1# Dolibarr language file - Source file is en_US - companies 2ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. 3ErrorSetACountryFirst=Set the country first 4SelectThirdParty=Select a third party 5ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? 6DeleteContact=Delete a contact/address 7ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? 8MenuNewThirdParty=New Third Party 9MenuNewCustomer=New Customer 10MenuNewProspect=New Prospect 11MenuNewSupplier=New Vendor 12MenuNewPrivateIndividual=New private individual 13NewCompany=New company (prospect, customer, vendor) 14NewThirdParty=New Third Party (prospect, customer, vendor) 15CreateDolibarrThirdPartySupplier=Create a third party (vendor) 16CreateThirdPartyOnly=Create third party 17CreateThirdPartyAndContact=Create a third party + a child contact 18ProspectionArea=Prospection area 19IdThirdParty=Id third party 20IdCompany=Company Id 21IdContact=Contact Id 22ThirdPartyContacts=Third-party contacts 23ThirdPartyContact=Third-party contact/address 24Company=Company 25CompanyName=Company name 26AliasNames=Alias name (commercial, trademark, ...) 27AliasNameShort=Alias Name 28Companies=Companies 29CountryIsInEEC=Country is inside the European Economic Community 30PriceFormatInCurrentLanguage=Price display format in the current language and currency 31ThirdPartyName=Third-party name 32ThirdPartyEmail=Third-party email 33ThirdParty=Third-party 34ThirdParties=Third-parties 35ThirdPartyProspects=Prospects 36ThirdPartyProspectsStats=Prospects 37ThirdPartyCustomers=Customers 38ThirdPartyCustomersStats=Customers 39ThirdPartyCustomersWithIdProf12=Customers with %s or %s 40ThirdPartySuppliers=Vendors 41ThirdPartyType=Third-party type 42Individual=Private individual 43ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. 44ParentCompany=Parent company 45Subsidiaries=Subsidiaries 46ReportByMonth=Report per month 47ReportByCustomers=Report per customer 48ReportByThirdparties=Report per thirdparty 49ReportByQuarter=Report per rate 50CivilityCode=Civility code 51RegisteredOffice=Registered office 52Lastname=Last name 53Firstname=First name 54PostOrFunction=Job position 55UserTitle=Title 56NatureOfThirdParty=Nature of Third party 57NatureOfContact=Nature of Contact 58Address=Address 59State=State/Province 60StateCode=State/Province code 61StateShort=State 62Region=Region 63Region-State=Region - State 64Country=Country 65CountryCode=Country code 66CountryId=Country id 67Phone=Phone 68PhoneShort=Phone 69Skype=Skype 70Call=Call 71Chat=Chat 72PhonePro=Bus. phone 73PhonePerso=Pers. phone 74PhoneMobile=Mobile 75No_Email=Refuse bulk emailings 76Fax=Fax 77Zip=Zip Code 78Town=City 79Web=Web 80Poste= Position 81DefaultLang=Default language 82VATIsUsed=Sales tax used 83VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers 84VATIsNotUsed=Sales tax is not used 85CopyAddressFromSoc=Copy address from third-party details 86ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects 87ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available 88PaymentBankAccount=Payment bank account 89OverAllProposals=Proposals 90OverAllOrders=Orders 91OverAllInvoices=Invoices 92OverAllSupplierProposals=Price requests 93##### Local Taxes ##### 94LocalTax1IsUsed=Use second tax 95LocalTax1IsUsedES= RE is used 96LocalTax1IsNotUsedES= RE is not used 97LocalTax2IsUsed=Use third tax 98LocalTax2IsUsedES= IRPF is used 99LocalTax2IsNotUsedES= IRPF is not used 100WrongCustomerCode=Customer code invalid 101WrongSupplierCode=Vendor code invalid 102CustomerCodeModel=Customer code model 103SupplierCodeModel=Vendor code model 104Gencod=Barcode 105##### Professional ID ##### 106ProfId1Short=Prof. id 1 107ProfId2Short=Prof. id 2 108ProfId3Short=Prof. id 3 109ProfId4Short=Prof. id 4 110ProfId5Short=Prof. id 5 111ProfId6Short=Prof. id 6 112ProfId1=Professional ID 1 113ProfId2=Professional ID 2 114ProfId3=Professional ID 3 115ProfId4=Professional ID 4 116ProfId5=Professional ID 5 117ProfId6=Professional ID 6 118ProfId1AR=Prof Id 1 (CUIT/CUIL) 119ProfId2AR=Prof Id 2 (Revenu brutes) 120ProfId3AR=- 121ProfId4AR=- 122ProfId5AR=- 123ProfId6AR=- 124ProfId1AT=Prof Id 1 (USt.-IdNr) 125ProfId2AT=Prof Id 2 (USt.-Nr) 126ProfId3AT=Prof Id 3 (Handelsregister-Nr.) 127ProfId4AT=- 128ProfId5AT=EORI number 129ProfId6AT=- 130ProfId1AU=Prof Id 1 (ABN) 131ProfId2AU=- 132ProfId3AU=- 133ProfId4AU=- 134ProfId5AU=- 135ProfId6AU=- 136ProfId1BE=Prof Id 1 (Professional number) 137ProfId2BE=- 138ProfId3BE=- 139ProfId4BE=- 140ProfId5BE=EORI number 141ProfId6BE=- 142ProfId1BR=- 143ProfId2BR=IE (Inscricao Estadual) 144ProfId3BR=IM (Inscricao Municipal) 145ProfId4BR=CPF 146#ProfId5BR=CNAE 147#ProfId6BR=INSS 148ProfId1CH=UID-Nummer 149ProfId2CH=- 150ProfId3CH=Prof Id 1 (Federal number) 151ProfId4CH=Prof Id 2 (Commercial Record number) 152ProfId5CH=EORI number 153ProfId6CH=- 154ProfId1CL=Prof Id 1 (R.U.T.) 155ProfId2CL=- 156ProfId3CL=- 157ProfId4CL=- 158ProfId5CL=- 159ProfId6CL=- 160ProfId1CO=Prof Id 1 (R.U.T.) 161ProfId2CO=- 162ProfId3CO=- 163ProfId4CO=- 164ProfId5CO=- 165ProfId6CO=- 166ProfId1DE=Prof Id 1 (USt.-IdNr) 167ProfId2DE=Prof Id 2 (USt.-Nr) 168ProfId3DE=Prof Id 3 (Handelsregister-Nr.) 169ProfId4DE=- 170ProfId5DE=EORI number 171ProfId6DE=- 172ProfId1ES=Prof Id 1 (CIF/NIF) 173ProfId2ES=Prof Id 2 (Social security number) 174ProfId3ES=Prof Id 3 (CNAE) 175ProfId4ES=Prof Id 4 (Collegiate number) 176ProfId5ES=Prof Id 5 (EORI number) 177ProfId6ES=- 178ProfId1FR=Prof Id 1 (SIREN) 179ProfId2FR=Prof Id 2 (SIRET) 180ProfId3FR=Prof Id 3 (NAF, old APE) 181ProfId4FR=Prof Id 4 (RCS/RM) 182ProfId5FR=Prof Id 5 (numéro EORI) 183ProfId6FR=- 184ProfId1ShortFR=SIREN 185ProfId2ShortFR=SIRET 186ProfId3ShortFR=NAF 187ProfId4ShortFR=RCS 188ProfId5ShortFR=EORI 189ProfId6ShortFR=- 190ProfId1GB=Registration Number 191ProfId2GB=- 192ProfId3GB=SIC 193ProfId4GB=- 194ProfId5GB=- 195ProfId6GB=- 196ProfId1HN=Id prof. 1 (RTN) 197ProfId2HN=- 198ProfId3HN=- 199ProfId4HN=- 200ProfId5HN=- 201ProfId6HN=- 202ProfId1IN=Prof Id 1 (TIN) 203ProfId2IN=Prof Id 2 (PAN) 204ProfId3IN=Prof Id 3 (SRVC TAX) 205ProfId4IN=Prof Id 4 206ProfId5IN=Prof Id 5 207ProfId6IN=- 208ProfId1IT=- 209ProfId2IT=- 210ProfId3IT=- 211ProfId4IT=- 212ProfId5IT=EORI number 213ProfId6IT=- 214ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) 215ProfId2LU=Id. prof. 2 (Business permit) 216ProfId3LU=- 217ProfId4LU=- 218ProfId5LU=EORI number 219ProfId6LU=- 220ProfId1MA=Id prof. 1 (R.C.) 221ProfId2MA=Id prof. 2 (Patente) 222ProfId3MA=Id prof. 3 (I.F.) 223ProfId4MA=Id prof. 4 (C.N.S.S.) 224ProfId5MA=Id prof. 5 (I.C.E.) 225ProfId6MA=- 226ProfId1MX=Prof Id 1 (R.F.C). 227ProfId2MX=Prof Id 2 (R..P. IMSS) 228ProfId3MX=Prof Id 3 (Profesional Charter) 229ProfId4MX=- 230ProfId5MX=- 231ProfId6MX=- 232ProfId1NL=KVK nummer 233ProfId2NL=- 234ProfId3NL=- 235ProfId4NL=Burgerservicenummer (BSN) 236ProfId5NL=EORI number 237ProfId6NL=- 238ProfId1PT=Prof Id 1 (NIPC) 239ProfId2PT=Prof Id 2 (Social security number) 240ProfId3PT=Prof Id 3 (Commercial Record number) 241ProfId4PT=Prof Id 4 (Conservatory) 242ProfId5PT=Prof Id 5 (EORI number) 243ProfId6PT=- 244ProfId1SN=RC 245ProfId2SN=NINEA 246ProfId3SN=- 247ProfId4SN=- 248ProfId5SN=- 249ProfId6SN=- 250ProfId1TN=Prof Id 1 (RC) 251ProfId2TN=Prof Id 2 (Fiscal matricule) 252ProfId3TN=Prof Id 3 (Douane code) 253ProfId4TN=Prof Id 4 (BAN) 254ProfId5TN=- 255ProfId6TN=- 256ProfId1US=Prof Id (FEIN) 257ProfId2US=- 258ProfId3US=- 259ProfId4US=- 260ProfId5US=- 261ProfId6US=- 262ProfId1RO=Prof Id 1 (CUI) 263ProfId2RO=Prof Id 2 (Nr. Înmatriculare) 264ProfId3RO=Prof Id 3 (CAEN) 265ProfId4RO=Prof Id 5 (EUID) 266ProfId5RO=Prof Id 5 (EORI number) 267ProfId6RO=- 268ProfId1RU=Prof Id 1 (OGRN) 269ProfId2RU=Prof Id 2 (INN) 270ProfId3RU=Prof Id 3 (KPP) 271ProfId4RU=Prof Id 4 (OKPO) 272ProfId5RU=- 273ProfId6RU=- 274ProfId1DZ=RC 275ProfId2DZ=Art. 276ProfId3DZ=NIF 277ProfId4DZ=NIS 278VATIntra=VAT ID 279VATIntraShort=VAT ID 280VATIntraSyntaxIsValid=Syntax is valid 281VATReturn=VAT return 282ProspectCustomer=Prospect / Customer 283Prospect=Prospect 284CustomerCard=Customer Card 285Customer=Customer 286CustomerRelativeDiscount=Relative customer discount 287SupplierRelativeDiscount=Relative vendor discount 288CustomerRelativeDiscountShort=Relative discount 289CustomerAbsoluteDiscountShort=Absolute discount 290CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b> 291CompanyHasNoRelativeDiscount=This customer has no relative discount by default 292HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor 293HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor 294CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s 295CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s 296CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s 297HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor 298HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor 299HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor 300HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor 301CompanyHasNoAbsoluteDiscount=This customer has no discount credit available 302CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) 303CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) 304SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) 305SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) 306DiscountNone=None 307Vendor=Vendor 308Supplier=Vendor 309AddContact=Create contact 310AddContactAddress=Create contact/address 311EditContact=Edit contact 312EditContactAddress=Edit contact/address 313Contact=Contact/Address 314Contacts=Contacts/Addresses 315ContactId=Contact id 316ContactsAddresses=Contacts/Addresses 317FromContactName=Name: 318NoContactDefinedForThirdParty=No contact defined for this third party 319NoContactDefined=No contact defined 320DefaultContact=Default contact/address 321ContactByDefaultFor=Default contact/address for 322AddThirdParty=Create third party 323DeleteACompany=Delete a company 324PersonalInformations=Personal data 325AccountancyCode=Accounting account 326CustomerCode=Customer Code 327SupplierCode=Vendor Code 328CustomerCodeShort=Customer Code 329SupplierCodeShort=Vendor Code 330CustomerCodeDesc=Customer Code, unique for all customers 331SupplierCodeDesc=Vendor Code, unique for all vendors 332RequiredIfCustomer=Required if third party is a customer or prospect 333RequiredIfSupplier=Required if third party is a vendor 334ValidityControledByModule=Validity controlled by the module 335ThisIsModuleRules=Rules for this module 336ProspectToContact=Prospect to contact 337CompanyDeleted=Company "%s" deleted from database. 338ListOfContacts=List of contacts/addresses 339ListOfContactsAddresses=List of contacts/addresses 340ListOfThirdParties=List of Third Parties 341ShowCompany=Third Party 342ShowContact=Contact-Address 343ContactsAllShort=All (No filter) 344ContactType=Contact type 345ContactForOrders=Order's contact 346ContactForOrdersOrShipments=Order's or shipment's contact 347ContactForProposals=Proposal's contact 348ContactForContracts=Contract's contact 349ContactForInvoices=Invoice's contact 350NoContactForAnyOrder=This contact is not a contact for any order 351NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment 352NoContactForAnyProposal=This contact is not a contact for any commercial proposal 353NoContactForAnyContract=This contact is not a contact for any contract 354NoContactForAnyInvoice=This contact is not a contact for any invoice 355NewContact=New contact 356NewContactAddress=New Contact/Address 357MyContacts=My contacts 358Capital=Capital 359CapitalOf=Capital of %s 360EditCompany=Edit company 361ThisUserIsNot=This user is not a prospect, customer or vendor 362VATIntraCheck=Check 363VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. 364VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do 365VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website 366VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a> 367ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). 368NorProspectNorCustomer=Not prospect, nor customer 369JuridicalStatus=Business entity type 370Workforce=Workforce 371Staff=Employees 372ProspectLevelShort=Potential 373ProspectLevel=Prospect potential 374ContactPrivate=Private 375ContactPublic=Shared 376ContactVisibility=Visibility 377ContactOthers=Other 378OthersNotLinkedToThirdParty=Others, not linked to a third party 379ProspectStatus=Prospect status 380PL_NONE=None 381PL_UNKNOWN=Unknown 382PL_LOW=Low 383PL_MEDIUM=Medium 384PL_HIGH=High 385TE_UNKNOWN=- 386TE_STARTUP=Startup 387TE_GROUP=Large company 388TE_MEDIUM=Medium company 389TE_ADMIN=Governmental 390TE_SMALL=Small company 391TE_RETAIL=Retailer 392TE_WHOLE=Wholesaler 393TE_PRIVATE=Private individual 394TE_OTHER=Other 395StatusProspect-1=Do not contact 396StatusProspect0=Never contacted 397StatusProspect1=To be contacted 398StatusProspect2=Contact in process 399StatusProspect3=Contact done 400ChangeDoNotContact=Change status to 'Do not contact' 401ChangeNeverContacted=Change status to 'Never contacted' 402ChangeToContact=Change status to 'To be contacted' 403ChangeContactInProcess=Change status to 'Contact in process' 404ChangeContactDone=Change status to 'Contact done' 405ProspectsByStatus=Prospects by status 406NoParentCompany=None 407ExportCardToFormat=Export card to format 408ContactNotLinkedToCompany=Contact not linked to any third party 409DolibarrLogin=Dolibarr login 410NoDolibarrAccess=No Dolibarr access 411ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties 412ExportDataset_company_2=Contacts and their properties 413ImportDataset_company_1=Third-parties and their properties 414ImportDataset_company_2=Third-parties additional contacts/addresses and attributes 415ImportDataset_company_3=Third-parties Bank accounts 416ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) 417PriceLevel=Price Level 418PriceLevelLabels=Price Level Labels 419DeliveryAddress=Delivery address 420AddAddress=Add address 421SupplierCategory=Vendor category 422JuridicalStatus200=Independent 423DeleteFile=Delete file 424ConfirmDeleteFile=Are you sure you want to delete this file? 425AllocateCommercial=Assigned to sales representative 426Organization=Organization 427FiscalYearInformation=Fiscal Year 428FiscalMonthStart=Starting month of the fiscal year 429SocialNetworksInformation=Social networks 430SocialNetworksFacebookURL=Facebook URL 431SocialNetworksTwitterURL=Twitter URL 432SocialNetworksLinkedinURL=Linkedin URL 433SocialNetworksInstagramURL=Instagram URL 434SocialNetworksYoutubeURL=Youtube URL 435SocialNetworksGithubURL=Github URL 436YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. 437YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party 438ListSuppliersShort=List of Vendors 439ListProspectsShort=List of Prospects 440ListCustomersShort=List of Customers 441ThirdPartiesArea=Third Parties/Contacts 442LastModifiedThirdParties=Latest %s Third Parties which were modified 443UniqueThirdParties=Total number of Third Parties 444InActivity=Open 445ActivityCeased=Closed 446ThirdPartyIsClosed=Third party is closed 447ProductsIntoElements=List of products/services mapped to %s 448CurrentOutstandingBill=Current outstanding bill 449OutstandingBill=Max. for outstanding bill 450OutstandingBillReached=Max. for outstanding bill reached 451OrderMinAmount=Minimum amount for order 452MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. 453LeopardNumRefModelDesc=The code is free. This code can be modified at any time. 454ManagingDirectors=Manager(s) name (CEO, director, president...) 455MergeOriginThirdparty=Duplicate third party (third party you want to delete) 456MergeThirdparties=Merge third parties 457ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. 458ThirdpartiesMergeSuccess=Third parties have been merged 459SaleRepresentativeLogin=Login of sales representative 460SaleRepresentativeFirstname=First name of sales representative 461SaleRepresentativeLastname=Last name of sales representative 462ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. 463NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested 464KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address 465#Imports 466PaymentTypeCustomer=Payment Type - Customer 467PaymentTermsCustomer=Payment Terms - Customer 468PaymentTypeSupplier=Payment Type - Vendor 469PaymentTermsSupplier=Payment Term - Vendor 470PaymentTypeBoth=Payment Type - Customer and Vendor 471MulticurrencyUsed=Use Multicurrency 472MulticurrencyCurrency=Currency 473InEEC=Europe (EEC) 474RestOfEurope=Rest of Europe (EEC) 475OutOfEurope=Out of Europe (EEC) 476CurrentOutstandingBillLate=Current outstanding bill late 477BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. 478