Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	18.39 KB	-rw-r--r--	2025-11-25 13:30
admin.lang	125.72 KB	-rw-r--r--	2025-11-25 13:30
agenda.lang	6.27 KB	-rw-r--r--	2025-11-25 13:30
banks.lang	7.04 KB	-rw-r--r--	2025-11-25 13:30
bills.lang	30.32 KB	-rw-r--r--	2025-11-25 13:30
bookmarks.lang	886 B	-rw-r--r--	2025-11-25 13:30
boxes.lang	4.32 KB	-rw-r--r--	2025-11-25 13:30
cashdesk.lang	1.14 KB	-rw-r--r--	2025-11-25 13:30
categories.lang	4.35 KB	-rw-r--r--	2025-11-25 13:30
commercial.lang	3.18 KB	-rw-r--r--	2025-11-25 13:30
companies.lang	15.95 KB	-rw-r--r--	2025-11-25 13:30
compta.lang	14.94 KB	-rw-r--r--	2025-11-25 13:30
contracts.lang	4.83 KB	-rw-r--r--	2025-11-25 13:30
cron.lang	4.48 KB	-rw-r--r--	2025-11-25 13:30
deliveries.lang	1.17 KB	-rw-r--r--	2025-11-25 13:30
dict.lang	8.31 KB	-rw-r--r--	2025-11-25 13:30
donations.lang	1.37 KB	-rw-r--r--	2025-11-25 13:30
ecm.lang	2.67 KB	-rw-r--r--	2025-11-25 13:30
errors.lang	21.98 KB	-rw-r--r--	2025-11-25 13:30
exports.lang	9.53 KB	-rw-r--r--	2025-11-25 13:30
externalsite.lang	250 B	-rw-r--r--	2025-11-25 13:30
ftp.lang	915 B	-rw-r--r--	2025-11-25 13:30
help.lang	1.85 KB	-rw-r--r--	2025-11-25 13:30
holiday.lang	4.69 KB	-rw-r--r--	2025-11-25 13:30
hrm.lang	557 B	-rw-r--r--	2025-11-25 13:30
install.lang	18.06 KB	-rw-r--r--	2025-11-25 13:30
interventions.lang	3.49 KB	-rw-r--r--	2025-11-25 13:30
languages.lang	2.49 KB	-rw-r--r--	2025-11-25 13:30
ldap.lang	1.52 KB	-rw-r--r--	2025-11-25 13:30
link.lang	449 B	-rw-r--r--	2025-11-25 13:30
loan.lang	1.07 KB	-rw-r--r--	2025-11-25 13:30
mailmanspip.lang	1.49 KB	-rw-r--r--	2025-11-25 13:30
mails.lang	9.49 KB	-rw-r--r--	2025-11-25 13:30
main.lang	27.82 KB	-rw-r--r--	2025-11-25 13:30
margins.lang	2.7 KB	-rw-r--r--	2025-11-25 13:30
members.lang	11.6 KB	-rw-r--r--	2025-11-25 13:30
modulebuilder.lang	8.05 KB	-rw-r--r--	2025-11-25 13:30
oauth.lang	1.75 KB	-rw-r--r--	2025-11-25 13:30
opensurvey.lang	3.17 KB	-rw-r--r--	2025-11-25 13:30
orders.lang	7.03 KB	-rw-r--r--	2025-11-25 13:30
other.lang	12.96 KB	-rw-r--r--	2025-11-25 13:30
paybox.lang	2.86 KB	-rw-r--r--	2025-11-25 13:30
paypal.lang	2.13 KB	-rw-r--r--	2025-11-25 13:30
printing.lang	2.21 KB	-rw-r--r--	2025-11-25 13:30
productbatch.lang	1.2 KB	-rw-r--r--	2025-11-25 13:30
products.lang	16.27 KB	-rw-r--r--	2025-11-25 13:30
projects.lang	11.99 KB	-rw-r--r--	2025-11-25 13:30
propal.lang	3.88 KB	-rw-r--r--	2025-11-25 13:30
receiptprinter.lang	1.79 KB	-rw-r--r--	2025-11-25 13:30
resource.lang	1.19 KB	-rw-r--r--	2025-11-25 13:30
salaries.lang	1.07 KB	-rw-r--r--	2025-11-25 13:30
sendings.lang	3.24 KB	-rw-r--r--	2025-11-25 13:30
sms.lang	1.66 KB	-rw-r--r--	2025-11-25 13:30
stocks.lang	11.12 KB	-rw-r--r--	2025-11-25 13:30
stripe.lang	4.15 KB	-rw-r--r--	2025-11-25 13:30
supplier_proposal.lang	2.61 KB	-rw-r--r--	2025-11-25 13:30
suppliers.lang	2.09 KB	-rw-r--r--	2025-11-25 13:30
trips.lang	6.82 KB	-rw-r--r--	2025-11-25 13:30
users.lang	5.14 KB	-rw-r--r--	2025-11-25 13:30
website.lang	7.39 KB	-rw-r--r--	2025-11-25 13:30
withdrawals.lang	6.58 KB	-rw-r--r--	2025-11-25 13:30
workflow.lang	2.6 KB	-rw-r--r--	2025-11-25 13:30

Rename

# Dolibarr language file - Source file is en_US - orders
OrdersArea=Viðskiptavinir pantanir area
SuppliersOrdersArea=Purchase orders area
OrderCard=Panta kort
OrderId=Order Id
Order=Panta
PdfOrderTitle=Panta
Orders=Pantanir
OrderLine=Pöntunarlína
OrderDate=Panta dagsetningu
OrderDateShort=Panta dagsetningu
OrderToProcess=Til að framkvæma
NewOrder=New Order
ToOrder=Gera röð
MakeOrder=Gera röð
SupplierOrder=Purchase order
SuppliersOrders=Purchase orders
SuppliersOrdersRunning=Current purchase orders
CustomerOrder=Customer Order
CustomersOrders=Viðskiptavinur Pantanir
CustomersOrdersRunning=Current customer orders
CustomersOrdersAndOrdersLines=Customer orders and order lines
OrdersDeliveredToBill=Customer orders delivered to bill
OrdersToBill=Customer orders delivered
OrdersInProcess=Customer orders in process
OrdersToProcess=Customer orders to process
SuppliersOrdersToProcess=Purchase orders to process
StatusOrderCanceledShort=Hætt við
StatusOrderDraftShort=Víxill
StatusOrderValidatedShort=Staðfestar
StatusOrderSentShort=Í ferli
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Afgreitt
StatusOrderDelivered=Við reikning
StatusOrderDeliveredShort=Við reikning
StatusOrderToBillShort=Við reikning
StatusOrderApprovedShort=Samþykkt
StatusOrderRefusedShort=Neitaði
StatusOrderBilledShort=Billed
StatusOrderToProcessShort=Til að ganga frá
StatusOrderReceivedPartiallyShort=Að hluta til fékk
StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Hætt við
StatusOrderDraft=Víxill (þarf að vera staðfest)
StatusOrderValidated=Staðfestar
StatusOrderOnProcess=Ordered - Standby reception
StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
StatusOrderProcessed=Afgreitt
StatusOrderToBill=Við reikning
StatusOrderApproved=Samþykkt
StatusOrderRefused=Neitaði
StatusOrderBilled=Billed
StatusOrderReceivedPartially=Að hluta til fékk
StatusOrderReceivedAll=All products received
ShippingExist=A sendingunni til
QtyOrdered=Magn röð
ProductQtyInDraft=Product quantity into draft orders
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
MenuOrdersToBill=Pantanir við reikning
MenuOrdersToBill2=Billable orders
ShipProduct=Skip vöru
CreateOrder=Búa Order
RefuseOrder=Neita röð
ApproveOrder=Approve order
Approve2Order=Approve order (second level)
ValidateOrder=Staðfesta röð
UnvalidateOrder=Unvalidate röð
DeleteOrder=Eyða röð
CancelOrder=Hætta við röð
OrderReopened= Order %s Reopened
AddOrder=Create order
AddToDraftOrders=Add to draft order
ShowOrder=Sýna röð
OrdersOpened=Orders to process
NoDraftOrders=No draft orders
NoOrder=No order
NoSupplierOrder=No purchase order
LastOrders=Latest %s customer orders
LastCustomerOrders=Latest %s customer orders
LastSupplierOrders=Latest %s purchase orders
LastModifiedOrders=Latest %s modified orders
AllOrders=Allar pantanir
NbOfOrders=Fjöldi fyrirmæla
OrdersStatistics=tölfræði Order's
OrdersStatisticsSuppliers=Purchase order statistics
NumberOfOrdersByMonth=Fjöldi fyrirmæla eftir mánuði
AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
ListOfOrders=Listi yfir pantanir
CloseOrder=Loka röð
ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
ConfirmDeleteOrder=Are you sure you want to delete this order?
ConfirmValidateOrder=Are you sure you want to validate this order under name %s?
ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status?
ConfirmCancelOrder=Are you sure you want to cancel this order?
ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s?
GenerateBill=Búa til reikning
ClassifyShipped=Classify delivered
DraftOrders=Drög að fyrirmælum
DraftSuppliersOrders=Draft purchase orders
OnProcessOrders=Í pantanir ferli
RefOrder=Tilv. röð
RefCustomerOrder=Ref. order for customer
RefOrderSupplier=Ref. order for vendor
RefOrderSupplierShort=Ref. order vendor
SendOrderByMail=Senda til með pósti
ActionsOnOrder=Aðgerðir á röð
NoArticleOfTypeProduct=Engar greinar af gerðinni 'vara' svo engin shippable grein fyrir þessari röð
OrderMode=Panta aðferð
AuthorRequest=Beiðni Höfundur
UserWithApproveOrderGrant=Notendur veitt með "samþykkja pantanir" leyfi.
PaymentOrderRef=Greiðsla %s kyni s
CloneOrder=Klóna röð
ConfirmCloneOrder=Are you sure you want to clone this order %s?
DispatchSupplierOrder=Móttaka birgir röð %s
FirstApprovalAlreadyDone=First approval already done
SecondApprovalAlreadyDone=Second approval already done
SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
SupplierOrderSubmitedInDolibarr=Purchase Order %s submited
SupplierOrderClassifiedBilled=Purchase Order %s set billed
OtherOrders=Aðrar skipanir
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp viðskiptavina röð
TypeContact_commande_internal_SHIPPING=Fulltrúi eftirfarandi upp siglinga
TypeContact_commande_external_BILLING=Viðskiptavinur Reikningar samband
TypeContact_commande_external_SHIPPING=Viðskiptavinur siglinga samband
TypeContact_commande_external_CUSTOMER=Viðskiptavinur samband eftirfarandi upp röð
TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
TypeContact_order_supplier_internal_SHIPPING=Fulltrúi eftirfarandi upp siglinga
TypeContact_order_supplier_external_BILLING=Vendor invoice contact
TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON skilgreind ekki
Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON skilgreind ekki
Error_OrderNotChecked=No orders to invoice selected
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
OrderByMail=Póstur
OrderByFax=Fax
OrderByEMail=Tölvupóstur
OrderByWWW=Online
OrderByPhone=Sími
# Documents models
PDFEinsteinDescription=A heill til líkan (logo. ..)
PDFEdisonDescription=Einföld röð líkan
PDFProformaDescription=A complete proforma invoice (logo…)
CreateInvoiceForThisCustomer=Bill orders
NoOrdersToInvoice=No orders billable
CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
OrderCreation=Order creation
Ordered=Ordered
OrderCreated=Your orders have been created
OrderFail=An error happened during your orders creation
CreateOrders=Create orders
ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually.
IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
SetShippingMode=Set shipping mode