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# Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Company name %s er þegar til. Veldu annað. ErrorSetACountryFirst=Setja í landinu fyrst SelectThirdParty=Veldu þriðja aðila ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Eyða tengilið ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=New Third Party MenuNewCustomer=New Customer MenuNewProspect=New Prospect MenuNewSupplier=New Vendor MenuNewPrivateIndividual=New Einstaklingur NewCompany=New company (prospect, customer, vendor) NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area IdThirdParty=Auðkenni þriðja aðila IdCompany=Fyrirtækið Auðkenni IdContact=Hafðu Id Contacts=Tengiliðir ThirdPartyContacts=Third-party contacts ThirdPartyContact=Third-party contact/address Company=Fyrirtæki CompanyName=Nafn fyrirtækis AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias Name Companies=Stofnanir CountryIsInEEC=Country is inside the European Economic Community PriceFormatInCurrentLanguage=Price display format in the current language and currency ThirdPartyName=Third-party name ThirdPartyEmail=Third-party email ThirdParty=Third-party ThirdParties=Third-parties ThirdPartyProspects=Horfur ThirdPartyProspectsStats=Horfur ThirdPartyCustomers=Viðskiptavinir ThirdPartyCustomersStats=Viðskiptavinir ThirdPartyCustomersWithIdProf12=Viðskiptavinur með %s eða %s ThirdPartySuppliers=Vendors ThirdPartyType=Third-party type Individual=Einstaklingur ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Móðurfélag Subsidiaries=Dótturfélög ReportByMonth=Report by month ReportByCustomers=Report by customer ReportByQuarter=Skýrsla hlutfall CivilityCode=Civility kóða RegisteredOffice=Skráð skrifstofa Lastname=Lastname Firstname=Firstname PostOrFunction=Job position UserTitle=Titill NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=Heimilisfang State=Ríki / Hérað StateShort=State Region=Svæði Region-State=Region - State Country=Land CountryCode=Landsnúmer CountryId=Land id Phone=Sími PhoneShort=Sími Skype=Skype Call=Call Chat=Chat PhonePro=Prófessor í síma PhonePerso=Pers. Síminn PhoneMobile=Mobile No_Email=Refuse bulk emailings Fax=Fax Zip=Zip Code Town=City Web=Web Poste= Staða DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Tillögur OverAllOrders=Pantanir OverAllInvoices=Kvittanir OverAllSupplierProposals=Price requests ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= OR er notað LocalTax1IsNotUsedES= OR er ekki notaður LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF er notaður LocalTax2IsNotUsedES= IRPF er ekki notaður LocalTax1ES=RE LocalTax2ES=IRPF WrongCustomerCode=Viðskiptavinur númer ógilt WrongSupplierCode=Vendor code invalid CustomerCodeModel=Viðskiptavinur númer líkan SupplierCodeModel=Vendor code model Gencod=Strikamerki ##### Professional ID ##### ProfId1Short=Prófessor persónuskilríki 1 ProfId2Short=Prófessor persónuskilríki 2 ProfId3Short=Prófessor persónuskilríki 3 ProfId4Short=Prófessor persónuskilríki 4 ProfId5Short=Prófessor id 5 ProfId6Short=Prof. id 6 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 ProfId4=Professional ID 4 ProfId5=Professional ID 5 ProfId6=Professional ID 6 ProfId1AR=Prof Id 1 (CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId4AT=- ProfId5AT=- ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- ProfId1BE=Prof Id 1 (Professional tala) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Prof Id 1 (Federal tala) ProfId4CH=Prof Id 2 (Commercial Record tala) ProfId5CH=- ProfId6CH=- ProfId1CL=Prof Id 1 (Rut) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- ProfId1CO=Prof Id 1 (Rut) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / nEf) ProfId2ES=Prof Id 2 (Kennitala) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate tala) ProfId5ES=- ProfId6ES=- ProfId1FR=Prof Id 1 (Siren) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, gamall MANNAPI) ProfId4FR=Prof Id 4 (RCS / RM) ProfId5FR=Prof Id 5 ProfId6FR=- ProfId1GB=Prof Id 1 (Registration Number) ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) ProfId4GB=- ProfId5GB=- ProfId6GB=- ProfId1HN=Id Prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Prof Id 1 (tin) ProfId2IN=Prof Id 2 ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- ProfId4LU=- ProfId5LU=- ProfId6LU=- ProfId1MA=Id Prof. 1 (RC) ProfId2MA=Id Prof. 2 (Patente) ProfId3MA=Id Prof. 3 (IF) ProfId4MA=Id Prof. 4 (CNSS) ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) ProfId3MX=Prof Id 3 (Profesional Stofnskrá) ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=Kvk nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Kennitala) ProfId3PT=Prof Id 3 (Commercial Record tala) ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=- ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (Bân) ProfId5TN=- ProfId6TN=- ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- ProfId5US=- ProfId6US=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS VATIntra=VAT ID VATIntraShort=VAT ID VATIntraSyntaxIsValid=Setningafræði er í gildi VATReturn=VAT return ProspectCustomer=Prospect / viðskiptavinar Prospect=Prospect CustomerCard=Customer Card Customer=Viðskiptavinur CustomerRelativeDiscount=Hlutfallsleg viðskiptavina afslátt SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Hlutfallsleg afsláttur CustomerAbsoluteDiscountShort=Alger afsláttur CompanyHasRelativeDiscount=Þessi viðskiptavinur hefur afslátt <b>af %s %%</b> CompanyHasNoRelativeDiscount=Þessi viðskiptavinur hefur ekki miðað afsláttur sjálfgefið HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s CompanyHasCreditNote=Þessi viðskiptavinur er enn kredit athugasemdum eða fyrri innstæður <b>fyrir %s %s </b> HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor CompanyHasNoAbsoluteDiscount=Þessi viðskiptavinur hefur ekki afslátt inneign í boði CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Vendor=Vendor Supplier=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Breyta tengilið / netfang EditContactAddress=Edit contact/address Contact=Hafðu samband ContactId=Contact id ContactsAddresses=Tengiliðir / Vistfang FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=Engar skilgreind fyrir þessa þriðja aðila DefaultContact=Default samband AddThirdParty=Create third party DeleteACompany=Eyða fyrirtæki PersonalInformations=Persónuupplýsingar AccountancyCode=Accounting account CustomerCode=Customer Code SupplierCode=Vendor Code CustomerCodeShort=Customer Code SupplierCodeShort=Vendor Code CustomerCodeDesc=Customer Code, unique for all customers SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Áskilið ef þriðji aðili sem viðskiptavinur eða horfur RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controlled by module ThisIsModuleRules=Rules for this module ProspectToContact=Prospect samband CompanyDeleted=Fyrirtæki " %s " eytt úr gagnagrunninum. ListOfContacts=Listi yfir tengiliði ListOfContactsAddresses=Listi yfir tengiliði ListOfThirdParties=List of Third Parties ShowCompany=Show Third Party ShowContact=Show samband ContactsAllShort=Öll (síu) ContactType=Hafðu tegund ContactForOrders=Panta's samband ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Tillögunnar samband ContactForContracts=Samningur's samband ContactForInvoices=Invoice's samband NoContactForAnyOrder=Þessi tengiliður er ekki við tengilið fyrir hvaða röð NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=Þessi tengiliður er ekki við tengilið fyrir hvaða auglýsing tillögu NoContactForAnyContract=Þessi tengiliður er ekki við tengilið fyrir samningi NoContactForAnyInvoice=Þessi tengiliður er ekki við tengilið fyrir reikning NewContact=Nýr tengiliður NewContactAddress=New Contact/Address MyContacts=tengiliðir mínir Capital=Capital CapitalOf=Capital af %s EditCompany=Breyta fyrirtæki ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Athuga VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a> ErrorVATCheckMS_UNAVAILABLE=Athuga ekki hægt. Athugaðu þjónusta er ekki veitt af aðildarríki ( %s ). NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type Staff=Employees ProspectLevelShort=Möguleiki ProspectLevel=Prospect möguleiki ContactPrivate=Einkamál ContactPublic=Hluti ContactVisibility=Skyggni ContactOthers=Önnur OthersNotLinkedToThirdParty=Aðrir, ekki tengd við þriðja aðila ProspectStatus=Prospect stöðu PL_NONE=None PL_UNKNOWN=Óþekkt PL_LOW=Low PL_MEDIUM=Miðlungs PL_HIGH=Hár TE_UNKNOWN=- TE_STARTUP=Gangsetning TE_GROUP=Stór fyrirtæki TE_MEDIUM=Medium fyrirtæki TE_ADMIN=Félagasamtök TE_SMALL=Lítil fyrirtæki TE_RETAIL=Söluaðila TE_WHOLE=Wholesaler TE_PRIVATE=Einstaklingur TE_OTHER=Önnur StatusProspect-1=Ekki hafa samband ekki StatusProspect0=Aldrei samband StatusProspect1=To be contacted StatusProspect2=Hafðu í vinnslu StatusProspect3=Hafðu gert ChangeDoNotContact=Breyta stöðu í 'Ekki tenglar' ChangeNeverContacted=Breyta stöðu í 'Aldrei samband' ChangeToContact=Change status to 'To be contacted' ChangeContactInProcess=Breyta stöðu samband við 'í vinnslu' ChangeContactDone=Breyta stöðu samband við 'gert' ProspectsByStatus=Horfur eftir stöðu NoParentCompany=None ExportCardToFormat=Útflutningur kort til snið ContactNotLinkedToCompany=Hafðu tengist ekki til þriðja aðila DolibarrLogin=Dolibarr Innskráning NoDolibarrAccess=Nei Dolibarr aðgang ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties ImportDataset_company_1=Third-parties and their properties ImportDataset_company_2=Third-parties additional contacts/addresses and attributes ImportDataset_company_3=Third-parties Bank accounts ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) PriceLevel=Price Level PriceLevelLabels=Price Level Labels DeliveryAddress=Afhending heimilisfang AddAddress=Bæta við heimilisfangi SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Eyða skrá ConfirmDeleteFile=Ertu viss um að þú viljir eyða þessari skrá? AllocateCommercial=Assigned to sales representative Organization=Organization FiscalYearInformation=Fiscal Year FiscalMonthStart=Byrjun mánuði fjárhagsársins YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=List of Vendors ListProspectsShort=List of Prospects ListCustomersShort=List of Customers ThirdPartiesArea=Third Parties/Contacts LastModifiedThirdParties=Last %s modified Third Parties UniqueThirdParties=Total of Third Parties InActivity=Opnaðu ActivityCeased=Lokað ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Viðskiptavinur / birgir númerið er ókeypis. Þessi kóði getur breytt hvenær sem er. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested #Imports PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Gjaldmiðill