dolibarr/htdocs/langs/is_IS/admin.lang

# Dolibarr language file - Source file is en_US - admin
Foundation=Foundation
Version=Útgáfa
VersionProgram=Útgáfa program
VersionLastInstall=Initial install version
VersionLastUpgrade=Latest version upgrade
VersionExperimental=Experimental
VersionDevelopment=Þróun
VersionUnknown=Óþekkt
VersionRecommanded=Mælt
FileCheck=Files integrity checker
FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
FileCheckDolibarr=Check integrity of application files
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
XmlNotFound=Xml Integrity File of application not found
SessionId=Session ID
SessionSaveHandler=Handler að vista fundur
SessionSavePath=Bílskúr fundur localization
PurgeSessions=Hreinsa skipti
ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
NoSessionListWithThisHandler=Vista setu dýraþjálfari stilla í PHP þinn leyfir ekki að skrá allar hlaupandi fundur.
LockNewSessions=Læsa nýja tengingar
ConfirmLockNewSessions=Ertu viss um að þú viljir takmarka allar nýjar Dolibarr tengingu við sjálfan þig. Aðeins <b>notendur %s </b> verður fær um að tengja eftir það.
UnlockNewSessions=Fjarlægja tengingu læsa
YourSession=Tími þinn
Sessions=Notendur fundur
WebUserGroup=Vefþjóninn notandi / hópur
NoSessionFound=Your PHP virðist ekki leyfa að skrá virk fundur. Listinn notað til að spara fundur <b>( %s )</b> gætu verið verndaðar (Til dæmis með því að OS leyfi eða PHP tilskipun open_basedir).
DBStoringCharset=Gagnasafn msgstr til að geyma gögn
DBSortingCharset=Gagnasafn msgstr til að flokka gögn
WarningModuleNotActive=<b>Module %s </b> verður að vera virkt
WarningOnlyPermissionOfActivatedModules=Aðeins heimildir sem tengjast virkar einingar eru sýnd hér. Þú getur virkjað annarra eininga í Home-> Uppsetning-> Mát síðu.
DolibarrSetup=Dolibarr skipulag
InternalUser=Innri notandi
ExternalUser=Ytri notandi
InternalUsers=Innri notendur
ExternalUsers=Ytri notendur
GUISetup=Skoða
SetupArea=Skipulag svæðis
FormToTestFileUploadForm=Form til að prófa skrá hlaða (samkvæmt skipulag)
IfModuleEnabled=Ath: er já aðeins gild ef <b>einingin %s </b> er virkt
RemoveLock=Fjarlægja <b>skrána %s </b> ef það er til staðar til að leyfa endurnýja tól.
RestoreLock=Skipta um <b>skrá %s </b> með lesa leyfi aðeins á skrá til að slökkva á öllum notkun tól uppfærslu.
SecuritySetup=Öryggi skipulag
SecurityFilesDesc=Define here options related to security about uploading files.
ErrorModuleRequirePHPVersion=Villa, þessa einingu þarf PHP útgáfa %s  eða hærri
ErrorModuleRequireDolibarrVersion=Villa, þessa einingu þarf Dolibarr útgáfu %s  eða hærri
ErrorDecimalLargerThanAreForbidden=Villa, a nákvæmni hærra <b>en %s </b> er ekki studd.
DictionarySetup=Dictionary setup
Dictionary=Dictionaries
Chartofaccounts=Chart of accounts
Fiscalyear=Fiscal year
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
NumberOfKeyToSearch=NBR af stöfum til að kalla fram leit: %s
NotAvailableWhenAjaxDisabled=Ekki í boði þegar Ajax fatlaðra
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
JavascriptDisabled=JavaScript fatlaðra
UsePreviewTabs=Nota forsýning tabs
ShowPreview=Sýna forskoðun
PreviewNotAvailable=Forskoðun er ekki í boði
ThemeCurrentlyActive=Þema virk
CurrentTimeZone=PHP-miðlara Tímasvæði
MySQLTimeZone=TimeZone MySql (database)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space
Table=Table
Fields=Fields
Index=Index
Mask=Gríma
NextValue=Næsta gildi
NextValueForInvoices=Næsta gildi (reikningum)
NextValueForCreditNotes=Næsta gildi (kredit athugasemdum)
NextValueForDeposit=Next value (deposit)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Ath: PHP þínum takmörk Nýjustu's stærð hvor <b>til %s %</b> s, hvað sem viðfang 'gildi þetta er
NoMaxSizeByPHPLimit=Ath: Ekki eru sett lágmörk á PHP uppsetningu þína
MaxSizeForUploadedFiles=Hámarks stærð fyrir skrár (0 til banna allir senda)
UseCaptchaCode=Nota myndræna kóða (Kapteinn) á innskráningarsíðu
AntiVirusCommand= Full slóð að antivirus stjórn
AntiVirusCommandExample= Dæmi um Samloka: c: \\ Program Files (x86) \\ Samloka \\ kassi \\ clamscan.exe <br> Dæmi um Samloka: / usr / bin / clamscan
AntiVirusParam= Fleiri breytur á lína
AntiVirusParamExample= Dæmi um Samloka: - gagnasafn = "C: \\ Program Files (x86) \\ Samloka \\ lib"
ComptaSetup=Bókhald mát skipulag
UserSetup=Stjórn notanda skipulag
MultiCurrencySetup=Multi-currency setup
MenuLimits=Marka og nákvæmni
MenuIdParent=Parent Valmynd ID
DetailMenuIdParent=Auðkenni Valmynd foreldri (0 til aðalvalmynd)
DetailPosition=Raða númer til að tilgreina Valmynd stöðu
AllMenus=All
NotConfigured=Ekki stillt
Active=Virk
SetupShort=Skipulag
OtherOptions=Aðrir valkostir
OtherSetup=Aðrar skipulag
CurrentValueSeparatorDecimal=Tugabrotstákn
CurrentValueSeparatorThousand=Thousand skiltákn
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
Modules=Modules
LanguageBrowserParameter=Viðfang %s
LocalisationDolibarrParameters=Staðsetning stika
ClientTZ=Client Time Zone (user)
ClientHour=Client time (user)
OSTZ=Server OS Time Zone
PHPTZ=Time Zone PHP miðlara
DaylingSavingTime=Sumartíma (notandi)
CurrentHour=PHP-miðlara klukkustund
CurrentSessionTimeOut=Núverandi fundur tími
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
PositionByDefault=Sjálfgefin röð
Position=Position
MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
MenuForUsers=Matseðill fyrir notendur
LangFile=Skrá. Lang
System=Kerfi
SystemInfo=System Information
SystemToolsArea=Kerfi verkfæri area
SystemToolsAreaDesc=Þetta svæði býður upp á gjöf lögun. Notaðu valmyndina til að velja aðgerðina sem þú ert að leita að.
Purge=Purge
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Eyða öllum skrám í <b>möppunni %s .</b> Tímabundin skrá en einnig skrár sem viðhengi til þættir (þriðja aðila, reikningum, ...) og hlaða inn á ECM mát verður eytt.
PurgeRunNow=Hreinsa nú
PurgeNothingToDelete=No directory or files to delete.
PurgeNDirectoriesDeleted=<b> %s </b> skrá eða framkvæmdarstjóra eytt.
PurgeAuditEvents=Hreinsa alla viðburði
ConfirmPurgeAuditEvents=Ertu viss um að þú viljir eyða öllum öryggi atburður? Öll öryggi logs verður eytt, engin önnur gögn verða fjarlægðar.
GenerateBackup=Búa til öryggisafrit
Backup=Backup
Restore=Endurheimta
RunCommandSummary=Afritun verður gert með eftirfarandi skipun
BackupResult=Afritun úrslit
BackupFileSuccessfullyCreated=Afritun skrá búinn til
YouCanDownloadBackupFile=Mynda skrár má nú nálgast
NoBackupFileAvailable=Engin afrit skrá laus.
ExportMethod=Útflutningur aðferð
ImportMethod=Innflutningur aðferð
ToBuildBackupFileClickHere=Til að byggja upp varabúnaður skrá, smelltu <a href="%s">hér</a> .
ImportMySqlDesc=Til að flytja afrit skrá, verður þú að nota mysql stjórn frá stjórn lína:
ImportPostgreSqlDesc=Til að flytja afrit skrá, þú verður að nota pg_restore stjórn frá skipanalínunni:
ImportMySqlCommand=%s  %s  &lt;mybackupfile.sql
ImportPostgreSqlCommand=%s %s mybackupfile.sql
FileNameToGenerate=Skráarheiti að mynda
Compression=Compression
CommandsToDisableForeignKeysForImport=Stjórn til gera erlendum takkana á innflutning
CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
ExportCompatibility=Samhæfni mynda útflutningur skrá
MySqlExportParameters=MySQL útflutningur breytur
PostgreSqlExportParameters= PostgreSQL export parameters
UseTransactionnalMode=Nota viðskiptalegs ham
FullPathToMysqldumpCommand=Full slóð að mysqldump stjórn
FullPathToPostgreSQLdumpCommand=Full slóð að pg_dump stjórn
ExportOptions=Export Options
AddDropDatabase=Bæta DROP GAGNASAFNIÐ stjórn
AddDropTable=Bæta DROP TAFLA stjórn
ExportStructure=Structure
NameColumn=Nafn dálka
ExtendedInsert=Ítarleg INSERT
NoLockBeforeInsert=Engar læsa skipanir um INSERT
DelayedInsert=Seinkun inn
EncodeBinariesInHexa=Umrita tvöfaldur gögn í sextánskur
IgnoreDuplicateRecords=Hunsa villurnar af afrit records (INSERT hunsa)
AutoDetectLang=Finna sjálfkrafa (vafrara tungumál)
FeatureDisabledInDemo=Lögun fatlaður í kynningu
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Heimildir
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Aðeins atriði frá <a href="%s">virkt einingar</a> eru birtar.
ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesMarketPlaces=Meira mát ...
DoliStoreDesc=DoliStore, opinber markaður staður fyrir Dolibarr ERP / CRM ytri mát
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
URL=Link
BoxesAvailable=Widgets available
BoxesActivated=Widgets activated
ActivateOn=Virkja á
ActiveOn=Virkja á
SourceFile=Frumskrár
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Aðeins í boði ef JavaScript er ekki fatlaður
Required=Krafist
UsedOnlyWithTypeOption=Used by some agenda option only
Security=Öryggi
Passwords=Lykilorð
DoNotStoreClearPassword=Gera ekki geyma skýrar lykilorð í gagnagrunninum en geyma aðeins dulkóðuð gildi (Virkja mælt með)
MainDbPasswordFileConfEncrypted=Gagnasafn lykilorð dulkóðuð í conf.php (Virkja mælt með)
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Verndun mynda pdf skrá (Virkja EKKI mælt, brýtur massi pdf-kynslóð)
ProtectAndEncryptPdfFilesDesc=Verndun á PDF skjal heldur laus við að lesa og prenta með einhverju PDF vafra. Hins vegar útgáfa og afritun er ekki hægt lengur. Athugaðu að nota þennan eiginleika að byggja upp alþjóðlegt cumulated Pdf ekki að vinna (eins og ógreiddra reikninga).
Feature=Lögun
DolibarrLicense=License
Developpers=Developers / Höfundar
OfficialWebSite=Dolibarr alþjóðlega opinbera vefsíðu
OfficialWebSiteLocal=Local web site (%s)
OfficialWiki=Dolibarr Wiki
OfficialDemo=Dolibarr netinu kynningu
OfficialMarketPlace=Opinber markaði fyrir ytri modules / addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
OtherResources=Autres ressources
ForDocumentationSeeWiki=Notandanafn eða skjölum verktaki '(Doc, FAQs ...), <br> kíkið á Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s </b></a>
ForAnswersSeeForum=Fyrir einhverjar aðrar spurningar / hjálp, getur þú notað Dolibarr spjall: <br> <a href="%s" target="_blank"><b> %s </b></a>
HelpCenterDesc1=Þetta svæði getur hjálpað þér að fá stuðning Hjálp þjónusta á Dolibarr.
HelpCenterDesc2=Einhver hluti þessarar þjónustu eru í boði á <b>ensku.</b>
CurrentMenuHandler=Núverandi valmynd dýraþjálfari
MeasuringUnit=Measuring eining
Emails=E-mail
EMailsSetup=E-póstur skipulag
EMailsDesc=Þessi síða leyfir þér að skrifa PHP breytur þínar fyrir e-mail sendingu. Í flestum tilfellum á Unix / Linux stýrikerfi, PHP uppsetningu þinni er rétt og þessir þættir eru gagnslaus.
MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Höfn (Sjálfgefið í <b>php.ini: %s )</b>
MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Sjálfgefið í <b>php.ini: %s )</b>
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Höfn (skilgreint ekki inn í PHP á Unix eins og kerfi)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (skilgreint ekki inn í PHP á Unix eins og kerfi)
MAIN_MAIL_EMAIL_FROM=Sendandi tölvupósts fyrir sjálfvirka tölvupósti (Með því sjálfgefið í <b>php.ini: %s )</b>
MAIN_MAIL_ERRORS_TO=Netfang sendanda er notað fyrir villa skilar tölvupósti send
MAIN_MAIL_AUTOCOPY_TO= Senda kerfisbundið falin kolefnis-afrit af öllum sendi tölvupóst til
MAIN_DISABLE_ALL_MAILS=Slökkva á öllum tölvupósti sendings (með tilliti til próf eða demo)
MAIN_MAIL_SENDMODE=Aðferð til að nota til að senda tölvupóst
MAIN_MAIL_SMTPS_ID=SMTP ID ef sannprófun sem krafist
MAIN_MAIL_SMTPS_PW=SMTP lykilorð ef sannprófun sem krafist
MAIN_MAIL_EMAIL_TLS= Nota TLS (SSL) dulkóða
MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
MAIN_DISABLE_ALL_SMS=Slökkva öll SMS sendings (vegna rannsókna eða kynningum)
MAIN_SMS_SENDMODE=Aðferð til að nota til að senda SMS
MAIN_MAIL_SMS_FROM=Sjálfgefin sendanda símanúmer fyrir SMS senda
FeatureNotAvailableOnLinux=Lögun er ekki í boði á Unix eins og kerfum. Próf sendmail program staðnum.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module skipulag
ModulesSetup=Modules skipulag
ModuleFamilyBase=Kerfi
ModuleFamilyCrm=Viðskiptavinur Tengsl Stjórnun (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Verkefni / samvinna vinna
ModuleFamilyOther=Önnur
ModuleFamilyTechnic=Multi-einingar verkfæri
ModuleFamilyExperimental=Experimental mát
ModuleFamilyFinancial=Financial einingar (Bókhald / ríkissjóðs)
ModuleFamilyECM=ECM
ModuleFamilyPortal=Web sites and other frontal application
ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Valmynd dýraþjálfari
MenuAdmin=Valmynd ritstjóri
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=Þetta er skipulag unnið:
ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Skref %s
FindPackageFromWebSite=Finna pakki sem veitir lögun þú vilt (td á heimasíðu %s ).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
SetupIsReadyForUse=Setja er lokið og Dolibarr er tilbúinn til notkunar með þessu nýja hluti.
NotExistsDirect=The alternative root directory is not defined.<br>
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr núverandi útgáfa
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Last activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=Þú getur fært inn hvaða tala lagsins. Í þessu maska gæti eftirfarandi tög að nota: <br> <b>(000000)</b> samsvarar fjölda sem verður incremented á hverjum %s . Sláðu inn eins mörg núll og löngun lengd borðið. Teljarinn verður lokið við núllum frá vinstri til að fá eins mörg núll og lagsins. <br> <b>(000000 000)</b> sami eins og fyrri en að vega upp á móti sem svarar til fjölda til hægri á + merki er notað sem hófst á fyrsta %s . <br> <b>(000000 @ x)</b> sami eins og fyrri en borðið er endurstilla á núll þegar mánaðar x er náð (x á milli 1 og 12). Ef þessi möguleiki er notaður og x er 2 eða hærra, þá röð (YY) (mm) eða (áááá) (mm) er einnig nauðsynleg. <br> <b>(Dd)</b> dag (01-31). <br> <b>(Mm)</b> mánuði (01-12). <br> <b>(YY), (áááá)</b> eða <b>(y)</b> ár yfir 2, 4 eða 1 númer. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
GenericMaskCodes3=Allir aðrir stafir í möskva haldast óbreytt. <br> Bil eru ekki leyfð. <br>
GenericMaskCodes4a=<u>Dæmi um 99 %s  af þriðja aðila TheCompany gert 2007/01/31:</u> <br>
GenericMaskCodes4b=<u>Dæmi um þriðja aðila skapa á 2007/3/1:</u> <br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
GenericNumRefModelDesc=Fara aftur á sérhannaðar númer samkvæmt skilgreiningu lagsins.
ServerAvailableOnIPOrPort=Þjónninn er í boði <b>á%</b> heimilisfang <b>er</b> á <b>gátt %s </b>
ServerNotAvailableOnIPOrPort=Þjónninn er ekki í boði <b>á%</b> heimilisfang <b>er</b> á <b>gátt %s </b>
DoTestServerAvailability=Próf miðlara Tenging við
DoTestSend=Próf eru send
DoTestSendHTML=Próf senda HTML
ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Villa, get ekki notað valkost @ ef röð (YY) (mm) eða (áááá) (mm) er ekki í maska.
UMask=UMask breytu fyrir nýja skrá á Unix / Linux / BSD skrá kerfi.
UMaskExplanation=Þessi stika gerir þér kleift að tilgreina heimildir sjálfgefið á skrá skapa við Dolibarr á miðlara (á senda til dæmis). <br> Það hlýtur að vera octal gildi (til dæmis, 0666 þýðir að lesa og skrifa fyrir alla). <br> Þessi stika er gagnslaus á Gluggakista framreiðslumaður.
SeeWikiForAllTeam=Taka a líta á the wiki síðuna fyrir fullan lista af öllum aðilum og samtökum þeirra
UseACacheDelay= Töf á flýtiminni útflutningur svar í sekúndum (0 eða tómt fyrir ekkert skyndiminni)
DisableLinkToHelpCenter=Fela tengilinn <b>"Vantar þig aðstoð eða stuðning"</b> á innskráningarsíðu
DisableLinkToHelp=Hide link to online help "<b>%s</b>"
AddCRIfTooLong=Það er engin sjálfvirk umbúðir, þannig að ef lína er út af síðu á skjal vegna þess að of langur, þú verður að bæta þig flutning aftur í reit.
ConfirmPurge=Ertu viss um að þú viljir keyra þessa hreinsa? <br> Þetta mun eyða ákveðið að öll gögn skrá með engin leið að endurheimta þau (ECM-skrár sem viðhengi skrá ...).
MinLength=Lágmarks lengd
LanguageFilesCachedIntoShmopSharedMemory=Skrá. Lang hlaðinn í samnýtt minni
ExamplesWithCurrentSetup=Dæmi með núverandi hlaupandi skipulag
ListOfDirectories=Listi yfir OpenDocument sniðmát framkvæmdarstjóra
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
ExampleOfDirectoriesForModelGen=Dæmi um setningafræði: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
FollowingSubstitutionKeysCanBeUsed=<br> Til að vita hvernig á að búa odt skjalið sniðmát, áður en að geyma þá í þeim möppum, lesa wiki skjöl:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=Staðsetning firstname / nafn
DescWeather=Eftirfarandi myndir verða sýndar á mælaborðinu þegar fjöldi seint aðgerðir ná eftirfarandi gildum:
KeyForWebServicesAccess=Lykill að nota Web Services (breytu &quot;dolibarrkey&quot; í vefÃ)
TestSubmitForm=Inntak próf mynd
ThisForceAlsoTheme=Using this matseðill framkvæmdastjóri mun einnig nota eigið þema hennar hvað er val notanda. Einnig þetta valmynd framkvæmdastjóri sérhæft fyrir smartphones ekki virkar á öllum smartphone. Notaðu annan matseðill framkvæmdastjóri ef þú lendir í vandræðum á prenti.
ThemeDir=Skinn skrá
ConnectionTimeout=Connexion tími
ResponseTimeout=Svar tími
SmsTestMessage=Próf skilaboð frá PHONEFROM__ __ í __ PHONETO__
ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
SecurityToken=Lykill að tryggja vefslóðir
NoSmsEngine=Nei SMS sendandi framkvæmdastjóri boði. SMS sendandi framkvæmdastjóri er ekki uppsett með dreifingu sjálfgefið (vegna þess að þeir ráðast á ytri birgir) en þú getur fundið nokkur á http://www.dolistore.com
PDF=Skoða sem PDF skjal
PDFDesc=Þú getur stillt hvert alþjóðlegt valkosti sem tengjast PDF kynslóð
PDFAddressForging=Reglur til að ryðja tölu kassa
HideAnyVATInformationOnPDF=Fela allar upplýsingar sem tengjast virðisaukaskatti á mynda PDF
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide product lines details on generated PDF
PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
Library=Bókasafn
UrlGenerationParameters=Breytur til að tryggja vefslóðir
SecurityTokenIsUnique=Nota einstakt securekey breytu fyrir hvert slóð
EnterRefToBuildUrl=Sláðu inn tilvísun til %s mótmæla
GetSecuredUrl=Fá reiknað slóð
ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
OldVATRates=Old VAT rate
NewVATRates=New VAT rate
PriceBaseTypeToChange=Modify on prices with base reference value defined on
MassConvert=Launch mass convert
String=String
TextLong=Long text
Int=Integer
Float=Float
DateAndTime=Date and hour
Unique=Unique
Boolean=Boolean (Checkbox)
ExtrafieldPhone = Sími
ExtrafieldPrice = Verð
ExtrafieldMail = Email
ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table
ExtrafieldSeparator=Separator
ExtrafieldPassword=Password
ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
RefreshPhoneLink=Refresh link
LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
KeepEmptyToUseDefault=Keep empty to use default value
DefaultLink=Default link
SetAsDefault=Set as default
ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
ExternalModule=External module - Installed into directory %s
BarcodeInitForThirdparties=Mass barcode init for thirdparties
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
InitEmptyBarCode=Init value for next %s empty records
EraseAllCurrentBarCode=Erase all current barcode values
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
AllBarcodeReset=All barcode values have been removed
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
EnableFileCache=Enable file cache
ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
NoDetails=No more details in footer
DisplayCompanyInfo=Display company address
DisplayCompanyManagers=Display manager names
DisplayCompanyInfoAndManagers=Display company address and manager names
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
ModuleCompanyCodePanicum=Return an empty accountancy code.
ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...

# Modules
Module0Name=Notendur & hópar
Module0Desc=Notendur og hópar stjórnun
Module1Name=Í þriðja aðila
Module1Desc=Fyrirtæki og stjórnun tengiliðs
Module2Name=Auglýsing
Module2Desc=Auglýsing stjórnun
Module10Name=Bókhald
Module10Desc=Einföld bókhald stjórnun (Reikningar og greiðslur dispatching)
Module20Name=Tillögur
Module20Desc=Auglýsing tillögunnar stjórnun
Module22Name=Mass E-pósti
Module22Desc=Mass E-póstur í stjórnun
Module23Name=Orka
Module23Desc=Eftirlit með notkun orku
Module25Name=Viðskiptavinur Pantanir
Module25Desc=Viðskiptavinur röð er stjórnun
Module30Name=Kvittanir
Module30Desc=Reikninga og stjórnun kredit athugið fyrir viðskiptavini. Invoice's stjórnun fyrir birgja
Module40Name=Birgjar
Module40Desc=Birgis stjórnun og kaupa (pöntunum og reikningum)
Module42Name=Syslog
Module42Desc=Annálar aðstöðu (skrifað)
Module49Name=Ritstjórar
Module49Desc=Ritstjórainnskráning stjórnun
Module50Name=Vörur
Module50Desc=Vara er stjórnun
Module51Name=Mass pósti
Module51Desc=Mass pappír póstur er stjórnun
Module52Name=Verðbréf
Module52Desc=Kauphöll er stjórnun afurða
Module53Name=Þjónusta
Module53Desc=Þjónusta's stjórnun
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or reccuring subscriptions)
Module55Name=Barcodes
Module55Desc=Strikamerki er stjórnun
Module56Name=Símtækni
Module56Desc=Símtækni sameining
Module57Name=Direct bank payment orders
Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
Module58Name=ClickToDial
Module58Desc=ClickToDial sameining
Module59Name=Bookmark4u
Module59Desc=Bæta við fall til að búa til Bookmark4u reikning frá Dolibarr reikning
Module70Name=Íhlutun
Module70Desc=Intervention er stjórnun
Module75Name=Útgjöld og ferðir athugasemdir
Module75Desc=Útgjöld og stjórnun ferðir athugið's
Module80Name=Sendings
Module80Desc=Sendings og stjórnun fæðingu þess er
Module85Name=Bankar og reiðufé
Module85Desc=Stjórnun af banka eða reiðufé reikninga
Module100Name=ExternalSite
Module100Desc=Hafa ytri vef í Dolibarr matseðlum og skoða það í Dolibarr ramma
Module105Name=Mailman og SPIP
Module105Desc=Mailman eða SPIP tengi fyrir einingu aðildarríkja
Module200Name=LDAP
Module200Desc=LDAP skrá samstillingu
Module210Name=PostNuke
Module210Desc=PostNuke sameining
Module240Name=Gögn frá landinu
Module240Desc=Tool to export Dolibarr data (with assistants)
Module250Name=Gögn innflutning
Module250Desc=Tool to import data in Dolibarr  (with assistants)
Module310Name=Members
Module310Desc=Stofnun meðlimir stjórnun
Module320Name=RSS Feed
Module320Desc=Bæta við RSS straum inni Dolibarr skjár síður
Module330Name=Bókamerki
Module330Desc=Bookmarks management
Module400Name=Projects/Opportunities/Leads
Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
Module410Name=Webcalendar
Module410Desc=Webcalendar sameining
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
Module510Name=Employee contracts and salaries
Module510Desc=Management of employees contracts, salaries and payments
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Tilkynningar
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
Module700Name=Fjárframlög
Module700Desc=Framlög í stjórnun
Module770Name=Expense reports
Module770Desc=Management and claim expense reports (transportation, meal, ...)
Module1120Name=Supplier commercial proposal
Module1120Desc=Request supplier commercial proposal and prices
Module1200Name=Mantis
Module1200Desc=Mantis sameining
Module1400Name=Bókhald
Module1400Desc=Bókhald stjórnun (tvöfaldur aðila)
Module1520Name=Document Generation
Module1520Desc=Mass mail document generation
Module1780Name=Tags/Categories
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
Module2000Name=Fckeditor
Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
Module2200Name=Dynamic Prices
Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Cron
Module2300Desc=Scheduled job management
Module2400Name=Agenda/Events
Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
Module2500Name=Rafræn Innihald Stjórnun
Module2500Desc=Vista og samnýta skjöl
Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
Module2660Name=Call WebServices (SOAP client)
Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Nota online Gravatar þjónusta (www.gravatar.com) til að sýna mynd af notendum og meðlimum (stofna með tölvupósti þeirra). Vantar internet
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind viðskipti viðbúnað
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
Module4000Name=HRM
Module4000Desc=Human resources management
Module5000Name=Multi-fyrirtæki
Module5000Desc=Leyfir þér að stjórna mörgum fyrirtækjum
Module6000Name=Workflow
Module6000Desc=Workflow management
Module10000Name=Websites
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox
Module50000Desc=Module til að bjóða upp á netinu greiðslu síðu með kreditkorti með PayBox
Module50100Name=Point of sölu
Module50100Desc=Point of sales module (POS).
Module50200Name=Paypal
Module50200Desc=Module til að bjóða upp á netinu greiðslu síðu með kreditkorti með Paypal
Module50400Name=Accounting (advanced)
Module50400Desc=Accounting management (double parties)
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
Module55000Name=Poll, Survey or Vote
Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
Module63000Name=Resources
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Lesa reikningum
Permission12=Búa til reikninga
Permission13=Breyta/Staðfesta reikningum
Permission14=Staðfesta reikningum
Permission15=Senda reikninga með tölvupósti
Permission16=Búa til greiðslu fyrir reikninga
Permission19=Eyða reikningi
Permission21=Lesa auglýsing tillögur
Permission22=Búa til / breyta auglýsing tillögur
Permission24=Staðfesta auglýsing tillögur
Permission25=Senda auglýsing tillögur
Permission26=Loka auglýsing tillögur
Permission27=Eyða auglýsing tillögur
Permission28=Útflutningur auglýsing tillögur
Permission31=Lesa vörur
Permission32=Búa til / breyta vörur
Permission34=Eyða vöru
Permission36=Sjá / stjórna falinn vörur
Permission38=Útflutningur vöru
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Búa til / breyta verkefnum (sameiginleg verkefni og verkefnum sem ég hef samband vegna)
Permission44=Eyða verkefni (sameiginleg verkefni og verkefnum sem ég hef samband vegna)
Permission45=Export projects
Permission61=Lesa inngrip
Permission62=Búa til / breyta inngrip
Permission64=Eyða inngrip
Permission67=Útflutningur inngrip
Permission71=Lesa meðlimir
Permission72=Búa til / breyta meðlimir
Permission74=Eyða meðlimir
Permission75=Setup types of membership
Permission76=Export data
Permission78=Lesa áskrift
Permission79=Búa til / breyta áskrift
Permission81=Lesa viðskiptavinum pantanir
Permission82=Búa til / breyta viðskiptavini pantanir
Permission84=Staðfesta viðskiptavinum pantanir
Permission86=Senda viðskiptavinum pantanir
Permission87=Loka viðskiptavinum pantanir
Permission88=Hætta við viðskiptavini pantanir
Permission89=Eyða viðskiptavinum pantanir
Permission91=Read social or fiscal taxes and vat
Permission92=Create/modify social or fiscal taxes and vat
Permission93=Delete social or fiscal taxes and vat
Permission94=Export social or fiscal taxes
Permission95=Lesa skýrslur
Permission101=Lesa sendings
Permission102=Búa til / breyta sendings
Permission104=Staðfesta sendings
Permission106=Export sendings
Permission109=Eyða sendings
Permission111=Lesa fjárhagslega reikninga
Permission112=Búa til / breyta / eyða og bera saman viðskipti
Permission113=Setup financial accounts (create, manage categories)
Permission114=Reconciliate transactions
Permission115=Útflutningur fundargerðir og reikningur staðhæfing
Permission116=Millifærslur milli reikninga
Permission117=Manage eftirlit dispatching
Permission121=Lesa þriðja aðila sem tengist notandi
Permission122=Búa til / breyta þriðja aðila sem tengist notandi
Permission125=Eyða þriðja aðila sem tengist notandi
Permission126=Útflutningur þriðja aðila
Permission141=Read all projects and tasks (also private projects i am not contact for)
Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
Permission144=Delete all projects and tasks (also private projects i am not contact for)
Permission146=Lesa þjónustuveitenda
Permission147=Lesa Stats
Permission151=Read direct debit payment orders
Permission152=Create/modify a direct debit payment orders
Permission153=Send/Transmit direct debit payment orders
Permission154=Record Credits/Rejects of direct debit payment orders
Permission161=Read contracts/subscriptions
Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
Permission174=Read all trips and expenses
Permission178=Export trips and expenses
Permission180=Lesa birgja
Permission181=Lesa birgir pantanir
Permission182=Búa til / breyta birgi pantanir
Permission183=Staðfesta birgir pantanir
Permission184=Samþykkja birgir pantanir
Permission185=Order or cancel supplier orders
Permission186=Fá pantanir birgir
Permission187=Loka birgir pantanir
Permission188=Hætta við birgi pantanir
Permission192=Búa til línur
Permission193=Hætta við línur
Permission194=Lestu bandbreidd línur
Permission202=Búa til ADSL tengingar
Permission203=Panta tengingu pantanir
Permission204=Panta tengingar
Permission205=Manage tengingar
Permission206=Lesa tengingar
Permission211=Lesa símafjarskipti
Permission212=Pantanalínur
Permission213=Virkja línu
Permission214=Skipulag símafjarskipti
Permission215=Skipulag þjónustuveitenda
Permission221=Lesa emailings
Permission222=Búa til / breyta emailings (atriði, viðtakendur ...)
Permission223=Staðfesta emailings (leyfa senda)
Permission229=Eyða emailings
Permission237=View recipients and info
Permission238=Manually send mailings
Permission239=Delete mailings after validation or sent
Permission241=Lesa flokkar
Permission242=Búa til / breyta flokkum
Permission243=Eyða flokkar
Permission244=Sjá innihaldi falinn flokkar
Permission251=Lesa aðra notendur og hópa
PermissionAdvanced251=Lesa aðra notendur
Permission252=Búa til / breyta öðrum notendum, hópa og permisssions
Permission253=Breyta aðra notendur lykilorð
PermissionAdvanced253=Búa til / breyta innri / ytri notendur og leyfi
Permission254=Eyða eða gera öðrum notendum
Permission255=Búa til / breyta eigin upplýsingar um notandann sinn
Permission256=Breyta eigin lykilorð hans
Permission262=Beina aðgang að öllum þriðju aðilum (ekki aðeins þær tengist notandi). Ekki bindandi fyrir ytri notendur (alltaf takmörkuð við sig).
Permission271=Lesa CA
Permission272=Lesa reikningum
Permission273=Útgáfudagur reikningum
Permission281=Lesa tengiliðir
Permission282=Búa til / breyta tengiliðum
Permission283=Eyða tengiliðum
Permission286=Útflutningur tengiliðir
Permission291=Lesa gjaldskrá
Permission292=Setja heimildir um gjaldtöku
Permission293=Breyta búninga gjaldskrá
Permission300=Lesa Bar númerin
Permission301=Búa til / breyta barnum kóðar
Permission302=Eyða númerin barnum
Permission311=Lesa þjónusta
Permission312=Assign service/subscription to contract
Permission331=Lesa bókamerki
Permission332=Búa til / breyta bókamerki
Permission333=Eyða bókamerki
Permission341=Lesa eigin heimildir sínar
Permission342=Búa til / breyta eigin upplýsingar um notandann sinn
Permission343=Breyta eigin lykilorðið sitt
Permission344=Breyta eigin heimildir sínar
Permission351=Lesa hópa
Permission352=Lesa flokkar leyfi
Permission353=Búa til / breyta hópa
Permission354=Eyða eða slökkva á hópum
Permission358=Útflutningur notendur
Permission401=Lesa afsláttur
Permission402=Búa til / breyta afsláttur
Permission403=Staðfesta afsláttur
Permission404=Eyða afsláttur
Permission510=Read Salaries
Permission512=Create/modify salaries
Permission514=Delete salaries
Permission517=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
Permission525=Access loan calculator
Permission527=Export loans
Permission531=Lesa þjónusta
Permission532=Búa til / breyta þjónusta
Permission534=Eyða þjónustu
Permission536=Sjá / stjórna falinn þjónusta
Permission538=Útflutningur þjónustu
Permission701=Lesa Fjárframlög
Permission702=Búa til / breyta framlög
Permission703=Eyða Fjárframlög
Permission771=Read expense reports (yours and your subordinates)
Permission772=Create/modify expense reports
Permission773=Delete expense reports
Permission774=Read all expense reports (even for user not subordinates)
Permission775=Approve expense reports
Permission776=Pay expense reports
Permission779=Export expense reports
Permission1001=Lesa fiskistofna
Permission1002=Create/modify warehouses
Permission1003=Delete warehouses
Permission1004=hreyfing Lesa lager's
Permission1005=Búa til / breyta hreyfingum lager's
Permission1101=Lesa afhendingu pantana
Permission1102=Búa til / breyta afhendingu pantana
Permission1104=Staðfesta afhendingu pantana
Permission1109=Eyða pantanir sending
Permission1181=Lesa birgja
Permission1182=Lesa birgir pantanir
Permission1183=Búa til birgi pantanir
Permission1184=Staðfesta birgir pantanir
Permission1185=Samþykkja birgir pantanir
Permission1186=Order / Hætta við birgi pantanir
Permission1187=Staðfesta móttöku fyrirmæla birgir
Permission1188=Loka birgir pantanir
Permission1190=Approve (second approval) supplier orders
Permission1201=Fá vegna útflutnings
Permission1202=Búa til / breyta útflutnings
Permission1231=Lesa birgir reikningum
Permission1232=Búa til birgja reikningum
Permission1233=Staðfesta birgir reikningum
Permission1234=Eyða reikningi birgis
Permission1235=Senda birgir reikninga með tölvupósti
Permission1236=Útflutningur birgir reikninga, eiginleika og greiðslur
Permission1237=Export supplier orders and their details
Permission1251=Setja massa innflutningi af ytri gögn inn í gagnagrunn (gögn álag)
Permission1321=Útflutningur viðskiptavina reikninga, eiginleika og greiðslur
Permission1322=Reopen a paid bill
Permission1421=Útflutningur viðskiptavina pantanir og eiginleika
Permission20001=Read leave requests (yours and your subordinates)
Permission20002=Create/modify your leave requests
Permission20003=Delete leave requests
Permission20004=Read all leave requests (even user not subordinates)
Permission20005=Create/modify leave requests for everybody
Permission20006=Admin leave requests (setup and update balance)
Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission2401=Lesa aðgerða (atburðum eða verkefni) tengd reikningnum hans
Permission2402=Búa til / breyta aðgerðum (atburðum eða verkefni) tengd reikningnum hans
Permission2403=Eyða aðgerða (atburðum eða verkefni) tengd reikningnum hans
Permission2411=Lesa aðgerða (atburðum eða verkefni) annarra
Permission2412=Búa til / breyta aðgerðum (atburðum eða verkefni) annarra
Permission2413=Eyða aðgerða (atburðum eða verkefni) annarra
Permission2414=Export actions/tasks of others
Permission2501=Lesa skjal
Permission2502=Sendu inn eða eyða gögnum
Permission2503=Senda eða eyða skjölum
Permission2515=Skipulag skjöl framkvæmdarstjóra
Permission2801=Use FTP client in read mode (browse and download only)
Permission2802=Use FTP client in write mode (delete or upload files)
Permission50101=Use Point of sales
Permission50201=Lesa viðskipti
Permission50202=Flytja viðskipti
Permission54001=Print
Permission55001=Read polls
Permission55002=Create/modify polls
Permission59001=Read commercial margins
Permission59002=Define commercial margins
Permission59003=Read every user margin
Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
DictionaryCompanyType=Types of thirdparties
DictionaryCompanyJuridicalType=Legal forms of thirdparties
DictionaryProspectLevel=Prospect potential level
DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
DictionaryCivility=Personal and professional titles
DictionaryActions=Types of agenda events
DictionarySocialContributions=Social or fiscal taxes types
DictionaryVAT=VAT Rates or Sales Tax Rates
DictionaryRevenueStamp=Amount of revenue stamps
DictionaryPaymentConditions=Payment terms
DictionaryPaymentModes=Payment modes
DictionaryTypeContact=Contact/Address types
DictionaryEcotaxe=Ecotax (WEEE)
DictionaryPaperFormat=Paper formats
DictionaryFees=Types of fees
DictionarySendingMethods=Shipping methods
DictionaryStaff=Staff
DictionaryAvailability=Delivery delay
DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting categories
DictionaryAccountancysystem=Models for chart of accounts
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Units
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Skipulag vistuð
BackToModuleList=Til baka í mát lista
BackToDictionaryList=Back to dictionaries list
VATManagement=VSK Stjórn
VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
VATIsNotUsedDesc=Sjálfgefið er fyrirhuguð VSK er 0 sem hægt er að nota til tilvikum eins og samtökum, einstaklingum OU lítil fyrirtæki.
VATIsUsedExampleFR=Í Frakklandi, þá þýðir það fyrirtæki eða stofnanir sem hafa raunveruleg reikningsár kerfi (Simplified raunverulegur eða venjulegt alvöru). Kerfi þar sem VSK er lýst.
VATIsNotUsedExampleFR=Í Frakklandi, það þýðir samtök sem eru ekki VSK lýst eða fyrirtæki, stofnanir eða frjálslynda starfsstéttum sem hafa valið ör framtak reikningsár kerfi (VSK í kosningaréttur) og greidd kosningaréttur VSK án VSK yfirlýsingu. Þetta val mun birta tilvísunarnúmer "Non viðeigandi VSK - list-293B af CGI" á reikningum.
##### Local Taxes #####
LTRate=Rate
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax2Management=Third type of tax
LocalTax2IsUsedExample=
LocalTax2IsNotUsedExample=
LocalTax1ManagementES= RE Stjórn
LocalTax1IsUsedDescES= RE hlutfall sjálfgefið þegar þú býrð til viðskiptavina, reikninga, pantanir o.þ.h. fylgja virku staðall reglu: <br> Ef Te kaupanda er ekki efni til OR OR sjálfgefið = 0. Lok reglu. <br> Ef kaupandi er tekið til OR þá RE sjálfgefið. Lok reglu. <br>
LocalTax1IsNotUsedDescES= Sjálfgefið er lagt til OR er 0. Lok reglu.
LocalTax1IsUsedExampleES= Á Spáni eru sérfræðingar með fyrirvara um nokkur ákveðna hluta af spænsku IAE.
LocalTax1IsNotUsedExampleES= Á Spáni eru faglega og samfélög og háð ákveðnum hlutum Spænska IAE.
LocalTax2ManagementES= IRPF Stjórn
LocalTax2IsUsedDescES= RE hlutfall sjálfgefið þegar þú býrð til viðskiptavina, reikninga, pantanir o.þ.h. fylgja virku staðall reglu: <br> Ef seljandi er ekki efni til IRPF, þá IRPF sjálfgefið = 0. Lok reglu. <br> Ef seljandi er með við IRPF þá IRPF sjálfgefið. Lok reglu. <br>
LocalTax2IsNotUsedDescES= Sjálfgefið er fyrirhuguð IRPF er 0. Lok reglu.
LocalTax2IsUsedExampleES= Á Spáni freelancers og sjálfstæða sérfræðinga sem veita þjónustu og fyrirtæki sem hafa valið skatt kerfi eininga.
LocalTax2IsNotUsedExampleES= Á Spáni eru bussines ekki skattskyldar kerfi eininga.
CalcLocaltax=Reports on local taxes
CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Merki notaður við vanræksla, ef ekki þýðingu er að finna í kóða
LabelOnDocuments=Merki um skjöl
NbOfDays=ATH daga
AtEndOfMonth=Í lok mánaðar
CurrentNext=Current/Next
Offset=Offset
AlwaysActive=Alltaf virkar
Upgrade=Uppfærsla
MenuUpgrade=Uppfærsla / Extend
AddExtensionThemeModuleOrOther=Bæta við eftirnafn (þema mát, ...)
WebServer=Vefþjóni
DocumentRootServer=rót vefþjóninn er skrá
DataRootServer=Gagnaskrár skrá
IP=IP
Port=Port
VirtualServerName=Raunverulegur framreiðslumaður nafn
OS=OS
PhpWebLink=Web-Php hlekkur
Browser=Browser
Server=Server
Database=Gagnasafn
DatabaseServer=Gagnasafn gestgjafi
DatabaseName=Gagnasafn nafn
DatabasePort=Gagnasafn höfn
DatabaseUser=Gagnasafn notanda
DatabasePassword=Gagnasafn lykilorð
Tables=Töflur
TableName=Tafla nafn
NbOfRecord=ATH skráa
Host=Server
DriverType=Bílstjóri tegund
SummarySystem=System Information yfirlit
SummaryConst=Listi yfir allar Dolibarr skipulag breytur
MenuCompanySetup=Fyrirtæki / Stofnun
DefaultMenuManager= Standard matseðill framkvæmdastjóri
DefaultMenuSmartphoneManager=Smartphone matseðill framkvæmdastjóri
Skin=Skin þema
DefaultSkin=Default húð þema
MaxSizeList=Max lengd fyrir lista
DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Skilaboð dagsins
MessageLogin=Innskráning síðu skilaboð
PermanentLeftSearchForm=Varanleg leita mynd til vinstri valmynd
DefaultLanguage=Sjálfgefið tungumál til að nota (tungumálið code)
EnableMultilangInterface=Virkja Fjöltyng tengi
EnableShowLogo=Sýna merki á vinstri valmynd
CompanyInfo=Fyrirtæki / stofnun upplýsingar
CompanyIds=Fyrirtæki / stofnun auðkenni
CompanyName=Nafn
CompanyAddress=Heimilisfang
CompanyZip=Zip
CompanyTown=Town
CompanyCountry=Land
CompanyCurrency=Main gjaldmiðil
CompanyObject=Object of the company
Logo=Logo
DoNotSuggestPaymentMode=Ekki benda ekki til
NoActiveBankAccountDefined=Engin virk bankareikning skilgreind
OwnerOfBankAccount=Eigandi bankareikning %s
BankModuleNotActive=Bankareikninga mát ekki virkt
ShowBugTrackLink=Show link "<strong>%s</strong>"
Alerts=Alerts
DelaysOfToleranceBeforeWarning=Umburðarlyndi tafir fyrir viðvörun
DelaysOfToleranceDesc=Þessi skjár gerir þér kleift að tilgreina þola tafir áður en viðvörun er greint á skjá með picto %s  fyrir hvern seint í lotukerfinu.
Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Töf umburðarlyndi (í dögum) áður en viðvörun um tillögur til að loka
Delays_MAIN_DELAY_PROPALS_TO_BILL=Töf umburðarlyndi (í dögum) áður en viðvörun um tillögur billed ekki
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Umburðarlyndi töf (í dögum) áður en hann hringi á þjónusta að virkja
Delays_MAIN_DELAY_RUNNING_SERVICES=Umburðarlyndi töf (í dögum) áður en hann hringi á útrunnið þjónusta
Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Umburðarlyndi töf (í dögum) áður en hann hringi á ógreiddum reikningum birgir
Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Umburðarlyndi töf (í dögum) áður en hann hringi á ógreiddum reikningum viðskiptavina
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Umburðarlyndi töf (í dögum) áður en viðvörun um yfirvofandi banka sættir
Delays_MAIN_DELAY_MEMBERS=Umburðarlyndi töf (í dögum) áður en viðvörun um seinkun Félagsgjaldið
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Umburðarlyndi töf (í dögum) áður en vakandi fyrir eftirlit leggja inn til að gera
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
SetupDescription5=Aðrar færslur matseðill stjórna valfrjálst stika.
LogEvents=Öryggi endurskoðun viðburðir
Audit=Úttekt
InfoDolibarr=About Dolibarr
InfoBrowser=About Browser
InfoOS=About OS
InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=Listi yfir Dolibarr öryggi viðburðir
SecurityEventsPurged=Öryggi viðburðir hreinsa
LogEventDesc=Þú getur gert hér skráir þig inn Dolibarr öryggi viðburðir. Stjórnandi getur þá sjá efni þess í gegnum valmynd <b>System verkfæri - endurskoðun.</b> Aðvörun, getur þessi eiginleiki neyta mikið af gögnum í gagnagrunninum.
AreaForAdminOnly=Þessir eiginleikar geta vera notaður af <b>notendum og stjórnandi</b> aðeins.
SystemInfoDesc=Kerfi upplýsingar er ýmis tæknilegar upplýsingar sem þú færð í lesa aðeins háttur og sýnileg Aðeins kerfisstjórar.
SystemAreaForAdminOnly=Þetta svæði er í boði fyrir notendur stjórnandi aðeins. Ekkert af Dolibarr leyfi getur dregið þessi mörk.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
DisplayDesc=Þú getur valið hvert stika sem tengist Dolibarr útlit og feel hér
AvailableModules=Laus mát
ToActivateModule=Til að virkja mát, fara á svæðinu skipulag (Home-> Uppsetning-> mát).
SessionTimeOut=Tími út fyrir setu
SessionExplanation=Þessi tala tryggja þessi fundur mun aldrei falla úr gildi áður en þessari töf. En PHP sessoin stjórnun ekki tryggingu þessi fundur alltaf renna út eftir þessari töf: Þetta gerist ef kerfið til að hreinsa skyndiminni fundur er í gangi. <br> Ath: með neitun sérstakur kerfi, innra php ferli mun hreinsa fundur hvert <b>um %s  / %s </b> aðgangur en aðeins á aðgengi við annar fundur.
TriggersAvailable=Laus kallar
TriggersDesc=Hrindir af stað eru skrár sem vilja breyta hegðun Dolibarr workflow einu sinni afrita inn í möppuna <b>htdocs / fela / kallar.</b> Þeir framkvæmi nýjar aðgerðir, kveikt á Dolibarr viðburðir (nýtt fyrirtæki sköpun, Reikningar löggilding, ...).
TriggerDisabledByName=Hrindir af stað í þessari skrá er óvirkur <b>the-NORUN</b> viðskeyti í þeirra nafni.
TriggerDisabledAsModuleDisabled=Hrindir af stað í þessari skrá eru óvirk sem <b>einingin %s </b> er óvirk.
TriggerAlwaysActive=Hrindir af stað í þessari skrá eru alltaf virk, hvað sem er virkjaður Dolibarr mát.
TriggerActiveAsModuleActive=Hrindir af stað í þessari skrá eru virku og <b>mát %s </b> er virkt.
GeneratedPasswordDesc=Veldu hér sem regla sem þú vilt nota til að búa til nýtt lykilorð ef þú beðið um að hafa farartæki mynda lykilorð
DictionaryDesc=Insert all reference data. You can add your values to the default.
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Mörk / Precision skipulag
LimitsDesc=Þú getur skilgreint takmörk, precisions og optimisations notaður við Dolibarr hér
MAIN_MAX_DECIMALS_UNIT=Max brotum um verð eining
MAIN_MAX_DECIMALS_TOT=Max brotum fyrir heildar verð
MAIN_MAX_DECIMALS_SHOWN=Max brotum um verð birtist á skjánum (Bæta við <b>...</b> eftir þetta númer ef þú vilt sjá <b>...</b> þegar tala er minnkaður þegar sýnt á skjá)
MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
UnitPriceOfProduct=Hrein einingaverð vöru
TotalPriceAfterRounding=Samtals verð (net / VSK / incl skatt) eftir lokið máli mínu
ParameterActiveForNextInputOnly=Breytu gildi fyrir næsta inntak aðeins
NoEventOrNoAuditSetup=Nei öryggi atburður hefur verið skráð enn. Þetta getur verið eðlilegt ef endurskoðun hefur ekki verið virkt á "skipulag - öryggi - endurskoðun" síðunni.
NoEventFoundWithCriteria=Nei öryggi atburður hefur fundist um slíka viðmiðun leit.
SeeLocalSendMailSetup=Sjá sveitarfélaga sendmail uppsetningu
BackupDesc=Til að ljúka öryggisafrit af Dolibarr, verður þú að:
BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
BackupDescX=Eldri mappa ætti að vera geymd á öruggum stað.
BackupDescY=The mynda sorphaugur skrá öxl vera geymd á öruggum stað.
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
RestoreDesc=Til að endurvekja a Dolibarr varabúnaður, verður þú að:
RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= Þessi regla er þvinguð <b>til %s </b> með virkt mát
PreviousDumpFiles=Laus gagnasafn afrit afrita skrár
WeekStartOnDay=Fyrsti dagur vikunnar
RunningUpdateProcessMayBeRequired=Running the uppfærsla aðferð virðist vera krafist (Programs útgáfa %s  er frábrugðið gagnasafn útgáfa %s )
YouMustRunCommandFromCommandLineAfterLoginToUser=Þú verður að keyra þessa skipun frá stjórn lína eftir innskráningu í skel með <b>notandann %s .</b>
YourPHPDoesNotHaveSSLSupport=SSL virka ekki í boði í PHP þinn
DownloadMoreSkins=Fleiri skinn til að sækja
SimpleNumRefModelDesc=Return tilvísunarnúmerið með snið %s yymm-NNNN þar YY er ári, mm er mánuður og NNNN er röð án holu og ekki endurstilla
ShowProfIdInAddress=Sýna professionnal persónuskilríki með heimilisföng á skjölum
ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
TranslationUncomplete=Algjör þýðing
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
MAIN_DISABLE_METEO=Slökkva meteo mynd
TestLoginToAPI=Próf tenging til API
ProxyDesc=Sumar aðgerðir Dolibarr þarft að hafa Internet aðgang til að vinna. Skilgreindu hér breytur fyrir þetta. Ef Dolibarr framreiðslumaður er um sel, þá breytum segir Dolibarr hvernig aðgang að Internetinu í gegnum það.
ExternalAccess=Ytri aðgangur
MAIN_PROXY_USE=Nota proxy-miðlara (annars beinan aðgang að internetinu)
MAIN_PROXY_HOST=Nafn / Heimilisfang proxy-miðlara
MAIN_PROXY_PORT=Port of proxy-miðlara
MAIN_PROXY_USER=Innskráning til að nota proxy-miðlara
MAIN_PROXY_PASS=Lykilorð til að nota proxy-miðlara
DefineHereComplementaryAttributes=Skilgreindu hér öll atributes, ekki þegar í boði sjálfgefið, og að þú viljir vera studd %s.
ExtraFields=Fyllingar eiginleika
ExtraFieldsLines=Complementary attributes (lines)
ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
ExtraFieldsThirdParties=Complementary attributes (thirdparty)
ExtraFieldsContacts=Complementary attributes (contact/address)
ExtraFieldsMember=Complementary attributes (member)
ExtraFieldsMemberType=Complementary attributes (member type)
ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
ExtraFieldsSupplierOrders=Complementary attributes (orders)
ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
ExtraFieldsProject=Complementary attributes (projects)
ExtraFieldsProjectTask=Complementary attributes (tasks)
ExtraFieldHasWrongValue=Attribute %s has a wrong value.
AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
SendmailOptionNotComplete=Aðvörun, á sumum Linux kerfi, að senda tölvupóst úr bréfinu, sendu mail framkvæmd skipulag verður conatins valkostur-BA (breytu mail.force_extra_parameters í skrá php.ini þinn). Ef viðtakendur eru margir aldrei fá tölvupóst, reyna að breyta þessari PHP breytu með mail.force_extra_parameters =-BA).
PathToDocuments=Path að skjölum
PathDirectory=Listinn
SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
TranslationSetup=Setup of translation
TranslationKeySearch=Search a translation key or string
TranslationOverwriteKey=Overwrite a translation string
TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
TranslationString=Translation string
CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
SearchOptim=Search optimization
YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
FieldEdition=Edition of field %s
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
##### Module password generation
PasswordGenerationStandard=Return lykilorð mynda samkvæmt innri Dolibarr reiknirit: 8 stafir sem innihalda hluti tölur og bókstafi í lágstafir.
PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
PasswordPatternDesc=Password pattern description
##### Users setup #####
RuleForGeneratedPasswords=Regla til að mynda lagt lykilorð eða sannprófa lykilorð
DisableForgetPasswordLinkOnLogonPage=Ekki sýna á tengilinn "Gleymt aðgangsorð" á innskráningarsíðu
UsersSetup=Notendur mát skipulag
UserMailRequired=Netfang sem þarf til að búa til nýjan notanda
##### HRM setup #####
HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Stofnanir mát skipulag
CompanyCodeChecker=Eining til þriðja aðila kóða kynslóð og eftirlit (viðskiptavini eða birgja)
AccountCodeManager=Eining fyrir bókhalds kóða kynslóð (viðskiptavina eða birgja)
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
NotificationsDescUser=* per users, one user at time.
NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
NotificationsDescGlobal=* or by setting global target emails in module setup page.
ModelModules=Skjöl sniðmát
DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
WatermarkOnDraft=Vatnsmerki á drögum að skjali
JSOnPaimentBill=Activate feature to autofill payment lines on payment form
CompanyIdProfChecker=Professional Id einstakt
MustBeUnique=Verður að vera einstakt?
MustBeMandatory=Mandatory to create third parties ?
MustBeInvoiceMandatory=Mandatory to validate invoices ?
Miscellaneous=Ýmislegt
##### Webcal setup #####
WebCalUrlForVCalExport=Óákveðinn greinir í ensku útflutningur hlekkur <b>til %s </b> snið er að finna á eftirfarandi tengil: %s
##### Invoices #####
BillsSetup=Kvittanir í mát skipulag
BillsNumberingModule=Reikninga og lána athugasemdir tala mát
BillsPDFModules=Invoice skjöl módel
CreditNote=Credit athugið
CreditNotes=Credit athugasemdir
ForceInvoiceDate=Force dagsetningu reiknings staðfestingu dagsetningu
SuggestedPaymentModesIfNotDefinedInInvoice=Leiðbeinandi greiðslur háttur á reikning við vanræksla ef ekki er skilgreind fyrir reikning
SuggestPaymentByRIBOnAccount=Tillaga greiðslu með því að draga sig út á reikning
SuggestPaymentByChequeToAddress=Tillaga greiðslu með því að stöðva til
FreeLegalTextOnInvoices=Frjáls texti á reikningum
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
PaymentsNumberingModule=Payments numbering model
SuppliersPayment=Suppliers payments
SupplierPaymentSetup=Suppliers payments setup
##### Proposals #####
PropalSetup=Auglýsing tillögur mát skipulag
ProposalsNumberingModules=Auglýsing tillögu tala mát
ProposalsPDFModules=Auglýsing tillögu skjöl módel
FreeLegalTextOnProposal=Frjáls texti um viðskiptabanka tillögur
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
##### SupplierProposal #####
SupplierProposalSetup=Price requests suppliers module setup
SupplierProposalNumberingModules=Price requests suppliers numbering models
SupplierProposalPDFModules=Price requests suppliers documents models
FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
##### Orders #####
OrdersSetup=Stjórn Order's skipulag
OrdersNumberingModules=Pantanir tala mát
OrdersModelModule=Panta skjöl módel
FreeLegalTextOnOrders=Frjáls texti á pantanir
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
##### Clicktodial #####
ClickToDialSetup=Smelltu til að hringja mát skipulag
ClickToDialUrlDesc=Url kallað þegar smellur á picto síminn er lokið. Dans l'url, énumérés pouvez utiliser les balises <br> <b>%% 1 $ s</b> Qui Sera remplacé jöfnuður æ Sími de l'appelé <br> <b>%% 2 $ s</b> Qui Sera remplacé jöfnuður æ Sími de l'appelant (æ votre) <br> <b>%% 3 $ s</b> Qui Sera remplacé jöfnuður votre innskráningu clicktodial (skilgreining sur votre fiche utilisateur) <br> <b>%% 4 $ s</b> Qui Sera remplacé jöfnuður votre mot de passe clicktodial (skilgreining sur votre fiche utilisateur).
##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=Íhlutun mát skipulag
FreeLegalTextOnInterventions=Frjáls texti á skjölum inngrip
FicheinterNumberingModules=Intervention tala mát
TemplatePDFInterventions=Intervention kort skjöl módel
WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
##### Contracts #####
ContractsSetup=Contracts/Subscriptions module setup
ContractsNumberingModules=Samningar númera einingar
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
##### Members #####
MembersSetup=Members mát skipulag
MemberMainOptions=Helstu möguleikar
AdherentLoginRequired= Stjórna Innskráning fyrir hvern meðlim
AdherentMailRequired=Netfang sem þarf til að búa til nýja félagi
MemberSendInformationByMailByDefault=Checkbox að senda póst staðfestingu á meðlimum (löggilding eða nýja áskrift) er sjálfgefið
##### LDAP setup #####
LDAPSetup=LDAP Skipulag
LDAPGlobalParameters=Global breytur
LDAPUsersSynchro=Notendur
LDAPGroupsSynchro=Groups
LDAPContactsSynchro=Tengiliðir
LDAPMembersSynchro=Members
LDAPSynchronization=LDAP samstillingu
LDAPFunctionsNotAvailableOnPHP=LDAP aðgerðir eru ekki í boði á PHP þinn
LDAPToDolibarr=LDAP -> Dolibarr
DolibarrToLDAP=Dolibarr -> LDAP
LDAPNamingAttribute=Lykill í LDAP
LDAPSynchronizeUsers=Samtök notendur í LDAP
LDAPSynchronizeGroups=Samtök hópa í LDAP
LDAPSynchronizeContacts=Samtök tengiliði í LDAP
LDAPSynchronizeMembers=Organization yfir meðlimi grunn í LDAP
LDAPPrimaryServer=Primary miðlara
LDAPSecondaryServer=Secondary miðlara
LDAPServerPort=Server höfn
LDAPServerPortExample=Sjálfgefin gátt: 389
LDAPServerProtocolVersion=Siðareglur útgáfa
LDAPServerUseTLS=Nota TLS
LDAPServerUseTLSExample=Your LDAP miðlara nota TLS
LDAPServerDn=Server DN
LDAPAdminDn=Stjórnandi DN
LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
LDAPPassword=Stjórnandi lykilorð
LDAPUserDn=Notandi 'DN
LDAPUserDnExample=Heill DN (Dæmi: OU = notendur, dc-= samfélaginu, DC = com)
LDAPGroupDn=Groups 'DN
LDAPGroupDnExample=Heill DN (Dæmi: OU = hópum, DC = samfélaginu, DC = com)
LDAPServerExample=Veffang miðlara (Dæmi: localhost, 192.168.0.2, ldaps: / / ldap.example.com /)
LDAPServerDnExample=Heill DN (Dæmi: DC = fyrirtæki, DC = com)
LDAPDnSynchroActive=Notendur og hópar samstillingu
LDAPDnSynchroActiveExample=LDAP til Dolibarr eða Dolibarr að LDAP samstillingu
LDAPDnContactActive=Tengiliðir 'samstillingu
LDAPDnContactActiveExample=Virkja / unactivated samstillingu
LDAPDnMemberActive=Members 'samstillingu
LDAPDnMemberActiveExample=Virkja / unactivated samstillingu
LDAPContactDn=DN Dolibarr contacts '
LDAPContactDnExample=Heill DN (Dæmi: OU = tengiliði, DC = samfélaginu, DC = com)
LDAPMemberDn=DN Dolibarr félagaskránni
LDAPMemberDnExample=Heill DN (Dæmi: OU = meðlimum, DC = samfélaginu, DC = com)
LDAPMemberObjectClassList=Listi yfir objectclass
LDAPMemberObjectClassListExample=Listi yfir objectclass skilgreina upp eiginleika (td: toppur, inetOrgPerson eða potti notandi til virkrar skrá)
LDAPUserObjectClassList=Listi yfir objectclass
LDAPUserObjectClassListExample=Listi yfir objectclass skilgreina upp eiginleika (td: toppur, inetOrgPerson eða potti notandi til virkrar skrá)
LDAPGroupObjectClassList=Listi yfir objectclass
LDAPGroupObjectClassListExample=Listi yfir objectclass skilgreina upp eiginleika (td: toppur, groupOfUniqueNames)
LDAPContactObjectClassList=Listi yfir objectclass
LDAPContactObjectClassListExample=Listi yfir objectclass skilgreina upp eiginleika (td: toppur, inetOrgPerson eða potti notandi til virkrar skrá)
LDAPTestConnect=Próf LDAP tenging
LDAPTestSynchroContact=Próf tengiliðs samstillingu
LDAPTestSynchroUser=Próf notanda samstillingu
LDAPTestSynchroGroup=Próf hópsins samstillingu
LDAPTestSynchroMember=Próf meðlimur í samstillingu
LDAPTestSearch= Test a LDAP search
LDAPSynchroOK=Samstilling próf vel
LDAPSynchroKO=Tókst samstillingu próf
LDAPSynchroKOMayBePermissions=Tókst samstillingu próf. Athugaðu að connexion á miðlara sé rétt uppsettur og leyfa LDAP udpates
LDAPTCPConnectOK=TCP tengingu við LDAP miðlara árangri (Server = %s , Port = %s )
LDAPTCPConnectKO=TCP tengingu við LDAP miðlara mistókst (Server = %s , Port = %s )
LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
LDAPBindKO=Tengja / Authentificate að LDAP miðlara mistókst (Server = %s , Port = %s , Admin = %s , Lykilorð = %s )
LDAPSetupForVersion3=LDAP miðlara stillt fyrir útgáfa 3
LDAPSetupForVersion2=LDAP miðlara stillt fyrir útgáfa 2
LDAPDolibarrMapping=Dolibarr Kortlagning
LDAPLdapMapping=LDAP Kortlagning
LDAPFieldLoginUnix=Tenging (Unix)
LDAPFieldLoginExample=Dæmi: uid
LDAPFilterConnection=Leita sía
LDAPFilterConnectionExample=Dæmi: & (objectclass = inetOrgPerson)
LDAPFieldLoginSamba=Tenging (samba, activedirectory)
LDAPFieldLoginSambaExample=Dæmi: samaccountname
LDAPFieldFullname=Firstname Nafn
LDAPFieldFullnameExample=Dæmi: cn
LDAPFieldPasswordNotCrypted=Lykilorð crypted ekki
LDAPFieldPasswordCrypted=Lykilorð crypted
LDAPFieldPasswordExample=Dæmi: userPassword
LDAPFieldCommonNameExample=Dæmi: cn
LDAPFieldName=Nafn
LDAPFieldNameExample=Dæmi: sn
LDAPFieldFirstName=Fornafn
LDAPFieldFirstNameExample=Dæmi: givenname
LDAPFieldMail=Netfang
LDAPFieldMailExample=Dæmi: Póstur
LDAPFieldPhone=Professional símanúmer
LDAPFieldPhoneExample=Dæmi: telephonenumber
LDAPFieldHomePhone=Starfsfólk símanúmer
LDAPFieldHomePhoneExample=Dæmi: homephone
LDAPFieldMobile=Farsíma
LDAPFieldMobileExample=Dæmi: Mobile
LDAPFieldFax=Faxnúmer
LDAPFieldFaxExample=Dæmi: facsimiletelephonenumber
LDAPFieldAddress=Gata
LDAPFieldAddressExample=Dæmi: götunni
LDAPFieldZip=Zip
LDAPFieldZipExample=Dæmi: postalcode
LDAPFieldTown=Town
LDAPFieldTownExample=Dæmi: l
LDAPFieldCountry=Land
LDAPFieldDescription=Lýsing
LDAPFieldDescriptionExample=Dæmi: lýsing
LDAPFieldNotePublic=Public Note
LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Meðlimir hópsins
LDAPFieldGroupMembersExample= Dæmi: uniqueMember
LDAPFieldBirthdate=Fæðingardagur
LDAPFieldCompany=Fyrirtæki
LDAPFieldCompanyExample=Dæmi: o
LDAPFieldSid=SID
LDAPFieldSidExample=Dæmi: objectsid
LDAPFieldEndLastSubscription=Dagsetning áskrift enda
LDAPFieldTitle=Job position
LDAPFieldTitleExample=Example: title
LDAPSetupNotComplete=LDAP skipulag heill ekki (fara á aðra tabs)
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nei stjórnandi eða aðgangsorðið sem þú fékkst. LDAP aðgang mun vera nafnlaus og lesa aðeins ham.
LDAPDescContact=Þessi síða leyfir þér að skilgreina LDAP eiginleiki nafn í LDAP tré fyrir hvern gögn fundust á Dolibarr tengiliði.
LDAPDescUsers=Þessi síða leyfir þér að skilgreina LDAP eiginleiki nafn í LDAP tré fyrir hvern gögn fundust á Dolibarr notendum.
LDAPDescGroups=Þessi síða leyfir þér að skilgreina LDAP eiginleiki nafn í LDAP tré fyrir hvern gögn fundust á Dolibarr hópa.
LDAPDescMembers=Þessi síða leyfir þér að skilgreina LDAP eiginleiki nafn í LDAP tré fyrir hvern gögn fundust á Dolibarr meðlimir mát.
LDAPDescValues=Dæmi gildi eru hannaðar fyrir <b>OpenLDAP</b> með eftirfarandi hlaðinn schemas: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Ef þú notar thoose gildi og OpenLDAP, breyta þínum LDAP config skrá <b>slapd.conf</b> að láta alla thoose schemas hlaðinn.
ForANonAnonymousAccess=Til að staðfesta aðild (til a skrifa aðgangur til dæmis)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
NotInstalled=Not installed, so your server is not slow down by this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
OPCodeCache=OPCode cache
NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
FilesOfTypeCached=Files of type %s are cached by HTTP server
FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
##### Products #####
ProductSetup=Vörur mát skipulag
ServiceSetup=Þjónusta mát skipulag
ProductServiceSetup=Vörur og Þjónusta einingar skipulag
NumberOfProductShowInSelect=Max fjöldi vara í combos velja lista (0 = ótakmarkað)
ViewProductDescInFormAbility=Sjónræn framsetning lýsingar vara í formum (annars eins og tól almenningur)
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
SetDefaultBarcodeTypeProducts=Default barcode tegund til nota fyrir vörur
SetDefaultBarcodeTypeThirdParties=Default barcode tegund til notkunar fyrir þriðju aðila
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Module for product code generation and checking (product or service)
ProductOtherConf= Product / Service configuration
IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=Syslog mát skipulag
SyslogOutput=Log framleiðsla
SyslogFacility=Aðstaða
SyslogLevel=Stig
SyslogFilename=Skráarnafn og slóði
YouCanUseDOL_DATA_ROOT=Þú getur notað DOL_DATA_ROOT / dolibarr.log fyrir annálinn í Dolibarr "skjöl" skrá. Þú getur stillt mismunandi leið til að geyma þessa skrá.
ErrorUnknownSyslogConstant=Constant %s  er ekki þekktur skrifað fasti
OnlyWindowsLOG_USER=Windows only supports LOG_USER
##### Donations #####
DonationsSetup=Safnast mát skipulag
DonationsReceiptModel=Snið af málefnið berst
##### Barcode #####
BarcodeSetup=Strikamerki skipulag
PaperFormatModule=Prenta sniði mát
BarcodeEncodeModule=Strikamerki kóðun tegund
CodeBarGenerator=Strikamerki rafall
ChooseABarCode=Nei rafall skilgreint
FormatNotSupportedByGenerator=Format er ekki studd af þessum rafall
BarcodeDescEAN8=Strikamerki af gerðinni EAN8
BarcodeDescEAN13=Strikamerki af gerðinni EAN13
BarcodeDescUPC=Strikamerki af gerðinni UPC
BarcodeDescISBN=Strikamerki af gerðinni ISBN
BarcodeDescC39=Strikamerki á C39 tegund
BarcodeDescC128=Strikamerki af gerðinni C128
BarcodeDescDATAMATRIX=Barcode of type Datamatrix
BarcodeDescQRCODE=Barcode of type QR code
GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
BarcodeInternalEngine=Internal engine
BarCodeNumberManager=Manager to auto define barcode numbers
##### Prelevements #####
WithdrawalsSetup=Setup of module Direct debit payment orders
##### ExternalRSS #####
ExternalRSSSetup=Ytri RSS innflutnings skipulag
NewRSS=New RSS Feed
RSSUrl=RSS URL
RSSUrlExample=An interesting RSS feed
##### Mailing #####
MailingSetup=Emailing mát skipulag
MailingEMailFrom=Sendandi Email (From) fyrir tölvupóst sent póst mát
MailingEMailError=Return Email (Villa-til) fyrir tölvupóst með villa
MailingDelay=Seconds to wait after sending next message
##### Notification #####
NotificationSetup=EMail notification module setup
NotificationEMailFrom=Sendandi Email (From) fyrir tölvupóst sendi tilkynningar
FixedEmailTarget=Fixed email target
##### Sendings #####
SendingsSetup=Sendi mát skipulag
SendingsReceiptModel=Sending kvittun líkan
SendingsNumberingModules=Sendings númera einingar
SendingsAbility=Support shipping sheets for customer deliveries
NoNeedForDeliveryReceipts=Í flestum tilfellum er sendings kvittunum notað bæði sem lak fyrir afgreiðsla viðskiptavina (listi af vörum til að senda) og lak sem er recevied og undirrituð af viðskiptavini. Svo vara afgreiðsla greiðslukvittun er afrit lögun og er sjaldnast virkur.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Vörur afgreiðsla barst tala mát
DeliveryOrderModel=Vörur fæðingar viðtöku líkaninu
DeliveriesOrderAbility=Stuðningur vörur afgreiðsla greiðslukvittun
FreeLegalTextOnDeliveryReceipts=Frjáls texti á afhendingu kvittunum
##### FCKeditor #####
AdvancedEditor=Ítarlegri ritstjóri
ActivateFCKeditor=Virkja FCKeditor fyrir:
FCKeditorForCompany=WYSIWIG sköpun / útgáfa af lýsingu companie og athugaðu
FCKeditorForProduct=s WYSIWIG sköpun / útgáfa af vörum / þjónustu "lýsingu og athugaðu
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
FCKeditorForMailing= WYSIWIG sköpun / útgáfa af póstlista
FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
##### OSCommerce 1 #####
OSCommerceErrorConnectOkButWrongDatabase=Tengsl tekist en gagnasafn lítur ekki að vera osCommerce gagnasafn (Key %s  fannst ekki í töflunni %s ).
OSCommerceTestOk=árangursrík Tenging við miðlara ' %s ' á gagnagrunni ' %s ' sem notanda ' %s '.
OSCommerceTestKo1=Tenging við miðlara ' %s ' ná árangri en% gagnagrunni 's' ekki næst.
OSCommerceTestKo2=Tenging við miðlara ' %s ' sem notanda ' %s ' mistókst.
##### Stock #####
StockSetup=Warehouse module setup
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
##### Menu #####
MenuDeleted=Valmynd eytt
Menus=Matseðlar
TreeMenuPersonalized=Persónulegar valmyndir
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=Nýr matseðill
Menu=Val á valmynd
MenuHandler=Valmynd dýraþjálfari
MenuModule=Heimild mát
HideUnauthorizedMenu= Fela óviðkomandi valmyndir (grátt)
DetailId=Auðkenni Valmynd
DetailMenuHandler=Valmynd dýraþjálfari hvar á að birta nýja valmynd
DetailMenuModule=Module nafn ef matseðill færsla kemur frá einingu
DetailType=Tegund matseðill (toppur eða vinstri)
DetailTitre=Valmynd merki eða merki kóðann fyrir þýðingar
DetailUrl=URL þar Valmynd senda þér (Alger URL hlekkur eða ytri tengsl við http://)
DetailEnabled=Skilyrði að sýna eða ekki færslu
DetailRight=Skilyrði sýna leyfisleysi valmyndir grár
DetailLangs=Lang skrá nafn merki númer þýðingar
DetailUser=Nemi / Ytri / Allar
Target=Markmál
DetailTarget=Miða fyrir tengla (_blank efst opna nýjan glugga)
DetailLevel=Level (-1: aðalvalmynd, 0: haus Valmynd&gt; 0 matseðill og undir valmyndinni)
ModifMenu=Valmynd breyting
DeleteMenu=Eyða Valmynd færslu
ConfirmDeleteMenu=Ertu viss um að þú viljir eyða Valmynd <b>færslu %s ?</b>
FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VSK vegna
OptionVATDefault=Cash basis
OptionVATDebitOption=Accrual basis
OptionVatDefaultDesc=VSK er vegna: <br> - Á afhendingu / greiðslum fyrir vörur <br> - Um greiðslur fyrir þjónustu
OptionVatDebitOptionDesc=VSK er vegna: <br> - Á afhendingu / greiðslum fyrir vörur <br> - Á nótum (skuldfærslu) fyrir þjónustu
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
OnDelivery=Á afhendingu
OnPayment=Um greiðslu
OnInvoice=Á reikning
SupposedToBePaymentDate=Gjalddagi er notað ef fæðingardag ekki þekkt
SupposedToBeInvoiceDate=Dagsetning reiknings notað
Buy=Kaupa
Sell=Selja
InvoiceDateUsed=Dagsetning reiknings notað
YourCompanyDoesNotUseVAT=Félagið hefur verið skilgreint til að nota VSK (Heim - Skipulag - Fyrirtæki / Stofnun), svo það er ekkert VSK valmöguleika til skipulag.
AccountancyCode=Bankar Code
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
##### Agenda #####
AgendaSetup=Aðgerðir og dagskrá mát skipulag
PasswordTogetVCalExport=Lykill að heimila útflutning hlekkur
PastDelayVCalExport=Ekki flytja atburður eldri en
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of sölu
CashDeskSetup=Point of velta mát skipulag
CashDeskThirdPartyForSell=Default generic third party to use for sells
CashDeskBankAccountForSell=Reikning til að nota til að taka á móti peningum greiðslur
CashDeskBankAccountForCheque= Reikning til að nota til að taka á móti greiðslum með því að stöðva
CashDeskBankAccountForCB= Reikning til að nota til að taka á móti peningum greiðslur með kreditkortum
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Bókamerki mát skipulag
BookmarkDesc=Þessi eining leyfir þér að stjórna bókamerki. Þú getur einnig bætt flýtileiðir einhverju Dolibarr síðum eða externale vefsíðum á vinstri valmyndinni.
NbOfBoomarkToShow=Hámarksfjöldi bókamerki til að sýna í vinstri valmynd
##### WebServices #####
WebServicesSetup=Webservices mát skipulag
WebServicesDesc=Með því að gera þessa græju Dolibarr verða þjónustu vefþjóni til að veita ýmiss konar þjónustu á vefnum.
WSDLCanBeDownloadedHere=WSDL lýsing skrá sem kveðið er serviceses má sækja hér
EndPointIs=SOAP viðskiptavini verður að senda beiðni sinni til Dolibarr endapunkt til eru um Url
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
##### Bank #####
BankSetupModule=Bank einingu skipulag
FreeLegalTextOnChequeReceipts=Frjáls texti á kvittunum athuga
BankOrderShow=Sýna röð bankareikninga í löndum með &quot;ítarlega banka númer&quot;
BankOrderGlobal=Almennt
BankOrderGlobalDesc=Almennt sýna til
BankOrderES=Spænska
BankOrderESDesc=Spænska sýna til
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module

##### Multicompany #####
MultiCompanySetup=Multi-fyrirtæki mát skipulag
##### Suppliers #####
SuppliersSetup=Birgir mát skipulag
SuppliersCommandModel=Heill sniðmát af röð birgir (logo. ..)
SuppliersInvoiceModel=Heill sniðmát af reikningi birgis (logo. ..)
SuppliersInvoiceNumberingModel=Supplier invoices numbering models
IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
##### GeoIPMaxmind #####
GeoIPMaxmindSetup=GeoIP Maxmind mát skipulag
PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
NoteOnPathLocation=Athugaðu að IP þinn til landsins gögn skrá verður inni í möppuna PHP geta lesið (Athugaðu PHP open_basedir skipulag og skráarkerfi leyfi).
YouCanDownloadFreeDatFileTo=Þú getur sótt <b>ókeypis útgáfa</b> af Maxmind GeoIP landi skrá hjá %s .
YouCanDownloadAdvancedDatFileTo=Þú getur einnig hlaðið niður fleiri <b>heill útgáfa með uppfærslum</b> á Maxmind GeoIP landi skrá hjá %s .
TestGeoIPResult=Próf af viðskiptum IP -> Land
##### Projects #####
ProjectsNumberingModules=Verkefni tala mát
ProjectsSetup=Project mát skipulag
ProjectsModelModule=Project Skýrsla skjal líkan
TasksNumberingModules=Tasks numbering module
TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYearCard=Fiscal year card
NewFiscalYear=New fiscal year
OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
ShowFiscalYear=Show fiscal year
AlwaysEditable=Can always be edited
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
NbSpeMin=Minimum number of special characters
NbIteConsecutive=Maximum number of repeating same characters
NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
SalariesSetup=Setup of module salaries
SortOrder=Sort order
Format=Format
TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
ListOfNotificationsPerUser=List of notifications per user*
ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
ListOfFixedNotifications=List of fixed notifications
GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
Threshold=Threshold
BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
TopMenuDisableImages=Hide images in Top menu
LeftMenuBackgroundColor=Background color for Left menu
BackgroundTableTitleColor=Background color for Table title line
BackgroundTableLineOddColor=Background color for odd table lines
BackgroundTableLineEvenColor=Background color for even table lines
MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
MailToSendShipment=To send shipment
MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the last stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
SeeSubstitutionVars=See * note for list of possible substitution variables
AllPublishers=All publishers
UnknownPublishers=Unknown publishers
AddRemoveTabs=Add or remove tabs
AddDictionaries=Add dictionaries
AddBoxes=Add widgets
AddSheduledJobs=Add scheduled jobs
AddHooks=Add hooks
AddTriggers=Add triggers
AddMenus=Add menus
AddPermissions=Add permissions
AddExportProfiles=Add export profiles
AddImportProfiles=Add import profiles
AddOtherPagesOrServices=Add other pages or services
AddModels=Add document or numbering templates
AddSubstitutions=Add keys substitutions
DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
LandingPage=Landing page
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")