forked from Wavyzz/dolibarr
463 lines
18 KiB
Plaintext
463 lines
18 KiB
Plaintext
# Dolibarr language file - Source file is en_US - companies
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newSocieteAdded=Your contact details have been recorded. We will get back to you soon...
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ContactUsDesc=This form allows you to send us a message for a first contact.
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ErrorCompanyNameAlreadyExists=Company name %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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ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
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DeleteContact=Delete a contact/address
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ConfirmDeleteContact=Are you sure you want to delete this contact?
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MenuNewThirdParty=New Third Party
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MenuNewCustomer=New Customer
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MenuNewProspect=New Prospect
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MenuNewSupplier=New Vendor
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MenuNewPrivateIndividual=New private individual
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NewCompany=New company (prospect, customer, vendor)
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NewThirdParty=New Third Party (prospect, customer, vendor)
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CreateDolibarrThirdPartySupplier=Create a third party (vendor)
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CreateThirdPartyOnly=Create third party
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CreateThirdPartyAndContact=Create a third party + a child contact
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ProspectionArea=Prospection area
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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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ThirdPartyAddress=Third-party address
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ThirdPartyContacts=Third-party contacts
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ThirdPartyContact=Third-party contact/address
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Company=Erakundea
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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 the European Economic Community
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PriceFormatInCurrentLanguage=Price display format in the current language and currency
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ThirdPartyName=Third-party name
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ThirdPartyEmail=Third-party email
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ThirdParty=Third-party
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ThirdParties=Third-parties
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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=Vendors
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ThirdPartyType=Third-party type
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Individual=Private individual
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ToCreateContactWithSameName=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.
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ParentCompany=Parent company
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Subsidiaries=Subsidiaries
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ReportByMonth=Report per month
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ReportByCustomers=Report per customer
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ReportByThirdparties=Report per third party
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ReportByQuarter=Report per rate
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CivilityCode=Civility code
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RegisteredOffice=Registered office
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Lastname=Last name
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Firstname=First name
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RefEmployee=Employee reference
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NationalRegistrationNumber=National registration number
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PostOrFunction=Job position
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UserTitle=Title
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NatureOfThirdParty=Nature of Third party
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NatureOfContact=Nature of Contact
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Address=Address
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State=State/Province
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StateId=State ID
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StateCode=State/Province code
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StateShort=State
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Region=Region
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Region-State=Region - State
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Country=Country
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CountryCode=Country code
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CountryId=Country ID
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Phone=Telefonoa
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PhoneShort=Telefonoa
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Skype=Skype
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Call=Call
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Chat=Chat
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PhonePro=Bus. phone
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PhonePerso=Pers. phone
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PhoneMobile=Mobile
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No_Email=Refuse bulk emailings
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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= Posizioa
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DefaultLang=Default language
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VATIsUsed=Sales tax used
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VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
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VATIsNotUsed=Sales tax is not used
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VATReverseCharge=VAT reverse-charge
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VATReverseChargeByDefault=VAT reverse-charge by default
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VATReverseChargeByDefaultDesc=On supplier invoice, VAT reverse-charge is used by default
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CopyAddressFromSoc=Copy address from third-party details
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ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
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ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
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PaymentBankAccount=Payment bank account
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OverAllProposals=Proposamenak
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OverAllOrders=Orders
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OverAllInvoices=Fakturak
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OverAllSupplierProposals=Price requests
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##### Local Taxes #####
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LocalTax1IsUsed=Use second tax
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LocalTax1IsUsedES= RE is used
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LocalTax1IsNotUsedES= RE is not used
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LocalTax2IsUsed=Use third tax
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LocalTax2IsUsedES= IRPF is used
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LocalTax2IsNotUsedES= IRPF is not used
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WrongCustomerCode=Customer code invalid
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WrongSupplierCode=Vendor code invalid
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CustomerCodeModel=Customer code model
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SupplierCodeModel=Vendor code model
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Gencod=Barcode
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GencodBuyPrice=Barcode of price ref
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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 6
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ProfId7Short=Prof. id 7
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ProfId8Short=Prof. id 8
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ProfId9Short=Prof. id 9
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ProfId10Short=Prof. id 10
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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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ProfId7=Professional ID 7
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ProfId8=Professional ID 8
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ProfId9=Professional ID 9
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ProfId10=Professional ID 10
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ProfId1AR=Prof Id 1 (CUIT/CUIL)
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ProfId2AR=Prof Id 2 (Revenu brutes)
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ProfId1AT=Prof Id 1 (USt.-IdNr)
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ProfId2AT=Prof Id 2 (USt.-Nr)
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ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
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ProfId5AT=EORI number
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ProfId1AU=Prof Id 1 (ABN)
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ProfId1BE=Prof Id 1 (Professional number)
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ProfId5BE=EORI number
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ProfId1BR=CNPJ
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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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ProfId1CA=Registry ID
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ProfId1CH=UID-Nummer
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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=EORI number
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ProfId1CL=Prof Id 1 (R.U.T.)
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ProfId1CM=Id. prof. 1 (Trade Register)
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ProfId2CM=Id. prof. 2 (Taxpayer No.)
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ProfId3CM=Id. prof. 3 (No. of Creation decree)
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ProfId4CM=Id. prof. 4 (No. of Deposit certificate)
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ProfId5CM=Id. prof. 5 (Others)
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ProfId1CN=USCI
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ProfId1ShortCM=Trade Register
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ProfId2ShortCM=Taxpayer No.
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ProfId3ShortCM=No. of Creation decree
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ProfId4ShortCM=No. of Deposit certificate
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ProfId5ShortCM=Others
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ProfId1CO=Prof Id 1 (R.U.T.)
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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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ProfId5DE=EORI number
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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=Prof Id 5 (EORI number)
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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=Prof Id 5 (EORI number)
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ProfId6FR=Prof Id 6 (RNA number)
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ProfId1ShortFR=SIREN
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ProfId2ShortFR=SIRET
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ProfId3ShortFR=NAF
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ProfId4ShortFR=RCS
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ProfId5ShortFR=EORI
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ProfId6ShortFR=RNA
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ProfId1GB=Registration Number
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ProfId3GB=SIC
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ProfId1HK=BRN
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ProfId1HN=Id prof. 1 (RTN)
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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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ProfId5IT=EORI number
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ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
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ProfId2LU=Id. prof. 2 (Business permit)
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ProfId5LU=EORI number
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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=Id prof. 5 (I.C.E.)
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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 (Professional Charter)
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ProfId1NL=KVK nummer
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ProfId4NL=Burgerservicenummer (BSN)
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ProfId5NL=EORI number
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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=Prof Id 5 (EORI number)
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ProfId1SN=RC
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ProfId2SN=NINEA
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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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ProfId1US=Prof Id (FEIN)
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ProfId1RO=Prof Id 1 (CUI)
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ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
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ProfId3RO=Prof Id 3 (CAEN)
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ProfId4RO=Prof Id 5 (EUID)
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ProfId5RO=Prof Id 5 (EORI number)
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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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ProfId1SG=UEN
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ProfId1UA=Prof Id 1 (EDRPOU)
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ProfId2UA=Prof Id 2 (DRFO)
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ProfId3UA=Prof Id 3 (INN)
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ProfId4UA=Prof Id 4 (Certificate)
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ProfId5UA=Prof Id 5 (RNOKPP)
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ProfId6UA=Prof Id 6 (TRDPAU)
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ProfId1DZ=RC
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ProfId2DZ=Art.
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ProfId3DZ=NIF
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ProfId4DZ=NIS
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VATIntra=VAT ID
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VATIntraShort=VAT ID
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VATIntraSyntaxIsValid=Syntax is valid
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VATPaymentFrequency=VAT payment frequency
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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=Bezeroa
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CustomerRelativeDiscount=Relative customer discount
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SupplierRelativeDiscount=Relative vendor 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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HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> with this vendor
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HasNoRelativeDiscountFromSupplier=No default relative discount with this vendor
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CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
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CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b>
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CompanyHasCreditNote=This customer still has credit notes for <b>%s</b>
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HasNoAbsoluteDiscountFromSupplier=No discount/credit available from this vendor
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HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
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HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> from this vendor
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HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> from this vendor
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CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
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CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
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CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
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SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
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SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
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DiscountNone=None
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Vendor=Vendor
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Supplier=Vendor
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AddContact=Kontaktua sortu
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AddContactAddress=Kontua/helbidea sortu
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EditContact=Kontaktua editatu
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EditContactAddress=Kontaktua/helbidea editatu
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Contact=Contact/Address
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Contacts=Kontaktua/helbidea
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ContactNotes=Notes
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ContactPersonalData=Personal data
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ContactRelatedItems=Related items
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ContactLinkedFiles=Linked files
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ContactEvents=Events/Agenda
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ContactId=Contact id
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ContactsAddresses=Kontaktua/helbidea
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ContactsAddressesExt=Shared Contacts/Addresses
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FromContactName=Name:
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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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ContactByDefaultFor=Default contact/address for
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AddThirdParty=Create third party
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DeleteACompany=Delete a company
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PersonalInformations=Datu pertsonalak
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AccountancyCode=Accounting account
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CustomerCode=Customer Code
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SupplierCode=Vendor Code
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CustomerCodeShort=Customer Code
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SupplierCodeShort=Vendor Code
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CustomerCodeDesc=Customer Code, unique for all customers
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SupplierCodeDesc=Vendor Code, unique for all vendors
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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 vendor
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ValidityControledByModule=Validity controlled by the module
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ThisIsModuleRules=Rules for this module
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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/addresses
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ListOfThirdParties=List of Third Parties
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ShowCompany=Third Party
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ShowContact=Contact-Address
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ContactsAllShort=All (No filter)
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ContactType=Contact role
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ContactForOrders=Order's contact
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ContactForOrdersOrShipments=Order's or shipment'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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NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
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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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MyContacts=My contacts
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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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ThisUserIsNot=This user is not a prospect, customer or vendor
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VATIntraCheck=Check
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VATIntraCheckDesc=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.
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VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation
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VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
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VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%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=Not prospect, nor customer
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JuridicalStatus=Business entity type
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Workforce=Workforce
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Staff=Employees
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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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ContactOthers=Besteak
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OthersNotLinkedToThirdParty=Others, not linked to a third party
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ProspectStatus=Proiektuaren egoera
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PL_NONE=None
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PL_UNKNOWN=Ezezaguna
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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=Wholesaler
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TE_PRIVATE=Private individual
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TE_OTHER=Besteak
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StatusProspect-1=Do not contact
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StatusProspect0=Never contacted
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StatusProspect1=To be contacted
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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 be contacted'
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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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NoParentCompany=None
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ExportCardToFormat=Esportatu txartela formatuan
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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 their properties
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ExportDataset_company_2=Contacts and their properties
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ImportDataset_company_1=Third-parties and their properties
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ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
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ImportDataset_company_3=Third-parties Bank accounts
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ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
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PriceLevel=Price Level
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PriceLevelLabels=Price Level Labels
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DeliveryAddress=Delivery address
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AddAddress=Add address
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SupplierCategory=Vendor category
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JuridicalStatus200=Independent
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DeleteFile=Delete file
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ConfirmDeleteFile=Are you sure you want to delete this file <b>%s</b>?
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AllocateCommercial=Assign to sales representatives
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UnallocateCommercial=Unassigned sales representatives
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Organization=Organization
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FiscalYearInformation=Urte fiskala
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FiscalMonthStart=Starting month of the fiscal year
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SocialNetworksInformation=Social networks
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SocialNetworksFacebookURL=Facebook URL
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SocialNetworksTwitterURL=Twitter URL
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SocialNetworksLinkedinURL=Linkedin URL
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SocialNetworksInstagramURL=Instagram URL
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SocialNetworksYoutubeURL=Youtube URL
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SocialNetworksGithubURL=Github URL
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YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
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YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
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ListSuppliersShort=List of Vendors
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ListProspectsShort=List of Prospects
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ListCustomersShort=List of Customers
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ThirdPartiesArea=Third Parties/Contacts
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LastModifiedThirdParties=The latest %s modified Third Parties
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LastModifiedContacts=The latest %s modified contacts
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UniqueThirdParties=Total number of Third Parties
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InActivity=Open
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ActivityCeased=Closed
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ThirdPartyIsClosed=Third party is closed
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ProductsIntoElements=List of products/services mapped to %s
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CurrentOutstandingBill=Current outstanding bill
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OutstandingBill=Max. for outstanding bill
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OutstandingBillReached=Max. for outstanding bill reached
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OrderMinAmount=Minimum amount for order
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MonkeyNumRefModelDesc=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 sequential auto-incrementing number with no break and no return to 0.
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LeopardNumRefModelDesc=Free code without verification.
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ManagingDirectors=Manager(s) name (CEO, director, president...)
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MergeOriginThirdparty=Duplicated third party (the 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 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.
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ThirdpartiesMergeSuccess=Third parties have been merged
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SaleRepresentativeLogin=Login of sales representative
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SaleRepresentativeFirstname=First name of sales representative
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SaleRepresentativeLastname=Last name of sales representative
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ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
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NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
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KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
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#Imports
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PaymentTypeCustomer=Payment Type - Customer
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PaymentTermsCustomer=Payment Terms - Customer
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PaymentTypeSupplier=Payment Type - Vendor
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PaymentTermsSupplier=Payment Term - Vendor
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PaymentTypeBoth=Payment Type - Customer and Vendor
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MulticurrencyUsed=Use Multicurrency
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MulticurrencyCurrency=Currency
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InEEC=Europe (EEC)
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RestOfEurope=Rest of Europe (EEC)
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OutOfEurope=Out of Europe (EEC)
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CurrentOutstandingBillLate=Current outstanding bill late
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BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be careful, depending on your product price settings, you should change the third party before adding product to POS.
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EmailAlreadyExistsPleaseRewriteYourCompanyName=email already exists please rewrite your company name
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TwoRecordsOfCompanyName=more than one record exists for this company, please contact us to complete your partnership request
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CompanySection=Company section
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ShowSocialNetworks=Show social networks
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HideSocialNetworks=Hide social networks
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ExternalSystemID=External system ID
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IDOfPaymentInAnExternalSystem=ID of the payment mode into an external system (like Stripe, Paypal, ...)
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AADEWebserviceCredentials=AADE Webservice Credentials
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ThirdPartyMustBeACustomerToCreateBANOnStripe=The third-party must be a customer to allow the creation of its bank info on Stripe side
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