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webedi.bdcloud.fr /
langs /
is_IS /
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Date
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accountancy.lang
23.76
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2020-06-18 03:47
admin.lang
142.07
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2020-07-05 12:40
agenda.lang
7.59
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2020-07-05 12:41
assets.lang
1.86
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2020-04-18 15:05
banks.lang
7.76
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2020-07-05 12:41
bills.lang
31.76
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2020-07-05 12:42
blockedlog.lang
4.8
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2020-05-12 15:31
bookmarks.lang
886
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2020-04-18 15:05
boxes.lang
5.21
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2020-05-12 15:31
cashdesk.lang
4.47
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2020-07-05 12:42
categories.lang
4.37
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2020-06-18 03:50
commercial.lang
3.2
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2020-05-12 15:31
companies.lang
16.7
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2020-06-18 03:51
compta.lang
15.47
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2020-05-12 15:31
contracts.lang
5.09
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2020-07-05 12:43
cron.lang
4.48
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2020-04-18 15:05
deliveries.lang
1.2
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2020-05-12 15:31
dict.lang
8.4
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2020-04-18 15:05
donations.lang
1.37
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2020-05-23 23:15
ecm.lang
2.75
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2020-04-18 15:05
errors.lang
25.71
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2020-07-05 12:44
exports.lang
9.82
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2020-05-12 15:31
externalsite.lang
250
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ftp.lang
915
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2020-04-18 15:05
help.lang
1.21
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2020-04-18 15:05
holiday.lang
5.87
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2020-07-05 12:45
hrm.lang
613
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2020-06-18 03:53
install.lang
18.53
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2020-06-18 03:53
interventions.lang
3.67
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2020-05-23 23:16
languages.lang
2.5
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2020-05-12 15:31
ldap.lang
1.52
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2020-04-18 15:05
link.lang
492
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2020-05-12 15:31
loan.lang
1.29
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2020-07-05 12:46
mailmanspip.lang
1.49
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2020-04-18 15:05
mails.lang
9.49
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2020-05-12 15:31
main.lang
31.35
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2020-06-18 03:55
margins.lang
2.7
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2020-04-18 15:05
members.lang
11.82
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2020-04-18 15:05
modulebuilder.lang
12.47
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2020-06-18 03:55
mrp.lang
4.26
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2020-06-18 03:56
multicurrency.lang
1.65
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2020-05-23 23:38
oauth.lang
1.84
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2020-05-12 15:31
opensurvey.lang
3.17
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2020-05-12 15:31
orders.lang
8.44
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2020-05-12 15:31
other.lang
15.3
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2020-06-18 03:57
paybox.lang
2.01
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2020-05-12 15:31
paypal.lang
2.11
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2020-04-18 15:05
printing.lang
2.21
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2020-04-18 15:05
productbatch.lang
1.2
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products.lang
17.94
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projects.lang
13.91
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propal.lang
3.96
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2020-07-05 12:49
receiptprinter.lang
3.18
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2020-07-05 12:50
receptions.lang
2.28
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2020-06-18 03:58
resource.lang
1.19
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2020-04-18 15:05
salaries.lang
1.15
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2020-04-18 15:05
sendings.lang
3.29
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2020-05-12 15:31
sms.lang
1.66
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2020-04-18 15:05
stocks.lang
13.23
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2020-07-05 12:51
stripe.lang
4.92
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2020-05-12 15:31
supplier_proposal.lang
2.59
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2020-04-18 15:05
suppliers.lang
2.09
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2020-04-18 15:05
ticket.lang
14.89
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2020-06-18 04:00
trips.lang
6.89
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2020-04-18 15:05
users.lang
5.65
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2020-05-12 15:31
website.lang
13.25
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2020-07-05 12:52
withdrawals.lang
8.51
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2020-07-05 12:52
workflow.lang
2.6
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2020-04-18 15:05
zapier.lang
992
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2020-05-23 23:45
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# Dolibarr language file - Source file is en_US - other SecurityCode=Öryggisnúmer NumberingShort=N° Tools=Verkfæri TMenuTools=Tools ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu. Birthday=Afmæli BirthdayDate=Birthday date DateToBirth=Birth date BirthdayAlertOn=afmæli viðvörun virk BirthdayAlertOff=afmæli viðvörun óvirk TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into <b>%s</b>. DocFileGeneratedInto=Doc file generated into <b>%s</b>. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on the return page for a validated payment MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively PoweredBy=Powered by YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Viðskiptavinur tillögu staðfestar Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Auglýsing tillögu send með pósti Notify_WITHDRAW_TRANSMIT=Gírskipting afturköllun Notify_WITHDRAW_CREDIT=Credit afturköllun Notify_WITHDRAW_EMIT=Isue afturköllun Notify_COMPANY_CREATE=Þriðja aðila til Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Viðskiptavinur Reikningar staðfestar Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Viðskiptavinur reikning niður Notify_BILL_SENTBYMAIL=Viðskiptavinur Reikningar send með pósti Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Samningur fullgilt Notify_FICHINTER_VALIDATE=Afskipti fullgilt Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping fullgilt Notify_SHIPPING_SENTBYMAIL=Shipping send með pósti Notify_MEMBER_VALIDATE=Member fullgilt Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Member áskrift Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Member eytt Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) Notify_EXPENSE_REPORT_APPROVE=Expense report approved Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Fjöldi meðfylgjandi skrá / gögn TotalSizeOfAttachedFiles=Heildarstærð meðfylgjandi skrá / gögn MaxSize=Hámarks stærð AttachANewFile=Hengja nýja skrá / skjal LinkedObject=Tengd mótmæla NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__<br>This is a <b>test</b> mail sent to __EMAIL__ (the word test must be in bold).<br>The lines are separated by a carriage return.<br><br>__USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) DemoFundation=Manage meðlimum úr grunni DemoFundation2=Manage Aðilar og bankareikning sem grunn DemoCompanyServiceOnly=Company or freelance selling service only DemoCompanyShopWithCashDesk=Manage búð með reiðufé skrifborðið DemoCompanyProductAndStocks=Shop selling products with Point Of Sales DemoCompanyManufacturing=Company manufacturing products DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Búið til af %s ModifiedBy=Breytt af %s ValidatedBy=Staðfestar af %s ClosedBy=Lokað eftir %s CreatedById=User id who created ModifiedById=User id who made latest change ValidatedById=User id who validated CanceledById=User id who canceled ClosedById=User id who closed CreatedByLogin=User login who created ModifiedByLogin=User login who made latest change ValidatedByLogin=User login who validated CanceledByLogin=User login who canceled ClosedByLogin=User login who closed FileWasRemoved=File %s var eytt DirWasRemoved=Listinn %s hefur verið fjarlægt FeatureNotYetAvailable=Feature not yet available in the current version FeaturesSupported=Supported features Width=Breidd Height=Hæð Depth=Dýpt Top=Top Bottom=Bottom Left=Vinstri Right=Hægri CalculatedWeight=Reiknað þyngd CalculatedVolume=Reiknað magn Weight=Þyngd WeightUnitton=tonne WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=pund WeightUnitounce=eyri Length=Lengd LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Svæði SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² SurfaceUnitfoot2=ft² SurfaceUnitinch2=in² Volume=Bindi VolumeUnitm3=m³ VolumeUnitdm3=dm³ (L) VolumeUnitcm3=cm³ (ml) VolumeUnitmm3=mm³ (µl) VolumeUnitfoot3=ft³ VolumeUnitinch3=in³ VolumeUnitounce=eyri VolumeUnitlitre=l VolumeUnitgallon=gálgi SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=tomma SizeUnitfoot=fótur SizeUnitpoint=point BugTracker=Bug rekja spor einhvers SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox. BackToLoginPage=Til baka innskráningarsíðu AuthenticationDoesNotAllowSendNewPassword=Auðkenning háttur <b>er %s .</b> <br> Í þessum ham, Dolibarr geta ekki veit né breyta lykilorðinu þínu. <br> Hafðu samband við kerfisstjóra ef þú vilt breyta lykilorðinu þínu. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=<b>Prof Id %s </b> er upplýsingamiðstöð ráðast á þriðja aðila land. <br> Til dæmis, þegar <b>landið %s , kóði%</b> það <b>er.</b> DolibarrDemo=Dolibarr ERP / CRM kynningu StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices NumberOfSupplierProposals=Number of vendor proposals NumberOfSupplierOrders=Number of purchase orders NumberOfSupplierInvoices=Number of vendor invoices NumberOfContracts=Number of contracts NumberOfMos=Number of manufacturing orders NumberOfUnitsProposals=Number of units on proposals NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on vendor proposals NumberOfUnitsSupplierOrders=Number of units on purchase orders NumberOfUnitsSupplierInvoices=Number of units on vendor invoices NumberOfUnitsContracts=Number of units on contracts NumberOfUnitsMos=Number of units to produce in manufacturing orders EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Á% afskipti s hefur verið staðfest. EMailTextInvoiceValidated=Invoice %s has been validated. EMailTextInvoicePayed=Invoice %s has been paid. EMailTextProposalValidated=Proposal %s has been validated. EMailTextProposalClosedSigned=Proposal %s has been closed signed. EMailTextOrderValidated=Order %s has been validated. EMailTextOrderApproved=Order %s has been approved. EMailTextOrderValidatedBy=Order %s has been recorded by %s. EMailTextOrderApprovedBy=Order %s has been approved by %s. EMailTextOrderRefused=Order %s has been refused. EMailTextOrderRefusedBy=Order %s has been refused by %s. EMailTextExpeditionValidated=Shipping %s has been validated. EMailTextExpenseReportValidated=Expense report %s has been validated. EMailTextExpenseReportApproved=Expense report %s has been approved. EMailTextHolidayValidated=Leave request %s has been validated. EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Innflutningur gögnum DolibarrNotification=Sjálfvirk tilkynning ResizeDesc=Sláðu inn nýja breidd <b>EÐA</b> nýja hæð. Hlutfall verður haldið á resizing ... NewLength=New breidd NewHeight=Ný hæð NewSizeAfterCropping=Ný stærð eftir cropping DefineNewAreaToPick=Skilgreina ný svæði á mynd til að velja (vinstri smella á myndina þá draga þar til þú nærð fjær hornið) CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Image ritstjóri YouReceiveMailBecauseOfNotification=Þú færð þessi skilaboð vegna þess að netfangið þitt hefur verið bætt við lista yfir markmið að fá upplýsingar um sérstaka atburði í %s hugbúnað af %s . YouReceiveMailBecauseOfNotification2=Þessi atburður er eftirfarandi: ThisIsListOfModules=Þetta er listi yfir einingar forvalinn þessi kynningu uppsetningu (aðeins algengustu einingar eru sýnilegar í þessari kynningu). Breyta þessari að hafa meira einstaklingsmiðuð kynningu og smelltu á "Start". UseAdvancedPerms=Notaðu háþróaður heimildir sum mát FileFormat=Skráarsnið SelectAColor=Veldu lit AddFiles=Bæta við skrár StartUpload=Byrja senda CancelUpload=Hætta við FileIsTooBig=Skrár er of stór PleaseBePatient=Vinsamlegast sýnið þolinmæði ... NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than <strong>%s</strong> SourcesRepository=Repository for sources Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18 ##### Export ##### ExportsArea=Útflutningur area AvailableFormats=Laus snið LibraryUsed=Bókasafn notaður LibraryVersion=Library version ExportableDatas=Exportable gögn NoExportableData=Nei exportable gögn (ekki einingum með exportable gögn hlaðinn eða vantar heimildir) ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Titill WEBSITE_DESCRIPTION=Lýsing WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import MemoryUsage=Memory usage RequestDuration=Duration of request PopuProp=Products/Services by popularity in Proposals PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders