forked from Wavyzz/dolibarr
160 lines
6.6 KiB
Plaintext
160 lines
6.6 KiB
Plaintext
# Dolibarr language file - Source file is en_US - orders
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OrdersArea=Viðskiptavinir pantanir area
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SuppliersOrdersArea=Birgjar pantanir area
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OrderCard=Panta kort
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OrderId=Order Id
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Order=Panta
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Orders=Pantanir
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OrderLine=Pöntunarlína
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OrderDate=Panta dagsetningu
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OrderDateShort=Order date
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OrderToProcess=Til að framkvæma
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NewOrder=New Order
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ToOrder=Gera röð
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MakeOrder=Gera röð
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SupplierOrder=Birgir röð
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SuppliersOrders=pantanir birgis
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SuppliersOrdersRunning=pantanir Current birgis
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CustomerOrder=Viðskiptavinur röð
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CustomersOrders=Customer orders
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CustomersOrdersRunning=Current customer orders
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CustomersOrdersAndOrdersLines=Customer orders and order lines
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OrdersToBill=Customer orders delivered
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OrdersInProcess=Customer orders in process
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OrdersToProcess=Customer orders to process
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SuppliersOrdersToProcess=Supplier orders to process
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StatusOrderCanceledShort=Hætt við
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StatusOrderDraftShort=Víxill
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StatusOrderValidatedShort=Staðfestar
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StatusOrderSentShort=Í ferli
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StatusOrderSent=Shipment in process
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StatusOrderOnProcessShort=Ordered
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StatusOrderProcessedShort=Afgreitt
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StatusOrderDelivered=Delivered
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StatusOrderDeliveredShort=Delivered
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StatusOrderToBillShort=Við reikning
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StatusOrderApprovedShort=Samþykkt
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StatusOrderRefusedShort=Neitaði
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StatusOrderBilledShort=Billed
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StatusOrderToProcessShort=Til að ganga frá
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StatusOrderReceivedPartiallyShort=Að hluta til fékk
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StatusOrderReceivedAllShort=Allt hlaut
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StatusOrderCanceled=Hætt við
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StatusOrderDraft=Víxill (þarf að vera staðfest)
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StatusOrderValidated=Staðfestar
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StatusOrderOnProcess=Ordered - Standby reception
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StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
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StatusOrderProcessed=Afgreitt
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StatusOrderToBill=Við reikning
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StatusOrderApproved=Samþykkt
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StatusOrderRefused=Neitaði
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StatusOrderBilled=Billed
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StatusOrderReceivedPartially=Að hluta til fékk
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StatusOrderReceivedAll=Allt hlaut
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ShippingExist=A sendingunni til
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ProductQtyInDraft=Product quantity into draft orders
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ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
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MenuOrdersToBill=Pantanir við reikning
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MenuOrdersToBill2=Billable orders
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ShipProduct=Skip vöru
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CreateOrder=Búa Order
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RefuseOrder=Neita röð
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ApproveOrder=Approve order
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Approve2Order=Approve order (second level)
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ValidateOrder=Staðfesta röð
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UnvalidateOrder=Unvalidate röð
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DeleteOrder=Eyða röð
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CancelOrder=Hætta við röð
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OrderReopened= Order %s Reopened
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AddOrder=Create order
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AddToDraftOrders=Add to draft order
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ShowOrder=Sýna röð
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OrdersOpened=Orders to process
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NoDraftOrders=No draft orders
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NoOrder=No order
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NoSupplierOrder=No supplier order
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LastOrders=Latest %s customer orders
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LastCustomerOrders=Latest %s customer orders
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LastSupplierOrders=Latest %s supplier orders
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LastModifiedOrders=Latest %s modified orders
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AllOrders=Allar pantanir
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NbOfOrders=Fjöldi fyrirmæla
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OrdersStatistics=tölfræði Order's
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OrdersStatisticsSuppliers=tölfræði Birgir röð's
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NumberOfOrdersByMonth=Fjöldi fyrirmæla eftir mánuði
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AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
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ListOfOrders=Listi yfir pantanir
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CloseOrder=Loka röð
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ConfirmCloseOrder=Ertu viss um að þú viljir loka þessari röð? Einu sinni í röð er lokað, það geta aðeins verið rukkaður.
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ConfirmDeleteOrder=Ertu viss um að þú viljir eyða þessari röð?
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ConfirmValidateOrder=Ertu viss um að þú viljir setja í gildi í þessari röð undir <b>nafninu %s ?</b>
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ConfirmUnvalidateOrder=Ertu viss um að þú viljir endurheimta röð <b>%s</b> að drög stöðu?
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ConfirmCancelOrder=Ertu viss um að þú viljir hætta í þessari röð?
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ConfirmMakeOrder=Ertu viss um að þú viljir að staðfesta sem þú gerðir í þessari röð <b>á %s ?</b>
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GenerateBill=Búa til reikning
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ClassifyShipped=Classify delivered
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DraftOrders=Drög að fyrirmælum
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DraftSuppliersOrders=Draft suppliers orders
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OnProcessOrders=Í pantanir ferli
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RefOrder=Tilv. röð
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RefCustomerOrder=Ref. order for customer
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RefOrderSupplier=Ref. order for supplier
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SendOrderByMail=Senda til með pósti
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ActionsOnOrder=Aðgerðir á röð
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NoArticleOfTypeProduct=Engar greinar af gerðinni 'vara' svo engin shippable grein fyrir þessari röð
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OrderMode=Panta aðferð
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AuthorRequest=Beiðni Höfundur
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UserWithApproveOrderGrant=Notendur veitt með "samþykkja pantanir" leyfi.
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PaymentOrderRef=Greiðsla %s kyni s
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CloneOrder=Klóna röð
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ConfirmCloneOrder=Ertu viss um að þú viljir klón þessari <b>röð %s ?</b>
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DispatchSupplierOrder=Móttaka birgir röð %s
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FirstApprovalAlreadyDone=First approval already done
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SecondApprovalAlreadyDone=Second approval already done
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SupplierOrderReceivedInDolibarr=Supplier order %s received %s
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SupplierOrderSubmitedInDolibarr=Supplier order %s submited
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SupplierOrderClassifiedBilled=Supplier order %s set billed
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##### Types de contacts #####
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TypeContact_commande_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp viðskiptavina röð
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TypeContact_commande_internal_SHIPPING=Fulltrúi eftirfarandi upp siglinga
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TypeContact_commande_external_BILLING=Viðskiptavinur Reikningar samband
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TypeContact_commande_external_SHIPPING=Viðskiptavinur siglinga samband
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TypeContact_commande_external_CUSTOMER=Viðskiptavinur samband eftirfarandi upp röð
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TypeContact_order_supplier_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp birgir röð
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TypeContact_order_supplier_internal_SHIPPING=Fulltrúi eftirfarandi upp siglinga
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TypeContact_order_supplier_external_BILLING=Birgir Reikningar samband
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TypeContact_order_supplier_external_SHIPPING=Birgir siglinga samband
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TypeContact_order_supplier_external_CUSTOMER=Birgir samband eftirfarandi upp röð
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Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON skilgreind ekki
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Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON skilgreind ekki
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Error_OrderNotChecked=No orders to invoice selected
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# Sources
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OrderSource0=Auglýsing tillögu
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OrderSource1=Internet
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OrderSource2=Póstur herferð
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OrderSource3=Sími compaign
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OrderSource4=Fax herferð
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OrderSource5=Auglýsing
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OrderSource6=Store
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QtyOrdered=Magn röð
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# Documents models
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PDFEinsteinDescription=A heill til líkan (logo. ..)
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PDFEdisonDescription=Einföld röð líkan
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PDFProformaDescription=A complete proforma invoice (logo…)
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# Orders modes
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OrderByMail=Póstur
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OrderByFax=Fax
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OrderByEMail=Tölvupóstur
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OrderByWWW=Online
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OrderByPhone=Sími
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CreateInvoiceForThisCustomer=Bill orders
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NoOrdersToInvoice=No orders billable
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CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
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OrderCreation=Order creation
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Ordered=Ordered
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OrderCreated=Your orders have been created
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OrderFail=An error happened during your orders creation
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CreateOrders=Create orders
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ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
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