# Dolibarr language file - en_US - admin Version=Version VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown DolibarrSetup=Dolibarr setup DolibarrUser=Dolibarr user InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users GlobalSetup=Global setup GUISetup=Display SetupArea=Setup area SecuritySetup=Security setup ErrorModuleRequirePHPVersion=Error, this module require PHP version %s or higher DictionnarySetup=Dictionnary setup DisableJavascript=Disable javascript functions DisableAjax=Disable ajax functions JavascriptDisabled=Javascript disabled UsePopupCalendar=Use popup for dates input NextValue=Next value ComptaSetup=Accounting module setup UserSetup=Users' management setup Setup=Setup Activation=Activation SetupShort=Setup OtherOptions=Other options OtherSetup=Other setup Modules=Modules ModulesCommon=Common modules ModulesInterfaces=Interfaces modules ModulesSpecial=Special modules ParameterInDolibarr=Parameter %s LanguageParameter=Language parameter %s LanguageBrowserParameter=Parameter %s LanguageDolibarrParameter=Language Dolibarr parameter CurrentDolibarrLanguage=Dolibarr current language OSEnv=OS Environment Box=Box Boxes=Boxes System=System SystemInfo=System informations Yes=Yes No=No AutoDetectLang=Autodetect (browser language) Rights=Permissions BoxesDesc=Boxes are screen area that show some informations on some pages. You can choose between showing or not a such box by selecting target page en clicking 'Activate', or by clicking the dustbin to disable it. Only boxes about enabled modules are shown. ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. ModulesInterfaceDesc=Interface Dolibarr modules allows you to add features depending on external softwares, systems or services. ModulesSpecialDesc=Special modules are very specific or rarely used modules. BoxesAvailable=Boxes available BoxesActivated=Boxes activated ActivateOn=Activate on ActiveOn=Activated on SourceFile=Source file AvailableOnlyIfJavascriptNotDisabled=Available only if javascript not disabled Required=Required Security=Security Passwords=Passwords Feature=Feature DolibarrLicense=License DolibarrProjectLeader=Project leader OtherDeveloppers=Other developers/contributors OfficialWebSite=Internationnal official web site OfficialWebSiteFr=French official web site ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Ressource Management (CRM) ModuleFamilyProducts=Products Management ModuleFamilyHr=Human Ressource Management ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Other ModuleFamilyTechnic=Tools or System Modules ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accountancy/Treasury) Module0Name=Users & groups Module0Desc=Users and groups management Module1Name=Companies Module1Desc=Companies and contacts' management Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accountancy Module10Desc=Simple accountancy management (invoice and payment dispatching) Module20Name=Proposals Module20Desc=Commercial proposals' management Module22Name=Emailings Module22Desc=Emailings' management Module25Name=Customer Orders Module25Desc=Customer orders' management Module30Name=Invoices Module30Desc=Invoices' and credit notes' management for customers. Invoices' management for suppliers Module40Name=Suppliers Module40Desc=Suppliers' management Module42Name=Syslog Module42Desc=Logging facilities (syslog) Module50Name=Products Module50Desc=Products' management Module52Name=Stocks Module52Desc=Stocks' management of products Module53Name=Services Module53Desc=Services' management Module54Name=Contracts Module54Desc=Contracts' management Module55Name=Barcodes Module55Desc=Products' barcode management Module56Name=Phoning Module56Desc=Phoning integration Module57Name=Standing orders Module57Desc=Standing orders and withdrawals' management Module58Name=ClickToDial Module58Desc=ClickToDial integration Module59Name=Bookmark4u Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account Module70Name=Interventions Module70Desc=Interventions' management Module75Name=Trips Module75Desc=Trips' management Module80Name=Sendings Module80Desc=Sendings and delivery orders' management Module85Name=Banks and cash Module85Desc=Management of bank or cash accounts Module130Name=Accountancy expert Module130Desc=Accountancy management for experts (double parties) Module200Name=LDAP Module200Desc=LDAP annuary synchronisation Module210Name=PostNuke Module210Desc=PostNuke integration Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Flux Module320Desc=Add RSS flux inside Dolibarr screen pages Module330Name=Bookmarks Module330Desc=Bookmarks' management Module400Name=Projects Module400Desc=Projects' management inside other modules Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes and social contributions Module500Desc=Taxes and social contributions' management Module600Name=Notifications Module600Desc=Send notifications (by email) on Dolibarr business events Module700Name=Donations Module700Desc=Donations' management Module800Name=OSCommerce 1 Module800Desc=Interface to show an OSCommerce shop via direct database access Module900Name=OSCommerce 2 Module900Desc=Interface to show an OSCommerce shop via Web services.\nThis module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. Module1780Name=Categories Module1780Desc=Categories' management Permission11=Read invoices Permission12=Create invoices Permission13=Modify invoices Permission14=Validate invoices Permission15=Send invoices by email Permission16=Create payments for invoices Permission19=Delete invoices Permission21=Read commercial proposals Permission22=Create/modify commercial proposals Permission24=Validate commercial proposals Permission25=Send commercial proposals Permission26=Close commercial proposals Permission27=Delete commercial proposals Permission31=Read products/services Permission32=Create/modify products/services Permission33=Command products/services Permission34=Delete products/services Permission36=Export products/services Permission41=Read projects Permission42=Create/modify projects Permission44=Delete projects Permission61=Read interventions Permission62=Create/modify interventions Permission64=Delete interventions Permission71=Read members Permission72=Create/modify members Permission74=Delete members Permission75=Setup types and attributes for members Permission76=Export datas Permission78=Read subscriptions Permission79=Create/modify subscriptions Permission81=Read customers orders Permission82=Create/modify customers orders Permission84=Validate customers orders Permission86=Send customers orders Permission87=Close customers orders Permission88=Cancel customers orders Permission89=Delete customers orders Permission91=Read social contributions and vat Permission92=Create/modify social contributions and vat Permission93=Delete social contributions and vat Permission95=Read reports Permission96=Setup dispatching Permission97=Read invoice accountancy dispatching Permission98=Dispatch invoice's accountancy lines Permission101=Read sendings Permission102=Create/modify sendings Permission104=Validate sendings Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify and compare transactions Permission113=Setup financiel accounts (create, manage categories) Permission121=Read companies Permission122=Create/modify companies Permission125=Delete companies Permission151=Read standing orders Permission152=Setup standing orders Permission153=Read standing orders receipts Permission161=Read contracts Permission162=Create/modify contracts Permission163=Activate a service of a contract Permission164=Disable a service of a contract Permission165=Delete contracts Permission180=Read suppliers Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders Permission185=Order supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders Permission221=Read emailings Permission222=Create/modify emailings (topic, recipients...) Permission223=Validate emailings (allows sending) Permission229=Delete emailings Permission231=Read supplier invoices Permission232=Create/modify supplier invoices Permission233=Validate supplier invoices Permission234=Delete supplier invoices Permission236=Export supplier invoices Permission241=Read categories Permission242=Create/modify categories Permission243=Delete categories Permission244=See the contents of the hidden categories Permission251=Read other users and groups Permission252=Create/modify other users, groups and yours permisssions Permission253=Modify other users password Permission254=Delete or disable other users Permission255=Create/modify his own user informations Permission256=Modify his own password Permission281=Read contacts Permission282=Create/modify contacts Permission283=Delete contacts Permission300=Read bar codes Permission301=Create/modify bar codes Permission302=Delete bar codes Permission331=Read bookmarks Permission332=Create/modify bookmarks Permission333=Delete bookmarks Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts Permission700=Read donations Permission701=Create/modify donations Permission702=Delete donations Permission1001=Read stocks Permission1002=Create/modify stocks Permission1003=Delete stocks Permission1004=Read stock's movements Permission1005=Create/modify stock's movements Permission1101=Read delivery orders Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders DictionnaryCompanyType=Company types DictionnaryCompanyJuridicalType=Juridical kinds of company DictionnaryCanton=Cantons DictionnaryRegion=Regions DictionnaryCountry=Countries DictionnaryCurrency=Currencies DictionnaryCivility=Civility title DictionnaryActions=Actions list DictionnarySocialContributions=Social contributions types DictionnaryVAT=VAT Rates DictionnaryPaymentConditions=Payments conditions DictionnaryPaymentModes=Payments modes DictionnaryTypeContact=Contacts types VATReceivedOnly=Special rate not billed VATManagement=VAT Management VATIsUsed=VAT is used VATIsNotUsed=VAT is not used VATIsUsedDesc=Le taux de TVA proposé par défaut lors de la création de propale, facture, commande, etc répond à la règle standard en vigueur:
Si vendeur non assujeti à TVA, TVA par défaut=0. Fin de règle.
Si le (pays vendeur = pays acheteur) alors la TVA par défaut=TVA du produit vendu. Fin de règle.
Si vendeur et acheteur dans Communauté européenne et bien vendu = moyen de transports neuf (auto, bateau, avion), TVA par défaut=0 (La TVA doit être payé par l'acheteur au centre d'impots de son pays et non au vendeur). Fin de règle.
Si vendeur et acheteur dans Communauté européenne et bien vendu autre que transport neuf alors la TVA par défaut=TVA du produit vendu. Fin de règle.
Sinon la TVA proposée par défaut=0. Fin de règle. VATIsNotUsedDesc=Le taux de TVA proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés. VATIsUsedExampleFR=En France, il s'agit des sociétés ou organismes ayant choisi un régime fiscale réel (Réel simplifié ou Réel normal), régime dans lequel la TVA est déclarée. VATIsNotUsedExampleFR=En France, il s'agit des associations ne déclarant pas de TVA ou sociétés, organismes ou professions libérales ayant choisi le régime fiscal micro entreprise (TVA en franchise) et payant une TVA en franchise sans faire de déclaration de TVA. Ce choix fait apparaitre la mention "TVA non applicable - art-293B du CGI" sur les factures. LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents NbOfDays=Nb of days AtEndOfMonth=At end of month Offset=Offset AlwaysActive=Always active UpdateRequired=Your system need to be updated. For this click on Update now. WebServer=Web server DocumentRootServer=Web server root directory DataRootServer=Data files directory IP=IP Port=Port VirtualServerName=Virtual server name AllParameters=All parameters OS=OS Php=Php PhpEnv=Env PhpModules=Modules PhpConf=Conf PhpWebLink=Web-Php link Pear=Pear PearPackages=Pear Packages Database=Database DatabaseName=Database name DatabaseConfiguration=Database setup Tables=Tables TableName=Table name TableLineFormat=Line format NbOfRecord=Nb of records Constraints=Constraints ConstraintsType=Constraint's type Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters SystemUpdate=System update SystemSuccessfulyUpdate=Your system has been updated successfuly MenuCompanySetup=Company/Fundation MenuNewUser=New user MenuTopManager=Top menu manager MenuLeftManager=Left menu manager DefaultMenuTopManager=Default top menu manager DefaultMenuLeftManager=Default left menu manager Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list DefaultMaxSizeList=Default max length for list MessageOfDay=Message of day PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multi-langual interface SystemSuccessfulyUpdated=Your sustem has been updated successfully CompanyInfo=Company/foundation informations CompanyIds=Company/foundation identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip CompanyTown=Town CompanyCountry=Country CompanyCurrency=Main currency DoNotShow=Do not show DoNotSuggestPaymentMode=Do not suggest NoActiveBankAccountDefined=No active bank account defined OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "Report a bug" ShowWorkBoard=Show "work board" on home page Alerts=Alerts Delays=Delays DelayBeforeWarning=Delay before warning DelaysBeforeWarning=Delays before warning DelaysOfToleranceBeforeWarning=Tolerance delays before warning DelaysOfToleranceDesc=This screen allows you to define all tolerated delay before an alert will be reported on screen with picto %s, on each element on late. DelaysOfToleranceActionsToDo=Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées DelaysOfToleranceOrdersToProcess=Tolérance de retard avant alerte (en jours) sur commandes non traitées DelaysOfTolerancePropalsToClose=Tolérance de retard avant alerte (en jours) sur propales à cloturer DelaysOfTolerancePropalsToBill=Tolérance de retard avant alerte (en jours) sur propales non facturées DelaysOfToleranceNotActivatedServices=Tolérance de retard avant alerte (en jours) sur services à activer DelaysOfToleranceRunningServices=Tolérance de retard avant alerte (en jours) sur services expirés DelaysOfToleranceSupplierBillsToPay=Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées DelaysOfToleranceCustomerBillsUnpayed=Tolérance de retard avant alerte (en jours) sur factures client impayées DelaysOfToleranceTransactionsToConciliate=Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire DelaysOfToleranceMembers=Tolérance de retard avant alerte (en jours) sur cotisations adhérents en retard SetupDescription1=All parameters available in setup area allows you to setup Dolibarr before starting using it. SetupDescription2=The 2 most important setup steps are 2 first ones in left setup menu, this means Company/fundation setup page and Modules setup page: SetupDescription3=Company/fundation setup is required because input informations are used on dolibarr displays and to modify dolibarr behaviour (for example for features according to your country). SetupDescription4=Modules setup is required because Dolibarr is not a simple ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in Dolibarr menu. AreaForAdminOnly=Those features can be used by administrator users only. Administrator features and help are identified in Dolibarr by the following picto: SystemInfoDesc=System informations are miscellanous technical informations you get in read only mode and visible for administrators only. CompanyFundationDesc=Edit on this page all known informations of company or fundation you need to manage DisplayDesc=You can choose here all parameters related to dolibarr look and feel TriggersAvailable=Triggers available TriggersDesc=Triggers are components that modify, once activated, the behaviour of Dolibarr workflow. They add new actions, activated on Dolibarr events (new company creation, invoice validation, ...). GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password DictionnaryDesc=Define here all reference datas. You can complete predefined value with yours ConstDesc=All other parameters not available in previous pages OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommanded to use a non administrator user created from Users & Groups menu. ##### Users setup ##### UserGroupSetup=Users and groups module setup GeneratePassword=Suggest a generated password RuleForGeneratedPasswords=Rule to generate suggested passwords DoNotSuggest=Do not suggest any password ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code checking (customer or supplier) AccountCodeManager=Module for accountancy code generation (customer or supplier) ModuleCompanyCodeAquarium=Return an accountancy code built by "401" followed by third party supplier code for a supplier accountancy code, and "411" followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. Le code est composé du caractère 'C' en première position suivi des 5 premiers caractères du code tiers. UseNotifications=Use notifications NotificationsDesc=Notifications feature allows you to silently send automatic mail, for some Dolibarr events, to companies that are configured to ##### Webcal setup ##### WebCalSetup=Webcalendar link setup WebCalSyncro=Add Dolibarr events to WebCalendar WebCalAllways=Always, no asking WebCalYesByDefault=On demand (yes by default) WebCalNoByDefault=On demand (no by default) WebCalNever=Never WebCalURL=URL for calendar access WebCalServer=Server hosting calendar database WebCalDatabaseName=Database name WebCalUser=User to access database WebCalSetupSaved=Webcalendar setup saved successfully. WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. WebCalTestKo2=Connection to server '%s' with user '%s' failed. WebCalAddEventOnCreateActions=Add calendar event on actions create WebCalAddEventOnCreateCompany=Add calendar event on companies create WebCalAddEventOnStatusPropal=Add calendar event on commercial proposal status change WebCalAddEventOnStatusContract=Add calendar event on contract status change WebCalAddEventOnStatusBill=Add calendar event on bill status change ErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. ##### Invoices ##### BillsSetup=Invoices module setup BillsDate=Invoices date BillsNumberingModule=Invoices and credit notes numbering module BillsPDFModules=Invoice documents models CreditNoteSetup=Credit note module setup CreditNotePDFModules=Credit note document models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date DisableRepeatable=Disable repeatable invoices SuggestedPaymentModesIfNotDefinedInInvoice=Suggested Payments mode on invoices if not explicitely defined EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment ##### Proposals ##### PropalSetup=Commercial proposals module setup CreateForm=Create forms NumberOfProductLines=Number of product lines PathToDocuments=Path to documents PathDirectory=Directory ProposalsNumberingModules=Commercial proposal numbering modules ProposalsPDFModules=Commercial proposal documents models ClassifiedInvoiced=Classified invoiced ClassifiedInvoicedWithOrder=Classified invoiced proposal at the same time as the order HideTreadedPropal=Hide the treated commercial proposals in the list ##### Orders ##### OrdersSetup=Orders' management setup OrdersNumberingModules=Orders numbering modules OrdersModelModule=Order documents models HideTreadedOrders=Hide the treated orders in the list ##### Fiche inter ##### TemplatePDFInterventions=Intervention card documents models ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### InterventionsSetup=Interventions module setup ##### Members ##### MembersSetup=Members module setup MemberMainOptions=Main options AddSubscriptionIntoAccount=Add subscriptions into bank or cash account, of bank module AdherentMailRequired=EMail required to create a new member ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPFunctionsNotAvailableOnPHP=LDAP functions are not availbale on your PHP LDAPSynchronizeUsersAndGroup=Synchronize Dolibarr or LDAP users and groups LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPSynchronizeContacts=Synchronize Dolibarr contacts to LDAP LDAPTypeExample=OpenLdap, Egroupware or Active Directory LDAPPrimaryServer=LDAP primary server LDAPSecondaryServer=LDAP secondary server LDAPServerPort=LDAP server port LDAPServerPortExample=Default port : 389 LDAPServerProtocolVersion=LDAP protocol version LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=adminldap,dc=society,dc=com) LDAPPassword=administrator password LDAPUserDn=Users' DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=com) LDAPGroupDn=Groups' DN LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=society,dc=com) LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) LDAPServerDnExample=Complete DN (ex: dc=company,dc=com) LDAPPasswordExample=Admin password LDAPDnSynchroActive=Users and groups synchronization LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization LDAPDnContactActive=Contacts' synchronization LDAPDnContactActiveYes=Activated synchronization LDAPDnContactActiveExample=Activated/Unactivated synchronization LDAPContactDn=Dolibarr contacts' DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=com) LDAPTestConnect=Test LDAP connection LDAPTestOK=Connect to LDAP server successful LDAPTestKO=Connect to LDAP server failed LDAPSetupForVersion3=LDAP server configured for version 3 LDAPSetupForVersion2=LDAP server configured for version 2 LDAPFieldLogin=Login attribute LDAPFieldLoginExample=Default attribute : uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Default filter : &(objectClass=user)(objectCategory=person) LDAPAttributes=LDAP attributes LDAPFieldLoginSamba=Login LDAPFieldLoginSambaExample=Default attribute : samaccountname (Samba and ActiveDirectory) LDAPFieldName=Name LDAPFieldNameExample=Default attribute : sn LDAPFieldFirstName=Firstname LDAPFieldFirstNameExample=Default attribute : givenname LDAPFieldMail=E-Mail address LDAPFieldMailExample=Default attribute : mail LDAPFieldPhone=Phone number LDAPFieldPhoneExample=Default attribute : telephonenumber LDAPFieldFax=Fax number LDAPFieldFaxExample=Default attribute : facsimiletelephonenumber LDAPFieldMobile=Cellular phone LDAPFieldMobileExample=Default attribute : mobile ##### Products ##### ProductSetup=Products module setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) ConfirmDeleteProductLineAbility=Confirmation of removal of a line produces in the forms ModifyProductDescAbility=Personalization of descriptions produced in the forms ViewProductDescInFormAbility=Visualization of descriptions produced in the forms ##### Syslog ##### SyslogSetup=Syslog module setup SyslogOutput=Log output SyslogSyslog=Syslog SyslogFacility=Facility SyslogSimpleFile=File SyslogFilename=File name and path ErrorUnknownSyslogConstant=Constant %s is not a known syslog constant ##### Donations ##### DonationsSetup=Donation module setup ##### Barcode ##### BarcodeSetup=Barcode setup PaperFormatModule=Print' format module BarcodeEncodeModule=Barcode' encodage type ##### Prelevements ##### WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS ##### Mailing ##### MailingSetup=Mailing module setup MailingEMailFrom=Sender EMail (From) for emails sent by emailing module ##### Notification ##### NotificationSetup=Mailing module setup NotificationEMailFrom=Sender EMail (From) for emails sent for notifications ##### Sendings ##### SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsAbility=Support sendings sheets for customer deliveries ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module DeliveryOrderModel=Products deliveries receipt model DeliveriesOrderAbility=Products deliveries receipt ability ##### FCKeditor ##### ActivateFCKeditor=Activate FCKeditor for: FCKeditorForCompany=WYSIWIG creation/edition of companies description and note FCKeditorForProductDescription=WYSIWIG creation/edition of products/services description and note FCKeditorForDetails=WYSIWIG creation/edition of details lines for all entities (proposals, orders, invoices, etc...) FCKeditorForMailing=WYSIWIG creation/edition of mailings