420 lines
14 KiB
Plaintext
420 lines
14 KiB
Plaintext
# Dolibarr language file - Source file is en_US - companies
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ErrorCompanyNameAlreadyExists=Company name %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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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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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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NewCompany=New company (prospect, customer, supplier)
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NewThirdParty=New third party (prospect, customer, supplier)
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CreateDolibarrThirdPartySupplier=Create a third party (supplier)
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CreateThirdPartyOnly=Create third party
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CreateThirdPartyAndContact=Create a third party + a child contact
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ProspectionArea=Prospection area
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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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Company=Company
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CompanyName=Company name
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AliasNames=Alias name (commercial, trademark, ...)
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AliasNameShort=Alias 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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ThirdPartyEmail=Third party email
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ThirdParty=Third party
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ThirdParties=Third parties
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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=Suppliers
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ThirdPartyType=Third party type
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Individual=Private individual
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ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
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ParentCompany=Parent company
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Subsidiaries=Subsidiaries
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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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Lastname=Last name
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Firstname=First name
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PostOrFunction=Job position
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UserTitle=Title
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NatureOfThirdParty=Nature of Third party
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Address=Address
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State=State/Province
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StateShort=State
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Region=Region
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Country=Country
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CountryCode=Country code
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CountryId=Country id
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Phone=Phone
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PhoneShort=Phone
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Skype=Skype
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Call=Call
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Chat=Chat
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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=Refuse 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 third party address
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ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
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PaymentBankAccount=Payment bank account
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OverAllProposals=Proposals
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OverAllOrders=Orders
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OverAllInvoices=Invoices
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OverAllSupplierProposals=Price requests
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##### Local Taxes #####
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LocalTax1IsUsed=Use second tax
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LocalTax1IsUsedES= RE is used
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LocalTax1IsNotUsedES= RE is not used
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LocalTax2IsUsed=Use third tax
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LocalTax2IsUsedES= IRPF is used
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LocalTax2IsNotUsedES= IRPF is not used
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LocalTax1ES=RE
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LocalTax2ES=IRPF
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TypeLocaltax1ES=RE Type
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TypeLocaltax2ES=IRPF Type
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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 6
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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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ProfId1AT=Prof Id 1 (USt.-IdNr)
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ProfId2AT=Prof Id 2 (USt.-Nr)
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ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
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ProfId4AT=-
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ProfId5AT=-
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ProfId6AT=-
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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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ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
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ProfId2LU=Id. prof. 2 (Business permit)
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ProfId3LU=-
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ProfId4LU=-
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ProfId5LU=-
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ProfId6LU=-
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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=Id. prof. 5 (I.C.E.)
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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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ProfId1US=Prof Id
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ProfId2US=-
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ProfId3US=-
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ProfId4US=-
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ProfId5US=-
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ProfId6US=-
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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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ProfId1DZ=RC
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ProfId2DZ=Art.
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ProfId3DZ=NIF
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ProfId4DZ=NIS
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VATIntra=VAT number
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VATIntraShort=VAT number
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VATIntraSyntaxIsValid=Syntax 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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CustomerRelativeDiscount=Relative 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 has discount available (credits notes or down payments) for <b>%s</b> %s
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CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) 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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DiscountNone=None
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Supplier=Supplier
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AddContact=Create contact
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AddContactAddress=Create 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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ContactId=Contact id
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ContactsAddresses=Contacts/Addresses
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FromContactName=Name:
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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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AddThirdParty=Create third party
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DeleteACompany=Delete a company
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PersonalInformations=Personal data
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AccountancyCode=Accounting account
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CustomerCode=Customer code
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SupplierCode=Supplier code
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CustomerCodeShort=Customer code
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SupplierCodeShort=Supplier code
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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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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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ListOfThirdParties=List of third parties
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ShowCompany=Show third party
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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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ContactForOrdersOrShipments=Order's or shipment'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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NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
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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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MyContacts=My contacts
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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://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=Legal form
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Staff=Staff
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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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ContactOthers=Other
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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=Unknown
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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=Other
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StatusProspect-1=Do not contact
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StatusProspect0=Never contacted
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StatusProspect1=To be contacted
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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 be contacted'
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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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NoParentCompany=None
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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 / physical people) and properties
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ExportDataset_company_2=Contacts and properties
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ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
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ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
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ImportDataset_company_3=Bank details
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ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
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PriceLevel=Price level
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DeliveryAddress=Delivery address
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AddAddress=Add address
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SupplierCategory=Supplier category
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JuridicalStatus200=Independent
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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 sales representative
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Organization=Organization
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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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YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
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YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
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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 and contact area
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LastModifiedThirdParties=Latest %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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ThirdPartyIsClosed=Third party is closed
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ProductsIntoElements=List of products/services into %s
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CurrentOutstandingBill=Current outstanding bill
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OutstandingBill=Max. for outstanding bill
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OutstandingBillReached=Max. for outstanding bill reached
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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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LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
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ManagingDirectors=Manager(s) name (CEO, director, president...)
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MergeOriginThirdparty=Duplicate third party (third party you want to delete)
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MergeThirdparties=Merge third parties
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ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
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ThirdpartiesMergeSuccess=Thirdparties have been merged
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SaleRepresentativeLogin=Login of sales representative
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SaleRepresentativeFirstname=First name of sales representative
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SaleRepresentativeLastname=Last name of sales representative
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ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
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NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
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