[Sommaire] [Imprimer]

   1  # Dolibarr language file - en_US - soc
   2  ErrorBadEMail=EMail %s is wrong
   3  ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
   4  ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
   5  ErrorSetACountryFirst=Set the country first
   6  ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited informations ?
   7  MenuNewCompany=New company
   8  MenuNewCustomer=New customer
   9  MenuNewProspect=New prospect
  10  MenuNewSupplier=New supplier
  11  MenuSocGroup=Groups
  12  NewCompany=New company (prospect, customer, supplier)
  13  NewSocGroup=Nouveau companies group
  14  ProspectionArea=Prospection area
  15  SocGroup=Group of companies
  16  Company=Company
  17  Companies=Companies
  18  ParentCompany=Parent company
  19  Name=Name
  20  Lastname=Lastname
  21  Firstname=Firstname
  22  UserTitle=Title
  23  Surname=Surname/Pseudo
  24  Address=Address
  25  State=State/Canton
  26  Region=Region
  27  Country=Country
  28  Phone=Phone
  29  Fax=Fax
  30  Zip=Zip Code
  31  Town=Town
  32  Web=Web
  33  ##### Professionnal ID #####
  34  ProfId1=Professional ID 1
  35  ProfId2=Professional ID 2
  36  ProfId3=Professional ID 3
  37  ProfId4=Professional ID 4
  38  ProfId1BE=Professionnel number
  39  ProfId2BE=-
  40  ProfId3BE=-
  41  ProfId4BE=-
  42  ProfId1FR=SIREN
  43  ProfId2FR=SIRET
  44  ProfId3FR=NAF (Old APE)
  45  ProfId4FR=RCS/RM
  46  ProfId1GB=Registration Number
  47  ProfId2GB=-
  48  ProfId3GB=SIC
  49  ProfId4GB=-
  50  ProfId1PT=NIPC
  51  ProfId2PT=Social security number
  52  ProfId3PT=Commercial Record number
  53  ProfId4PT=Conservatory
  54  TVAIntra=Intracommunautary VAT
  55  VATIntraShort=Intra-communautary VAT code
  56  VATIntraVeryShort=VAT Intra-comm.
  57  ProspectCustomer=Prospect / Customer
  58  Prospect=Prospect
  59  CustomerCard=Customer Card
  60  Customer=Customer
  61  CustomerDiscount=Customer Discount
  62  CustomerRelativeDiscount=Relative discount
  63  CustomerAbsoluteDiscount=Absolute discount
  64  CustomerAbsoluteDiscountAllUsers=Absolute discount (all users)
  65  CustomerAbsoluteDiscountMy=Absolute discount (my)
  66  Supplier=Supplier
  67  CompanyList=Companies' list
  68  AddContact=Add contact
  69  AddCompany=Add company
  70  DeleteACompany=Delete a company
  71  PersonalInformations=Personal data
  72  AccountancyCode=Accountancy code
  73  CustomerCode=Customer code
  74  SupplierCode=Supplier code
  75  CustomerAccount=Customer account
  76  SupplierAccount=Supplier account
  77  LastProspect=Last
  78  ProspectToContact=Prospect to contact
  79  CompanyDeleted=Company "%s" deleted from database.
  80  ListOfContacts=List of contacts
  81  ListOfCustomersContacts=List of customer contacts
  82  ListOfSuppliersContacts=List of supplier contacts
  83  ListOfCompanies=List of companies
  84  ShowCompany=Show company
  85  ShowContact=Show contact
  86  ContactsAllShort=All
  87  ContactType=Contact type
  88  ContactForInvoices=Invoices' contact
  89  ContactForContracts=Contracts' contact
  90  NoContactForAnyInvoice=This contact is not contact for any invoice
  91  NoContactForAnyContract=This contact is not contact for any contract
  92  NewContact=New contact
  93  LastContacts=Last contacts
  94  MyContacts=My contacts
  95  Phones=Phones
  96  Capital=Capital
  97  CapitalOf=Capital of %s
  98  EditCompany=Edit company
  99  ThisUserIsNot=This user is not a prospect, customer nor supplier
 100  VATIntraCheckableOnEUSite=Intracomunnautary VAT can be checked on European commision <a href="http://europa.eu.int/comm/taxation_customs/vies/en/vieshome.htm" target="_blank">site</a>
 101  NorProspectNorCustomer=Nor prospect, nor customer
 102  JuridicalStatus=Juridical status
 103  Staff=Staff
 104  TE_STARTUP=Startup
 105  TE_GROUP=Large company
 106  TE_MEDIUM=Medium company
 107  TE_ADMIN=Governemental
 108  TE_SMALL=Small company
 109  TE_RETAIL=Retailer
 110  TE_WHOLE=Wholetailer
 111  TE_PRIVATE=Private individual
 112  TE_OTHER=Other
 113  StatusProspect-1=Do not contact
 114  StatusProspect0=Never contacted
 115  StatusProspect1=To contact
 116  StatusProspect2=Contact in process
 117  StatusProspect3=Contact done
 118  ChangeDoNotContact=Change status to 'Do not contact'
 119  ChangeNeverContacted=Change status to 'Never contacted'
 120  ChangeToContact=Change status to 'To contact'
 121  ChangeContactInProcess=Change status to 'Contact in process'
 122  ChangeContactDone=Change status to 'Contact done'
 123  ProspectsByStatus=Prospects by status
 124  BillingContact=Billing contact
 125  TotalSizeOfAttachedFiles=Total size of attached files
 126  NbOfAttachedFiles=Number of attached files
 127  AttachANewFile=Attach a new file
 128  FileWasRemoved=Files was removed
 129  NoRIB=No RIB defined
 130  NoParentCompany=None
 131  ExportImport=Import-Export
 132  ExportCardToFormat=Export card to format
 133  ContactNotLinkedToCompany=Contact not linked to any company
 134  DolibarrLogin=Dolibarr login
 135  NoDolibarrAccess=No Dolibarr access