forked from Wavyzz/dolibarr
1855 lines
130 KiB
Plaintext
1855 lines
130 KiB
Plaintext
# Dolibarr language file - Source file is en_US - admin
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Foundation=Foundation
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Version=Útgáfa
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Publisher=Publisher
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VersionProgram=Útgáfa program
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VersionLastInstall=Initial install version
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VersionLastUpgrade=Latest version upgrade
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VersionExperimental=Experimental
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VersionDevelopment=Þróun
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VersionUnknown=Óþekkt
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VersionRecommanded=Mælt
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FileCheck=Files integrity checker
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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.
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FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
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FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
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FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
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GlobalChecksum=Global checksum
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MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
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LocalSignature=Embedded local signature (less reliable)
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RemoteSignature=Remote distant signature (more reliable)
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FilesMissing=Missing Files
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FilesUpdated=Updated Files
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FilesModified=Modified Files
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FilesAdded=Added Files
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FileCheckDolibarr=Check integrity of application files
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AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
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XmlNotFound=Xml Integrity File of application not found
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SessionId=Session ID
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SessionSaveHandler=Handler að vista fundur
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SessionSavePath=Bílskúr fundur localization
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PurgeSessions=Hreinsa skipti
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ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
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NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
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LockNewSessions=Læsa nýja tengingar
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ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
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UnlockNewSessions=Fjarlægja tengingu læsa
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YourSession=Tími þinn
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Sessions=Users sessions
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WebUserGroup=Vefþjóninn notandi / hópur
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NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
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DBStoringCharset=Gagnasafn msgstr til að geyma gögn
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DBSortingCharset=Gagnasafn msgstr til að flokka gögn
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ClientCharset=Client charset
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ClientSortingCharset=Client collation
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WarningModuleNotActive=<b>Module %s </b> verður að vera virkt
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WarningOnlyPermissionOfActivatedModules=Aðeins heimildir sem tengjast virkar einingar eru sýnd hér. Þú getur virkjað annarra eininga í Home-> Uppsetning-> Mát síðu.
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DolibarrSetup=Dolibarr skipulag
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InternalUser=Innri notandi
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ExternalUser=Ytri notandi
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InternalUsers=Innri notendur
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ExternalUsers=Ytri notendur
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GUISetup=Skoða
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SetupArea=Skipulag
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UploadNewTemplate=Upload new template(s)
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FormToTestFileUploadForm=Form til að prófa skrá hlaða (samkvæmt skipulag)
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IfModuleEnabled=Ath: er já aðeins gild ef <b>einingin %s </b> er virkt
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RemoveLock=Fjarlægja <b>skrána %s </b> ef það er til staðar til að leyfa endurnýja tól.
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RestoreLock=Skipta um <b>skrá %s </b> með lesa leyfi aðeins á skrá til að slökkva á öllum notkun tól uppfærslu.
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SecuritySetup=Öryggi skipulag
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SecurityFilesDesc=Define here options related to security about uploading files.
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ErrorModuleRequirePHPVersion=Villa, þessa einingu þarf PHP útgáfa %s eða hærri
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ErrorModuleRequireDolibarrVersion=Villa, þessa einingu þarf Dolibarr útgáfu %s eða hærri
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ErrorDecimalLargerThanAreForbidden=Villa, a nákvæmni hærra <b>en %s </b> er ekki studd.
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DictionarySetup=Orðabók skipulag
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Dictionary=Dictionaries
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ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
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ErrorCodeCantContainZero=Code can't contain value 0
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DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
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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.
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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.
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DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
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DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
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NumberOfKeyToSearch=NBR af stöfum til að kalla fram leit: %s
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NotAvailableWhenAjaxDisabled=Ekki í boði þegar Ajax fatlaðra
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AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
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JavascriptDisabled=JavaScript fatlaðra
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UsePreviewTabs=Nota forsýning tabs
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ShowPreview=Sýna forskoðun
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PreviewNotAvailable=Forskoðun er ekki í boði
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ThemeCurrentlyActive=Þema virk
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CurrentTimeZone=PHP-miðlara Tímasvæði
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MySQLTimeZone=TimeZone MySql (database)
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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).
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Space=Space
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Table=Table
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Fields=Fields
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Index=Index
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Mask=Gríma
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NextValue=Næsta gildi
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NextValueForInvoices=Næsta gildi (reikningum)
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NextValueForCreditNotes=Næsta gildi (kredit athugasemdum)
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NextValueForDeposit=Next value (down payment)
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NextValueForReplacements=Next value (replacements)
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MustBeLowerThanPHPLimit=Ath: PHP þínum takmörk Nýjustu's stærð hvor <b>til %s %</b> s, hvað sem viðfang 'gildi þetta er
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NoMaxSizeByPHPLimit=Ath: Ekki eru sett lágmörk á PHP uppsetningu þína
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MaxSizeForUploadedFiles=Hámarks stærð fyrir skrár (0 til banna allir senda)
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UseCaptchaCode=Nota myndræna kóða (Kapteinn) á innskráningarsíðu
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AntiVirusCommand= Full slóð að antivirus stjórn
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AntiVirusCommandExample= Dæmi um Samloka: c: \\ Program Files (x86) \\ Samloka \\ kassi \\ clamscan.exe <br> Dæmi um Samloka: / usr / bin / clamscan
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AntiVirusParam= Fleiri breytur á lína
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AntiVirusParamExample= Dæmi um Samloka: - gagnasafn = "C: \\ Program Files (x86) \\ Samloka \\ lib"
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ComptaSetup=Bókhald mát skipulag
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UserSetup=Stjórn notanda skipulag
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MultiCurrencySetup=Multi-currency setup
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MenuLimits=Marka og nákvæmni
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MenuIdParent=Parent Valmynd ID
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DetailMenuIdParent=Auðkenni Valmynd foreldri (0 til aðalvalmynd)
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DetailPosition=Raða númer til að tilgreina Valmynd stöðu
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AllMenus=All
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NotConfigured=Module/Application not configured
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Active=Virk
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SetupShort=Skipulag
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OtherOptions=Aðrir valkostir
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OtherSetup=Other Setup
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CurrentValueSeparatorDecimal=Tugabrotstákn
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CurrentValueSeparatorThousand=Thousand skiltákn
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Destination=Destination
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IdModule=Module ID
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IdPermissions=Permissions ID
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LanguageBrowserParameter=Viðfang %s
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LocalisationDolibarrParameters=Localization parameters
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ClientTZ=Client Time Zone (user)
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ClientHour=Client time (user)
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OSTZ=Server OS Time Zone
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PHPTZ=Time Zone PHP miðlara
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DaylingSavingTime=Sumartíma (notandi)
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CurrentHour=PHP-miðlara klukkustund
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CurrentSessionTimeOut=Núverandi fundur tími
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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"
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HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
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Box=Widget
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Boxes=Widgets
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MaxNbOfLinesForBoxes=Max number of lines for widgets
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AllWidgetsWereEnabled=All available widgets are enabled
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PositionByDefault=Sjálfgefin röð
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Position=Staða
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MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
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MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
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MenuForUsers=Matseðill fyrir notendur
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LangFile=Skrá. Lang
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System=Kerfi
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SystemInfo=System Information
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SystemToolsArea=Kerfi verkfæri area
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SystemToolsAreaDesc=Þetta svæði býður upp á gjöf lögun. Notaðu valmyndina til að velja aðgerðina sem þú ert að leita að.
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Purge=Purge
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PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> 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.
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PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
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PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
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PurgeDeleteTemporaryFilesShort=Delete temporary files
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PurgeDeleteAllFilesInDocumentsDir=Eyða öllum skrám í <b>möppunni %s .</b> Tímabundin skrá en einnig skrár sem viðhengi til þættir (þriðja aðila, reikningum, ...) og hlaða inn á ECM mát verður eytt.
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PurgeRunNow=Hreinsa nú
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PurgeNothingToDelete=No directory or files to delete.
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PurgeNDirectoriesDeleted=<b> %s </b> skrá eða framkvæmdarstjóra eytt.
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PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
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PurgeAuditEvents=Hreinsa alla viðburði
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ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
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GenerateBackup=Búa til öryggisafrit
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Backup=Backup
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Restore=Endurheimta
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RunCommandSummary=Afritun verður gert með eftirfarandi skipun
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BackupResult=Afritun úrslit
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BackupFileSuccessfullyCreated=Afritun skrá búinn til
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YouCanDownloadBackupFile=Mynda skrár má nú nálgast
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NoBackupFileAvailable=Engin afrit skrá laus.
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ExportMethod=Útflutningur aðferð
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ImportMethod=Innflutningur aðferð
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ToBuildBackupFileClickHere=Til að byggja upp varabúnaður skrá, smelltu <a href="%s">hér</a> .
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ImportMySqlDesc=Til að flytja afrit skrá, verður þú að nota mysql stjórn frá stjórn lína:
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ImportPostgreSqlDesc=Til að flytja afrit skrá, þú verður að nota pg_restore stjórn frá skipanalínunni:
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ImportMySqlCommand=%s %s <mybackupfile.sql
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ImportPostgreSqlCommand=%s %s mybackupfile.sql
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FileNameToGenerate=Skráarheiti að mynda
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Compression=Compression
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CommandsToDisableForeignKeysForImport=Stjórn til gera erlendum takkana á innflutning
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CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
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ExportCompatibility=Samhæfni mynda útflutningur skrá
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MySqlExportParameters=MySQL útflutningur breytur
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PostgreSqlExportParameters= PostgreSQL export parameters
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UseTransactionnalMode=Nota viðskiptalegs ham
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FullPathToMysqldumpCommand=Full slóð að mysqldump stjórn
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FullPathToPostgreSQLdumpCommand=Full slóð að pg_dump stjórn
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AddDropDatabase=Bæta DROP GAGNASAFNIÐ stjórn
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AddDropTable=Bæta DROP TAFLA stjórn
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ExportStructure=Structure
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NameColumn=Nafn dálka
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ExtendedInsert=Ítarleg INSERT
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NoLockBeforeInsert=Engar læsa skipanir um INSERT
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DelayedInsert=Seinkun inn
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EncodeBinariesInHexa=Umrita tvöfaldur gögn í sextánskur
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IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
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AutoDetectLang=Finna sjálfkrafa (vafrara tungumál)
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FeatureDisabledInDemo=Lögun fatlaður í kynningu
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FeatureAvailableOnlyOnStable=Feature only available on official stable versions
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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.
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OnlyActiveElementsAreShown=Aðeins atriði frá <a href="%s">virkt einingar</a> eru birtar.
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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.
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ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
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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 <strong>%s</strong>.
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ModulesMarketPlaces=Find external app/modules
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ModulesDevelopYourModule=Develop your own app/modules
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ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
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DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> 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)...
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NewModule=New
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FreeModule=Free
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CompatibleUpTo=Compatible with version %s
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NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
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CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
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SeeInMarkerPlace=See in Market place
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Updated=Updated
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Nouveauté=Novelty
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AchatTelechargement=Buy / Download
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GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
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DoliStoreDesc=DoliStore, opinber markaður staður fyrir Dolibarr ERP / CRM ytri mát
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DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
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WebSiteDesc=External websites for more add-on (non-core) modules...
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DevelopYourModuleDesc=Some solutions to develop your own module...
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URL=Link
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BoxesAvailable=Widgets available
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BoxesActivated=Widgets activated
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ActivateOn=Virkja á
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ActiveOn=Virkja á
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SourceFile=Frumskrár
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AvailableOnlyIfJavascriptAndAjaxNotDisabled=Aðeins í boði ef JavaScript er ekki fatlaður
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Required=Krafist
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UsedOnlyWithTypeOption=Used by some agenda option only
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Security=Öryggi
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Passwords=Lykilorð
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DoNotStoreClearPassword=Gera ekki geyma skýrar lykilorð í gagnagrunninum en geyma aðeins dulkóðuð gildi (Virkja mælt með)
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MainDbPasswordFileConfEncrypted=Gagnasafn lykilorð dulkóðuð í conf.php (Virkja mælt með)
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InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
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InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
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ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
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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.
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Feature=Lögun
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DolibarrLicense=License
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Developpers=Developers / Höfundar
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OfficialWebSite=Dolibarr alþjóðlega opinbera vefsíðu
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OfficialWebSiteLocal=Local web site (%s)
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OfficialWiki=Dolibarr Wiki
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OfficialDemo=Dolibarr netinu kynningu
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OfficialMarketPlace=Opinber markaði fyrir ytri modules / addons
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OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
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ReferencedPreferredPartners=Preferred Partners
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OtherResources=Other resources
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ExternalResources=External resources
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SocialNetworks=Social Networks
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ForDocumentationSeeWiki=Notandanafn eða skjölum verktaki '(Doc, FAQs ...), <br> kíkið á Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s </b></a>
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ForAnswersSeeForum=Fyrir einhverjar aðrar spurningar / hjálp, getur þú notað Dolibarr spjall: <br> <a href="%s" target="_blank"><b> %s </b></a>
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HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
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HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
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CurrentMenuHandler=Núverandi valmynd dýraþjálfari
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MeasuringUnit=Measuring eining
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LeftMargin=Left margin
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TopMargin=Top margin
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PaperSize=Paper type
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Orientation=Orientation
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SpaceX=Space X
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SpaceY=Space Y
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FontSize=Font size
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Content=Content
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NoticePeriod=Notice period
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NewByMonth=New by month
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Emails=Emails
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EMailsSetup=Emails setup
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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.
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EmailSenderProfiles=Emails sender profiles
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MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
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MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
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MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
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MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
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MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
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MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
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MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
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MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
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MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
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MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
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MAIN_MAIL_SENDMODE=Email sending method
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MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
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MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
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MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
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MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
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MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
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MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
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MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
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MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
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MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
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MAIN_SMS_SENDMODE=Aðferð til að nota til að senda SMS
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MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
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MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
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UserEmail=User email
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CompanyEmail=Company email
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FeatureNotAvailableOnLinux=Lögun er ekki í boði á Unix eins og kerfum. Próf sendmail program staðnum.
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SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
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SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
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ModuleSetup=Module skipulag
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ModulesSetup=Modules/Application setup
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ModuleFamilyBase=Kerfi
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ModuleFamilyCrm=Viðskiptavinur Tengsl Stjórnun (CRM)
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ModuleFamilySrm=Vendor Relation Management (VRM)
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ModuleFamilyProducts=Products Management (PM)
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ModuleFamilyHr=Human Resource Management (HR)
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ModuleFamilyProjects=Verkefni / samvinna vinna
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ModuleFamilyOther=Önnur
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ModuleFamilyTechnic=Multi-einingar verkfæri
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ModuleFamilyExperimental=Experimental mát
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ModuleFamilyFinancial=Financial einingar (Bókhald / ríkissjóðs)
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ModuleFamilyECM=ECM
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|
ModuleFamilyPortal=Websites and other frontal application
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ModuleFamilyInterface=Interfaces with external systems
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MenuHandlers=Valmynd dýraþjálfari
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MenuAdmin=Valmynd ritstjóri
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DoNotUseInProduction=Do not use in production
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|
ThisIsProcessToFollow=This is steps to process:
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|
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
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|
StepNb=Skref %s
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FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
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DownloadPackageFromWebSite=Download package (for example from official web site %s).
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|
UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
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UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
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SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
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NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
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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.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
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InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
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YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
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CurrentVersion=Dolibarr núverandi útgáfa
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CallUpdatePage=Go to the page that updates the database structure and data: %s.
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LastStableVersion=Latest stable version
|
|
LastActivationDate=Latest activation date
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|
LastActivationAuthor=Latest activation author
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LastActivationIP=Latest activation IP
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UpdateServerOffline=Update server offline
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WithCounter=Manage a counter
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GenericMaskCodes=Þú getur fært inn hvaða tala lagsins. Í þessu maska gæti eftirfarandi tög að nota: <br> <b>(000000)</b> 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. <br> <b>(000000 000)</b> 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 . <br> <b>(000000 @ x)</b> 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. <br> <b>(Dd)</b> dag (01-31). <br> <b>(Mm)</b> mánuði (01-12). <br> <b>(YY), (áááá)</b> eða <b>(y)</b> ár yfir 2, 4 eða 1 númer. <br>
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GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> 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.<br><b>{tttt}</b> 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.<br>
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GenericMaskCodes3=Allir aðrir stafir í möskva haldast óbreytt. <br> Bil eru ekki leyfð. <br>
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GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
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GenericMaskCodes4b=<u>Dæmi um þriðja aðila skapa á 2007/3/1:</u> <br>
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GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
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GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
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GenericNumRefModelDesc=Fara aftur á sérhannaðar númer samkvæmt skilgreiningu lagsins.
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ServerAvailableOnIPOrPort=Þjónninn er í boði <b>á%</b> heimilisfang <b>er</b> á <b>gátt %s </b>
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ServerNotAvailableOnIPOrPort=Þjónninn er ekki í boði <b>á%</b> heimilisfang <b>er</b> á <b>gátt %s </b>
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|
DoTestServerAvailability=Próf miðlara Tenging við
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|
DoTestSend=Próf eru send
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|
DoTestSendHTML=Próf senda HTML
|
|
ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
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ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Villa, get ekki notað valkost @ ef röð (YY) (mm) eða (áááá) (mm) er ekki í maska.
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UMask=UMask breytu fyrir nýja skrá á Unix / Linux / BSD skrá kerfi.
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UMaskExplanation=Þessi stika gerir þér kleift að tilgreina heimildir sjálfgefið á skrá skapa við Dolibarr á miðlara (á senda til dæmis). <br> Það hlýtur að vera octal gildi (til dæmis, 0666 þýðir að lesa og skrifa fyrir alla). <br> Þessi stika er gagnslaus á Gluggakista framreiðslumaður.
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SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization
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|
UseACacheDelay= Töf á flýtiminni útflutningur svar í sekúndum (0 eða tómt fyrir ekkert skyndiminni)
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|
DisableLinkToHelpCenter=Fela tengilinn <b>"Vantar þig aðstoð eða stuðning"</b> á innskráningarsíðu
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|
DisableLinkToHelp=Hide link to online help "<b>%s</b>"
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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.
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|
ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
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MinLength=Lágmarks lengd
|
|
LanguageFilesCachedIntoShmopSharedMemory=Skrá. Lang hlaðinn í samnýtt minni
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|
LanguageFile=Language file
|
|
ExamplesWithCurrentSetup=Examples with current configuration
|
|
ListOfDirectories=Listi yfir OpenDocument sniðmát framkvæmdarstjóra
|
|
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
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NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
|
|
ExampleOfDirectoriesForModelGen=Dæmi um setningafræði: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
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|
FollowingSubstitutionKeysCanBeUsed=<br> Til að vita hvernig á að búa odt skjalið sniðmát, áður en að geyma þá í þeim möppum, lesa wiki skjöl:
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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:
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|
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.
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|
ThemeDir=Skinn skrá
|
|
ConnectionTimeout=Connection timeout
|
|
ResponseTimeout=Svar tími
|
|
SmsTestMessage=Próf skilaboð frá PHONEFROM__ __ í __ PHONETO__
|
|
ModuleMustBeEnabledFirst=Module <b>%s</b> 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
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|
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
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|
HideDescOnPDF=Hide products description on generated PDF
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|
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
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|
SecurityTokenIsUnique=Nota einstakt securekey breytu fyrir hvert slóð
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|
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
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|
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: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($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'
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ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>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)
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ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
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ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
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ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
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ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
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ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
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ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
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|
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:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
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|
SMS=SMS
|
|
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
|
|
RefreshPhoneLink=Refresh link
|
|
LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
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|
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 <strong>%s</strong> record on <strong>%s</strong> %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.
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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).<br>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).<br>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).
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|
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: <strong>%s</strong>.
|
|
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=<br>Example:<br>For the form to create a new thirdparty, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
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|
PageUrlForDefaultValuesList=<br>Example:<br>For the page that list third-parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
|
|
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.
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|
# Modules
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|
Module0Name=Notendur & Groups
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|
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).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>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:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>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.<br>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.<br>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.<br>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.<br>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.
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|
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:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
|
|
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:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
|
|
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 "<strong>%s</strong>"
|
|
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=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
|
|
SetupDescription4=<a href="%s">%s -> %s</a><br>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 <b>%s - %s</b>. Warning, this feature can consume a large amount of data in database.
|
|
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> 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 <b>%s/%s</b> 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).<br>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 <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
|
|
TriggerDisabledByName=Hrindir af stað í þessari skrá er óvirkur <b>the-NORUN</b> viðskeyti í þeirra nafni.
|
|
TriggerDisabledAsModuleDisabled=Hrindir af stað í þessari skrá eru óvirk sem <b>einingin %s </b> 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 <b>mát %s </b> 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 <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
|
|
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 <b>...</b> eftir þetta númer ef þú vilt sjá <b>...</b> 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 (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
|
|
BackupDesc3=Save content of your database (<b>%s</b>) 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 (<b>%s</b>).
|
|
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 (<b>%s</b>). 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 <b>til %s </b> 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 <b>notandann %s .</b>
|
|
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 :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> 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:<br><br>%s
|
|
TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
|
|
TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
|
|
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.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
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|
AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>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 <b>til %s </b> 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 <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> 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 <b>OpenLDAP</b> með eftirfarandi hlaðinn schemas: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Ef þú notar thoose gildi og OpenLDAP, breyta þínum LDAP config skrá <b>slapd.conf</b> 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.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>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".<br>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...). <font class="warning">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.</font>
|
|
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 <b>%s</b>?
|
|
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: <br> - Á afhendingu / greiðslum fyrir vörur <br> - Um greiðslur fyrir þjónustu
|
|
OptionVatDebitOptionDesc=VSK er vegna: <br> - Á afhendingu / greiðslum fyrir vörur <br> - Á nótum (skuldfærslu) fyrir þjónustu
|
|
OptionPaymentForProductAndServices=Cash basis for products and services
|
|
OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- 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 <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
|
|
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (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<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> 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.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/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 <b>ókeypis útgáfa</b> af Maxmind GeoIP landi skrá hjá %s .
|
|
YouCanDownloadAdvancedDatFileTo=Þú getur einnig hlaðið niður fleiri <b>heill útgáfa með uppfærslum</b> 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.<br>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 <strong>%s</strong> to allow this feature.
|
|
ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
|
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
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MailToSendProposal=Customer proposals
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MailToSendOrder=Customer orders
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MailToSendInvoice=Customer invoices
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MailToSendShipment=Sendingar
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MailToSendIntervention=Íhlutun
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MailToSendSupplierRequestForQuotation=Quotation request
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MailToSendSupplierOrder=Purchase orders
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MailToSendSupplierInvoice=Vendor invoices
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MailToSendContract=Samningar
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MailToThirdparty=Í þriðja aðila
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MailToMember=Meðlimir
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MailToUser=Notendur
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MailToProject=Projects page
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ByDefaultInList=Show by default on list view
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YouUseLastStableVersion=You use the latest stable version
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TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
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TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
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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 <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
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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 <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
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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.
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ModelModulesProduct=Templates for product documents
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ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
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SeeSubstitutionVars=See * note for list of possible substitution variables
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SeeChangeLog=See ChangeLog file (english only)
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AllPublishers=All publishers
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UnknownPublishers=Unknown publishers
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AddRemoveTabs=Add or remove tabs
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AddDataTables=Add object tables
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AddDictionaries=Add dictionaries tables
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AddData=Add objects or dictionaries data
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AddBoxes=Add widgets
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AddSheduledJobs=Add scheduled jobs
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AddHooks=Add hooks
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AddTriggers=Add triggers
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AddMenus=Add menus
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AddPermissions=Add permissions
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AddExportProfiles=Add export profiles
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AddImportProfiles=Add import profiles
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AddOtherPagesOrServices=Add other pages or services
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AddModels=Add document or numbering templates
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AddSubstitutions=Add keys substitutions
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DetectionNotPossible=Detection not possible
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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)
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ListOfAvailableAPIs=List of available APIs
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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$s" if you want to be safe from any surprise
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CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
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LandingPage=Landing page
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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
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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.
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UserHasNoPermissions=This user has no permissions defined
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TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>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")
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BaseCurrency=Reference currency of the company (go into setup of company to change this)
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WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
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WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
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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.
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MAIN_PDF_MARGIN_LEFT=Left margin on PDF
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MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
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MAIN_PDF_MARGIN_TOP=Top margin on PDF
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MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
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NothingToSetup=There is no specific setup to do for this module.
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SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
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EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
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SeveralLangugeVariatFound=Several language variants found
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COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
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COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
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GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
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GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
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HelpOnTooltip=Help text to show on tooltip
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HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
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YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
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ChartLoaded=Chart of account loaded
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SocialNetworkSetup=Setup of module Social Networks
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EnableFeatureFor=Enable features for <strong>%s</strong>
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VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
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SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
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FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
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EmailCollector=Email collector
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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).
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NewEmailCollector=New Email Collector
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EMailHost=Host of email IMAP server
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MailboxSourceDirectory=Mailbox source directory
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MailboxTargetDirectory=Mailbox target directory
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EmailcollectorOperations=Operations to do by collector
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CollectNow=Collect now
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DateLastResult=Date last collect
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LastResult=Last result
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EmailCollectorConfirmCollectTitle=Email collect confirmation
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EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
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NoNewEmailToProcess=No new email (matching filters) to process
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NothingProcessed=Nothing done
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XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector
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RecordEvent=Record email event
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CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
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CodeLastResult=Result code of last collect
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NbOfEmailsInInbox=Number of email in source directory
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LoadThirdPartyFromName=Load thirdparty from name (load only)
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LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found)
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WithDolTrackingID=Dolibarr Tracking ID found
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WithoutDolTrackingID=Dolibarr Tracking ID not found
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FormatZip=Zip
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##### Resource ####
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ResourceSetup=Configuration du module Resource
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UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
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DisabledResourceLinkUser=Disable feature to link a resource to users
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DisabledResourceLinkContact=Disable feature to link a resource to contacts
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ConfirmUnactivation=Confirm module reset
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OnMobileOnly=On small screen (smartphone) only
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DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
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