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Your IP : 3.141.19.186
# Dolibarr language file - Source file is en_US - admin
Foundation=Foundation
Version=Útgáfa
Publisher=Publisher
VersionProgram=Útgáfa program
VersionLastInstall=Initial install version
VersionLastUpgrade=Latest version upgrade
VersionExperimental=Experimental
VersionDevelopment=Þróun
VersionUnknown=Óþekkt
VersionRecommanded=Mælt
FileCheck=Fileset Integrity Checks
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 determine if any files have been modified (e.g by a hacker).
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
FilesModified=Modified Files
FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Session ID
SessionSaveHandler=Handler að vista fundur
SessionSavePath=Session save location
PurgeSessions=Hreinsa skipti
ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
LockNewSessions=Læsa nýja tengingar
ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
UnlockNewSessions=Fjarlægja tengingu læsa
YourSession=Tími þinn
Sessions=Users Sessions
WebUserGroup=Vefþjóninn notandi / hópur
NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Gagnasafn msgstr til að geyma gögn
DBSortingCharset=Gagnasafn msgstr til að flokka gögn
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=<b>Module %s </b> verður að vera virkt
WarningOnlyPermissionOfActivatedModules=Aðeins heimildir sem tengjast virkar einingar eru sýnd hér. Þú getur virkjað annarra eininga í Home-> Uppsetning-> Mát síðu.
DolibarrSetup=Dolibarr skipulag
InternalUser=Innri notandi
ExternalUser=Ytri notandi
InternalUsers=Innri notendur
ExternalUsers=Ytri notendur
GUISetup=Skoða
SetupArea=Skipulag
UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form til að prófa skrá hlaða (samkvæmt skipulag)
IfModuleEnabled=Ath: er já aðeins gild ef <b>einingin %s </b> er virkt
RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
SecuritySetup=Öryggi skipulag
SecurityFilesDesc=Define here options related to security about uploading files.
ErrorModuleRequirePHPVersion=Villa, þessa einingu þarf PHP útgáfa %s eða hærri
ErrorModuleRequireDolibarrVersion=Villa, þessa einingu þarf Dolibarr útgáfu %s eða hærri
ErrorDecimalLargerThanAreForbidden=Villa, a nákvæmni hærra <b>en %s </b> er ekki studd.
DictionarySetup=Orðabók skipulag
Dictionary=Dictionaries
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Slökkva á Javascript og Ajax aðgerðir
DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
NotAvailableWhenAjaxDisabled=Ekki í boði þegar Ajax fatlaðra
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
JavascriptDisabled=JavaScript fatlaðra
UsePreviewTabs=Nota forsýning tabs
ShowPreview=Sýna forskoðun
PreviewNotAvailable=Forskoðun er ekki í boði
ThemeCurrentlyActive=Þema virk
CurrentTimeZone=PHP-miðlara Tímasvæði
MySQLTimeZone=TimeZone MySql (database)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space
Table=Table
Fields=Fields
Index=Index
Mask=Gríma
NextValue=Næsta gildi
NextValueForInvoices=Næsta gildi (reikningum)
NextValueForCreditNotes=Næsta gildi (kredit athugasemdum)
NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Note: <b>your</b> PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
NoMaxSizeByPHPLimit=Ath: Ekki eru sett lágmörk á PHP uppsetningu þína
MaxSizeForUploadedFiles=Hámarks stærð fyrir skrár (0 til banna allir senda)
UseCaptchaCode=Nota myndræna kóða (Kapteinn) á innskráningarsíðu
AntiVirusCommand= Full slóð að antivirus stjórn
AntiVirusCommandExample= Dæmi um Samloka: c: \\ Program Files (x86) \\ Samloka \\ kassi \\ clamscan.exe <br> Dæmi um Samloka: / usr / bin / clamscan
AntiVirusParam= Fleiri breytur á lína
AntiVirusParamExample= Dæmi um Samloka: - gagnasafn = "C: \\ Program Files (x86) \\ Samloka \\ lib"
ComptaSetup=Bókhald mát skipulag
UserSetup=Stjórn notanda skipulag
MultiCurrencySetup=Multi-currency setup
MenuLimits=Marka og nákvæmni
MenuIdParent=Parent Valmynd ID
DetailMenuIdParent=Auðkenni Valmynd foreldri (0 til aðalvalmynd)
DetailPosition=Raða númer til að tilgreina Valmynd stöðu
AllMenus=All
NotConfigured=Module/Application not configured
Active=Virk
SetupShort=Skipulag
OtherOptions=Aðrir valkostir
OtherSetup=Other Setup
CurrentValueSeparatorDecimal=Tugabrotstákn
CurrentValueSeparatorThousand=Thousand skiltákn
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
LanguageBrowserParameter=Viðfang %s
LocalisationDolibarrParameters=Localization parameters
ClientTZ=Client Time Zone (user)
ClientHour=Client time (user)
OSTZ=Server OS Time Zone
PHPTZ=Time Zone PHP miðlara
DaylingSavingTime=Sumartíma (notandi)
CurrentHour=PHP-miðlara klukkustund
CurrentSessionTimeOut=Núverandi fundur tími
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max. number of lines for widgets
AllWidgetsWereEnabled=All available widgets are enabled
PositionByDefault=Sjálfgefin röð
Position=Staða
MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<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.
MenuForUsers=Matseðill fyrir notendur
LangFile=Skrá. Lang
Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
System=Kerfi
SystemInfo=System Information
SystemToolsArea=Kerfi verkfæri area
SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
Purge=Purge
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 normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
PurgeRunNow=Hreinsa nú
PurgeNothingToDelete=No directory or files to delete.
PurgeNDirectoriesDeleted=<b> %s </b> skrá eða framkvæmdarstjóra eytt.
PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
PurgeAuditEvents=Hreinsa alla viðburði
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
GenerateBackup=Búa til öryggisafrit
Backup=Backup
Restore=Endurheimta
RunCommandSummary=Afritun verður gert með eftirfarandi skipun
BackupResult=Afritun úrslit
BackupFileSuccessfullyCreated=Afritun skrá búinn til
YouCanDownloadBackupFile=The generated file can now be downloaded
NoBackupFileAvailable=Engin afrit skrá laus.
ExportMethod=Útflutningur aðferð
ImportMethod=Innflutningur aðferð
ToBuildBackupFileClickHere=Til að byggja upp varabúnaður skrá, smelltu <a href="%s">hér</a> .
ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.<br>For example:
ImportPostgreSqlDesc=Til að flytja afrit skrá, þú verður að nota pg_restore stjórn frá skipanalínunni:
ImportMySqlCommand=%s %s <mybackupfile.sql
ImportPostgreSqlCommand=%s %s mybackupfile.sql
FileNameToGenerate=Filename for backup:
Compression=Compression
CommandsToDisableForeignKeysForImport=Stjórn til gera erlendum takkana á innflutning
CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
ExportCompatibility=Samhæfni mynda útflutningur skrá
MySqlExportParameters=MySQL útflutningur breytur
PostgreSqlExportParameters= PostgreSQL export parameters
UseTransactionnalMode=Nota viðskiptalegs ham
FullPathToMysqldumpCommand=Full slóð að mysqldump stjórn
FullPathToPostgreSQLdumpCommand=Full slóð að pg_dump stjórn
AddDropDatabase=Bæta DROP GAGNASAFNIÐ stjórn
AddDropTable=Bæta DROP TAFLA stjórn
ExportStructure=Structure
NameColumn=Nafn dálka
ExtendedInsert=Ítarleg INSERT
NoLockBeforeInsert=Engar læsa skipanir um INSERT
DelayedInsert=Seinkun inn
EncodeBinariesInHexa=Umrita tvöfaldur gögn í sextánskur
IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
AutoDetectLang=Finna sjálfkrafa (vafrara tungumál)
FeatureDisabledInDemo=Lögun fatlaður í kynningu
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
OnlyActiveElementsAreShown=Aðeins atriði frá <a href="%s">virkt einingar</a> eru birtar.
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external app/modules
ModulesDevelopYourModule=Develop your own app/modules
ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
DOLISTOREdescriptionLong=Instead of switching on <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)...
NewModule=New
FreeModule=Free
CompatibleUpTo=Compatible with version %s
NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
Updated=Updated
Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, opinber markaður staður fyrir Dolibarr ERP / CRM ytri mát
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.
WebSiteDesc=External websites for more add-on (non-core) modules...
DevelopYourModuleDesc=Some solutions to develop your own module...
URL=Link
BoxesAvailable=Widgets available
BoxesActivated=Widgets activated
ActivateOn=Virkja á
ActiveOn=Virkja á
SourceFile=Frumskrár
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Aðeins í boði ef JavaScript er ekki fatlaður
Required=Krafist
UsedOnlyWithTypeOption=Used by some agenda option only
Security=Öryggi
Passwords=Lykilorð
DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
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>
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>
ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Lögun
DolibarrLicense=License
Developpers=Developers / Höfundar
OfficialWebSite=Dolibarr official web site
OfficialWebSiteLocal=Local web site (%s)
OfficialWiki=Dolibarr documentation / Wiki
OfficialDemo=Dolibarr netinu kynningu
OfficialMarketPlace=Opinber markaði fyrir ytri modules / addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
OtherResources=Other resources
ExternalResources=External Resources
SocialNetworks=Social Networks
ForDocumentationSeeWiki=Notandanafn eða skjölum verktaki '(Doc, FAQs ...), <br> kíkið á Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s </b></a>
ForAnswersSeeForum=Fyrir einhverjar aðrar spurningar / hjálp, getur þú notað Dolibarr spjall: <br> <a href="%s" target="_blank"><b> %s </b></a>
HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
CurrentMenuHandler=Núverandi valmynd dýraþjálfari
MeasuringUnit=Measuring eining
LeftMargin=Left margin
TopMargin=Top margin
PaperSize=Paper type
Orientation=Orientation
SpaceX=Space X
SpaceY=Space Y
FontSize=Font size
Content=Content
NoticePeriod=Notice period
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
EmailSenderProfiles=Emails sender profiles
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
MAIN_MAIL_SENDMODE=Email sending method
MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
MAIN_SMS_SENDMODE=Aðferð til að nota til að senda SMS
MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
UserEmail=User email
CompanyEmail=Company Email
FeatureNotAvailableOnLinux=Lögun er ekki í boði á Unix eins og kerfum. Próf sendmail program staðnum.
SubmitTranslation=If the 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/
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.
ModuleSetup=Module skipulag
ModulesSetup=Modules/Application setup
ModuleFamilyBase=Kerfi
ModuleFamilyCrm=Customer Relationship Management (CRM)
ModuleFamilySrm=Vendor Relationship Management (VRM)
ModuleFamilyProducts=Product Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Verkefni / samvinna vinna
ModuleFamilyOther=Önnur
ModuleFamilyTechnic=Multi-einingar verkfæri
ModuleFamilyExperimental=Experimental mát
ModuleFamilyFinancial=Financial einingar (Bókhald / ríkissjóðs)
ModuleFamilyECM=ECM
ModuleFamilyPortal=Websites and other frontal application
ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Valmynd dýraþjálfari
MenuAdmin=Valmynd ritstjóri
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=Upgrade procedure:
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Skref %s
FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
DownloadPackageFromWebSite=Download package (for example from the official web site %s).
UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
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>.
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
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>
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.
YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
CurrentVersion=Dolibarr núverandi útgáfa
CallUpdatePage=Browse to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
LastActivationAuthor=Latest activation author
LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
WithCounter=Manage a counter
GenericMaskCodes=Þú getur fært inn hvaða tala lagsins. Í þessu maska gæti eftirfarandi tög að nota: <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>
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>
GenericMaskCodes3=Allir aðrir stafir í möskva haldast óbreytt. <br> Bil eru ekki leyfð. <br>
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Dæmi um þriðja aðila skapa á 2007/3/1:</u> <br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
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'
GenericNumRefModelDesc=Fara aftur á sérhannaðar númer samkvæmt skilgreiningu lagsins.
ServerAvailableOnIPOrPort=Þjónninn er í boði <b>á%</b> heimilisfang <b>er</b> á <b>gátt %s </b>
ServerNotAvailableOnIPOrPort=Þjónninn er ekki í boði <b>á%</b> heimilisfang <b>er</b> á <b>gátt %s </b>
DoTestServerAvailability=Próf miðlara Tenging við
DoTestSend=Próf eru send
DoTestSendHTML=Próf senda HTML
ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Villa, get ekki notað valkost @ ef röð (YY) (mm) eða (áááá) (mm) er ekki í maska.
UMask=UMask breytu fyrir nýja skrá á Unix / Linux / BSD skrá kerfi.
UMaskExplanation=Þessi stika gerir þér kleift að tilgreina heimildir sjálfgefið á skrá skapa við Dolibarr á miðlara (á senda til dæmis). <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.
SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
UseACacheDelay= Töf á flýtiminni útflutningur svar í sekúndum (0 eða tómt fyrir ekkert skyndiminni)
DisableLinkToHelpCenter=Fela tengilinn <b>"Vantar þig aðstoð eða stuðning"</b> á innskráningarsíðu
DisableLinkToHelp=Hide link to online help "<b>%s</b>"
AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
MinLength=Lágmarks lengd
LanguageFilesCachedIntoShmopSharedMemory=Skrá. Lang hlaðinn í samnýtt minni
LanguageFile=Language file
ExamplesWithCurrentSetup=Examples with current configuration
ListOfDirectories=Listi yfir OpenDocument sniðmát framkvæmdarstjóra
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<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>.
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
FollowingSubstitutionKeysCanBeUsed=<br> Til að vita hvernig á að búa odt skjalið sniðmát, áður en að geyma þá í þeim möppum, lesa wiki skjöl:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=Staðsetning firstname / nafn
DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:
KeyForWebServicesAccess=Lykill að nota Web Services (breytu "dolibarrkey" í vefÃ)
TestSubmitForm=Inntak próf mynd
ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
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 vendor, but you can find some on %s
PDF=Skoða sem PDF skjal
PDFDesc=Global options for PDF generation.
PDFAddressForging=Rules for address boxes
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
PDFLocaltax=Rules for %s
HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
HideDescOnPDF=Hide products description
HideRefOnPDF=Hide products ref.
HideDetailsOnPDF=Hide product lines details
PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
Library=Bókasafn
UrlGenerationParameters=Breytur til að tryggja vefslóðir
SecurityTokenIsUnique=Nota einstakt securekey breytu fyrir hvert slóð
EnterRefToBuildUrl=Sláðu inn tilvísun til %s mótmæla
GetSecuredUrl=Fá reiknað slóð
ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
OldVATRates=Old VAT rate
NewVATRates=New VAT rate
PriceBaseTypeToChange=Modify on prices with base reference value defined on
MassConvert=Launch bulk conversion
PriceFormatInCurrentLanguage=Price Format In Current Language
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'
Computedpersistent=Store computed field
ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
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)
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
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>...
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>...
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
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
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
ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
LibraryToBuildPDF=Library used for PDF generation
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the 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)
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)
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, such as company address or manager names (in addition to professional ids, company capital and VAT number).
NoDetails=No additional details in footer
DisplayCompanyInfo=Display company address
DisplayCompanyManagers=Display manager names
DisplayCompanyInfoAndManagers=Display company address and manager names
EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor 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 theirs, 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.
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 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 third party, 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>
PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a 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>
AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
EnableDefaultValues=Enable customization of 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=Setup a WebDAV server
DAVSetup=Setup of module DAV
DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
# Modules
Module0Name=Notendur & Groups
Module0Desc=Users / Employees and Groups management
Module1Name=Third Parties
Module1Desc=Companies and contacts management (customers, prospects...)
Module2Name=Auglýsing
Module2Desc=Auglýsing stjórnun
Module10Name=Accounting (simplified)
Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
Module20Name=Tillögur
Module20Desc=Auglýsing tillögunnar stjórnun
Module22Name=Mass Emailings
Module22Desc=Manage bulk emailing
Module23Name=Orka
Module23Desc=Eftirlit með notkun orku
Module25Name=Sales Orders
Module25Desc=Sales order management
Module30Name=Kvittanir
Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
Module40Name=Vendors
Module40Desc=Vendors 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=Management of Products
Module51Name=Mass pósti
Module51Desc=Mass pappír póstur er stjórnun
Module52Name=Verðbréf
Module52Desc=Stock management (for products only)
Module53Name=Þjónusta
Module53Desc=Management of Services
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
Module55Desc=Strikamerki er stjórnun
Module56Name=Símtækni
Module56Desc=Símtækni sameining
Module57Name=Bank Direct Debit payments
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=Shipments and delivery note management
Module85Name=Banks & Cash
Module85Desc=Stjórnun af banka eða reiðufé reikninga
Module100Name=External Site
Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
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 assistants)
Module250Name=Gögn innflutning
Module250Desc=Tool to import data into Dolibarr (with assistants)
Module310Name=Members
Module310Desc=Stofnun meðlimir stjórnun
Module320Name=RSS Feed
Module320Desc=Add a RSS feed to Dolibarr pages
Module330Name=Bookmarks & 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 & Special Expenses
Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
Module510Name=Salaries
Module510Desc=Record and track employee payments
Module520Name=Loans
Module520Desc=Management of loans
Module600Name=Notifications on business event
Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific 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 for 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 expense reports claims (transportation, meal, ...)
Module1120Name=Vendor Commercial Proposals
Module1120Desc=Request vendor commercial proposal and prices
Module1200Name=Mantis
Module1200Desc=Mantis sameining
Module1520Name=Document Generation
Module1520Desc=Mass email document generation
Module1780Name=Tags/Categories
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
Module2000Name=Fckeditor
Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
Module2200Name=Dynamic Prices
Module2200Desc=Use maths expressions for auto-generation of prices
Module2300Name=Scheduled jobs
Module2300Desc=Scheduled jobs management (alias cron or chrono table)
Module2400Name=Events/Agenda
Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor 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 Purchase orders are 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
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 websites (public) with a WYSIWYG 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 Request Management
Module20000Desc=Define and track employee leave requests
Module39000Name=Product Lots
Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for 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 ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50100Name=POS SimplePOS
Module50100Desc=Point of Sale module SimplePOS (simple POS).
Module50150Name=POS TakePOS
Module50150Desc=Point of Sale module TakePOS (touchscreen 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 ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
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=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
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, rooms, ...) for allocating to 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 checks 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 for which I am not a contact)
Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
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=Read purchase orders
Permission182=Create/modify purchase orders
Permission183=Validate purchase orders
Permission184=Approve purchase orders
Permission185=Order or cancel purchase orders
Permission186=Receive purchase orders
Permission187=Close purchase orders
Permission188=Cancel purchase orders
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 for which that user is a sale representative).<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 customer's tariffs
Permission300=Read barcodes
Permission301=Create/modify barcodes
Permission302=Delete barcodes
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
Permission430=Use Debug Bar
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
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
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
Permission1121=Read supplier proposals
Permission1122=Create/modify supplier proposals
Permission1123=Validate supplier proposals
Permission1124=Send supplier proposals
Permission1125=Delete supplier proposals
Permission1126=Close supplier price requests
Permission1181=Lesa birgja
Permission1182=Read purchase orders
Permission1183=Create/modify purchase orders
Permission1184=Validate purchase orders
Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
Permission1190=Approve (second approval) purchase orders
Permission1201=Fá vegna útflutnings
Permission1202=Búa til / breyta útflutnings
Permission1231=Read vendor invoices
Permission1232=Create/modify vendor invoices
Permission1233=Validate vendor invoices
Permission1234=Delete vendor invoices
Permission1235=Send vendor invoices by email
Permission1236=Export vendor invoices, attributes and payments
Permission1237=Export purchase 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=Export sales orders and attributes
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)
Permission3200=Read archived events and fingerprints
Permission4001=See employees
Permission4002=Create employees
Permission4003=Delete employees
Permission4004=Export employees
Permission10001=Read website content
Permission10002=Create/modify website content (html and javascript content)
Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
Permission10005=Delete website content
Permission20001=Read leave requests (your leave and those of your subordinates)
Permission20002=Create/modify your leave requests (your leave and those 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
Permission50101=Use Point of Sale
Permission50201=Lesa viðskipti
Permission50202=Flytja viðskipti
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
Permission50414=Delete operations in ledger
Permission50415=Delete all operations by year and journal in ledger
Permission50418=Export operations of the ledger
Permission50420=Report and export reports (turnover, balance, journals, ledger)
Permission50430=Define and close a fiscal period
Permission50440=Manage chart of accounts, setup of accountancy
Permission51001=Read assets
Permission51002=Create/Update assets
Permission51003=Delete assets
Permission51005=Setup types of asset
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=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect möguleiki
DictionaryCanton=States/Provinces
DictionaryRegion=Svæði
DictionaryCountry=Lönd
DictionaryCurrency=Gjaldmiðlar
DictionaryCivility=Title of civility
DictionaryActions=Types of agenda events
DictionarySocialContributions=Types of social or fiscal taxes
DictionaryVAT=VSK Verð
DictionaryRevenueStamp=Amount of tax stamps
DictionaryPaymentConditions=Payment Terms
DictionaryPaymentModes=Payment Modes
DictionaryTypeContact=Hafðu tegundir
DictionaryTypeOfContainer=Website - Type of website pages/containers
DictionaryEcotaxe=Ecotax (raf-og rafeindabúnaðarúrgang)
DictionaryPaperFormat=Pappír snið
DictionaryFormatCards=Card formats
DictionaryFees=Expense report - Types of expense report lines
DictionarySendingMethods=Sendings aðferðir
DictionaryStaff=Number of Employees
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
DictionaryMeasuringUnits=Measuring Units
DictionaryProspectStatus=Prospect stöðu
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=Back to Module list
BackToDictionaryList=Back to Dictionaries list
TypeOfRevenueStamp=Type of tax stamp
VATManagement=Sales Tax Management
VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales 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 VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the 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 VAT number) then the VAT defaults to the VAT rate 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 VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
VATIsNotUsedDesc=By default the proposed Sales 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 VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales 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
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=Default language
EnableMultilangInterface=Enable multilanguage support
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=Delay before displaying a warning alert for:
DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
SetupDescription4=<a href="%s">%s -> %s</a><br>This software is a suite 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 manage optional parameters.
LogEvents=Öryggi endurskoðun viðburðir
Audit=Úttekt
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=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the 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=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
AccountantFileNumber=Accountant code
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
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=Choose the method to be used for auto-generated passwords.
DictionaryDesc=Insert all reference data. You can add your values to the default.
ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available <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">see 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. decimals for unit prices
MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price.
MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
UnitPriceOfProduct=Hrein einingaverð vöru
TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
ParameterActiveForNextInputOnly=Breytu gildi fyrir næsta inntak aðeins
NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
NoEventFoundWithCriteria=No security event has been found for this search criteria.
SeeLocalSendMailSetup=Sjá sveitarfélaga sendmail uppsetningu
BackupDesc=A <b>complete</b> backup of a Dolibarr installation requires two steps.
BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1.
BackupDesc3=Backup the structure and contents of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
BackupDescX=The archived directory should be stored in a secure place.
BackupDescY=The mynda sorphaugur skrá öxl vera geymd á öruggum stað.
BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
RestoreDesc3=Restore the database structure and 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 the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>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=Existing backup files
WeekStartOnDay=First day of the week
RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %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=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
ShowProfIdInAddress=Show professional id with addresses
ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
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 require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
ExternalAccess=External/Internet Access
MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
MAIN_PROXY_HOST=Proxy server: Name/Address
MAIN_PROXY_PORT=Proxy server: Port
MAIN_PROXY_USER=Proxy server: Login/User
MAIN_PROXY_PASS=Proxy server: Password
DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
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 (third party)
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)
ExtraFieldsSalaries=Complementary attributes (salaries)
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 the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
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 available to external users (irrespective of the permissions of such users) and only if permissions are granted:<br>
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s which is the best driver currently available.
YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
SearchOptim=Search optimization
YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s 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.
YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
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.
PHPModuleLoaded=PHP component %s is loaded
PreloadOPCode=Preloaded OPCode is used
AddRefInList=Display Customer/Vendor 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".
AddAdressInList=Display Customer/Vendor 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=Rules to generate and validate passwords
DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
UsersSetup=Notendur mát skipulag
UserMailRequired=Email required to create a new user
##### 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=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
NotificationsDescUser=* per user, one user at a time.
NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
NotificationsDescGlobal=* or by setting global email addresses in this 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 link 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 needs an existing login account/password for 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
ForceInvoiceDate=Force dagsetningu reiknings staðfestingu dagsetningu
SuggestedPaymentModesIfNotDefinedInInvoice=Leiðbeinandi greiðslur háttur á reikning við vanræksla ef ekki er skilgreind fyrir reikning
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
SuggestPaymentByChequeToAddress=Suggest payment by check to
FreeLegalTextOnInvoices=Frjáls texti á reikningum
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
PaymentsNumberingModule=Payments numbering model
SuppliersPayment=Vendor payments
SupplierPaymentSetup=Vendor payments setup
##### Proposals #####
PropalSetup=Auglýsing tillögur mát skipulag
ProposalsNumberingModules=Auglýsing tillögu tala mát
ProposalsPDFModules=Auglýsing tillögu skjöl módel
SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal
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 suppliers module setup
SupplierProposalNumberingModules=Price requests suppliers numbering models
SupplierProposalPDFModules=Price requests suppliers documents models
FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (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=Sales Orders management setup
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=Email required to create a new member
MemberSendInformationByMailByDefault=Checkbox að senda póst staðfestingu á meðlimum (löggilding eða nýja áskrift) er sjálfgefið
VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
##### 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=Default port: 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=Example: uid
LDAPFilterConnection=Leita sía
LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
LDAPFieldLoginSamba=Tenging (samba, activedirectory)
LDAPFieldLoginSambaExample=Example: samaccountname
LDAPFieldFullname=Firstname Nafn
LDAPFieldFullnameExample=Example: cn
LDAPFieldPasswordNotCrypted=Password not encrypted
LDAPFieldPasswordCrypted=Password encrypted
LDAPFieldPasswordExample=Example: userPassword
LDAPFieldCommonNameExample=Example: cn
LDAPFieldName=Nafn
LDAPFieldNameExample=Example: sn
LDAPFieldFirstName=Fornafn
LDAPFieldFirstNameExample=Example: givenName
LDAPFieldMail=Netfang
LDAPFieldMailExample=Example: mail
LDAPFieldPhone=Professional símanúmer
LDAPFieldPhoneExample=Example: telephonenumber
LDAPFieldHomePhone=Starfsfólk símanúmer
LDAPFieldHomePhoneExample=Example: homephone
LDAPFieldMobile=Farsíma
LDAPFieldMobileExample=Example: mobile
LDAPFieldFax=Faxnúmer
LDAPFieldFaxExample=Example: facsimiletelephonenumber
LDAPFieldAddress=Gata
LDAPFieldAddressExample=Example: street
LDAPFieldZip=Zip
LDAPFieldZipExample=Example: postalcode
LDAPFieldTown=Town
LDAPFieldTownExample=Example: l
LDAPFieldCountry=Land
LDAPFieldDescription=Lýsing
LDAPFieldDescriptionExample=Example: description
LDAPFieldNotePublic=Public Note
LDAPFieldNotePublicExample=Example: publicnote
LDAPFieldGroupMembers= Meðlimir hópsins
LDAPFieldGroupMembersExample= Example: uniqueMember
LDAPFieldBirthdate=Fæðingardagur
LDAPFieldCompany=Fyrirtæki
LDAPFieldCompanyExample=Example: o
LDAPFieldSid=SID
LDAPFieldSidExample=Example: 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 may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
DefaultCreateForm=Default values (to use 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=Maximum number of products to show in combo select lists (0=no limit)
ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
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 payments
##### ExternalRSS #####
ExternalRSSSetup=Ytri RSS innflutnings skipulag
NewRSS=New RSS Feed
RSSUrl=RSS URL
RSSUrlExample=An interesting RSS feed
##### Mailing #####
MailingSetup=Emailing mát skipulag
MailingEMailFrom=Sender email (From) for emails sent by emailing module
MailingEMailError=Return Email (Errors-to) for emails with errors
MailingDelay=Seconds to wait after sending next message
##### Notification #####
NotificationSetup=Email Notification module setup
NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
FixedEmailTarget=Viðtakandi
##### Sendings #####
SendingsSetup=Shipping module setup
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)
##### 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=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on payments for services
OptionVatDebitOptionDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on invoice (debit) for services
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 makea phone numbers clickable links. A click on the icon will make your phone call the 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 Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
CashDeskThirdPartyForSell=Default generic third party to use for sales
CashDeskBankAccountForSell=Reikning til að nota til að taka á móti peningum greiðslur
CashDeskBankAccountForCheque= Default account to use to receive payments by check
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 module Serial/Lot management (currently active) so stock decrease is disabled.
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=Free text on check receipts
BankOrderShow=Sýna röð bankareikninga í löndum með "ítarlega banka númer"
BankOrderGlobal=Almennt
BankOrderGlobalDesc=Almennt sýna til
BankOrderES=Spænska
BankOrderESDesc=Spænska sýna til
ChequeReceiptsNumberingModule=Check Receipts Numbering Module
##### Multicompany #####
MultiCompanySetup=Multi-fyrirtæki mát skipulag
##### Suppliers #####
SuppliersSetup=Vendor module setup
SuppliersCommandModel=Complete template of purchase order (logo...)
SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
SuppliersInvoiceNumberingModel=Vendor 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<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
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 suppliers 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 automatic notifications per user*
ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
ListOfFixedNotifications=List of automatic 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 the backup 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 a manual process only a privileged user may perform.
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 (use 'ffffff' for no highlight)
HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' 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 offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible to owner only
VisibleEverywhere=Visible everywhere
VisibleNowhere=Visible nowhere
FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
ForcedConstants=Required constant values
MailToSendProposal=Customer proposals
MailToSendOrder=Sales orders
MailToSendInvoice=Customer invoices
MailToSendShipment=Sendingar
MailToSendIntervention=Íhlutun
MailToSendSupplierRequestForQuotation=Quotation request
MailToSendSupplierOrder=Purchase orders
MailToSendSupplierInvoice=Vendor invoices
MailToSendContract=Samningar
MailToThirdparty=Í þriðja aðila
MailToMember=Meðlimir
MailToUser=Notendur
MailToProject=Projects page
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
SeeSubstitutionVars=See * note for list of possible substitution variables
SeeChangeLog=See ChangeLog file (english only)
AllPublishers=All publishers
UnknownPublishers=Unknown publishers
AddRemoveTabs=Add or remove tabs
AddDataTables=Add object tables
AddDictionaries=Add dictionaries tables
AddData=Add objects or dictionaries data
AddBoxes=Add widgets
AddSheduledJobs=Add scheduled jobs
AddHooks=Add hooks
AddTriggers=Add triggers
AddMenus=Add menus
AddPermissions=Add permissions
AddExportProfiles=Add export profiles
AddImportProfiles=Add import profiles
AddOtherPagesOrServices=Add other pages or services
AddModels=Add document or numbering templates
AddSubstitutions=Add keys substitutions
DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
LandingPage=Landing page
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permissions defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<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")
BaseCurrency=Reference currency of the company (go into setup of company to change this)
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
MAIN_PDF_MARGIN_LEFT=Left margin on PDF
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
SeveralLangugeVariatFound=Several language variants found
COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here
HelpOnTooltip=Help text to show on tooltip
HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s
ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for <strong>%s</strong>
VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
EmailCollector=Email collector
EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
NewEmailCollector=New Email Collector
EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
MaxEmailCollectPerCollect=Max number of emails collected per collect
CollectNow=Collect now
ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
DateLastCollectResult=Date latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
EmailCollectorConfirmCollectTitle=Email collect confirmation
EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
NoNewEmailToProcess=No new email (matching filters) to process
NothingProcessed=Nothing done
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
RecordEvent=Record email event
CreateLeadAndThirdParty=Create lead (and third party if necessary)
CreateTicketAndThirdParty=Create ticket (and third party if necessary)
CodeLastResult=Latest result code
NbOfEmailsInInbox=Number of emails in source directory
LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Dolibarr Tracking ID found
WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
OpeningHours=Opening hours
OpeningHoursDesc=Enter here the regular opening hours of your company.
ResourceSetup=Configuration of Resource module
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
DisabledResourceLinkUser=Disable feature to link a resource to users
DisabledResourceLinkContact=Disable feature to link a resource to contacts
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
Protanopia=Protanopia
Deuteranopes=Deuteranopes
Tritanopes=Tritanopes
ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
DefaultCustomerType=Default thirdparty type for "New customer" creation form
ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
RootCategoryForProductsToSell=Root category of products to sell
RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
DebugBar=Debug Bar
DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
DebugBarSetup=DebugBar Setup
GeneralOptions=General Options
LogsLinesNumber=Number of lines to show on logs tab
UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EndPointFor=End point for %s : %s
DeleteEmailCollector=Delete email collector
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
BaseOnSabeDavVersion=Based on the library SabreDAV version
NotAPublicIp=Not a public IP
MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.