dolibarr/htdocs/langs/en_US/admin.lang

# 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 <a href="modules.php">modules</a> 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 propos<6F> par d<>faut lors de la cr<63>ation de propale, facture, commande, etc r<>pond <20> la r<>gle standard en vigueur:<br>Si vendeur non assujeti <20> TVA, TVA par d<>faut=0. Fin de r<>gle.<br>Si le (pays vendeur = pays acheteur) alors la TVA par d<>faut=TVA du produit vendu. Fin de r<>gle.<br>Si vendeur et acheteur dans Communaut<75> europ<6F>enne et bien vendu = moyen de transports neuf (auto, bateau, avion), TVA par d<>faut=0 (La TVA doit <20>tre pay<61> par l'acheteur au centre d'impots de son pays et non au vendeur). Fin de r<>gle.<br>Si vendeur et acheteur dans Communaut<75> europ<6F>enne et bien vendu autre que transport neuf alors la TVA par d<>faut=TVA du produit vendu. Fin de r<>gle.<br>Sinon la TVA propos<6F>e par d<>faut=0. Fin de r<>gle.
VATIsNotUsedDesc=Le taux de TVA propos<6F> par d<>faut est 0. C'est le cas d'associations, particuliers ou certaines petites soci<63>t<EFBFBD>s.
VATIsUsedExampleFR=En France, il s'agit des soci<63>t<EFBFBD>s ou organismes ayant choisi un r<>gime fiscale r<>el (R<>el simplifi<66> ou R<>el normal), r<>gime dans lequel la TVA est d<>clar<61>e.
VATIsNotUsedExampleFR=En France, il s'agit des associations ne d<>clarant pas de TVA ou soci<63>t<EFBFBD>s, organismes ou professions lib<69>rales ayant choisi le r<>gime fiscal micro entreprise (TVA en franchise) et payant une TVA en franchise sans faire de d<>claration 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 <a href="%s">Update now</a>.
WebServer=Web server
DocumentRootServer=Web server root directory
DataRootServer=Data files directory
IP=IP
Port=Port
VirtualServerName=Virtual server name
AllParameters=All&nbsp;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=Tol<6F>rance de retard avant alerte (en jours) sur actions planifi<66>es non r<>alis<69>es
DelaysOfToleranceOrdersToProcess=Tol<6F>rance de retard avant alerte (en jours) sur commandes non trait<69>es
DelaysOfTolerancePropalsToClose=Tol<6F>rance de retard avant alerte (en jours) sur propales <20> cloturer
DelaysOfTolerancePropalsToBill=Tol<6F>rance de retard avant alerte (en jours) sur propales non factur<75>es
DelaysOfToleranceNotActivatedServices=Tol<6F>rance de retard avant alerte (en jours) sur services <20> activer
DelaysOfToleranceRunningServices=Tol<6F>rance de retard avant alerte (en jours) sur services expir<69>s
DelaysOfToleranceSupplierBillsToPay=Tol<6F>rance de retard avant alerte (en jours) sur factures fournisseur impay<61>es
DelaysOfToleranceCustomerBillsUnpayed=Tol<6F>rance de retard avant alerte (en jours) sur factures client impay<61>es
DelaysOfToleranceTransactionsToConciliate=Tol<6F>rance de retard avant alerte (en jours) sur rapprochements bancaires <20> faire
DelaysOfToleranceMembers=Tol<6F>rance de retard avant alerte (en jours) sur cotisations adh<64>rents 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=<b>Company/fundation</b> 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=<b>Modules</b> 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 <b>administrator users</b> 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 compos<6F> du caract<63>re 'C' en premi<6D>re position suivi des 5 premiers caract<63>res 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<textarea></textarea>
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