# Dolibarr language file - Source file is en_US - admin Foundation=Foundation Version=Útgáfa Publisher=Publisher VersionProgram=Útgáfa program VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade VersionExperimental=Experimental VersionDevelopment=Þróun VersionUnknown=Óþekkt VersionRecommanded=Mælt FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) FilesMissing=Missing Files FilesUpdated=Updated Files FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=Handler að vista fundur SessionSavePath=Bílskúr fundur localization PurgeSessions=Hreinsa skipti ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Læsa nýja tengingar ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Fjarlægja tengingu læsa YourSession=Tími þinn Sessions=Users sessions WebUserGroup=Vefþjóninn notandi / hópur NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Gagnasafn msgstr til að geyma gögn DBSortingCharset=Gagnasafn msgstr til að flokka gögn ClientCharset=Client charset ClientSortingCharset=Client collation WarningModuleNotActive=Module %s verður að vera virkt WarningOnlyPermissionOfActivatedModules=Aðeins heimildir sem tengjast virkar einingar eru sýnd hér. Þú getur virkjað annarra eininga í Home-> Uppsetning-> Mát síðu. DolibarrSetup=Dolibarr skipulag InternalUser=Innri notandi ExternalUser=Ytri notandi InternalUsers=Innri notendur ExternalUsers=Ytri notendur GUISetup=Skoða SetupArea=Skipulag UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form til að prófa skrá hlaða (samkvæmt skipulag) IfModuleEnabled=Ath: er já aðeins gild ef einingin %s er virkt RemoveLock=Fjarlægja skrána %s ef það er til staðar til að leyfa endurnýja tól. RestoreLock=Skipta um skrá %s með lesa leyfi aðeins á skrá til að slökkva á öllum notkun tól uppfærslu. SecuritySetup=Öryggi skipulag SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Villa, þessa einingu þarf PHP útgáfa %s eða hærri ErrorModuleRequireDolibarrVersion=Villa, þessa einingu þarf Dolibarr útgáfu %s eða hærri ErrorDecimalLargerThanAreForbidden=Villa, a nákvæmni hærra en %s er ekki studd. DictionarySetup=Orðabók skipulag Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=NBR af stöfum til að kalla fram leit: %s NotAvailableWhenAjaxDisabled=Ekki í boði þegar Ajax fatlaðra AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript fatlaðra UsePreviewTabs=Nota forsýning tabs ShowPreview=Sýna forskoðun PreviewNotAvailable=Forskoðun er ekki í boði ThemeCurrentlyActive=Þema virk CurrentTimeZone=PHP-miðlara Tímasvæði MySQLTimeZone=TimeZone MySql (database) TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Space Table=Table Fields=Fields Index=Index Mask=Gríma NextValue=Næsta gildi NextValueForInvoices=Næsta gildi (reikningum) NextValueForCreditNotes=Næsta gildi (kredit athugasemdum) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Ath: PHP þínum takmörk Nýjustu's stærð hvor til %s % s, hvað sem viðfang 'gildi þetta er NoMaxSizeByPHPLimit=Ath: Ekki eru sett lágmörk á PHP uppsetningu þína MaxSizeForUploadedFiles=Hámarks stærð fyrir skrár (0 til banna allir senda) UseCaptchaCode=Nota myndræna kóða (Kapteinn) á innskráningarsíðu AntiVirusCommand= Full slóð að antivirus stjórn AntiVirusCommandExample= Dæmi um Samloka: c: \\ Program Files (x86) \\ Samloka \\ kassi \\ clamscan.exe
Dæmi um Samloka: / usr / bin / clamscan AntiVirusParam= Fleiri breytur á lína AntiVirusParamExample= Dæmi um Samloka: - gagnasafn = "C: \\ Program Files (x86) \\ Samloka \\ lib" ComptaSetup=Bókhald mát skipulag UserSetup=Stjórn notanda skipulag MultiCurrencySetup=Multi-currency setup MenuLimits=Marka og nákvæmni MenuIdParent=Parent Valmynd ID DetailMenuIdParent=Auðkenni Valmynd foreldri (0 til aðalvalmynd) DetailPosition=Raða númer til að tilgreina Valmynd stöðu AllMenus=All NotConfigured=Module/Application not configured Active=Virk SetupShort=Skipulag OtherOptions=Aðrir valkostir OtherSetup=Other Setup CurrentValueSeparatorDecimal=Tugabrotstákn CurrentValueSeparatorThousand=Thousand skiltákn Destination=Destination IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Viðfang %s LocalisationDolibarrParameters=Localization parameters ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone PHPTZ=Time Zone PHP miðlara DaylingSavingTime=Sumartíma (notandi) CurrentHour=PHP-miðlara klukkustund CurrentSessionTimeOut=Núverandi fundur tími YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Sjálfgefin röð Position=Staða MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Matseðill fyrir notendur LangFile=Skrá. Lang System=Kerfi SystemInfo=System Information SystemToolsArea=Kerfi verkfæri area SystemToolsAreaDesc=Þetta svæði býður upp á gjöf lögun. Notaðu valmyndina til að velja aðgerðina sem þú ert að leita að. Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Eyða öllum skrám í möppunni %s . Tímabundin skrá en einnig skrár sem viðhengi til þættir (þriðja aðila, reikningum, ...) og hlaða inn á ECM mát verður eytt. PurgeRunNow=Hreinsa nú PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted= %s skrá eða framkvæmdarstjóra eytt. PurgeNDirectoriesFailed=Failed to delete %s files or directories. PurgeAuditEvents=Hreinsa alla viðburði ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Búa til öryggisafrit Backup=Backup Restore=Endurheimta RunCommandSummary=Afritun verður gert með eftirfarandi skipun BackupResult=Afritun úrslit BackupFileSuccessfullyCreated=Afritun skrá búinn til YouCanDownloadBackupFile=Mynda skrár má nú nálgast NoBackupFileAvailable=Engin afrit skrá laus. ExportMethod=Útflutningur aðferð ImportMethod=Innflutningur aðferð ToBuildBackupFileClickHere=Til að byggja upp varabúnaður skrá, smelltu hér . ImportMySqlDesc=Til að flytja afrit skrá, verður þú að nota mysql stjórn frá stjórn lína: ImportPostgreSqlDesc=Til að flytja afrit skrá, þú verður að nota pg_restore stjórn frá skipanalínunni: ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Skráarheiti að mynda Compression=Compression CommandsToDisableForeignKeysForImport=Stjórn til gera erlendum takkana á innflutning CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Samhæfni mynda útflutningur skrá MySqlExportParameters=MySQL útflutningur breytur PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Nota viðskiptalegs ham FullPathToMysqldumpCommand=Full slóð að mysqldump stjórn FullPathToPostgreSQLdumpCommand=Full slóð að pg_dump stjórn AddDropDatabase=Bæta DROP GAGNASAFNIÐ stjórn AddDropTable=Bæta DROP TAFLA stjórn ExportStructure=Structure NameColumn=Nafn dálka ExtendedInsert=Ítarleg INSERT NoLockBeforeInsert=Engar læsa skipanir um INSERT DelayedInsert=Seinkun inn EncodeBinariesInHexa=Umrita tvöfaldur gögn í sextánskur IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Finna sjálfkrafa (vafrara tungumál) FeatureDisabledInDemo=Lögun fatlaður í kynningu FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Aðeins atriði frá virkt einingar eru birtar. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=New FreeModule=Free CompatibleUpTo=Compatible with version %s NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, opinber markaður staður fyrir Dolibarr ERP / CRM ytri mát DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=Virkja á ActiveOn=Virkja á SourceFile=Frumskrár AvailableOnlyIfJavascriptAndAjaxNotDisabled=Aðeins í boði ef JavaScript er ekki fatlaður Required=Krafist UsedOnlyWithTypeOption=Used by some agenda option only Security=Öryggi Passwords=Lykilorð DoNotStoreClearPassword=Gera ekki geyma skýrar lykilorð í gagnagrunninum en geyma aðeins dulkóðuð gildi (Virkja mælt með) MainDbPasswordFileConfEncrypted=Gagnasafn lykilorð dulkóðuð í conf.php (Virkja mælt með) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Lögun DolibarrLicense=License Developpers=Developers / Höfundar OfficialWebSite=Dolibarr alþjóðlega opinbera vefsíðu OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr netinu kynningu OfficialMarketPlace=Opinber markaði fyrir ytri modules / addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Other resources ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=Notandanafn eða skjölum verktaki '(Doc, FAQs ...),
kíkið á Dolibarr Wiki:
%s ForAnswersSeeForum=Fyrir einhverjar aðrar spurningar / hjálp, getur þú notað Dolibarr spjall:
%s HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Núverandi valmynd dýraþjálfari MeasuringUnit=Measuring eining LeftMargin=Left margin TopMargin=Top margin PaperSize=Paper type Orientation=Orientation SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list MAIN_MAIL_SENDMODE=Email sending method MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Aðferð til að nota til að senda SMS MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Lögun er ekki í boði á Unix eins og kerfum. Próf sendmail program staðnum. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module skipulag ModulesSetup=Modules/Application setup ModuleFamilyBase=Kerfi ModuleFamilyCrm=Viðskiptavinur Tengsl Stjórnun (CRM) ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Verkefni / samvinna vinna ModuleFamilyOther=Önnur ModuleFamilyTechnic=Multi-einingar verkfæri ModuleFamilyExperimental=Experimental mát ModuleFamilyFinancial=Financial einingar (Bókhald / ríkissjóðs) ModuleFamilyECM=ECM ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Valmynd dýraþjálfari MenuAdmin=Valmynd ritstjóri DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Skref %s FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr núverandi útgáfa CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=Þú getur fært inn hvaða tala lagsins. Í þessu maska gæti eftirfarandi tög að nota:
(000000) samsvarar fjölda sem verður incremented á hverjum %s . Sláðu inn eins mörg núll og löngun lengd borðið. Teljarinn verður lokið við núllum frá vinstri til að fá eins mörg núll og lagsins.
(000000 000) sami eins og fyrri en að vega upp á móti sem svarar til fjölda til hægri á + merki er notað sem hófst á fyrsta %s .
(000000 @ x) sami eins og fyrri en borðið er endurstilla á núll þegar mánaðar x er náð (x á milli 1 og 12). Ef þessi möguleiki er notaður og x er 2 eða hærra, þá röð (YY) (mm) eða (áááá) (mm) er einnig nauðsynleg.
(Dd) dag (01-31).
(Mm) mánuði (01-12).
(YY), (áááá) eða (y) ár yfir 2, 4 eða 1 númer.
GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
GenericMaskCodes3=Allir aðrir stafir í möskva haldast óbreytt.
Bil eru ekki leyfð.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
GenericMaskCodes4b=Dæmi um þriðja aðila skapa á 2007/3/1:
GenericMaskCodes4c=Example on product created on 2007-03-01:
GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Fara aftur á sérhannaðar númer samkvæmt skilgreiningu lagsins. ServerAvailableOnIPOrPort=Þjónninn er í boði á% heimilisfang er á gátt %s ServerNotAvailableOnIPOrPort=Þjónninn er ekki í boði á% heimilisfang er á gátt %s DoTestServerAvailability=Próf miðlara Tenging við DoTestSend=Próf eru send DoTestSendHTML=Próf senda HTML ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Villa, get ekki notað valkost @ ef röð (YY) (mm) eða (áááá) (mm) er ekki í maska. UMask=UMask breytu fyrir nýja skrá á Unix / Linux / BSD skrá kerfi. UMaskExplanation=Þessi stika gerir þér kleift að tilgreina heimildir sjálfgefið á skrá skapa við Dolibarr á miðlara (á senda til dæmis).
Það hlýtur að vera octal gildi (til dæmis, 0666 þýðir að lesa og skrifa fyrir alla).
Þessi stika er gagnslaus á Gluggakista framreiðslumaður. SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Töf á flýtiminni útflutningur svar í sekúndum (0 eða tómt fyrir ekkert skyndiminni) DisableLinkToHelpCenter=Fela tengilinn "Vantar þig aðstoð eða stuðning" á innskráningarsíðu DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Lágmarks lengd LanguageFilesCachedIntoShmopSharedMemory=Skrá. Lang hlaðinn í samnýtt minni LanguageFile=Language file ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=Listi yfir OpenDocument sniðmát framkvæmdarstjóra ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Dæmi um setningafræði:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Til að vita hvernig á að búa odt skjalið sniðmát, áður en að geyma þá í þeim möppum, lesa wiki skjöl: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Staðsetning firstname / nafn DescWeather=Eftirfarandi myndir verða sýndar á mælaborðinu þegar fjöldi seint aðgerðir ná eftirfarandi gildum: KeyForWebServicesAccess=Lykill að nota Web Services (breytu "dolibarrkey" í vefÃ) TestSubmitForm=Inntak próf mynd ThisForceAlsoTheme=Using this matseðill framkvæmdastjóri mun einnig nota eigið þema hennar hvað er val notanda. Einnig þetta valmynd framkvæmdastjóri sérhæft fyrir smartphones ekki virkar á öllum smartphone. Notaðu annan matseðill framkvæmdastjóri ef þú lendir í vandræðum á prenti. ThemeDir=Skinn skrá ConnectionTimeout=Connection timeout ResponseTimeout=Svar tími SmsTestMessage=Próf skilaboð frá PHONEFROM__ __ í __ PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Lykill að tryggja vefslóðir NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=Skoða sem PDF skjal PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Reglur til að ryðja tölu kassa HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Bókasafn UrlGenerationParameters=Breytur til að tryggja vefslóðir SecurityTokenIsUnique=Nota einstakt securekey breytu fyrir hvert slóð EnterRefToBuildUrl=Sláðu inn tilvísun til %s mótmæla GetSecuredUrl=Fá reiknað slóð ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour Unique=Unique Boolean=Boolean (one checkbox) ExtrafieldPhone = Sími ExtrafieldPrice = Verð ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Lykilorð ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpsellist=List of values comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

- idfilter is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Refresh link LinkToTest=Clickable link generated for user %s (click phone number to test) KeepEmptyToUseDefault=Keep empty to use default value DefaultLink=Default link SetAsDefault=Set as default ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules Module0Name=Notendur & Groups Module0Desc=Users / Employees and Groups management Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Auglýsing Module2Desc=Auglýsing stjórnun Module10Name=Bókhald Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Tillögur Module20Desc=Auglýsing tillögunnar stjórnun Module22Name=Mass E-pósti Module22Desc=Mass E-póstur í stjórnun Module23Name=Orka Module23Desc=Eftirlit með notkun orku Module25Name=Viðskiptavinur Pantanir Module25Desc=Viðskiptavinur röð er stjórnun Module30Name=Kvittanir Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Birgjar Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Ritstjórar Module49Desc=Ritstjórainnskráning stjórnun Module50Name=Vörur Module50Desc=Vara er stjórnun Module51Name=Mass pósti Module51Desc=Mass pappír póstur er stjórnun Module52Name=Verðbréf Module52Desc=Kauphöll er stjórnun afurða Module53Name=Þjónusta Module53Desc=Þjónusta's stjórnun Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Strikamerki er stjórnun Module56Name=Símtækni Module56Desc=Símtækni sameining Module57Name=Direct bank payment orders Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=ClickToDial sameining Module59Name=Bookmark4u Module59Desc=Bæta við fall til að búa til Bookmark4u reikning frá Dolibarr reikning Module70Name=Íhlutun Module70Desc=Intervention er stjórnun Module75Name=Útgjöld og ferðir athugasemdir Module75Desc=Útgjöld og stjórnun ferðir athugið's Module80Name=Sendings Module80Desc=Sendings og stjórnun fæðingu þess er Module85Name=Banks and Cash Module85Desc=Stjórnun af banka eða reiðufé reikninga Module100Name=External Site Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman og SPIP Module105Desc=Mailman eða SPIP tengi fyrir einingu aðildarríkja Module200Name=LDAP Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke sameining Module240Name=Gögn frá landinu Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Gögn innflutning Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Members Module310Desc=Stofnun meðlimir stjórnun Module320Name=RSS Feed Module320Desc=Bæta við RSS straum inni Dolibarr skjár síður Module330Name=Bookmarks and shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar sameining Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications on business events Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Fjárframlög Module700Desc=Framlög í stjórnun Module770Name=Expense reports Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis sameining Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=Fckeditor Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind viðskipti viðbúnað Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-fyrirtæki Module5000Desc=Leyfir þér að stjórna mörgum fyrirtækjum Module6000Name=Workflow Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sölu Module50100Desc=Point of sales module (POS). Module50150Name=Benda á sölu Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=Gagnagrunnur Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Lesa reikningum Permission12=Búa til reikninga Permission13=Breyta/Staðfesta reikningum Permission14=Staðfesta reikningum Permission15=Senda reikninga með tölvupósti Permission16=Búa til greiðslu fyrir reikninga Permission19=Eyða reikningi Permission21=Lesa auglýsing tillögur Permission22=Búa til / breyta auglýsing tillögur Permission24=Staðfesta auglýsing tillögur Permission25=Senda auglýsing tillögur Permission26=Loka auglýsing tillögur Permission27=Eyða auglýsing tillögur Permission28=Útflutningur auglýsing tillögur Permission31=Lesa vörur Permission32=Búa til / breyta vörur Permission34=Eyða vöru Permission36=Sjá / stjórna falinn vörur Permission38=Útflutningur vöru Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=Lesa inngrip Permission62=Búa til / breyta inngrip Permission64=Eyða inngrip Permission67=Útflutningur inngrip Permission71=Lesa meðlimir Permission72=Búa til / breyta meðlimir Permission74=Eyða meðlimir Permission75=Setup types of membership Permission76=Export data Permission78=Lesa áskrift Permission79=Búa til / breyta áskrift Permission81=Lesa viðskiptavinum pantanir Permission82=Búa til / breyta viðskiptavini pantanir Permission84=Staðfesta viðskiptavinum pantanir Permission86=Senda viðskiptavinum pantanir Permission87=Loka viðskiptavinum pantanir Permission88=Hætta við viðskiptavini pantanir Permission89=Eyða viðskiptavinum pantanir Permission91=Read social or fiscal taxes and vat Permission92=Create/modify social or fiscal taxes and vat Permission93=Delete social or fiscal taxes and vat Permission94=Export social or fiscal taxes Permission95=Lesa skýrslur Permission101=Lesa sendings Permission102=Búa til / breyta sendings Permission104=Staðfesta sendings Permission106=Export sendings Permission109=Eyða sendings Permission111=Lesa fjárhagslega reikninga Permission112=Búa til / breyta / eyða og bera saman viðskipti Permission113=Setup financial accounts (create, manage categories) Permission114=Reconcile transactions Permission115=Útflutningur fundargerðir og reikningur staðhæfing Permission116=Millifærslur milli reikninga Permission117=Manage eftirlit dispatching Permission121=Lesa þriðja aðila sem tengist notandi Permission122=Búa til / breyta þriðja aðila sem tengist notandi Permission125=Eyða þriðja aðila sem tengist notandi Permission126=Útflutningur þriðja aðila Permission141=Read all projects and tasks (also private projects I am not a contact for) Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Lesa þjónustuveitenda Permission147=Lesa Stats Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions Permission167=Export contracts Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses Permission178=Export trips and expenses Permission180=Lesa birgja Permission181=Lesa birgir pantanir Permission182=Búa til / breyta birgi pantanir Permission183=Staðfesta birgir pantanir Permission184=Samþykkja birgir pantanir Permission185=Order or cancel supplier orders Permission186=Fá pantanir birgir Permission187=Loka birgir pantanir Permission188=Hætta við birgi pantanir Permission192=Búa til línur Permission193=Hætta við línur Permission194=Read the bandwidth lines Permission202=Búa til ADSL tengingar Permission203=Panta tengingu pantanir Permission204=Panta tengingar Permission205=Manage tengingar Permission206=Lesa tengingar Permission211=Lesa símafjarskipti Permission212=Pantanalínur Permission213=Virkja línu Permission214=Skipulag símafjarskipti Permission215=Skipulag þjónustuveitenda Permission221=Lesa emailings Permission222=Búa til / breyta emailings (atriði, viðtakendur ...) Permission223=Staðfesta emailings (leyfa senda) Permission229=Eyða emailings Permission237=View recipients and info Permission238=Manually send mailings Permission239=Delete mailings after validation or sent Permission241=Lesa flokkar Permission242=Búa til / breyta flokkum Permission243=Eyða flokkar Permission244=Sjá innihaldi falinn flokkar Permission251=Lesa aðra notendur og hópa PermissionAdvanced251=Lesa aðra notendur Permission252=Búa til / breyta öðrum notendum, hópa og permisssions Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Búa til / breyta innri / ytri notendur og leyfi Permission254=Eyða eða gera öðrum notendum Permission255=Búa til / breyta eigin upplýsingar um notandann sinn Permission256=Breyta eigin lykilorð hans Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Lesa CA Permission272=Lesa reikningum Permission273=Útgáfudagur reikningum Permission281=Lesa tengiliðir Permission282=Búa til / breyta tengiliðum Permission283=Eyða tengiliðum Permission286=Útflutningur tengiliðir Permission291=Lesa gjaldskrá Permission292=Setja heimildir um gjaldtöku Permission293=Modify customers tariffs Permission300=Lesa Bar númerin Permission301=Búa til / breyta barnum kóðar Permission302=Eyða númerin barnum Permission311=Lesa þjónusta Permission312=Assign service/subscription to contract Permission331=Lesa bókamerki Permission332=Búa til / breyta bókamerki Permission333=Eyða bókamerki Permission341=Lesa eigin heimildir sínar Permission342=Búa til / breyta eigin upplýsingar um notandann sinn Permission343=Breyta eigin lykilorðið sitt Permission344=Breyta eigin heimildir sínar Permission351=Lesa hópa Permission352=Lesa flokkar leyfi Permission353=Búa til / breyta hópa Permission354=Eyða eða slökkva á hópum Permission358=Útflutningur notendur Permission401=Lesa afsláttur Permission402=Búa til / breyta afsláttur Permission403=Staðfesta afsláttur Permission404=Eyða afsláttur Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries Permission517=Export salaries Permission520=Read Loans Permission522=Create/modify loans Permission524=Delete loans Permission525=Access loan calculator Permission527=Export loans Permission531=Lesa þjónusta Permission532=Búa til / breyta þjónusta Permission534=Eyða þjónustu Permission536=Sjá / stjórna falinn þjónusta Permission538=Útflutningur þjónustu Permission701=Lesa Fjárframlög Permission702=Búa til / breyta framlög Permission703=Eyða Fjárframlög Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) Permission775=Approve expense reports Permission776=Pay expense reports Permission779=Export expense reports Permission1001=Lesa fiskistofna Permission1002=Create/modify warehouses Permission1003=Delete warehouses Permission1004=hreyfing Lesa lager's Permission1005=Búa til / breyta hreyfingum lager's Permission1101=Lesa afhendingu pantana Permission1102=Búa til / breyta afhendingu pantana Permission1104=Staðfesta afhendingu pantana Permission1109=Eyða pantanir sending Permission1181=Lesa birgja Permission1182=Lesa birgir pantanir Permission1183=Búa til birgi pantanir Permission1184=Staðfesta birgir pantanir Permission1185=Samþykkja birgir pantanir Permission1186=Order / Hætta við birgi pantanir Permission1187=Staðfesta móttöku fyrirmæla birgir Permission1188=Loka birgir pantanir Permission1190=Approve (second approval) supplier orders Permission1201=Fá vegna útflutnings Permission1202=Búa til / breyta útflutnings Permission1231=Lesa birgir reikningum Permission1232=Búa til birgja reikningum Permission1233=Staðfesta birgir reikningum Permission1234=Eyða reikningi birgis Permission1235=Senda birgir reikninga með tölvupósti Permission1236=Útflutningur birgir reikninga, eiginleika og greiðslur Permission1237=Export supplier orders and their details Permission1251=Setja massa innflutningi af ytri gögn inn í gagnagrunn (gögn álag) Permission1321=Útflutningur viðskiptavina reikninga, eiginleika og greiðslur Permission1322=Reopen a paid bill Permission1421=Útflutningur viðskiptavina pantanir og eiginleika Permission20001=Read leave requests (your leave and that of your subordinates) Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job Permission2401=Lesa aðgerða (atburðum eða verkefni) tengd reikningnum hans Permission2402=Búa til / breyta aðgerðum (atburðum eða verkefni) tengd reikningnum hans Permission2403=Eyða aðgerða (atburðum eða verkefni) tengd reikningnum hans Permission2411=Lesa aðgerða (atburðum eða verkefni) annarra Permission2412=Búa til / breyta aðgerðum (atburðum eða verkefni) annarra Permission2413=Eyða aðgerða (atburðum eða verkefni) annarra Permission2414=Export actions/tasks of others Permission2501=Lesa skjal Permission2502=Sendu inn eða eyða gögnum Permission2503=Senda eða eyða skjölum Permission2515=Skipulag skjöl framkvæmdarstjóra Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) Permission50101=Use Point of sales Permission50201=Lesa viðskipti Permission50202=Flytja viðskipti Permission54001=Print Permission55001=Read polls Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events DictionaryCompanyType=Types of third-parties DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Prospect hugsanleg stig DictionaryCanton=Ríki / Hérað DictionaryRegion=Svæði DictionaryCountry=Lönd DictionaryCurrency=Gjaldmiðlar DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VSK Verð DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Greiðsla skilyrði DictionaryPaymentModes=Greiðsla stillingar DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (raf-og rafeindabúnaðarúrgang) DictionaryPaperFormat=Pappír snið DictionaryFormatCards=Cards formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Sendings aðferðir DictionaryStaff=Starfsfólk DictionaryAvailability=Afhending töf DictionaryOrderMethods=Röðun aðferðir DictionarySource=Uppruni tillögur / pantanir DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Einingar DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Skipulag vistuð SetupNotSaved=Setup not saved BackToModuleList=Til baka í mát lista BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp VATManagement=Sale Tax Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
In any other case the proposed default is Sale tax=0. End of rule. VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Verð LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than first one) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax LocalTax2IsUsedDesc=Use a third type of tax (other than first one) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES=RE Stjórn LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
LocalTax1IsNotUsedDescES=Sjálfgefið er lagt til OR er 0. Lok reglu. LocalTax1IsUsedExampleES=Á Spáni eru sérfræðingar með fyrirvara um nokkur ákveðna hluta af spænsku IAE. LocalTax1IsNotUsedExampleES=Á Spáni eru faglega og samfélög og háð ákveðnum hlutum Spænska IAE. LocalTax2ManagementES=IRPF Stjórn LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
LocalTax2IsNotUsedDescES=Sjálfgefið er fyrirhuguð IRPF er 0. Lok reglu. LocalTax2IsUsedExampleES=Á Spáni freelancers og sjálfstæða sérfræðinga sem veita þjónustu og fyrirtæki sem hafa valið skatt kerfi eininga. LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases CalcLocaltax2=Innkaup CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases CalcLocaltax3=Velta CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Merki notaður við vanræksla, ef ekki þýðingu er að finna í kóða LabelOnDocuments=Merki um skjöl LabelOrTranslationKey=Label or translation key ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=Í lok mánaðar CurrentNext=Current/Next Offset=Offset AlwaysActive=Alltaf virkar Upgrade=Uppfærsla MenuUpgrade=Uppfærsla / Extend AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Vefþjóni DocumentRootServer=rót vefþjóninn er skrá DataRootServer=Gagnaskrár skrá IP=IP Port=Port VirtualServerName=Raunverulegur framreiðslumaður nafn OS=OS PhpWebLink=Web-Php hlekkur Browser=Browser Server=Server Database=Gagnasafn DatabaseServer=Gagnasafn gestgjafi DatabaseName=Gagnasafn nafn DatabasePort=Gagnasafn höfn DatabaseUser=Gagnasafn notanda DatabasePassword=Gagnasafn lykilorð Tables=Töflur TableName=Tafla nafn NbOfRecord=No. of records Host=Server DriverType=Bílstjóri tegund SummarySystem=System Information yfirlit SummaryConst=Listi yfir allar Dolibarr skipulag breytur MenuCompanySetup=Company/Organization DefaultMenuManager= Standard matseðill framkvæmdastjóri DefaultMenuSmartphoneManager=Smartphone matseðill framkvæmdastjóri Skin=Skin þema DefaultSkin=Default húð þema MaxSizeList=Max lengd fyrir lista DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Skilaboð dagsins MessageLogin=Innskráning síðu skilaboð LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Varanleg leita mynd til vinstri valmynd DefaultLanguage=Sjálfgefið tungumál til að nota (tungumálið code) EnableMultilangInterface=Virkja Fjöltyng tengi EnableShowLogo=Sýna merki á vinstri valmynd CompanyInfo=Company/Organization CompanyIds=Company/Organization identities CompanyName=Nafn CompanyAddress=Heimilisfang CompanyZip=Zip CompanyTown=Town CompanyCountry=Land CompanyCurrency=Main gjaldmiðil CompanyObject=Object of the company Logo=Logo DoNotSuggestPaymentMode=Ekki benda ekki til NoActiveBankAccountDefined=Engin virk bankareikning skilgreind OwnerOfBankAccount=Eigandi bankareikning %s BankModuleNotActive=Bankareikninga mát ekki virkt ShowBugTrackLink=Show link "%s" Alerts=Alerts DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Öryggi endurskoðun viðburðir Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS InfoWebServer=About Web Server InfoDatabase=About Database InfoPHP=About PHP InfoPerf=About Performances BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=Listi yfir Dolibarr öryggi viðburðir SecurityEventsPurged=Öryggi viðburðir hreinsa LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Kerfi upplýsingar er ýmis tæknilegar upplýsingar sem þú færð í lesa aðeins háttur og sýnileg Aðeins kerfisstjórar. SystemAreaForAdminOnly=Þetta svæði er í boði fyrir notendur stjórnandi aðeins. Ekkert af Dolibarr leyfi getur dregið þessi mörk. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=Þú getur valið hvert stika sem tengist Dolibarr útlit og feel hér AvailableModules=Available app/modules ToActivateModule=Til að virkja mát, fara á svæðinu skipulag (Home-> Uppsetning-> mát). SessionTimeOut=Tími út fyrir setu SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Laus kallar TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Hrindir af stað í þessari skrá er óvirkur the-NORUN viðskeyti í þeirra nafni. TriggerDisabledAsModuleDisabled=Hrindir af stað í þessari skrá eru óvirk sem einingin %s er óvirk. TriggerAlwaysActive=Hrindir af stað í þessari skrá eru alltaf virk, hvað sem er virkjaður Dolibarr mát. TriggerActiveAsModuleActive=Hrindir af stað í þessari skrá eru virku og mát %s er virkt. GeneratedPasswordDesc=Veldu hér sem regla sem þú vilt nota til að búa til nýtt lykilorð ef þú beðið um að hafa farartæki mynda lykilorð DictionaryDesc=Insert all reference data. You can add your values to the default. ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Mörk / Precision skipulag LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max brotum um verð eining MAIN_MAX_DECIMALS_TOT=Max brotum fyrir heildar verð MAIN_MAX_DECIMALS_SHOWN=Max brotum um verð birtist á skjánum (Bæta við ... eftir þetta númer ef þú vilt sjá ... þegar tala er minnkaður þegar sýnt á skjá) MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Hrein einingaverð vöru TotalPriceAfterRounding=Samtals verð (net / VSK / incl skatt) eftir lokið máli mínu ParameterActiveForNextInputOnly=Breytu gildi fyrir næsta inntak aðeins NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Sjá sveitarfélaga sendmail uppsetningu BackupDesc=Til að ljúka öryggisafrit af Dolibarr, verður þú að: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Eldri mappa ætti að vera geymd á öruggum stað. BackupDescY=The mynda sorphaugur skrá öxl vera geymd á öruggum stað. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=Til að endurvekja a Dolibarr varabúnaður, verður þú að: RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= Þessi regla er þvinguð til %s með virkt mát PreviousDumpFiles=Generated database backup files WeekStartOnDay=Fyrsti dagur vikunnar RunningUpdateProcessMayBeRequired=Running the uppfærsla aðferð virðist vera krafist (Programs útgáfa %s er frábrugðið gagnasafn útgáfa %s ) YouMustRunCommandFromCommandLineAfterLoginToUser=Þú verður að keyra þessa skipun frá stjórn lína eftir innskráningu í skel með notandann %s . YourPHPDoesNotHaveSSLSupport=SSL virka ekki í boði í PHP þinn DownloadMoreSkins=Fleiri skinn til að sækja SimpleNumRefModelDesc=Return tilvísunarnúmerið með snið %s yymm-NNNN þar YY er ári, mm er mánuður og NNNN er röð án holu og ekki endurstilla ShowProfIdInAddress=Show professional id with addresses on documents ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Algjör þýðing MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Próf tenging til API ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=Ytri aðgangur MAIN_PROXY_USE=Nota proxy-miðlara (annars beinan aðgang að internetinu) MAIN_PROXY_HOST=Nafn / Heimilisfang proxy-miðlara MAIN_PROXY_PORT=Port of proxy-miðlara MAIN_PROXY_USER=Innskráning til að nota proxy-miðlara MAIN_PROXY_PASS=Lykilorð til að nota proxy-miðlara DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Fyllingar eiginleika ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Attribute %s has a wrong value. AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendmailOptionNotComplete=Aðvörun, á sumum Linux kerfi, að senda tölvupóst úr bréfinu, sendu mail framkvæmd skipulag verður conatins valkostur-BA (breytu mail.force_extra_parameters í skrá php.ini þinn). Ef viðtakendur eru margir aldrei fá tölvupóst, reyna að breyta þessari PHP breytu með mail.force_extra_parameters =-BA). PathToDocuments=Path að skjölum PathDirectory=Listinn SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

%s TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Yes in summer OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver available currently. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=%s viði útgáfa FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode ##### Module password generation PasswordGenerationStandard=Return lykilorð mynda samkvæmt innri Dolibarr reiknirit: 8 stafir sem innihalda hluti tölur og bókstafi í lágstafir. PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### RuleForGeneratedPasswords=Regla til að mynda lagt lykilorð eða sannprófa lykilorð DisableForgetPasswordLinkOnLogonPage=Ekki sýna á tengilinn "Gleymt aðgangsorð" á innskráningarsíðu UsersSetup=Notendur mát skipulag UserMailRequired=Netfang sem þarf til að búa til nýjan notanda ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Stofnanir mát skipulag CompanyCodeChecker=Options for automatic generation of customer / vendor codes AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vatnsmerki á drögum að skjali JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Óákveðinn greinir í ensku útflutningur hlekkur til %s snið er að finna á eftirfarandi tengil: %s ##### Invoices ##### BillsSetup=Kvittanir í mát skipulag BillsNumberingModule=Reikninga og lána athugasemdir tala mát BillsPDFModules=Invoice skjöl módel BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Credit athugið CreditNotes=Credit athugasemdir ForceInvoiceDate=Force dagsetningu reiknings staðfestingu dagsetningu SuggestedPaymentModesIfNotDefinedInInvoice=Leiðbeinandi greiðslur háttur á reikning við vanræksla ef ekki er skilgreind fyrir reikning SuggestPaymentByRIBOnAccount=Tillaga greiðslu með því að draga sig út á reikning SuggestPaymentByChequeToAddress=Tillaga greiðslu með því að stöðva til FreeLegalTextOnInvoices=Frjáls texti á reikningum WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model SuppliersPayment=Birgjar greiðslur SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=Auglýsing tillögur mát skipulag ProposalsNumberingModules=Auglýsing tillögu tala mát ProposalsPDFModules=Auglýsing tillögu skjöl módel FreeLegalTextOnProposal=Frjáls texti um viðskiptabanka tillögur WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### SupplierProposalSetup=Price requests vendors module setup SupplierProposalNumberingModules=Price requests vendors numbering models SupplierProposalPDFModules=Price requests vendors documents models FreeLegalTextOnSupplierProposal=Free text on price requests vendors WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Stjórn Order's skipulag OrdersNumberingModules=Pantanir tala mát OrdersModelModule=Panta skjöl módel FreeLegalTextOnOrders=Frjáls texti á pantanir WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order ##### Interventions ##### InterventionsSetup=Íhlutun mát skipulag FreeLegalTextOnInterventions=Frjáls texti á skjölum inngrip FicheinterNumberingModules=Intervention tala mát TemplatePDFInterventions=Intervention kort skjöl módel WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Contracts/Subscriptions module setup ContractsNumberingModules=Samningar númera einingar TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Members mát skipulag MemberMainOptions=Helstu möguleikar AdherentLoginRequired= Stjórna Innskráning fyrir hvern meðlim AdherentMailRequired=Netfang sem þarf til að búa til nýja félagi MemberSendInformationByMailByDefault=Checkbox að senda póst staðfestingu á meðlimum (löggilding eða nýja áskrift) er sjálfgefið VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP Skipulag LDAPGlobalParameters=Global breytur LDAPUsersSynchro=Notendur LDAPGroupsSynchro=Groups LDAPContactsSynchro=Tengiliðir LDAPMembersSynchro=Members LDAPMembersTypesSynchro=Members tegundir LDAPSynchronization=LDAP samstillingu LDAPFunctionsNotAvailableOnPHP=LDAP aðgerðir eru ekki í boði á PHP þinn LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Lykill í LDAP LDAPSynchronizeUsers=Samtök notendur í LDAP LDAPSynchronizeGroups=Samtök hópa í LDAP LDAPSynchronizeContacts=Samtök tengiliði í LDAP LDAPSynchronizeMembers=Organization yfir meðlimi grunn í LDAP LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary miðlara LDAPSecondaryServer=Secondary miðlara LDAPServerPort=Server höfn LDAPServerPortExample=Sjálfgefin gátt: 389 LDAPServerProtocolVersion=Siðareglur útgáfa LDAPServerUseTLS=Nota TLS LDAPServerUseTLSExample=Your LDAP miðlara nota TLS LDAPServerDn=Server DN LDAPAdminDn=Stjórnandi DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Stjórnandi lykilorð LDAPUserDn=Notandi 'DN LDAPUserDnExample=Heill DN (Dæmi: OU = notendur, dc-= samfélaginu, DC = com) LDAPGroupDn=Groups 'DN LDAPGroupDnExample=Heill DN (Dæmi: OU = hópum, DC = samfélaginu, DC = com) LDAPServerExample=Veffang miðlara (Dæmi: localhost, 192.168.0.2, ldaps: / / ldap.example.com /) LDAPServerDnExample=Heill DN (Dæmi: DC = fyrirtæki, DC = com) LDAPDnSynchroActive=Notendur og hópar samstillingu LDAPDnSynchroActiveExample=LDAP til Dolibarr eða Dolibarr að LDAP samstillingu LDAPDnContactActive=Tengiliðir 'samstillingu LDAPDnContactActiveExample=Virkja / unactivated samstillingu LDAPDnMemberActive=Members 'samstillingu LDAPDnMemberActiveExample=Virkja / unactivated samstillingu LDAPDnMemberTypeActive=Members types' synchronization LDAPDnMemberTypeActiveExample=Virkja / unactivated samstillingu LDAPContactDn=DN Dolibarr contacts ' LDAPContactDnExample=Heill DN (Dæmi: OU = tengiliði, DC = samfélaginu, DC = com) LDAPMemberDn=DN Dolibarr félagaskránni LDAPMemberDnExample=Heill DN (Dæmi: OU = meðlimum, DC = samfélaginu, DC = com) LDAPMemberObjectClassList=Listi yfir objectclass LDAPMemberObjectClassListExample=Listi yfir objectclass skilgreina upp eiginleika (td: toppur, inetOrgPerson eða potti notandi til virkrar skrá) LDAPMemberTypeDn=Dolibarr members types DN LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) LDAPMemberTypeObjectClassList=Listi yfir objectclass LDAPMemberTypeObjectClassListExample=Listi yfir objectclass skilgreina upp eiginleika (td: toppur, groupOfUniqueNames) LDAPUserObjectClassList=Listi yfir objectclass LDAPUserObjectClassListExample=Listi yfir objectclass skilgreina upp eiginleika (td: toppur, inetOrgPerson eða potti notandi til virkrar skrá) LDAPGroupObjectClassList=Listi yfir objectclass LDAPGroupObjectClassListExample=Listi yfir objectclass skilgreina upp eiginleika (td: toppur, groupOfUniqueNames) LDAPContactObjectClassList=Listi yfir objectclass LDAPContactObjectClassListExample=Listi yfir objectclass skilgreina upp eiginleika (td: toppur, inetOrgPerson eða potti notandi til virkrar skrá) LDAPTestConnect=Próf LDAP tenging LDAPTestSynchroContact=Próf tengiliðs samstillingu LDAPTestSynchroUser=Próf notanda samstillingu LDAPTestSynchroGroup=Próf hópsins samstillingu LDAPTestSynchroMember=Próf meðlimur í samstillingu LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Samstilling próf vel LDAPSynchroKO=Tókst samstillingu próf LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP tengingu við LDAP miðlara árangri (Server = %s , Port = %s ) LDAPTCPConnectKO=TCP tengingu við LDAP miðlara mistókst (Server = %s , Port = %s ) LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP miðlara stillt fyrir útgáfa 3 LDAPSetupForVersion2=LDAP miðlara stillt fyrir útgáfa 2 LDAPDolibarrMapping=Dolibarr Kortlagning LDAPLdapMapping=LDAP Kortlagning LDAPFieldLoginUnix=Tenging (Unix) LDAPFieldLoginExample=Dæmi: uid LDAPFilterConnection=Leita sía LDAPFilterConnectionExample=Dæmi: & (objectclass = inetOrgPerson) LDAPFieldLoginSamba=Tenging (samba, activedirectory) LDAPFieldLoginSambaExample=Dæmi: samaccountname LDAPFieldFullname=Firstname Nafn LDAPFieldFullnameExample=Dæmi: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Dæmi: userPassword LDAPFieldCommonNameExample=Dæmi: cn LDAPFieldName=Nafn LDAPFieldNameExample=Dæmi: sn LDAPFieldFirstName=Fornafn LDAPFieldFirstNameExample=Dæmi: givenname LDAPFieldMail=Netfang LDAPFieldMailExample=Dæmi: Póstur LDAPFieldPhone=Professional símanúmer LDAPFieldPhoneExample=Dæmi: telephonenumber LDAPFieldHomePhone=Starfsfólk símanúmer LDAPFieldHomePhoneExample=Dæmi: homephone LDAPFieldMobile=Farsíma LDAPFieldMobileExample=Dæmi: Mobile LDAPFieldFax=Faxnúmer LDAPFieldFaxExample=Dæmi: facsimiletelephonenumber LDAPFieldAddress=Gata LDAPFieldAddressExample=Dæmi: götunni LDAPFieldZip=Zip LDAPFieldZipExample=Dæmi: postalcode LDAPFieldTown=Town LDAPFieldTownExample=Dæmi: l LDAPFieldCountry=Land LDAPFieldDescription=Lýsing LDAPFieldDescriptionExample=Dæmi: lýsing LDAPFieldNotePublic=Public Note LDAPFieldNotePublicExample=Example : publicnote LDAPFieldGroupMembers= Meðlimir hópsins LDAPFieldGroupMembersExample= Dæmi: uniqueMember LDAPFieldBirthdate=Fæðingardagur LDAPFieldCompany=Fyrirtæki LDAPFieldCompanyExample=Dæmi: o LDAPFieldSid=SID LDAPFieldSidExample=Dæmi: objectsid LDAPFieldEndLastSubscription=Dagsetning áskrift enda LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP skipulag heill ekki (fara á aðra tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nei stjórnandi eða aðgangsorðið sem þú fékkst. LDAP aðgang mun vera nafnlaus og lesa aðeins ham. LDAPDescContact=Þessi síða leyfir þér að skilgreina LDAP eiginleiki nafn í LDAP tré fyrir hvern gögn fundust á Dolibarr tengiliði. LDAPDescUsers=Þessi síða leyfir þér að skilgreina LDAP eiginleiki nafn í LDAP tré fyrir hvern gögn fundust á Dolibarr notendum. LDAPDescGroups=Þessi síða leyfir þér að skilgreina LDAP eiginleiki nafn í LDAP tré fyrir hvern gögn fundust á Dolibarr hópa. LDAPDescMembers=Þessi síða leyfir þér að skilgreina LDAP eiginleiki nafn í LDAP tré fyrir hvern gögn fundust á Dolibarr meðlimir mát. LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Dæmi gildi eru hannaðar fyrir OpenLDAP með eftirfarandi hlaðinn schemas: core.schema, cosine.schema, inetorgperson.schema). Ef þú notar thoose gildi og OpenLDAP, breyta þínum LDAP config skrá slapd.conf að láta alla thoose schemas hlaðinn. ForANonAnonymousAccess=Til að staðfesta aðild (til a skrifa aðgangur til dæmis) PerfDolibarr=Performance setup/optimizing report YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Vörur mát skipulag ServiceSetup=Þjónusta mát skipulag ProductServiceSetup=Vörur og Þjónusta einingar skipulag NumberOfProductShowInSelect=Max fjöldi vara í combos velja lista (0 = ótakmarkað) ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode tegund til nota fyrir vörur SetDefaultBarcodeTypeThirdParties=Default barcode tegund til notkunar fyrir þriðju aðila UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Product / Service configuration IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Syslog mát skipulag SyslogOutput=Log framleiðsla SyslogFacility=Aðstaða SyslogLevel=Stig SyslogFilename=Skráarnafn og slóði YouCanUseDOL_DATA_ROOT=Þú getur notað DOL_DATA_ROOT / dolibarr.log fyrir annálinn í Dolibarr "skjöl" skrá. Þú getur stillt mismunandi leið til að geyma þessa skrá. ErrorUnknownSyslogConstant=Constant %s er ekki þekktur skrifað fasti OnlyWindowsLOG_USER=Windows only supports LOG_USER CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Safnast mát skipulag DonationsReceiptModel=Snið af málefnið berst ##### Barcode ##### BarcodeSetup=Strikamerki skipulag PaperFormatModule=Prenta sniði mát BarcodeEncodeModule=Strikamerki kóðun tegund CodeBarGenerator=Strikamerki rafall ChooseABarCode=Nei rafall skilgreint FormatNotSupportedByGenerator=Format er ekki studd af þessum rafall BarcodeDescEAN8=Strikamerki af gerðinni EAN8 BarcodeDescEAN13=Strikamerki af gerðinni EAN13 BarcodeDescUPC=Strikamerki af gerðinni UPC BarcodeDescISBN=Strikamerki af gerðinni ISBN BarcodeDescC39=Strikamerki á C39 tegund BarcodeDescC128=Strikamerki af gerðinni C128 BarcodeDescDATAMATRIX=Barcode of type Datamatrix BarcodeDescQRCODE=Barcode of type QR code GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=Ytri RSS innflutnings skipulag NewRSS=New RSS Feed RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=Emailing mát skipulag MailingEMailFrom=Sendandi Email (From) fyrir tölvupóst sent póst mát MailingEMailError=Return Email (Villa-til) fyrir tölvupóst með villa MailingDelay=Seconds to wait after sending next message ##### Notification ##### NotificationSetup=EMail notification module setup NotificationEMailFrom=Sendandi Email (From) fyrir tölvupóst sendi tilkynningar FixedEmailTarget=Fixed email target ##### Sendings ##### SendingsSetup=Sendi mát skipulag SendingsReceiptModel=Sending kvittun líkan SendingsNumberingModules=Sendings númera einingar SendingsAbility=Support shipping sheets for customer deliveries NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Vörur afgreiðsla barst tala mát DeliveryOrderModel=Vörur fæðingar viðtöku líkaninu DeliveriesOrderAbility=Stuðningur vörur afgreiðsla greiðslukvittun FreeLegalTextOnDeliveryReceipts=Frjáls texti á afhendingu kvittunum ##### FCKeditor ##### AdvancedEditor=Ítarlegri ritstjóri ActivateFCKeditor=Virkja FCKeditor fyrir: FCKeditorForCompany=WYSIWIG sköpun / útgáfa af lýsingu companie og athugaðu FCKeditorForProduct=s WYSIWIG sköpun / útgáfa af vörum / þjónustu "lýsingu og athugaðu FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG sköpun / útgáfa af póstlista FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Tenging við miðlara ' %s ' sem notanda ' %s ' mistókst. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Valmynd eytt Menus=Matseðlar TreeMenuPersonalized=Persónulegar valmyndir NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry NewMenu=Nýr matseðill Menu=Val á valmynd MenuHandler=Valmynd dýraþjálfari MenuModule=Heimild mát HideUnauthorizedMenu= Fela óviðkomandi valmyndir (grátt) DetailId=Auðkenni Valmynd DetailMenuHandler=Valmynd dýraþjálfari hvar á að birta nýja valmynd DetailMenuModule=Module nafn ef matseðill færsla kemur frá einingu DetailType=Tegund matseðill (toppur eða vinstri) DetailTitre=Valmynd merki eða merki kóðann fyrir þýðingar DetailUrl=URL þar Valmynd senda þér (Alger URL hlekkur eða ytri tengsl við http://) DetailEnabled=Skilyrði að sýna eða ekki færslu DetailRight=Skilyrði sýna leyfisleysi valmyndir grár DetailLangs=Lang skrá nafn merki númer þýðingar DetailUser=Nemi / Ytri / Allar Target=Markmál DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1: aðalvalmynd, 0: haus Valmynd> 0 matseðill og undir valmyndinni) ModifMenu=Valmynd breyting DeleteMenu=Eyða Valmynd færslu ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VSK vegna OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VSK er vegna:
- Á afhendingu / greiðslum fyrir vörur
- Um greiðslur fyrir þjónustu OptionVatDebitOptionDesc=VSK er vegna:
- Á afhendingu / greiðslum fyrir vörur
- Á nótum (skuldfærslu) fyrir þjónustu OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=Á afhendingu OnPayment=Um greiðslu OnInvoice=Á reikning SupposedToBePaymentDate=Gjalddagi er notað ef fæðingardag ekki þekkt SupposedToBeInvoiceDate=Dagsetning reiknings notað Buy=Kaupa Sell=Selja InvoiceDateUsed=Dagsetning reiknings notað YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Aðgerðir og dagskrá mát skipulag PasswordTogetVCalExport=Lykill að heimila útflutning hlekkur PastDelayVCalExport=Ekki flytja atburður eldri en AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Smelltu til að hringja mát skipulag ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sölu CashDeskSetup=Point of velta mát skipulag CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Reikning til að nota til að taka á móti peningum greiðslur CashDeskBankAccountForCheque= Reikning til að nota til að taka á móti greiðslum með því að stöðva CashDeskBankAccountForCB= Reikning til að nota til að taka á móti peningum greiðslur með kreditkortum CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bókamerki mát skipulag BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Hámarksfjöldi bókamerki til að sýna í vinstri valmynd ##### WebServices ##### WebServicesSetup=Webservices mát skipulag WebServicesDesc=Með því að gera þessa græju Dolibarr verða þjónustu vefþjóni til að veita ýmiss konar þjónustu á vefnum. WSDLCanBeDownloadedHere=WSDL lýsing skrá sem kveðið er serviceses má sækja hér EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bank einingu skipulag FreeLegalTextOnChequeReceipts=Frjáls texti á kvittunum athuga BankOrderShow=Sýna röð bankareikninga í löndum með "ítarlega banka númer" BankOrderGlobal=Almennt BankOrderGlobalDesc=Almennt sýna til BankOrderES=Spænska BankOrderESDesc=Spænska sýna til ChequeReceiptsNumberingModule=Cheque Receipts Numbering module ##### Multicompany ##### MultiCompanySetup=Multi-fyrirtæki mát skipulag ##### Suppliers ##### SuppliersSetup=Birgir mát skipulag SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind mát skipulag PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Athugaðu að IP þinn til landsins gögn skrá verður inni í möppuna PHP geta lesið (Athugaðu PHP open_basedir skipulag og skráarkerfi leyfi). YouCanDownloadFreeDatFileTo=Þú getur sótt ókeypis útgáfa af Maxmind GeoIP landi skrá hjá %s . YouCanDownloadAdvancedDatFileTo=Þú getur einnig hlaðið niður fleiri heill útgáfa með uppfærslum á Maxmind GeoIP landi skrá hjá %s . TestGeoIPResult=Próf af viðskiptum IP -> Land ##### Projects ##### ProjectsNumberingModules=Verkefni tala mát ProjectsSetup=Project mát skipulag ProjectsModelModule=Project Skýrsla skjal líkan TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods AccountingPeriodCard=Accounting period NewFiscalYear=New accounting period OpenFiscalYear=Open accounting period CloseFiscalYear=Close accounting period DeleteFiscalYear=Delete accounting period ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? ShowFiscalYear=Show accounting period AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters NbSpeMin=Minimum number of special characters NbIteConsecutive=Maximum number of repeating same characters NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Customer proposals MailToSendOrder=Customer orders MailToSendInvoice=Customer invoices MailToSendShipment=Sendingar MailToSendIntervention=Íhlutun MailToSendSupplierRequestForQuotation=Quotation request MailToSendSupplierOrder=Purchase orders MailToSendSupplierInvoice=Vendor invoices MailToSendContract=Samningar MailToThirdparty=Í þriðja aðila MailToMember=Meðlimir MailToUser=Notendur MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs AddDataTables=Add object tables AddDictionaries=Add dictionaries tables AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks AddTriggers=Add triggers AddMenus=Add menus AddPermissions=Add permissions AddExportProfiles=Add export profiles AddImportProfiles=Add import profiles AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permissions defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
%s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now DateLastResult=Date last collect LastResult=Last result EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory LoadThirdPartyFromName=Load thirdparty from name (load only) LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)