dolibarr/htdocs/langs/is_IS/companies.lang

# 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 related information?
DeleteContact=Eyða tengilið
ConfirmDeleteContact=Are you sure you want to delete this contact and all related 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
ThirdPartyAddress=Third-party address
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 per month
ReportByCustomers=Report per customer
ReportByThirdparties=Report per thirdparty
ReportByQuarter=Report per rate
CivilityCode=Civility kóða
RegisteredOffice=Skráð skrifstofa
Lastname=Lastname
Firstname=Firstname
RefEmployee=Employee reference
NationalRegistrationNumber=National registration number
PostOrFunction=Job position
UserTitle=Titill
NatureOfThirdParty=Nature of Third party
NatureOfContact=Nature of Contact
Address=Heimilisfang
State=Ríki / Hérað
StateId=State ID
StateCode=State/Province code
StateShort=State
Region=Svæði
Region-State=Region - State
Country=Land
CountryCode=Landsnúmer
CountryId=Country ID
Phone=Sími
PhoneShort=Sími
Skype=Skype
Call=Call
Chat=Chat
PhonePro=Bus. phone
PhonePerso=Pers. Síminn
PhoneMobile=Mobile
No_Email=Refuse bulk emailings
Fax=Fax
Zip=Zip Code
Town=City
Web=Web
Poste= Staða
DefaultLang=Default language
VATIsUsed=Sales tax used
VATIsUsedWhenSelling=This defines if this third party includes a sales 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
WrongCustomerCode=Viðskiptavinur númer ógilt
WrongSupplierCode=Vendor code invalid
CustomerCodeModel=Viðskiptavinur númer líkan
SupplierCodeModel=Vendor code model
Gencod=Strikamerki
GencodBuyPrice=Barcode of price ref
##### 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=EORI number
ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
ProfId3AU=-
ProfId4AU=-
ProfId5AU=-
ProfId6AU=-
ProfId1BE=Prof Id 1 (Professional tala)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=EORI number
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=UID-Nummer
ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal tala)
ProfId4CH=Prof Id 2 (Commercial Record tala)
ProfId5CH=EORI number
ProfId6CH=-
ProfId1CL=Prof Id 1 (Rut)
ProfId2CL=-
ProfId3CL=-
ProfId4CL=-
ProfId5CL=-
ProfId6CL=-
ProfId1CM=Id. prof. 1 (Trade Register)
ProfId2CM=Id. prof. 2 (Taxpayer No.)
ProfId3CM=Id. prof. 3 (No. of creation decree)
ProfId4CM=Id. prof. 4 (Deposit certificate No.)
ProfId5CM=Id. prof. 5 (Others)
ProfId6CM=-
ProfId1ShortCM=Trade Register
ProfId2ShortCM=Taxpayer No.
ProfId3ShortCM=No. of creation decree
ProfId4ShortCM=Deposit certificate No.
ProfId5ShortCM=Aðrir
ProfId6ShortCM=-
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=EORI number
ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF / nEf)
ProfId2ES=Prof Id 2 (Kennitala)
ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate tala)
ProfId5ES=Prof Id 5 (EORI number)
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 (numéro EORI)
ProfId6FR=-
ProfId1ShortFR=SIREN
ProfId2ShortFR=SIRET
ProfId3ShortFR=NAF
ProfId4ShortFR=RCS
ProfId5ShortFR=EORI
ProfId6ShortFR=-
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=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
ProfId5IT=EORI number
ProfId6IT=-
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=EORI number
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=EORI number
ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (Kennitala)
ProfId3PT=Prof Id 3 (Commercial Record tala)
ProfId4PT=Prof Id 4 (Conservatory)
ProfId5PT=Prof Id 5 (EORI number)
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=-
ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=Prof Id 5 (EUID)
ProfId5RO=Prof Id 5 (EORI number)
ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
ProfId1UA=Prof Id 1 (EDRPOU)
ProfId2UA=Prof Id 2 (DRFO)
ProfId3UA=Prof Id 3 (INN)
ProfId4UA=Prof Id 4 (Certificate)
ProfId5UA=Prof Id 5 (RNOKPP)
ProfId6UA=Prof Id 6 (TRDPAU)
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=Contact/Address
Contacts=Tengiliðir
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
ContactByDefaultFor=Default contact/address for
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 the 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=Third Party
ShowContact=Contact-Address
ContactsAllShort=Öll (síu)
ContactType=Contact role
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 or 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" rel="noopener noreferrer">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Athuga ekki hægt. Athugaðu þjónusta er ekki veitt af aðildarríki ( %s ).
NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Business entity type
Workforce=Workforce
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
SocialNetworksInformation=Social networks
SocialNetworksFacebookURL=Facebook URL
SocialNetworksTwitterURL=Twitter URL
SocialNetworksLinkedinURL=Linkedin URL
SocialNetworksInstagramURL=Instagram URL
SocialNetworksYoutubeURL=Youtube URL
SocialNetworksGithubURL=Github URL
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=Latest %s Third Parties which were modified
UniqueThirdParties=Total number of Third Parties
InActivity=Opnaðu
ActivityCeased=Lokað
ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services mapped to %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 in 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 sequencial auto-incrementing number 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 the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen 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
KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
#Imports
PaymentTypeCustomer=Payment Type - Customer
PaymentTermsCustomer=Payment Terms - Customer
PaymentTypeSupplier=Payment Type - Vendor
PaymentTermsSupplier=Payment Term - Vendor
PaymentTypeBoth=Payment Type - Customer and Vendor
MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=Gjaldmiðill
InEEC=Europe (EEC)
RestOfEurope=Rest of Europe (EEC)
OutOfEurope=Out of Europe (EEC)
CurrentOutstandingBillLate=Current outstanding bill late
BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.