# Dolibarr language file - en_US - companies
ErrorBadEMail=EMail %s is wrong
ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
ErrorSetACountryFirst=Set the country first
DeleteThirdParty=Delete a third party
ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
DeleteContact=Delete a contact
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=Groups
NewCompany=New company (prospect, customer, supplier)
NewThirdParty=New third party (prospect, customer, supplier)
NewSocGroup=New companies group
NewPrivateIndividual=New private individual (prospect, customer, supplier)
ProspectionArea=Prospection area
SocGroup=Group of companies
IdThirdParty=Id third party
IdCompany=Company Id
IdContact=Contact Id
Company=Company
CompanyName=Company name
Companies=Companies
CountryIsInEEC=Country is inside European Economic Community
ThirdParty=Third party
ThirdParties=Third parties
ThirdPartyAll=Third parties (all)
ThirdPartyProspects=Prospects
ThirdPartyCustomers=Customers
ThirdPartyCustomersWithIdProf12=Customers with %s or %s
ThirdPartySuppliers=Suppliers
ThirdPartyType=Third party type
Company/Fundation=Company/Fundation
Individual=Private individual
ToCreateContactWithSameName=Will create automatically a physical contact with same informations
ParentCompany=Parent company
ReportByCustomers=Report by customers
ReportByQuarter=Report by quarter
CivilityCode=Civility code
RegisteredOffice=Registered office
Name=Name
Lastname=Lastname
Firstname=Firstname
PostOrFunction=Post/Function
UserTitle=Title
Surname=Surname/Pseudo
Address=Address
State=State/Canton
Region=Region
Country=Country
CountryCode=Country code
Phone=Phone
PhonePro=Prof. phone
PhonePerso=Pers. phone
PhoneMobile=Mobile
Fax=Fax
Zip=Zip Code
Town=Town
Web=Web
VATIsUsed=VAT is used
VATIsNotUsed=VAT is not used
ThirdPartyEMail=%s
WrongCustomerCode=Customer code invalid
WrongSupplierCode=Supplier code invalid
CustomerCodeModel=Customer code model
SupplierCodeModel=Supplier code model
Gencod=Bar code
##### Professionnal ID #####
ProfId1Short=Prof. id 1
ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
ProfId4=Professional ID 4
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
ProfId3AU=-
ProfId4AU=-
ProfId1BE=Prof Id 1 (Professionnel number)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId1CH=-
ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal number)
ProfId4CH=Prof Id 2 (Commercial Record number)
ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, old APE)
ProfId4FR=Prof Id 4 (RCS/RM)
ProfId1GB=Prof Id 1 (Registration Number)
ProfId2GB=-
ProfId3GB=Prof Id 3 (SIC)
ProfId4GB=-
ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (Social security number)
ProfId3PT=Prof Id 3 (Commercial Record number)
ProfId4PT=Prof Id 4 (Conservatory)
ProfId1TN=Prof Id 1 (RC)
ProfId2TN=Prof Id 2 (Fiscal matricule)
ProfId3TN=Prof Id 3 (Douane code)
ProfId4TN=Prof Id 4 (RIB)
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 discount of <b>%s%%</b>
CompanyHasNoRelativeDiscount=This customer has no relative discount by default
CompanyHasAbsoluteDiscount=This customer still has discount credits for <b>%s %s</b>
CompanyHasCreditNote=This customer still has credit notes for <b>%s %s</b>
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=Companies' list
AddContact=Add contact
Contact=Contact
NoContactDefined=No contact defined for this third party
DefaultContact=Default contact
AddCompany=Add company
AddThirdParty=Add 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
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=Orders' contact
ContactForProposals=Proposals' contact
ContactForContracts=Contracts' contact
ContactForInvoices=Invoices' contact
NoContactForAnyOrder=This contact is not 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
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=Staff
ProspectLevelShort=Potentiel
ProspectLevel=Prospect potential
ContactPrivate=Private
ContactPublic=Shared
ContactVisibility=Visibility
OthersNotLinkedToThirdParty=Others, not linked to a third party
PL_UNKNOWN=Unknown
PL_LOW=Low
PL_MEDIUM=Medium
PL_HIGH=High
TE_UNKNOWN=-
TE_STARTUP=Startup
TE_GROUP=Large company
TE_MEDIUM=Medium company
TE_ADMIN=Governemental
TE_SMALL=Small company
TE_RETAIL=Retailer
TE_WHOLE=Wholetailer
TE_PRIVATE=Private individual
TE_OTHER=Other
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 RIB 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=Companies/fundations and properties
ExportDataset_company_2=Contacts and properties
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=Add address
AddAddress=Add address
NoOtherDeliveryAddress=No alternative delivery address defined
JuridicalStatus200=Independant
DeleteFile=Delete file
ConfirmDeleteFile=Are you sure you want to delete this file?
AllocateCommercial=Allocate a commercial
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

# Tigre
TigreNumRefModelDesc1=Return a customizable customer/supplier number according to a defined mask. 
