dolibarr/htdocs/langs/is_IS/orders.lang

# 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
NewSupplierOrderShort=New Order
NewOrderSupplier=New Purchase Order
ToOrder=Gera röð
MakeOrder=Gera röð
SupplierOrder=Purchase order
SuppliersOrders=Purchase orders
SaleOrderLines=Sales order lines
PurchaseOrderLines=Puchase order lines
SuppliersOrdersRunning=Current purchase orders
CustomerOrder=Sales Order
CustomersOrders=Sales Orders
CustomersOrdersRunning=Current sales orders
CustomersOrdersAndOrdersLines=Sales orders and order details
OrdersDeliveredToBill=Sales orders delivered to bill
OrdersToBill=Sales orders delivered
OrdersInProcess=Sales orders in process
OrdersToProcess=Sales orders to process
SuppliersOrdersToProcess=Purchase orders to process
SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
AwaitingReception=Awaiting reception
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
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
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 re-open
AddOrder=Create order
AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase 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 sales orders
LastCustomerOrders=Latest %s sales 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 (excl. tax)
ListOfOrders=Listi yfir pantanir
CloseOrder=Loka röð
ConfirmCloseOrder=Are you sure you want to set this order to delivered? 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 <b>%s</b>?
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> 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 <b>%s</b>?
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
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
DispatchSupplierOrder=Receiving purchase order %s
FirstApprovalAlreadyDone=First approval already done
SecondApprovalAlreadyDone=Second approval already done
SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
SupplierOrderClassifiedBilled=Purchase Order %s set billed
OtherOrders=Aðrar skipanir
SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
SupplierOrderValidated=Supplier order is validated : %s
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
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=Email
OrderByWWW=Online
OrderByPhone=Sími
# Documents models
PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
PDFEratostheneDescription=A complete order model
PDFEdisonDescription=Einföld röð líkan
PDFProformaDescription=A complete Proforma invoice template
CreateInvoiceForThisCustomer=Bill orders
CreateInvoiceForThisSupplier=Bill orders
CreateInvoiceForThisReceptions=Bill receptions
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 not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
SetShippingMode=Set shipping mode
WithReceptionFinished=With reception finished
#### supplier orders status
StatusSupplierOrderCanceledShort=Hætt við
StatusSupplierOrderDraftShort=Drög
StatusSupplierOrderValidatedShort=Staðfest
StatusSupplierOrderSentShort=Í ferli
StatusSupplierOrderSent=Shipment in process
StatusSupplierOrderOnProcessShort=Ordered
StatusSupplierOrderProcessedShort=Afgreitt
StatusSupplierOrderDelivered=Við reikning
StatusSupplierOrderDeliveredShort=Við reikning
StatusSupplierOrderToBillShort=Við reikning
StatusSupplierOrderApprovedShort=Samþykkt
StatusSupplierOrderRefusedShort=Neitaði
StatusSupplierOrderToProcessShort=Til að ganga frá
StatusSupplierOrderReceivedPartiallyShort=Að hluta til fékk
StatusSupplierOrderReceivedAllShort=Products received
StatusSupplierOrderCanceled=Hætt við
StatusSupplierOrderDraft=Víxill (þarf að vera staðfest)
StatusSupplierOrderValidated=Staðfest
StatusSupplierOrderOnProcess=Ordered - Standby reception
StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation
StatusSupplierOrderProcessed=Afgreitt
StatusSupplierOrderToBill=Við reikning
StatusSupplierOrderApproved=Samþykkt
StatusSupplierOrderRefused=Neitaði
StatusSupplierOrderReceivedPartially=Að hluta til fékk
StatusSupplierOrderReceivedAll=All products received