# Dolibarr language file - Source file is en_US - companies
ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
ErrorSetACountryFirst=Set the country first
SelectThirdParty=Select 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
MenuNewCustomer=New customer
MenuNewProspect=New prospect
MenuNewSupplier=New vendor
MenuNewPrivateIndividual=New private individual
NewCompany=New company (prospect, customer, vendor)
NewThirdParty=New third party (prospect, customer, vendor)
CreateDolibarrThirdPartySupplier=Create a third party (vendor)
CreateThirdPartyOnly=Create third party
CreateThirdPartyAndContact=Create a third party + a child contact
ProspectionArea=Prospection area
IdThirdParty=Id third party
IdCompany=Company Id
IdContact=Contact Id
Contacts=Contacts/Addresses
ThirdPartyContacts=Third party contacts
ThirdPartyContact=Third party contact/address
Company=Company
CompanyName=Company name
AliasNames=Alias name (commercial, trademark, ...)
AliasNameShort=Alias name
Companies=Companies
CountryIsInEEC=Country is inside European Economic Community
ThirdPartyName=Third party name
ThirdPartyEmail=Third party email
ThirdParty=Third party
ThirdParties=Third parties
ThirdPartyProspects=Prospects
ThirdPartyProspectsStats=Prospects
ThirdPartyCustomers=Customers
ThirdPartyCustomersStats=Customers
ThirdPartyCustomersWithIdProf12=Customers with %s or %s
ThirdPartySuppliers=Vendors
ThirdPartyType=Third party type
Individual=Private individual
ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
ParentCompany=Parent company
Subsidiaries=Subsidiaries
ReportByMonth=Report by month
ReportByCustomers=Report by customer
ReportByQuarter=Report by rate
CivilityCode=Civility code
RegisteredOffice=Registered office
Lastname=Last name
Firstname=First name
PostOrFunction=Job position
UserTitle=Title
NatureOfThirdParty=Nature of Third party
Address=Address
State=State/Province
StateShort=State
Region=Region
Region-State=Region - State
Country=Country
CountryCode=Country code
CountryId=Country id
Phone=Phone
PhoneShort=Phone
Skype=Skype
Call=Call
Chat=Chat
PhonePro=Prof. phone
PhonePerso=Pers. phone
PhoneMobile=Mobile
No_Email=Refuse mass e-mailings
Fax=Fax
Zip=Zip Code
Town=City
Web=Web
Poste= Position
DefaultLang=Language by default
VATIsUsed=Sales tax is used
VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
VATIsNotUsed=Sales tax is not used
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
PaymentBankAccount=Payment bank account
OverAllProposals=Proposals
OverAllOrders=Orders
OverAllInvoices=Invoices
OverAllSupplierProposals=Price requests
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
LocalTax1IsNotUsedES= RE is not used
LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
LocalTax2ES=IRPF
TypeLocaltax1ES=RE Type
TypeLocaltax2ES=IRPF Type
WrongCustomerCode=Customer code invalid
WrongSupplierCode=Vendor code invalid
CustomerCodeModel=Customer code model
SupplierCodeModel=Vendor 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 6
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=-
ProfId1AT=Prof Id 1 (USt.-IdNr)
ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=-
ProfId5AT=-
ProfId6AT=-
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=-
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=-
ProfId6LU=-
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=Id. prof. 5 (I.C.E.)
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=-
ProfId1US=Prof Id (FEIN)
ProfId2US=-
ProfId3US=-
ProfId4US=-
ProfId5US=-
ProfId6US=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
ProfId1DZ=RC
ProfId2DZ=Art.
ProfId3DZ=NIF
ProfId4DZ=NIS
VATIntra=Sales tax ID
VATIntraShort=Tax ID
VATIntraSyntaxIsValid=Syntax is valid
VATReturn=VAT return
ProspectCustomer=Prospect / Customer
Prospect=Prospect
CustomerCard=Customer Card
Customer=Customer
CustomerRelativeDiscount=Relative customer discount
SupplierRelativeDiscount=Relative vendor 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
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
DiscountNone=None
Supplier=Supplier
AddContact=Create contact
AddContactAddress=Create contact/address
EditContact=Edit contact
EditContactAddress=Edit contact/address
Contact=Contact
ContactId=Contact id
ContactsAddresses=Contacts/Addresses
FromContactName=Name:
NoContactDefinedForThirdParty=No contact defined for this third party
NoContactDefined=No contact defined
DefaultContact=Default contact/address
AddThirdParty=Create third party
DeleteACompany=Delete a company
PersonalInformations=Personal data
AccountancyCode=Accounting account
CustomerCode=Customer code
SupplierCode=Vendor code
CustomerCodeShort=Customer code
SupplierCodeShort=Vendor code
CustomerCodeDesc=Customer code, unique for all customers
SupplierCodeDesc=Vendor code, unique for all vendors
RequiredIfCustomer=Required if third party is a customer or prospect
RequiredIfSupplier=Required if third party is a vendor
ValidityControledByModule=Validity controled by module
ThisIsModuleRules=This is rules for this module
ProspectToContact=Prospect to contact
CompanyDeleted=Company "%s" deleted from database.
ListOfContacts=List of contacts/addresses
ListOfContactsAddresses=List of contacts/adresses
ListOfThirdParties=List of third parties
ShowCompany=Show third party
ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
ContactForOrders=Order's contact
ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Proposal's contact
ContactForContracts=Contract's contact
ContactForInvoices=Invoice's contact
NoContactForAnyOrder=This contact is not a contact for any order
NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
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
MyContacts=My contacts
Capital=Capital
CapitalOf=Capital of %s
EditCompany=Edit company
ThisUserIsNot=This user is not a prospect, customer nor vendor
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=Legal form
Staff=Staff
ProspectLevelShort=Potential
ProspectLevel=Prospect potential
ContactPrivate=Private
ContactPublic=Shared
ContactVisibility=Visibility
ContactOthers=Other
OthersNotLinkedToThirdParty=Others, not linked to a third party
ProspectStatus=Prospect status
PL_NONE=None
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=Governmental
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 be contacted
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 be contacted'
ChangeContactInProcess=Change status to 'Contact in process'
ChangeContactDone=Change status to 'Contact done'
ProspectsByStatus=Prospects by status
NoParentCompany=None
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 / physical people) and properties
ExportDataset_company_2=Contacts and properties
ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
ImportDataset_company_3=Bank accounts of third parties
ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
PriceLevel=Price level
DeliveryAddress=Delivery address
AddAddress=Add address
SupplierCategory=Vendor category
JuridicalStatus200=Independent
DeleteFile=Delete file
ConfirmDeleteFile=Are you sure you want to delete this file?
AllocateCommercial=Assigned to sales representative
Organization=Organization
FiscalYearInformation=Information on the fiscal year
FiscalMonthStart=Starting month of the fiscal year
YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
ListSuppliersShort=List of vendors
ListProspectsShort=List of prospects
ListCustomersShort=List of customers
ThirdPartiesArea=Third parties and contact area
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Total of unique third parties
InActivity=Open
ActivityCeased=Closed
ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Max. for outstanding bill reached
OrderMinAmount=Minimum amount for order
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
ManagingDirectors=Manager(s) name (CEO, director, president...)
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
MergeThirdparties=Merge third parties
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, then the thirdparty will be deleted.
ThirdpartiesMergeSuccess=Third parties have been merged
SaleRepresentativeLogin=Login of sales representative
SaleRepresentativeFirstname=First name of sales representative
SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code