# Dolibarr language file - Source file is en_US - companies
ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
ErrorSetACountryFirst=Set the country first
SelectThirdParty=Select a third party
DeleteThirdParty=Delete a third party
ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
DeleteContact=Delete a contact/address
ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
MenuNewThirdParty=New third party
MenuNewCompany=New company
MenuNewCustomer=New customer
MenuNewProspect=New prospect
MenuNewSupplier=New supplier
MenuNewPrivateIndividual=New private individual
MenuSocGroup=קבוצות
NewCompany=New company (prospect, customer, supplier)
NewThirdParty=New third party (prospect, customer, supplier)
NewSocGroup=New company group
NewPrivateIndividual=New private individual (prospect, customer, supplier)
CreateDolibarrThirdPartySupplier=Create a third party (supplier)
ProspectionArea=Prospection area
SocGroup=Group of companies
IdThirdParty=Id third party
IdCompany=Company Id
IdContact=Contact Id
Contacts=Contacts/Addresses
ThirdPartyContacts=Third party contacts
ThirdPartyContact=Third party contact/address
StatusContactValidated=Status of contact/address
Company=חברה
CompanyName=Company name
AliasNames=Alias name (commercial, trademark, ...)
AliasNameShort=Alias name
Companies=Companies
CountryIsInEEC=Country is inside European Economic Community
ThirdPartyName=Third party name
ThirdParty=Third party
ThirdParties=צדדים שלישיים
ThirdPartyAll=Third parties (all)
ThirdPartyProspects=Prospects
ThirdPartyProspectsStats=Prospects
ThirdPartyCustomers=Customers
ThirdPartyCustomersStats=Customers
ThirdPartyCustomersWithIdProf12=Customers with %s or %s
ThirdPartySuppliers=ספקים
ThirdPartyType=Third party type
Company/Fundation=החברה / קרן
Individual=Private individual
ToCreateContactWithSameName=Will create automatically a physical contact with same informations
ParentCompany=Parent company
Subsidiary=Subsidiary
Subsidiaries=Subsidiaries
NoSubsidiary=No subsidiary
ReportByCustomers=Report by customers
ReportByQuarter=Report by rate
CivilityCode=Civility code
RegisteredOffice=Registered office
Name=שם
Lastname=Last name
Firstname=שם פרטי
PostOrFunction=Post/Function
UserTitle=Title
Surname=Surname/Pseudo
Address=כתובת
State=State/Province
Region=Region
Country=מדינה
CountryCode=Country code
CountryId=Country id
Phone=Phone
PhoneShort=Phone
Skype=Skype
Call=Call
Chat=Chat
PhonePro=Prof. phone
PhonePerso=Pers. phone
PhoneMobile=Mobile
No_Email=Don't send mass e-mailings
Fax=Fax
Zip=Zip Code
Town=City
Web=Web
Poste= Position
DefaultLang=Language by default
VATIsUsed=VAT is used
VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with thirdparty address
NoEmailDefined=There is no email defined
##### Local Taxes #####
LocalTax1IsUsedES= RE is used
LocalTax1IsNotUsedES= RE is not used
LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
LocalTax2ES=IRPF
TypeLocaltax1ES=RE Type
TypeLocaltax2ES=IRPF Type
TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Customer code invalid
WrongSupplierCode=Supplier code invalid
CustomerCodeModel=Customer code model
SupplierCodeModel=Supplier code model
Gencod=Bar code
##### Professional ID #####
ProfId1Short=Prof. id 1
ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof. id 5
ProfId6Short=Prof. id 5
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
ProfId4=Professional ID 4
ProfId5=Professional ID 5
ProfId6=Professional ID 6
ProfId1AR=Prof Id 1 (CUIT/CUIL)
ProfId2AR=Prof Id 2 (Revenu brutes)
ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
ProfId6AR=-
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
ProfId3AU=-
ProfId4AU=-
ProfId5AU=-
ProfId6AU=-
ProfId1BE=Prof Id 1 (Professional number)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=-
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=-
ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal number)
ProfId4CH=Prof Id 2 (Commercial Record number)
ProfId5CH=-
ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=-
ProfId3CL=-
ProfId4CL=-
ProfId5CL=-
ProfId6CL=-
ProfId1CO=Prof Id 1 (R.U.T.)
ProfId2CO=-
ProfId3CO=-
ProfId4CO=-
ProfId5CO=-
ProfId6CO=-
ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=-
ProfId5DE=-
ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF/NIF)
ProfId2ES=Prof Id 2 (Social security number)
ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate number)
ProfId5ES=-
ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, old APE)
ProfId4FR=Prof Id 4 (RCS/RM)
ProfId5FR=-
ProfId6FR=-
ProfId1GB=Registration Number
ProfId2GB=-
ProfId3GB=SIC
ProfId4GB=-
ProfId5GB=-
ProfId6GB=-
ProfId1HN=Id prof. 1 (RTN)
ProfId2HN=-
ProfId3HN=-
ProfId4HN=-
ProfId5HN=-
ProfId6HN=-
ProfId1IN=Prof Id 1 (TIN)
ProfId2IN=Prof Id 2 (PAN)
ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
ProfId4MA=Id prof. 4 (C.N.S.S.)
ProfId5MA=-
ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS)
ProfId3MX=Prof Id 3 (Profesional Charter)
ProfId4MX=-
ProfId5MX=-
ProfId6MX=-
ProfId1NL=KVK nummer
ProfId2NL=-
ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN)
ProfId5NL=-
ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (Social security number)
ProfId3PT=Prof Id 3 (Commercial Record number)
ProfId4PT=Prof Id 4 (Conservatory)
ProfId5PT=-
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
ProfId3SN=-
ProfId4SN=-
ProfId5SN=-
ProfId6SN=-
ProfId1TN=Prof Id 1 (RC)
ProfId2TN=Prof Id 2 (Fiscal matricule)
ProfId3TN=Prof Id 3 (Douane code)
ProfId4TN=Prof Id 4 (BAN)
ProfId5TN=-
ProfId6TN=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
VATIntra=VAT number
VATIntraShort=VAT number
VATIntraVeryShort=VAT
VATIntraSyntaxIsValid=Syntax is valid
VATIntraValueIsValid=Value is valid
ProspectCustomer=Prospect / Customer
Prospect=Prospect
CustomerCard=Customer Card
Customer=Customer
CustomerDiscount=Customer Discount
CustomerRelativeDiscount=Relative customer discount
CustomerAbsoluteDiscount=Absolute customer discount
CustomerRelativeDiscountShort=Relative discount
CustomerAbsoluteDiscountShort=Absolute discount
CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
CompanyHasNoRelativeDiscount=This customer has no relative discount by default
CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
DefaultDiscount=Default discount
AvailableGlobalDiscounts=Absolute discounts available
DiscountNone=None
Supplier=Supplier
CompanyList=Company's list
AddContact=Create contact
AddContactAddress=Create contact/address
EditContact=Edit contact
EditContactAddress=Edit contact/address
Contact=Contact
ContactsAddresses=Contacts/Addresses
NoContactDefinedForThirdParty=No contact defined for this third party
NoContactDefined=No contact defined
DefaultContact=Default contact/address
AddCompany=Create company
AddThirdParty=Create third party
DeleteACompany=Delete a company
PersonalInformations=Personal data
AccountancyCode=Accountancy code
CustomerCode=Customer code
SupplierCode=Supplier code
CustomerAccount=Customer account
SupplierAccount=Supplier account
CustomerCodeDesc=Customer code, unique for all customers
SupplierCodeDesc=Supplier code, unique for all suppliers
RequiredIfCustomer=Required if third party is a customer or prospect
RequiredIfSupplier=Required if third party is a supplier
ValidityControledByModule=Validity controled by module
ThisIsModuleRules=This is rules for this module
LastProspect=Last
ProspectToContact=Prospect to contact
CompanyDeleted=Company "%s" deleted from database.
ListOfContacts=List of contacts/addresses
ListOfContactsAddresses=List of contacts/adresses
ListOfProspectsContacts=List of prospect contacts
ListOfCustomersContacts=List of customer contacts
ListOfSuppliersContacts=List of supplier contacts
ListOfCompanies=List of companies
ListOfThirdParties=List of third parties
ShowCompany=Show company
ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
ContactForOrders=Order's contact
ContactForProposals=Proposal's contact
ContactForContracts=Contract's contact
ContactForInvoices=Invoice's contact
NoContactForAnyOrder=This contact is not a contact for any order
NoContactForAnyProposal=This contact is not a contact for any commercial proposal
NoContactForAnyContract=This contact is not a contact for any contract
NoContactForAnyInvoice=This contact is not a contact for any invoice
NewContact=New contact
NewContactAddress=New contact/address
LastContacts=Last contacts
MyContacts=My contacts
Phones=Phones
Capital=Capital
CapitalOf=Capital of %s
EditCompany=Edit company
EditDeliveryAddress=Edit delivery address
ThisUserIsNot=This user is not a prospect, customer nor supplier
VATIntraCheck=Check
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.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Nor prospect, nor customer
JuridicalStatus=Juridical status
Staff=סגל
ProspectLevelShort=Potential
ProspectLevel=Prospect potential
ContactPrivate=Private
ContactPublic=Shared
ContactVisibility=Visibility
OthersNotLinkedToThirdParty=Others, not linked to a third party
ProspectStatus=Prospect status
PL_NONE=None
PL_UNKNOWN=לא ידוע
PL_LOW=Low
PL_MEDIUM=Medium
PL_HIGH=High
TE_UNKNOWN=-
TE_STARTUP=Startup
TE_GROUP=Large company
TE_MEDIUM=Medium company
TE_ADMIN=Governmental
TE_SMALL=Small company
TE_RETAIL=Retailer
TE_WHOLE=Wholetailer
TE_PRIVATE=Private individual
TE_OTHER=אחר
StatusProspect-1=Do not contact
StatusProspect0=Never contacted
StatusProspect1=To contact
StatusProspect2=Contact in process
StatusProspect3=Contact done
ChangeDoNotContact=Change status to 'Do not contact'
ChangeNeverContacted=Change status to 'Never contacted'
ChangeToContact=Change status to 'To contact'
ChangeContactInProcess=Change status to 'Contact in process'
ChangeContactDone=Change status to 'Contact done'
ProspectsByStatus=Prospects by status
BillingContact=Billing contact
NbOfAttachedFiles=Number of attached files
AttachANewFile=Attach a new file
NoRIB=No BAN defined
NoParentCompany=None
ExportImport=Import-Export
ExportCardToFormat=Export card to format
ContactNotLinkedToCompany=Contact not linked to any third party
DolibarrLogin=Dolibarr login
NoDolibarrAccess=No Dolibarr access
ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
ExportDataset_company_2=Contacts and properties
ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
ImportDataset_company_3=Bank details
PriceLevel=Price level
DeliveriesAddress=Delivery addresses
DeliveryAddress=Delivery address
DeliveryAddressLabel=Delivery address label
DeleteDeliveryAddress=Delete a delivery address
ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
NewDeliveryAddress=New delivery address
AddDeliveryAddress=Create address
AddAddress=Create address
NoOtherDeliveryAddress=No alternative delivery address defined
SupplierCategory=Supplier category
JuridicalStatus200=Independant
DeleteFile=Delete file
ConfirmDeleteFile=Are you sure you want to delete this file?
AllocateCommercial=Assigned to sale representative
SelectCountry=Select a country
SelectCompany=Select a third party
Organization=Organization
AutomaticallyGenerated=Automatically generated
FiscalYearInformation=Information on the fiscal year
FiscalMonthStart=Starting month of the fiscal year
YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
ListSuppliersShort=List of suppliers
ListProspectsShort=List of prospects
ListCustomersShort=List of customers
ThirdPartiesArea=Third parties and contact area
LastModifiedThirdParties=Last %s modified third parties
UniqueThirdParties=Total of unique third parties
InActivity=Open
ActivityCeased=Closed
ActivityStateFilter=Activity status
ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
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.
LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
ManagingDirectors=Manager(s) name (CEO, director, president...)
SearchThirdparty=Search third party
SearchContact=Search contact
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
MergeThirdparties=Merge third parties
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 so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.