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422 lines
14 KiB
Text
422 lines
14 KiB
Text
# 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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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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CreateDolibarrThirdPartySupplier=Create a third party (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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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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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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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=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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NoEmailDefined=There is no email defined
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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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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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TypeES=Type
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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=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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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=Create company
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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=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/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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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=Create address
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AddAddress=Create 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 and contact 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 %s
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CurrentOutstandingBill=Current outstanding bill
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OutstandingBill=Max. for outstanding bill
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OutstandingBillReached=Reached max. for outstanding bill
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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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SearchThirdparty=Search third party
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SearchContact=Search contact
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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 so you will be able to delete the duplicate one.
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ThirdpartiesMergeSuccess=Thirdparties have been merged
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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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