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
SystemTools=System tools
SystemToolsArea=System tools area
NewBackup=New backup
Backup=Backup
Restore=Restore
RunCommandSummary=Backup will be done through the following command
WebServerMustHavePermissionForCommand=Your web server must have permissions to run such commands
BackupResult=Backup result
BackupFileSuccessfullyCreated=Backup file successfully generated
YouCanDownloadBackupFile=Generated files can now be downlaoded
NoBackupFileAvailable=No backup files available.
ToBuildBackupFileClickHere=To build one backup file, click <a href="%s">here</a>.
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 par dfaut lors de la cration de propale, facture, commande, etc rpond  la rgle standard en vigueur:<br>Si vendeur non assujeti  TVA, TVA par dfaut=0. Fin de rgle.<br>Si le (pays vendeur = pays acheteur) alors la TVA par dfaut=TVA du produit vendu. Fin de rgle.<br>Si vendeur et acheteur dans Communaut europenne et bien vendu = moyen de transports neuf (auto, bateau, avion), TVA par dfaut=0 (La TVA doit tre pay par l'acheteur au centre d'impots de son pays et non au vendeur). Fin de rgle.<br>Si vendeur et acheteur dans Communaut europenne et bien vendu autre que transport neuf alors la TVA par dfaut=TVA du produit vendu. Fin de rgle.<br>Sinon la TVA propose par dfaut=0. Fin de rgle.
VATIsNotUsedDesc=Le taux de TVA propos par dfaut est 0. C'est le cas d'associations, particuliers ou certaines petites socits.
VATIsUsedExampleFR=En France, il s'agit des socits ou organismes ayant choisi un rgime fiscale rel (Rel simplifi ou Rel normal), rgime dans lequel la TVA est dclare.
VATIsNotUsedExampleFR=En France, il s'agit des associations ne dclarant pas de TVA ou socits, organismes ou professions librales ayant choisi le rgime fiscal micro entreprise (TVA en franchise) et payant une TVA en franchise sans faire de dclaration 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=Tolrance de retard avant alerte (en jours) sur actions planifies non ralises
DelaysOfToleranceOrdersToProcess=Tolrance de retard avant alerte (en jours) sur commandes non traites
DelaysOfTolerancePropalsToClose=Tolrance de retard avant alerte (en jours) sur propales  cloturer
DelaysOfTolerancePropalsToBill=Tolrance de retard avant alerte (en jours) sur propales non factures
DelaysOfToleranceNotActivatedServices=Tolrance de retard avant alerte (en jours) sur services  activer
DelaysOfToleranceRunningServices=Tolrance de retard avant alerte (en jours) sur services expirs
DelaysOfToleranceSupplierBillsToPay=Tolrance de retard avant alerte (en jours) sur factures fournisseur impayes
DelaysOfToleranceCustomerBillsUnpayed=Tolrance de retard avant alerte (en jours) sur factures client impayes
DelaysOfToleranceTransactionsToConciliate=Tolrance de retard avant alerte (en jours) sur rapprochements bancaires  faire
DelaysOfToleranceMembers=Tolrance de retard avant alerte (en jours) sur cotisations adhrents 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 du caractre 'C' en premire position suivi des 5 premiers caractres 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