213 lines
7.4 KiB
Plaintext
213 lines
7.4 KiB
Plaintext
# Dolibarr language file - en_US - soc
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ErrorBadEMail=EMail %s is wrong
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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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ConfirmDeleteCompany=Are you sure you want to delete this company 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=Groups
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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=Nouveau companies 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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IdCompany=Company Id
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IdContact=Contact Id
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Company=Company
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CompanyName=Company name
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Companies=Companies
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ThirdParty=Third party
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ThirdParties=Third parties
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ThirdPartyAll=Third parties (all)
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ThirdPartyProspects=Prospects
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ThirdPartyCustomers=Customers
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ThirdPartyCustomersWithIdProf12=Customers with %s or %s
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ThirdPartySuppliers=Suppliers
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ParentCompany=Parent company
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ReportByCustomers=Report by customers
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ReportByQuarter=Report by quarter
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CivilityCode=Civility code
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RegisteredOffice=Registered office
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Name=Name
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Lastname=Lastname
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Firstname=Firstname
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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=Address
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State=State/Canton
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Region=Region
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Country=Country
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CountryCode=Country code
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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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Fax=Fax
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Zip=Zip Code
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Town=Town
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Web=Web
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Birthday=Birthday
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VATIsUsed=Using VAT
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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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Gencod=Bar code
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##### Professionnal ID #####
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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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ProfId1AU=ABN
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ProfId2AU=-
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ProfId3AU=-
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ProfId4AU=-
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ProfId1BE=Professionnel number
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ProfId2BE=-
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ProfId3BE=-
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ProfId4BE=-
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ProfId1FR=SIREN
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ProfId2FR=SIRET
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ProfId3FR=NAF (Old APE)
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ProfId4FR=RCS/RM
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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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ProfId1PT=NIPC
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ProfId2PT=Social security number
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ProfId3PT=Commercial Record number
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ProfId4PT=Conservatory
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TVAIntra=Intracommunautary VAT
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VATIntraShort=Intra-communautary VAT code
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VATIntraVeryShort=VAT Intra-comm.
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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 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 for <b>%s %s</b>
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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=Companies' list
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AddContact=Add contact
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Contact=Contact
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DefaultContact=Default contact
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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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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
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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=Orders' contact
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ContactForProposals=Proposals' contact
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ContactForContracts=Contracts' contact
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ContactForInvoices=Invoices' contact
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NoContactForAnyOrder=This contact is not 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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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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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://europa.eu.int/comm/taxation_customs/vies/fr/vieshome.htm
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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="_new">%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=Staff
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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=Governemental
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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=Other
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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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FileWasRemoved=Files was removed
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NoRIB=No RIB 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=Companies/fundations and properties
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ExportDataset_company_2=Contacts and properties
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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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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=Allocate a commercial
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SelectCountry=Select a country |