# 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 %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 ConfirmCloneOrder=Are you sure you want to clone this order %s? 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