403 lines
14 KiB
Plaintext
403 lines
14 KiB
Plaintext
# Dolibarr language file - Source file is en_US - companies
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CHARSET=UTF-8
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# ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
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# ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
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# ErrorSetACountryFirst=Set the country first
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# SelectThirdParty=Select a third party
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# DeleteThirdParty=Delete a third party
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# ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
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# DeleteContact=Delete a contact/address
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# ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
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# MenuNewThirdParty=New third party
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# MenuNewCompany=New company
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# MenuNewCustomer=New customer
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# MenuNewProspect=New prospect
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# MenuNewSupplier=New supplier
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# MenuNewPrivateIndividual=New private individual
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MenuSocGroup=קבוצות
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# NewCompany=New company (prospect, customer, supplier)
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# NewThirdParty=New third party (prospect, customer, supplier)
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# NewSocGroup=New company group
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# NewPrivateIndividual=New private individual (prospect, customer, supplier)
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# ProspectionArea=Prospection area
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# SocGroup=Group of companies
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# IdThirdParty=Id third party
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# IdCompany=Company Id
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# IdContact=Contact Id
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# Contacts=Contacts/Addresses
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# ThirdPartyContacts=Third party contacts
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# ThirdPartyContact=Third party contact/address
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# StatusContactValidated=Status of contact/address
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Company=חברה
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# CompanyName=Company name
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# Companies=Companies
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# CountryIsInEEC=Country is inside European Economic Community
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# ThirdPartyName=Third party name
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# ThirdParty=Third party
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ThirdParties=צדדים שלישיים
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# ThirdPartyAll=Third parties (all)
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# ThirdPartyProspects=Prospects
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# ThirdPartyProspectsStats=Prospects
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# ThirdPartyCustomers=Customers
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# ThirdPartyCustomersStats=Customers
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# ThirdPartyCustomersWithIdProf12=Customers with %s or %s
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ThirdPartySuppliers=ספקים
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# ThirdPartyType=Third party type
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Company/Fundation=החברה / קרן
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# Individual=Private individual
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# ToCreateContactWithSameName=Will create automatically a physical contact with same informations
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# ParentCompany=Parent company
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# Subsidiary=Subsidiary
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# Subsidiaries=Subsidiaries
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# NoSubsidiary=No subsidiary
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# ReportByCustomers=Report by customers
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# ReportByQuarter=Report by rate
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# CivilityCode=Civility code
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# RegisteredOffice=Registered office
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Name=שם
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# Lastname=Last name
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Firstname=שם פרטי
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# PostOrFunction=Post/Function
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# UserTitle=Title
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# Surname=Surname/Pseudo
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Address=כתובת
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# State=State/Province
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# Region=Region
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Country=מדינה
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# CountryCode=Country code
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# CountryId=Country id
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# Phone=Phone
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# PhonePro=Prof. phone
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# PhonePerso=Pers. phone
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# PhoneMobile=Mobile
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# No_Email=Don't send mass e-mailings
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# Fax=Fax
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# Zip=Zip Code
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# Town=City
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# Web=Web
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# Poste= Position
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# DefaultLang=Language by default
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# VATIsUsed=VAT is used
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# VATIsNotUsed=VAT is not used
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# CopyAddressFromSoc=Fill address with thirdparty address
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##### Local Taxes #####
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# LocalTax1IsUsedES= RE is used
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# LocalTax1IsNotUsedES= RE is not used
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# LocalTax2IsUsedES= IRPF is used
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# LocalTax2IsNotUsedES= IRPF is not used
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# ThirdPartyEMail=%s
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# WrongCustomerCode=Customer code invalid
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# WrongSupplierCode=Supplier code invalid
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# CustomerCodeModel=Customer code model
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# SupplierCodeModel=Supplier code model
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# Gencod=Bar code
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##### Professional ID #####
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# ProfId1Short=Prof. id 1
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# ProfId2Short=Prof. id 2
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# ProfId3Short=Prof. id 3
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# ProfId4Short=Prof. id 4
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# ProfId5Short=Prof. id 5
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# ProfId6Short=Prof. id 5
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# ProfId1=Professional ID 1
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# ProfId2=Professional ID 2
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# ProfId3=Professional ID 3
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# ProfId4=Professional ID 4
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# ProfId5=Professional ID 5
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# ProfId6=Professional ID 6
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# ProfId1AR=Prof Id 1 (CUIT/CUIL)
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# ProfId2AR=Prof Id 2 (Revenu brutes)
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# ProfId3AR=-
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# ProfId4AR=-
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# ProfId5AR=-
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# ProfId6AR=-
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# ProfId1AU=Prof Id 1 (ABN)
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# ProfId2AU=-
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# ProfId3AU=-
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# ProfId4AU=-
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# ProfId5AU=-
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# ProfId6AU=-
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# ProfId1BE=Prof Id 1 (Professional number)
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# ProfId2BE=-
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# ProfId3BE=-
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# ProfId4BE=-
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# ProfId5BE=-
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# ProfId6BE=-
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# ProfId1BR=-
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# ProfId2BR=IE (Inscricao Estadual)
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# ProfId3BR=IM (Inscricao Municipal)
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# ProfId4BR=CPF
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#ProfId5BR=CNAE
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#ProfId6BR=INSS
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# ProfId1CH=-
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# ProfId2CH=-
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# ProfId3CH=Prof Id 1 (Federal number)
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# ProfId4CH=Prof Id 2 (Commercial Record number)
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# ProfId5CH=-
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# ProfId6CH=-
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# ProfId1CL=Prof Id 1 (R.U.T.)
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# ProfId2CL=-
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# ProfId3CL=-
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# ProfId4CL=-
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# ProfId5CL=-
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# ProfId6CL=-
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# ProfId1CO=Prof Id 1 (R.U.T.)
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# ProfId2CO=-
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# ProfId3CO=-
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# ProfId4CO=-
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# ProfId5CO=-
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# ProfId6CO=-
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# ProfId1DE=Prof Id 1 (USt.-IdNr)
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# ProfId2DE=Prof Id 2 (USt.-Nr)
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# ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
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# ProfId4DE=-
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# ProfId5DE=-
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# ProfId6DE=-
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# ProfId1ES=Prof Id 1 (CIF/NIF)
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# ProfId2ES=Prof Id 2 (Social security number)
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# ProfId3ES=Prof Id 3 (CNAE)
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# ProfId4ES=Prof Id 4 (Collegiate number)
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# ProfId5ES=-
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# ProfId6ES=-
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# ProfId1FR=Prof Id 1 (SIREN)
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# ProfId2FR=Prof Id 2 (SIRET)
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# ProfId3FR=Prof Id 3 (NAF, old APE)
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# ProfId4FR=Prof Id 4 (RCS/RM)
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# ProfId5FR=-
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# ProfId6FR=-
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# ProfId1GB=Registration Number
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# ProfId2GB=-
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# ProfId3GB=SIC
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# ProfId4GB=-
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# ProfId5GB=-
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# ProfId6GB=-
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# ProfId1HN=Id prof. 1 (RTN)
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# ProfId2HN=-
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# ProfId3HN=-
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# ProfId4HN=-
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# ProfId5HN=-
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# ProfId6HN=-
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# ProfId1IN=Prof Id 1 (TIN)
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# ProfId2IN=Prof Id 2 (PAN)
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# ProfId3IN=Prof Id 3 (SRVC TAX)
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# ProfId4IN=Prof Id 4
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# ProfId5IN=Prof Id 5
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# ProfId6IN=-
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# ProfId1MA=Id prof. 1 (R.C.)
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# ProfId2MA=Id prof. 2 (Patente)
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# ProfId3MA=Id prof. 3 (I.F.)
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# ProfId4MA=Id prof. 4 (C.N.S.S.)
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# ProfId5MA=-
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# ProfId6MA=-
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# ProfId1MX=Prof Id 1 (R.F.C).
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# ProfId2MX=Prof Id 2 (R..P. IMSS)
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# ProfId3MX=Prof Id 3 (Profesional Charter)
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# ProfId4MX=-
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# ProfId5MX=-
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# ProfId6MX=-
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# ProfId1NL=KVK nummer
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# ProfId2NL=-
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# ProfId3NL=-
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# ProfId4NL=Burgerservicenummer (BSN)
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# ProfId5NL=-
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# ProfId6NL=-
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# ProfId1PT=Prof Id 1 (NIPC)
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# ProfId2PT=Prof Id 2 (Social security number)
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# ProfId3PT=Prof Id 3 (Commercial Record number)
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# ProfId4PT=Prof Id 4 (Conservatory)
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# ProfId5PT=-
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# ProfId6PT=-
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# ProfId1SN=RC
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# ProfId2SN=NINEA
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# ProfId3SN=-
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# ProfId4SN=-
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# ProfId5SN=-
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# ProfId6SN=-
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# ProfId1TN=Prof Id 1 (RC)
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# ProfId2TN=Prof Id 2 (Fiscal matricule)
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# ProfId3TN=Prof Id 3 (Douane code)
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# ProfId4TN=Prof Id 4 (BAN)
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# ProfId5TN=-
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# ProfId6TN=-
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# ProfId1RU=Prof Id 1 (OGRN)
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# ProfId2RU=Prof Id 2 (INN)
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# ProfId3RU=Prof Id 3 (KPP)
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# ProfId4RU=Prof Id 4 (OKPO)
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# ProfId5RU=-
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# ProfId6RU=-
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# VATIntra=VAT number
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# VATIntraShort=VAT number
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# VATIntraVeryShort=VAT
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# VATIntraSyntaxIsValid=Syntax is valid
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# VATIntraValueIsValid=Value is valid
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# ProspectCustomer=Prospect / Customer
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# Prospect=Prospect
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# CustomerCard=Customer Card
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# Customer=Customer
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# CustomerDiscount=Customer Discount
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# CustomerRelativeDiscount=Relative customer discount
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# CustomerAbsoluteDiscount=Absolute customer discount
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# CustomerRelativeDiscountShort=Relative discount
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# CustomerAbsoluteDiscountShort=Absolute discount
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# CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
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# CompanyHasNoRelativeDiscount=This customer has no relative discount by default
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# CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
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# CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
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# CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
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# CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
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# CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
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# DefaultDiscount=Default discount
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# AvailableGlobalDiscounts=Absolute discounts available
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# DiscountNone=None
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# Supplier=Supplier
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# CompanyList=Company's list
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# AddContact=Add contact
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# AddContactAddress=Add contact/address
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# EditContact=Edit contact
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# EditContactAddress=Edit contact/address
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# Contact=Contact
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# ContactsAddresses=Contacts/Addresses
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# NoContactDefinedForThirdParty=No contact defined for this third party
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# NoContactDefined=No contact defined
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# DefaultContact=Default contact/address
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# AddCompany=Add company
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# AddThirdParty=Add third party
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# DeleteACompany=Delete a company
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# PersonalInformations=Personal data
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# AccountancyCode=Accountancy code
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# CustomerCode=Customer code
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# SupplierCode=Supplier code
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# CustomerAccount=Customer account
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# SupplierAccount=Supplier account
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# CustomerCodeDesc=Customer code, unique for all customers
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# SupplierCodeDesc=Supplier code, unique for all suppliers
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# RequiredIfCustomer=Required if third party is a customer or prospect
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# RequiredIfSupplier=Required if third party is a supplier
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# ValidityControledByModule=Validity controled by module
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# ThisIsModuleRules=This is rules for this module
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# LastProspect=Last
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# ProspectToContact=Prospect to contact
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# CompanyDeleted=Company "%s" deleted from database.
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# ListOfContacts=List of contacts/addresses
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# ListOfContactsAddresses=List of contacts/adresses
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# ListOfProspectsContacts=List of prospect contacts
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# ListOfCustomersContacts=List of customer contacts
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# ListOfSuppliersContacts=List of supplier contacts
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# ListOfCompanies=List of companies
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# ListOfThirdParties=List of third parties
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# ShowCompany=Show company
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# ShowContact=Show contact
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# ContactsAllShort=All (No filter)
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# ContactType=Contact type
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# ContactForOrders=Order's contact
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# ContactForProposals=Proposal's contact
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# ContactForContracts=Contract's contact
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# ContactForInvoices=Invoice's contact
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# NoContactForAnyOrder=This contact is not a contact for any order
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# NoContactForAnyProposal=This contact is not a contact for any commercial proposal
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# NoContactForAnyContract=This contact is not a contact for any contract
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# NoContactForAnyInvoice=This contact is not a contact for any invoice
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# NewContact=New contact
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# NewContactAddress=New contact/address
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# LastContacts=Last contacts
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# MyContacts=My contacts
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# Phones=Phones
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# Capital=Capital
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# CapitalOf=Capital of %s
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# EditCompany=Edit company
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# EditDeliveryAddress=Edit delivery address
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# ThisUserIsNot=This user is not a prospect, customer nor supplier
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# VATIntraCheck=Check
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# VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
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# VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
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# VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
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# VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
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# ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
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# NorProspectNorCustomer=Nor prospect, nor customer
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# JuridicalStatus=Juridical status
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Staff=סגל
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# ProspectLevelShort=Potential
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# ProspectLevel=Prospect potential
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# ContactPrivate=Private
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# ContactPublic=Shared
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# ContactVisibility=Visibility
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# OthersNotLinkedToThirdParty=Others, not linked to a third party
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# ProspectStatus=Prospect status
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# PL_NONE=None
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PL_UNKNOWN=לא ידוע
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# PL_LOW=Low
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# PL_MEDIUM=Medium
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# PL_HIGH=High
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# TE_UNKNOWN=-
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# TE_STARTUP=Startup
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# TE_GROUP=Large company
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# TE_MEDIUM=Medium company
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# TE_ADMIN=Governmental
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# TE_SMALL=Small company
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# TE_RETAIL=Retailer
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# TE_WHOLE=Wholetailer
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# TE_PRIVATE=Private individual
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TE_OTHER=אחר
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# StatusProspect-1=Do not contact
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# StatusProspect0=Never contacted
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# StatusProspect1=To contact
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# StatusProspect2=Contact in process
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# StatusProspect3=Contact done
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# ChangeDoNotContact=Change status to 'Do not contact'
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# ChangeNeverContacted=Change status to 'Never contacted'
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# ChangeToContact=Change status to 'To contact'
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# ChangeContactInProcess=Change status to 'Contact in process'
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# ChangeContactDone=Change status to 'Contact done'
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# ProspectsByStatus=Prospects by status
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# BillingContact=Billing contact
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# NbOfAttachedFiles=Number of attached files
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# AttachANewFile=Attach a new file
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# NoRIB=No BAN defined
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# NoParentCompany=None
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# ExportImport=Import-Export
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# ExportCardToFormat=Export card to format
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# ContactNotLinkedToCompany=Contact not linked to any third party
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# DolibarrLogin=Dolibarr login
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# NoDolibarrAccess=No Dolibarr access
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# ExportDataset_company_1=Third parties (Companies/foundations) and properties
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# ExportDataset_company_2=Contacts and properties
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# ImportDataset_company_1=Third parties (Companies/foundations) and properties
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# ImportDataset_company_2=Contacts (of thirdparties or not) and attributes
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# ImportDataset_company_3=Bank details
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# PriceLevel=Price level
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# DeliveriesAddress=Delivery addresses
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# DeliveryAddress=Delivery address
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# DeliveryAddressLabel=Delivery address label
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# DeleteDeliveryAddress=Delete a delivery address
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# ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
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# NewDeliveryAddress=New delivery address
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# AddDeliveryAddress=Add address
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# AddAddress=Add address
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# NoOtherDeliveryAddress=No alternative delivery address defined
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# SupplierCategory=Supplier category
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# JuridicalStatus200=Independant
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# DeleteFile=Delete file
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# ConfirmDeleteFile=Are you sure you want to delete this file?
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# AllocateCommercial=Assigned to sale representative
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# SelectCountry=Select a country
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# SelectCompany=Select a third party
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# Organization=Organization
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# AutomaticallyGenerated=Automatically generated
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# FiscalYearInformation=Information on the fiscal year
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# FiscalMonthStart=Starting month of the fiscal year
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# YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
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# ListSuppliersShort=List of suppliers
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# ListProspectsShort=List of prospects
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# ListCustomersShort=List of customers
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# ThirdPartiesArea=Third parties area
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# LastModifiedThirdParties=Last %s modified third parties
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# UniqueThirdParties=Total of unique third parties
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# InActivity=Open
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# ActivityCeased=Closed
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# ActivityStateFilter=Activity status
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# ProductsIntoElements=List of products into
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# Monkey
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# MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
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# Leopard
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# LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
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