# 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)
# 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
# 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
# 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
##### Local Taxes #####
# LocalTax1IsUsedES= RE is used
# LocalTax1IsNotUsedES= RE is not used
# LocalTax2IsUsedES= IRPF is used
# LocalTax2IsNotUsedES= IRPF is not used
# LocalTax1ES=RE
# LocalTax2ES=IRPF
# 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=Add contact
# AddContactAddress=Add 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=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/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) and properties
# ExportDataset_company_2=Contacts and properties
# ImportDataset_company_1=Third parties (Companies/foundations) and properties
# ImportDataset_company_2=Contacts (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=Add address
# AddAddress=Add 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 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
# CurrentOutstandingBill=Current outstanding bill
# OutstandingBill=Max. for outstanding bill
# OutstandingBillReached=Reached max. for outstanding bill
# Monkey
# 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.
# Leopard
# LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
