum yfir gefið tímabil. Yfirlitið ætti að berast reglulega frá bankanum.

note: module: account odoo-python
en: A payment must always belongs to a bank or cash journal.
is: Greiðsla verður alltaf að tilheyra annaðhvort færslubók banka eða sjóðs.

note: module: account odoo-python
en: Account %s does not allow reconciliation. First change the configuration of this account to allow it.
is: Lykill %s leyfir ekki jöfnun. Breyta þarf uppsetningu lykils til að hægt sé að jafna hann.

note: module: account
en: Account Currency
is: Gjaldmiðill lykils

note: module: account
en: Add a Bank Account
is: Nýr bankareikningur

note: module: account
en: Add a bank account
is: Nýr bankareikningur

note: module: account
en: Add a journal
is: Ný færslubók

note: module: account
en: Add a line
is: Ný lína

note: module: account odoo-javascript
en: Add a line to your invoice
is: Ný lína á reikning

note: module: account
en: Amount
is: Upphæð

note: module: account
en: Amount Due
is: Upphæð til greiðslu

note: module: account
en: Amount Max Parameter
is: Hámarksupphæð

note: module: account
en: Amount Min Parameter
is: Lágmarksupphæð

note: module: account
en: Amount in Currency
is: Upphæð í gjaldmiðli

note: module: account
en: Amount to Pay (company currency)
is: Upphæð til greiðslu (í gjaldmiðli fyrirtækis)

note: module: account
en: Amount to Pay (foreign currency)
is: Upphæð til greiðslu (í gjaldmiðli)

note: module: account odoo-javascript
en: Amount:
is: Upphæð:

note: module: account
en: Another entry with the same name already exists.
is: Færsla með sama heiti er nú þegar til

note: module: account odoo-python
en: Any journal item on a payable account must have a due date and vice versa.
is: Nauðsynlegt er að setja gjalddaga á færslur lánardrottna

note: module: account odoo-python
en: Any journal item on a receivable account must have a due date and vice versa.
is: Nauðsynlegt er að setja gjalddaga á færslur viðskiptamanna

note: module: account
en: April
is: Apríl

note: module: account
en: Asset
is: Eign

note: module: account odoo-javascript
en: Assets
is: Eignir

note: module: account
en: At the beginning of the fiscal year
is: Við upphaf bókhaldsárs

note: module: account
en: At the beginning of the period
is: Við upphaf tímabils

note: module: account odoo-javascript
en: Attach
is: Viðhengi

note: module: account
en: Attachment
is: Viðhengi

note: module: account odoo-javascript
en: Attachments
is: Viðhengi

note: module: account
en: August
is: Ágúst

note: module: account
en: Balance
is: Jöfnuður

note: module: account odoo-javascript
en: Balance Sheet
is: Efnahagsreikningur

note: module: account odoo-python
en: Bank
is: Banki

note: module: account
en: Bank & Cash
is: Banki og sjóður

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

note: module: account odoo-python
en: Bank Account %s created
is: Bankareikningur %s stofnaður

note: module: account odoo-python
en: Bank Account %s updated
is: Bankareikningur %s uppfærður

note: module: account odoo-python
en: Bank Account %s with number %s deleted
is: Bankareikning %s númer %s eytt

note: module: account
en: Bank Account Name
is: Heiti bankareiknings

note: module: account
en: Bank Account Number
is: Númer bankareiknings

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

note: module: account
en: Bank Journals
is: Færslubók banka

note: module: account
en: Bank Statement
is: Bankayfirlit

note: module: account
en: Bank Statement Line
is: Lína í bankayfirliti

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

note: module: account odoo-python
en: Bank Transaction
is: Færsla á bankareikning

note: module: account
en: Bank and Cash
is: Handbært fé

note: module: account odoo-python
en: Bank: Balance
is: Banki: Jöfnuður

note: module: account
en: Banks
is: Bankar

note: module: account
en: Base
is: Grunnur

note: module: account
en: Based On
is: Byggt á

note: module: account
en: Based on Customer
is: Byggt á viðskiptavini

note: module: account
en: Based on Invoice
is: Byggt á reikning

note: module: account
en: Based on Payment
is: Byggt á greiðslu

note: module: account
en: Batch Payments
is: Bunkagreiðslur

note: module: account odoo-javascript
en: Before
is: Fyrir

note: module: account
en: Bill
is: Reikningur

note: module: account
en: Bill Currency
is: Gjaldmiðill reiknings

note: module: account
en: Bill Date
is: Dagsetning reiknings

note: module: account
en: Bill Reference
is: Tilvísun reiknings

note: module: account odoo-python
en: Bills
is: Reikningar

note: module: account
en: Bills to Pay
is: Reikningar til greiðslu

note: module: account
en: Bills to Validate
is: Ósamþykktir reikningar

note: module: account odoo-python
en: Bills to pay
is: Reikningar til greiðslu

note: module: account
en: Bills to receive
is: Reikningar til móttöku

note: module: account
en: Blank if Zero
is: Autt ef núll

note: module: account
en: Blocking Message
is: FLUTNINGUR OG TRYGGING GREITT TIL

note: module: account
en: CARRIAGE AND INSURANCE PAID TO
is: FLUTNINGUR OG TRYGGING GREITT TIL

note: module: account
en: CARRIAGE PAID TO
is: FLUTNINGUR GREIDDUR TIL

note: module: account
en: COST AND FREIGHT
is: KOSTNAÐUR OG FLUTINGUR

note: module: account
en: COST, INSURANCE AND FREIGHT
is: (CIF) KOSTNAÐUR, TRYGGING OG FLUTNINGUR

note: module: account
en: Cancel
is: Eyða

note: module: account
en: Cancel Entry
is: Eyða færslu

note: module: account
en: Cancelled
is: Eytt

note: module: account
en: Cancelled Credit Note
is: Kredit reikning eytt

note: module: account
en: Cancelled Invoice
is: Reikningi eytt

note: module: account
en: Capital
is: Eigið fé

note: module: account odoo-python
en: Cash
is: Sjóður

note: module: account
en: Cash Account
is: s

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

note: module: account
en: Category
is: Flokkur

note: module: account
en: Chart Template
is: Snið línurits

note: module: account
en: Chart Templates
is: Snið línurita

note: module: account odoo-python
en: Chart of Accounts
is: Bókhaldslyklar

note: module: account
en: Chart of accounts
is: Bókhaldslyklar

note: module: account
en: Company
is: Fyrirtæki

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

note: module: account
en: Company Currency
is: Gjaldmiðill fyrirtækis

note: module: account
en: Cost of Goods Sold
is: Kostnaðarverð seldra vara

note: module: account
en: Cost of Production
is: Framleiðslukostnaður

note: module: account
en: Cost of Revenue
is: Kostnaðarverð seldra vara

note: module: account
en: Currency Rate
is: Gengi

note: module: account odoo-python
en: Currency exchange rate difference
is: Gengismunur

note: module: account odoo-python
en: Currency must always be provided in order to generate a QR-code
is: Til að gera QR kóða verður að tilgreina gjaldmiðil

note: module: account
en: Current Assets
is: Veltufjármunir

note: module: account
en: Current Balance
is: Prólfjöfnuður

note: module: account
en: Current Liabilities
is: Skammtímaskuldir

note: module: account
en: Current Year Earnings
is: Hagnaður ársins

note: module: account
en: Customer
is: Viðskiptavinur

note: module: account
en: Customer Addresses
is: Heimilisfang viðskiptavinar

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

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

note: module: account odoo-python
en: Customer Invoices
is: Reikningar viðskiptavina

note: module: account
en: Customer Invoices Discounts Account
is: Afsláttarreikningur viðskiptavina

note: module: account odoo-python
en: Customer Payment
is: Greiðslur viðskiptavinar

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

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

note: module: account
en: Customer Reference
is: Tilvísun viðskiptavinar

note: module: account
en: Customer/Vendor
is: Viðskiptavinur/lánardrottinn

note: module: account
en: Customer:
is: Viðskiptavinur:

note: module: account
en: Customers
is: Viðskiptavinir

note: module: account
en: Customize the look of your documents.
is: Sérsníða útlit skjala

note: module: account odoo-javascript
en: Customize your layout.
is: Sérsníða útlit

note: module: account
en: DELIVERED AT PLACE
is: AFHENDINGARSTAÐUR

note: module: account
en: Dashboard
is: Mælaborð

note: module: account odoo-javascript odoo-python
en: Date
is: Dagsetning

note: module: account
en: Date Range
is: Tímabil

note: module: account odoo-javascript
en: Date:
is: Dagsetning:

note: module: account
en: Dates
is: Dagsetningar

note: module: account
en: Datetime
is: DagsTími

note: module: account
en: Days
is: Dagar

note: module: account
en: Days after end of month
is: Dagar eftir lok mánaðar

note: module: account
en: Days after end of next month
is: Dagar eftir lok næsta mánaðar

note: module: account
en: Days after invoice date
is: Dagar eftir dagsetningu reiknings

note: module: account odoo-python
en: Debit
is: Debet

note: module: account
en: December
is: Desember

note: module: account
en: Default Account
is: Sjálfgefinn reikningur

note: module: account
en: Default Accounts
is: Sjálfgefnir reikningar

note: module: account
en: Default Expense Account
is: Sjálfgefinn kostnaðarlykill

note: module: account
en: Default Income Account
is: Sjálfgefinn tekjulykill

note: module: account
en: Default Purchase Tax
is: Sjálfgefinn virðisaukaskattur innkaupa

note: module: account
en: Default Sale Tax
is: Sjálfgefinn virðisaukaskattur sölu

note: module: account
en: Default Sending Options
is: Sjálfgefnir flutningsmátar

note: module: account
en: Depreciation
is: Afskriftir

note: module: account odoo-javascript
en: Equity
is: Eigið fé

note: module: account odoo-javascript odoo-python
en: Expense
is: Gjöld

note: module: account
en: Expenses
is: Rekstrargjöld

note: module: account
en: Fixed Assets
is: Fastafjármunir (fasteignir)

note: module: account odoo-javascript
en: Income
is: Tekjur

note: module: account
en: Journal
is: Færslubók

note: module: account odoo-javascript odoo-python
en: Journal Entry
is: Dagbókarfærsla

note: module: account odoo-javascript
en: Liabilities
is: Skuldir

note: module: account
en: Non-current Assets
is: Fastafjármunir

note: module: account
en: Non-current Liabilities
is: Langtímaskuldir

note: module: account
en: Off-Balance Sheet
is: Utan efnahagsreiknings

note: module: account odoo-javascript
en: Other
is: Annað

note: module: account
en: Other Income
is: Aðrar tekjur

note: module: account
en: Payable
is: Viðskiptaskuldir

note: module: account
en: Prepayments
is: Fyrirframgreiðslur

note: module: account odoo-javascript
en: Profit & Loss
is: Rekstrarreikningur

note: module: account
en: Receivable
is: Viðskiptakröfur

note: module: account odoo-python
en: Vendor Bills
is: Innkaupareikningar

note: module: account
en: Vendors
is: Lánardrottnar
