dolibarr/htdocs/langs/en_US/admin.lang

# Dolibarr language file - Source file is en_US - admin
Foundation=Foundation
Version=Version
Publisher=Publisher
VersionProgram=Version program
VersionLastInstall=Initial install version
VersionLastUpgrade=Latest version upgrade
VersionExperimental=Experimental
VersionDevelopment=Development
VersionUnknown=Unknown
VersionRecommanded=Recommended
FileCheck=Files integrity checker
FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
FilesModified=Modified Files
FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package 
XmlNotFound=Xml Integrity File of application not found
SessionId=Session ID
SessionSaveHandler=Handler to save sessions
SessionSavePath=Storage session localization
PurgeSessions=Purge of sessions
ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
LockNewSessions=Lock new connections
ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
UnlockNewSessions=Remove connection lock
YourSession=Your session
Sessions=Users sessions
WebUserGroup=Web server user/group
NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Database charset to store data
DBSortingCharset=Database charset to sort data
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=Module <b>%s</b> must be enabled
WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
DolibarrSetup=Dolibarr install or upgrade
InternalUser=Internal user
ExternalUser=External user
InternalUsers=Internal users
ExternalUsers=External users
GUISetup=Display
SetupArea=Setup
UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form to test file upload (according to setup)
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
SecuritySetup=Security setup
SecurityFilesDesc=Define here options related to security about uploading files.
ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
DictionarySetup=Dictionary setup
Dictionary=Dictionaries
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
NumberOfKeyToSearch=Nbr of characters to trigger search: %s
NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
JavascriptDisabled=JavaScript disabled
UsePreviewTabs=Use preview tabs
ShowPreview=Show preview
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
MySQLTimeZone=TimeZone MySql (database)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space
Table=Table
Fields=Fields
Index=Index
Mask=Mask
NextValue=Next value
NextValueForInvoices=Next value (invoices)
NextValueForCreditNotes=Next value (credit notes)
NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
UseCaptchaCode=Use graphical code (CAPTCHA) on login page
AntiVirusCommand= Full path to antivirus command
AntiVirusCommandExample= Example for ClamWin: c:\Progra~1\ClamWin\bin\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
AntiVirusParam= More parameters on command line
AntiVirusParamExample= Example for ClamWin: --database="C:\Program Files (x86)\ClamWin\lib"
ComptaSetup=Accounting module setup
UserSetup=User management setup
MultiCurrencySetup=Multi-currency setup
MenuLimits=Limits and accuracy
MenuIdParent=Parent menu ID
DetailMenuIdParent=ID of parent menu (empty for a top menu)
DetailPosition=Sort number to define menu position
AllMenus=All
NotConfigured=Module/Application not configured
Active=Active
SetupShort=Setup
OtherOptions=Other options
OtherSetup=Other Setup
CurrentValueSeparatorDecimal=Decimal separator
CurrentValueSeparatorThousand=Thousand separator
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
LanguageBrowserParameter=Parameter %s
LocalisationDolibarrParameters=Localization parameters
ClientTZ=Client Time Zone (user)
ClientHour=Client time (user)
OSTZ=Server OS Time Zone
PHPTZ=PHP server Time Zone
DaylingSavingTime=Daylight saving time
CurrentHour=PHP Time (server)
CurrentSessionTimeOut=Current session timeout
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
AllWidgetsWereEnabled=All available widgets are enabled
PositionByDefault=Default order
Position=Position
MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
MenuForUsers=Menu for users
LangFile=.lang file
System=System
SystemInfo=System information
SystemToolsArea=System tools area
SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
Purge=Purge
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
PurgeRunNow=Purge now
PurgeNothingToDelete=No directory or files to delete.
PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
PurgeAuditEvents=Purge all security events
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
GenerateBackup=Generate backup
Backup=Backup
Restore=Restore
RunCommandSummary=Backup has been launched with the following command
BackupResult=Backup result
BackupFileSuccessfullyCreated=Backup file successfully generated
YouCanDownloadBackupFile=Generated files can now be downloaded
NoBackupFileAvailable=No backup files available.
ExportMethod=Export method
ImportMethod=Import method
ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
ImportMySqlCommand=%s %s < mybackupfile.sql
ImportPostgreSqlCommand=%s %s mybackupfile.sql
FileNameToGenerate=File name to generate
Compression=Compression
CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
ExportCompatibility=Compatibility of generated export file
MySqlExportParameters=MySQL export parameters
PostgreSqlExportParameters= PostgreSQL export parameters
UseTransactionnalMode=Use transactional mode
FullPathToMysqldumpCommand=Full path to mysqldump command
FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
AddDropDatabase=Add DROP DATABASE command
AddDropTable=Add DROP TABLE command
ExportStructure=Structure
NameColumn=Name columns
ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT 
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
AutoDetectLang=Autodetect (browser language)
FeatureDisabledInDemo=Feature disabled in demo
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external app/modules
ModulesDevelopYourModule=Develop your own app/modules
ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
NewModule=New
FreeModule=Free
CompatibleUpTo=Compatible with version %s
NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
Updated=Updated
Nouveauté=Novelty
AchatTelechargement=Buy / Download 
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
WebSiteDesc=External websites for more add-on (non-core) modules...
DevelopYourModuleDesc=Some solutions to develop your own module...
URL=Link
BoxesAvailable=Widgets available
BoxesActivated=Widgets activated
ActivateOn=Activate on
ActiveOn=Activated on
SourceFile=Source file
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
Required=Required
UsedOnlyWithTypeOption=Used by some agenda option only
Security=Security
Passwords=Passwords
DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended, breaks mass PDF generation)
ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Feature
DolibarrLicense=License
Developpers=Developers/contributors
OfficialWebSite=Dolibarr international official web site
OfficialWebSiteLocal=Local web site (%s)
OfficialWiki=Dolibarr documentation on Wiki
OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Official market place for external modules/addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
OtherResources=Other resources
ExternalResources=External resources
SocialNetworks=Social Networks
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
CurrentMenuHandler=Current menu handler
MeasuringUnit=Measuring unit
LeftMargin=Left margin
TopMargin=Top margin
PaperSize=Paper type
Orientation=Orientation
SpaceX=Space X
SpaceY=Space Y
FontSize=Font size
Content=Content
NoticePeriod=Notice period
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
EmailSenderProfiles=Emails sender profiles
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
MAIN_MAIL_SENDMODE=Email sending method
MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encryption
MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
MAIN_SMS_SENDMODE=Method to use to send SMS
MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
UserEmail=User email
CompanyEmail=Company email
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
ModulesSetup=Modules/Application setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Vendor Relation Management (VRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
ModuleFamilyOther=Other
ModuleFamilyTechnic=Multi-modules tools
ModuleFamilyExperimental=Experimental modules
ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
ModuleFamilyECM=Electronic Content Management (ECM)
ModuleFamilyPortal=Web sites and other frontal application
ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is steps to process:
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
LastActivationAuthor=Latest activation author
LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
WithCounter=Manage a counter
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Returns a customizable number according to a defined mask. 
ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
DoTestServerAvailability=Test server connectivity
DoTestSend=Test sending
DoTestSendHTML=Test sending HTML
ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
DisableLinkToHelp=Hide link to online help "<b>%s</b>"
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). 
MinLength=Minimum length
LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
LanguageFile=Language file
ExamplesWithCurrentSetup=Examples with current configuration
ListOfDirectories=List of OpenDocument templates directories
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>. 
NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: 
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=Position of Name/Lastname
DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
TestSubmitForm=Input test form
ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. 
ThemeDir=Skins directory
ConnectionTimeout=Connexion timeout
ResponseTimeout=Response timeout
SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
PDF=PDF
PDFDesc=You can set each global option related to the PDF generation
PDFAddressForging=Rules to forge address boxes
HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
PDFRulesForSalesTax=Rules for Sales Tax / VAT
PDFLocaltax=Rules for %s
HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide product lines details on generated PDF
PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
Library=Library
UrlGenerationParameters=Parameters to secure URLs
SecurityTokenIsUnique=Use a unique securekey parameter for each URL
EnterRefToBuildUrl=Enter reference for object %s
GetSecuredUrl=Get calculated URL
ButtonHideUnauthorized=Hide buttons to non-admin users for unauthorized actions instead of showing greyed disabled buttons
OldVATRates=Old VAT rate
NewVATRates=New VAT rate
PriceBaseTypeToChange=Modify on prices with base reference value defined on
MassConvert=Launch mass convert
String=String
TextLong=Long text
HtmlText=Html text
Int=Integer
Float=Float
DateAndTime=Date and hour
Unique=Unique
Boolean=Boolean (one checkbox)
ExtrafieldPhone = Phone
ExtrafieldPrice = Price
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table
ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Password
ExtrafieldRadio=Radio buttons (on choice only)
ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
ComputedFormula=Computed field
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
LibraryToBuildPDF=Library used for PDF generation
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
RefreshPhoneLink=Refresh link
LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
KeepEmptyToUseDefault=Keep empty to use default value
DefaultLink=Default link
SetAsDefault=Set as default
ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
ExternalModule=External module - Installed into directory %s
BarcodeInitForthird-parties=Mass barcode init for third-parties
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
InitEmptyBarCode=Init value for next %s empty records
EraseAllCurrentBarCode=Erase all current barcode values
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
AllBarcodeReset=All barcode values have been removed
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
EnableFileCache=Enable file cache
ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
NoDetails=No more details in footer
DisplayCompanyInfo=Display company address
DisplayCompanyManagers=Display manager names
DisplayCompanyInfoAndManagers=Display company address and manager names
EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
ModuleCompanyCodePanicum=Return an empty accounting code.
ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.  
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.  
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be careful also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
ClickToShowDescription=Click to show description
DependsOn=This module need the module(s)
RequiredBy=This module is required by module(s)
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
EnableDefaultValues=Enable usage of personalized default values
EnableOverwriteTranslation=Enable usage of overwrote translation
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. 
Field=Field
ProductDocumentTemplates=Document templates to generate product document
FreeLegalTextOnExpenseReports=Free legal text on expense reports
WatermarkOnDraftExpenseReports=Watermark on draft expense reports
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
FilesAttachedToEmail=Attach file
SendEmailsReminders=Send agenda reminders by emails
davDescription=Add a component to be a DAV server
DAVSetup=Setup of module DAV
DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
# Modules
Module0Name=Users & Groups
Module0Desc=Users / Employees and Groups management
Module1Name=Third Parties
Module1Desc=Companies and contact management (customers, prospects...)
Module2Name=Commercial
Module2Desc=Commercial management
Module10Name=Accounting
Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
Module20Name=Proposals
Module20Desc=Commercial proposal management
Module22Name=Mass E-mailings
Module22Desc=Mass E-mailing management
Module23Name=Energy
Module23Desc=Monitoring the consumption of energies
Module25Name=Customer Orders
Module25Desc=Customer order management
Module30Name=Invoices
Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
Module40Name=Suppliers
Module40Desc=Suppliers and purchase management (purchase orders and billing)
Module42Name=Debug Logs
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editors
Module49Desc=Editor management
Module50Name=Products
Module50Desc=Product management
Module51Name=Mass mailings
Module51Desc=Mass paper mailing management
Module52Name=Stocks
Module52Desc=Stock management (products)
Module53Name=Services
Module53Desc=Service management
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
Module55Desc=Barcode management
Module56Name=Telephony
Module56Desc=Telephony integration
Module57Name=Direct bank payment orders
Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
Module59Name=Bookmark4u
Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
Module70Name=Interventions
Module70Desc=Intervention management
Module75Name=Expense and trip notes
Module75Desc=Expense and trip notes management
Module80Name=Shipments
Module80Desc=Shipments and delivery order management
Module85Name=Banks and Cash
Module85Desc=Management of bank or cash accounts
Module100Name=External Site
Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
Module105Name=Mailman and SPIP
Module105Desc=Mailman or SPIP interface for member module
Module200Name=LDAP
Module200Desc=LDAP directory synchronization
Module210Name=PostNuke
Module210Desc=PostNuke integration
Module240Name=Data exports
Module240Desc=Tool to export Dolibarr data (with assistants)
Module250Name=Data imports
Module250Desc=Tool to import data into Dolibarr (with assistants)
Module310Name=Members
Module310Desc=Foundation members management
Module320Name=RSS Feed
Module320Desc=Add RSS feed inside Dolibarr screen pages
Module330Name=Bookmarks and shortcuts
Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
Module400Name=Projects/Opportunities/Leads
Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
Module410Name=Webcalendar
Module410Desc=Webcalendar integration
Module500Name=Taxes and Special expenses
Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
Module510Name=Payment of employee wages
Module510Desc=Record and track employee payments
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Notifications on business events
Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
Module610Name=Product Variants
Module610Desc=Creation of product variants (color, size etc.)
Module700Name=Donations
Module700Desc=Donation management
Module770Name=Expense reports
Module770Desc=Manage and claim expense reports (transportation, meal, ...)
Module1120Name=Vendor commercial proposal
Module1120Desc=Request vendor commercial proposal and prices
Module1200Name=Mantis
Module1200Desc=Mantis integration
Module1520Name=Document Generation
Module1520Desc=Mass mail document generation
Module1780Name=Tags/Categories
Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
Module2000Name=WYSIWYG editor
Module2000Desc=Allow text fields to be edited using CKEditor
Module2200Name=Dynamic Prices
Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Scheduled jobs
Module2300Desc=Scheduled jobs management (alias cron or chrono table)
Module2400Name=Events/Agenda
Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main important module for a good Customer or Supplier Relationship Management.
Module2500Name=DMS / ECM
Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
Module2660Name=Call WebServices (SOAP client)
Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
Module3200Name=Unalterable Archives
Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
Module4000Name=HRM
Module4000Desc=Human resources management (management of department, employee contracts and feelings)
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
Module10000Name=Websites
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
Module20000Name=Leave Requests management
Module20000Desc=Declare and track employees leave requests
Module39000Name=Products lots
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module40000Name=Multicurrency
Module40000Desc=Use alternative currencies in prices and documents
Module50000Name=PayBox
Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
Module50100Name=Point of sales
Module50100Desc=Point of sales module (POS).
Module50200Name=Paypal
Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
Module50400Name=Accounting (advanced)
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
Module62000Name=Incoterms
Module62000Desc=Add features to manage Incoterms
Module63000Name=Resources
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
Permission14=Validate customer invoices
Permission15=Send customer invoices by email
Permission16=Create payments for customer invoices
Permission19=Delete customer 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
Permission28=Export commercial proposals
Permission31=Read products
Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
Permission45=Export projects
Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
Permission67=Export interventions
Permission71=Read members
Permission72=Create/modify members
Permission74=Delete members
Permission75=Setup types of membership
Permission76=Export data
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 or fiscal taxes and vat
Permission92=Create/modify social or fiscal taxes and vat
Permission93=Delete social or fiscal taxes and vat
Permission94=Export social or fiscal taxes
Permission95=Read reports
Permission101=Read sendings
Permission102=Create/modify sendings
Permission104=Validate sendings
Permission106=Export sendings
Permission109=Delete sendings
Permission111=Read financial accounts
Permission112=Create/modify/delete and compare transactions
Permission113=Setup financial accounts (create, manage categories)
Permission114=Reconciliate transactions
Permission115=Export transactions and account statements
Permission116=Transfers between accounts
Permission117=Manage cheques dispatching
Permission121=Read third parties linked to user
Permission122=Create/modify third parties linked to user
Permission125=Delete third parties linked to user
Permission126=Export third parties
Permission141=Read all projects and tasks (also private projects i am not contact for)
Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
Permission144=Delete all projects and tasks (also private projects i am not contact for)
Permission146=Read providers
Permission147=Read stats
Permission151=Read direct debit payment orders
Permission152=Create/modify a direct debit payment orders
Permission153=Send/Transmit direct debit payment orders
Permission154=Record Credits/Rejects of direct debit payment orders
Permission161=Read contracts/subscriptions
Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates) 
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
Permission174=Read all trips and expenses 
Permission178=Export trips and expenses
Permission180=Read suppliers
Permission181=Read supplier orders
Permission182=Create/modify supplier orders
Permission183=Validate supplier orders
Permission184=Approve supplier orders
Permission185=Order or cancel supplier orders
Permission186=Receive supplier orders
Permission187=Close supplier orders
Permission188=Cancel supplier orders
Permission192=Create lines
Permission193=Cancel lines
Permission194=Read the bandwidth lines
Permission202=Create ADSL connections
Permission203=Order connections orders
Permission204=Order connections
Permission205=Manage connections
Permission206=Read connections
Permission211=Read Telephony
Permission212=Order lines
Permission213=Activate line
Permission214=Setup Telephony
Permission215=Setup providers
Permission221=Read emailings
Permission222=Create/modify emailings (topic, recipients...)
Permission223=Validate emailings (allows sending)
Permission229=Delete emailings
Permission237=View recipients and info
Permission238=Manually send mailings
Permission239=Delete mailings after validation or sent
Permission241=Read categories
Permission242=Create/modify categories
Permission243=Delete categories
Permission244=See the contents of the hidden categories
Permission251=Read other users and groups
PermissionAdvanced251=Read other users
Permission252=Read permissions of other users
Permission253=Create/modify other users, groups and permissions
PermissionAdvanced253=Create/modify internal/external users and permissions
Permission254=Create/modify external users only
Permission255=Modify other users password
Permission256=Delete or disable other users
Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
Permission271=Read CA
Permission272=Read invoices
Permission273=Issue invoices
Permission281=Read contacts
Permission282=Create/modify contacts
Permission283=Delete contacts
Permission286=Export contacts
Permission291=Read tariffs
Permission292=Set permissions on the tariffs
Permission293=Modify costumers tariffs
Permission300=Read bar codes
Permission301=Create/modify bar codes
Permission302=Delete bar codes
Permission311=Read services
Permission312=Assign service/subscription to contract
Permission331=Read bookmarks
Permission332=Create/modify bookmarks
Permission333=Delete bookmarks
Permission341=Read its own permissions
Permission342=Create/modify his own user information
Permission343=Modify his own password
Permission344=Modify its own permissions
Permission351=Read groups
Permission352=Read groups permissions
Permission353=Create/modify groups
Permission354=Delete or disable groups
Permission358=Export users
Permission401=Read discounts
Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission511=Read payments of salaries
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
Permission517=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
Permission525=Access loan calculator
Permission527=Export loans
Permission531=Read services
Permission532=Create/modify services
Permission534=Delete services
Permission536=See/manage hidden services
Permission538=Export services
Permission701=Read donations
Permission702=Create/modify donations
Permission703=Delete donations
Permission771=Read expense reports (yours and your subordinates) 
Permission772=Create/modify expense reports
Permission773=Delete expense reports
Permission774=Read all expense reports (even for user not subordinates)
Permission775=Approve expense reports
Permission776=Pay expense reports
Permission779=Export expense reports
Permission1001=Read stocks
Permission1002=Create/modify warehouses
Permission1003=Delete warehouses
Permission1004=Read stock movements
Permission1005=Create/modify stock movements
Permission1101=Read delivery orders
Permission1102=Create/modify delivery orders
Permission1104=Validate delivery orders
Permission1109=Delete delivery orders
Permission1181=Read suppliers
Permission1182=Read supplier orders
Permission1183=Create/modify supplier orders
Permission1184=Validate supplier orders
Permission1185=Approve supplier orders
Permission1186=Order supplier orders
Permission1187=Acknowledge receipt of supplier orders
Permission1188=Delete supplier orders
Permission1190=Approve (second approval) supplier orders
Permission1201=Get result of an export
Permission1202=Create/Modify an export
Permission1231=Read supplier invoices
Permission1232=Create/modify supplier invoices
Permission1233=Validate supplier invoices
Permission1234=Delete supplier invoices
Permission1235=Send supplier invoices by email
Permission1236=Export supplier invoices, attributes and payments
Permission1237=Export supplier orders and their details
Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export customer orders and attributes
Permission20001=Read leave requests (your leaves and the one of your subordinates)
Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
Permission20003=Delete leave requests
Permission20004=Read all leave requests (even of user not subordinates)
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
Permission20006=Admin leave requests (setup and update balance)
Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission2401=Read actions (events or tasks) linked to his account
Permission2402=Create/modify actions (events or tasks) linked to his account
Permission2403=Delete actions (events or tasks) linked to his account
Permission2411=Read actions (events or tasks) of others
Permission2412=Create/modify actions (events or tasks) of others
Permission2413=Delete actions (events or tasks) of others
Permission2414=Export actions/tasks of others
Permission2501=Read/Download documents
Permission2502=Download documents
Permission2503=Submit or delete documents
Permission2515=Setup documents directories
Permission2801=Use FTP client in read mode (browse and download only)
Permission2802=Use FTP client in write mode (delete or upload files)
Permission50101=Use Point of sales
Permission50201=Read transactions
Permission50202=Import transactions
Permission54001=Print
Permission55001=Read polls
Permission55002=Create/modify polls
Permission59001=Read commercial margins
Permission59002=Define commercial margins
Permission59003=Read every user margin
Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
DictionaryCompanyType=Types of third-parties
DictionaryCompanyJuridicalType=Legal forms of third-parties
DictionaryProspectLevel=Prospect potential level
DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
DictionaryCivility=Personal and professional titles
DictionaryActions=Types of agenda events
DictionarySocialContributions=Social or fiscal taxes types
DictionaryVAT=VAT Rates or Sales Tax Rates
DictionaryRevenueStamp=Amount of tax stamps
DictionaryPaymentConditions=Payment terms
DictionaryPaymentModes=Payment modes
DictionaryTypeContact=Contact/Address types
DictionaryTypeOfContainer=Type of website pages/containers
DictionaryEcotaxe=Ecotax (WEEE)
DictionaryPaperFormat=Paper formats
DictionaryFormatCards=Cards formats
DictionaryFees=Expense report - Types of expense report lines
DictionarySendingMethods=Shipping methods
DictionaryStaff=Staff
DictionaryAvailability=Delivery delay
DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Personalized groups for reports
DictionaryAccountancysystem=Models for chart of accounts
DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Email Templates
DictionaryUnits=Units
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
BackToModuleList=Back to modules list
BackToDictionaryList=Back to list of Dictionaries
TypeOfRevenueStamp=Type of tax stamp
VATManagement=VAT Management
VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the VAT rate follows the active standard rule:<br>If the seller is not subject to VAT, then VAT defaults to 0. End of rule.<br><p>If the (seller's country = buyer's country), then the VAT by default equals the VAT of the product in the seller's country. End of rule.</p><p>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to their customs office in their country and not to the seller. End of rule.</p><p>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT by defaults to the VAT of the seller's country. End of rule.</p><p>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.</p><p>In any other case the proposed default is VAT=0. End of rule.</p>
VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals or small companies.
VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
LTRate=Rate
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax2Management=Third type of tax
LocalTax2IsUsedExample=
LocalTax2IsNotUsedExample=
LocalTax1ManagementES= RE Management
LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
LocalTax2ManagementES= IRPF Management
LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are businesses not subject to tax system of modules.
CalcLocaltax=Reports on local taxes
CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key 
NbOfDays=No. of days
AtEndOfMonth=At end of month
CurrentNext=Current/Next
Offset=Offset
AlwaysActive=Always active
Upgrade=Upgrade
MenuUpgrade=Upgrade / Extend
AddExtensionThemeModuleOrOther=Deploy/install external app/module
WebServer=Web server
DocumentRootServer=Web server's root directory
DataRootServer=Data files directory
IP=IP
Port=Port
VirtualServerName=Virtual server name
OS=OS
PhpWebLink=Web-Php link
Browser=Browser
Server=Server
Database=Database
DatabaseServer=Database host
DatabaseName=Database name
DatabasePort=Database port
DatabaseUser=Database user
DatabasePassword=Database password
Tables=Tables
TableName=Table name
NbOfRecord=No. of records
Host=Server
DriverType=Driver type
SummarySystem=System information summary
SummaryConst=List of all Dolibarr setup parameters
MenuCompanySetup=Company/Organization
DefaultMenuManager= Standard menu manager
DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
DefaultSkin=Default skin theme
MaxSizeList=Max length for list
DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
LoginPage=Login page
BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (variant)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
CompanyInfo=Company/Organization
CompanyIds=Company/Organization identities
CompanyName=Name
CompanyAddress=Address
CompanyZip=Zip
CompanyTown=Town
CompanyCountry=Country
CompanyCurrency=Main currency
CompanyObject=Object of the company
Logo=Logo
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 "<strong>%s</strong>"
Alerts=Alerts
DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
SetupDescription5=Other Setup menu entries provides optional parameters.
LogEvents=Security audit events
Audit=Audit
InfoDolibarr=About Dolibarr
InfoBrowser=About Browser
InfoOS=About OS
InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
AccountantFileNumber=File number
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available app/modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. 
TriggersAvailable=Available triggers
TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
DictionaryDesc=Insert all reference data. You can add your values to the default.
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Limits/Precision setup
LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
UnitPriceOfProduct=Net unit price of a product
TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
ParameterActiveForNextInputOnly=Parameter effective for next input only
NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
NoEventFoundWithCriteria=No security event has been found for this search criteria.
SeeLocalSendMailSetup=See your local sendmail setup
BackupDesc=To make a complete backup of Dolibarr, you must:
BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
BackupDescX=Archived directory should be stored in a secure place.
BackupDescY=The generated dump file should be stored in a secure place.
BackupPHPWarning=Backup cannot be guaranteed with this method. Prefer previous one
RestoreDesc=To restore a Dolibarr backup, you must:
RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
PreviousDumpFiles=Generated database backup files
WeekStartOnDay=First day of week 
RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
DownloadMoreSkins=More skins to download
SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
ShowProfIdInAddress=Show professional id with addresses on documents
ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
TranslationUncomplete=Partial translation
MAIN_DISABLE_METEO=Disable meteorological view
MeteoStdMod=Standard mode
MeteoStdModEnabled=Standard mode enabled
MeteoPercentageMod=Percentage mode
MeteoPercentageModEnabled=Percentage mode enabled
MeteoUseMod=Click to use %s
TestLoginToAPI=Test login to API
ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
ExternalAccess=External access
MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
MAIN_PROXY_HOST=Name/Address of proxy server
MAIN_PROXY_PORT=Port of proxy server
MAIN_PROXY_USER=Login to use the proxy server
MAIN_PROXY_PASS=Password to use the proxy server
DefineHereComplementaryAttributes=Define here any attributes not already available by default, that you want to be supported for %s.
ExtraFields=Complementary attributes
ExtraFieldsLines=Complementary attributes (lines)
ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
ExtraFieldsThirdParties=Complementary attributes (thirdparty)
ExtraFieldsContacts=Complementary attributes (contact/address)
ExtraFieldsMember=Complementary attributes (member)
ExtraFieldsMemberType=Complementary attributes (member type)
ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
ExtraFieldsSupplierOrders=Complementary attributes (orders)
ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
ExtraFieldsProject=Complementary attributes (projects)
ExtraFieldsProjectTask=Complementary attributes (tasks)
ExtraFieldHasWrongValue=Attribute %s has a wrong value.
AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
PathToDocuments=Path to documents
PathDirectory=Directory
SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
TranslationSetup=Setup of translation
TranslationKeySearch=Search a translation key or string
TranslationOverwriteKey=Overwrite a translation string
TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
TranslationString=Translation string
CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
SearchOptim=Search optimization
YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
FieldEdition=Edition of field %s
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
PasswordPatternDesc=Password pattern description
##### Users setup #####
RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
UsersSetup=Users module setup
UserMailRequired=EMail required to create a new user
##### HRM setup #####
HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Companies module setup
CompanyCodeChecker=Options for automatic generation of customer / vendor codes
AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
NotificationsDescUser=* per users, one user at time.
NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
NotificationsDescGlobal=* or by setting global target emails in module setup page.
ModelModules=Document Templates
DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
WatermarkOnDraft=Watermark on draft document
JSOnPaimentBill=Activate feature to autofill payment lines on payment form
CompanyIdProfChecker=Rules for Professional IDs
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
TechnicalServicesProvided=Technical services provided
#####DAV #####
WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
WebDavServer=Root URL of %s server : %s
##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices #####
BillsSetup=Invoices module setup
BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
PaymentsPDFModules=Payment documents models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
PaymentsNumberingModule=Payments numbering model
SuppliersPayment=Suppliers payments
SupplierPaymentSetup=Suppliers payments setup
##### Proposals #####
PropalSetup=Commercial proposals module setup
ProposalsNumberingModules=Commercial proposal numbering models
ProposalsPDFModules=Commercial proposal documents models
FreeLegalTextOnProposal=Free text on commercial proposals
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
##### SupplierProposal #####
SupplierProposalSetup=Price requests vendors module setup
SupplierProposalNumberingModules=Price requests vendors numbering models
SupplierProposalPDFModules=Price requests vendors documents models
FreeLegalTextOnSupplierProposal=Free text on price requests vendors
WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
##### Orders #####
OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models
OrdersModelModule=Order documents models
FreeLegalTextOnOrders=Free text on orders
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
##### Interventions #####
InterventionsSetup=Interventions module setup
FreeLegalTextOnInterventions=Free text on intervention documents
FicheinterNumberingModules=Intervention numbering models
TemplatePDFInterventions=Intervention card documents models
WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
##### Contracts #####
ContractsSetup=Contracts/Subscriptions module setup
ContractsNumberingModules=Contracts numbering modules
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
##### Members #####
MembersSetup=Members module setup
MemberMainOptions=Main options
AdherentLoginRequired= Manage a Login for each member
AdherentMailRequired=EMail required to create a new member
MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
##### LDAP setup #####
LDAPSetup=LDAP Setup
LDAPGlobalParameters=Global parameters
LDAPUsersSynchro=Users
LDAPGroupsSynchro=Groups
LDAPContactsSynchro=Contacts
LDAPMembersSynchro=Members
LDAPMembersTypesSynchro=Members types
LDAPSynchronization=LDAP synchronisation
LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
LDAPToDolibarr=LDAP -> Dolibarr
DolibarrToLDAP=Dolibarr -> LDAP
LDAPNamingAttribute=Key in LDAP
LDAPSynchronizeUsers=Organization of users in LDAP
LDAPSynchronizeGroups=Organization of groups in LDAP
LDAPSynchronizeContacts=Organization of contacts in LDAP
LDAPSynchronizeMembers=Organization of foundation's members in LDAP
LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
LDAPPrimaryServer=Primary server
LDAPSecondaryServer=Secondary server
LDAPServerPort=Server port
LDAPServerPortExample=Default port : 389
LDAPServerProtocolVersion=Protocol version
LDAPServerUseTLS=Use TLS
LDAPServerUseTLSExample=Your LDAP server use TLS
LDAPServerDn=Server DN
LDAPAdminDn=Administrator DN
LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
LDAPPassword=Administrator password
LDAPUserDn=Users' DN
LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
LDAPGroupDn=Groups' DN
LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
LDAPDnSynchroActive=Users and groups synchronization
LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
LDAPDnContactActive=Contacts' synchronization
LDAPDnContactActiveExample=Activated/Unactivated synchronization
LDAPDnMemberActive=Members' synchronization
LDAPDnMemberActiveExample=Activated/Unactivated synchronization
LDAPDnMemberTypeActive=Members types' synchronization
LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
LDAPContactDn=Dolibarr contacts' DN
LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
LDAPMemberDn=Dolibarr members DN
LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
LDAPMemberObjectClassList=List of objectClass
LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
LDAPMemberTypeDn=Dolibarr members types DN
LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
LDAPMemberTypeObjectClassList=List of objectClass
LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
LDAPUserObjectClassList=List of objectClass
LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
LDAPGroupObjectClassList=List of objectClass
LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
LDAPContactObjectClassList=List of objectClass
LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
LDAPTestConnect=Test LDAP connection
LDAPTestSynchroContact=Test contacts synchronization
LDAPTestSynchroUser=Test user synchronization
LDAPTestSynchroGroup=Test group synchronization
LDAPTestSynchroMember=Test member synchronization
LDAPTestSynchroMemberType=Test member type synchronization
LDAPTestSearch= Test a LDAP search
LDAPSynchroOK=Synchronization test successful
LDAPSynchroKO=Failed synchronization test
LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
LDAPSetupForVersion3=LDAP server configured for version 3
LDAPSetupForVersion2=LDAP server configured for version 2
LDAPDolibarrMapping=Dolibarr Mapping
LDAPLdapMapping=LDAP Mapping
LDAPFieldLoginUnix=Login (unix)
LDAPFieldLoginExample=Example : uid
LDAPFilterConnection=Search filter
LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
LDAPFieldLoginSamba=Login (samba, activedirectory)
LDAPFieldLoginSambaExample=Example : samaccountname
LDAPFieldFullname=Full name
LDAPFieldFullnameExample=Example : cn
LDAPFieldPasswordNotCrypted=Password not crypted
LDAPFieldPasswordCrypted=Password crypted
LDAPFieldPasswordExample=Example : userPassword
LDAPFieldCommonNameExample=Example : cn
LDAPFieldName=Name
LDAPFieldNameExample=Example : sn
LDAPFieldFirstName=First name
LDAPFieldFirstNameExample=Example : givenName
LDAPFieldMail=Email address
LDAPFieldMailExample=Example : mail
LDAPFieldPhone=Professional phone number
LDAPFieldPhoneExample=Example : telephonenumber
LDAPFieldHomePhone=Personal phone number
LDAPFieldHomePhoneExample=Example : homephone
LDAPFieldMobile=Cellular phone
LDAPFieldMobileExample=Example : mobile
LDAPFieldFax=Fax number
LDAPFieldFaxExample=Example : facsimiletelephonenumber
LDAPFieldAddress=Street
LDAPFieldAddressExample=Example : street
LDAPFieldZip=Zip
LDAPFieldZipExample=Example : postalcode
LDAPFieldTown=Town
LDAPFieldTownExample=Example : l
LDAPFieldCountry=Country
LDAPFieldDescription=Description
LDAPFieldDescriptionExample=Example : description
LDAPFieldNotePublic=Public Note
LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Group members
LDAPFieldGroupMembersExample= Example : uniqueMember
LDAPFieldBirthdate=Birthdate
LDAPFieldCompany=Company
LDAPFieldCompanyExample=Example : o
LDAPFieldSid=SID
LDAPFieldSidExample=Example : objectsid
LDAPFieldEndLastSubscription=Date of subscription end
LDAPFieldTitle=Job position
LDAPFieldTitleExample=Example: title
LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=You will find on this page some checks or advice related to performance.
NotInstalled=Not installed, so your server is not slow down by this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. 
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
OPCodeCache=OPCode cache
NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
FilesOfTypeCached=Files of type %s are cached by HTTP server
FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers 
DefaultValuesDesc=You can define/force here the default value you want to get when you create a new record, and/or default filters or sort order when your list record.
DefaultCreateForm=Default values (on forms to create)
DefaultSearchFilters=Default search filters
DefaultSortOrder=Default sort orders
DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Products module setup
ServiceSetup=Services module setup
ProductServiceSetup=Products and Services modules setup
NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the language of the third party
UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
SetDefaultBarcodeTypeProducts=Default barcode type to use for products
SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Module for product code generation and checking (product or service)
ProductOtherConf= Product / Service configuration
IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=Logs module setup
SyslogOutput=Logs outputs
SyslogFacility=Facility
SyslogLevel=Level
SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
OnlyWindowsLOG_USER=Windows only supports LOG_USER
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) 
SyslogFileNumberOfSaves=Log backups
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Donation module setup
DonationsReceiptModel=Template of donation receipt
##### Barcode #####
BarcodeSetup=Barcode setup
PaperFormatModule=Print format module
BarcodeEncodeModule=Barcode encoding type
CodeBarGenerator=Barcode generator
ChooseABarCode=No generator defined
FormatNotSupportedByGenerator=Format not supported by this generator
BarcodeDescEAN8=Barcode of type EAN8
BarcodeDescEAN13=Barcode of type EAN13
BarcodeDescUPC=Barcode of type UPC
BarcodeDescISBN=Barcode of type ISBN
BarcodeDescC39=Barcode of type C39
BarcodeDescC128=Barcode of type C128
BarcodeDescDATAMATRIX=Barcode of type Datamatrix
BarcodeDescQRCODE=Barcode of type QR code
GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode 
BarcodeInternalEngine=Internal engine
BarCodeNumberManager=Manager to auto define barcode numbers
##### Prelevements #####
WithdrawalsSetup=Setup of module Direct debit payment orders
##### ExternalRSS #####
ExternalRSSSetup=External RSS imports setup
NewRSS=New RSS Feed
RSSUrl=RSS URL
RSSUrlExample=An interesting RSS feed
##### Mailing #####
MailingSetup=EMailing module setup
MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
MailingEMailError=Return EMail (Errors-to) for emails with errors
MailingDelay=Seconds to wait after sending next message
##### Notification #####
NotificationSetup=EMail notification module setup
NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
FixedEmailTarget=Fixed email target
##### Sendings #####
SendingsSetup=Sending module setup
SendingsReceiptModel=Sending receipt model
SendingsNumberingModules=Sendings numbering modules
SendingsAbility=Support shipping sheets for customer deliveries
NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Products deliveries receipt numbering module
DeliveryOrderModel=Products deliveries receipt model
DeliveriesOrderAbility=Support products deliveries receipts
FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
##### FCKeditor #####
AdvancedEditor=Advanced editor
ActivateFCKeditor=Activate advanced editor for:
FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
##### OSCommerce 1 #####
OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
##### Stock #####
StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu deleted
Menus=Menus
TreeMenuPersonalized=Personalized menus
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
Menu=Selection of menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray)
DetailId=Id menu
DetailMenuHandler=Menu handler where to show new menu
DetailMenuModule=Module name if menu entry come from a module
DetailType=Type of menu (top or left)
DetailTitre=Menu label or label code for translation
DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
DetailEnabled=Condition to show or not entry
DetailRight=Condition to display unauthorized grey menus
DetailLangs=Lang file name for label code translation
DetailUser=Intern / Extern / All
Target=Target
DetailTarget=Target for links (_blank top opens a new window)
DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menu change
DeleteMenu=Delete menu entry
ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due 
OptionVATDefault=Standard basis
OptionVATDebitOption=Accrual basis
OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
OptionPaymentForProductAndServices=Cash basis for products and services
OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
OnDelivery=On delivery
OnPayment=On payment
OnInvoice=On invoice
SupposedToBePaymentDate=Payment date used
SupposedToBeInvoiceDate=Invoice date used
Buy=Buy
Sell=Sell
InvoiceDateUsed=Invoice date used
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
AccountancyCode=Accounting Code
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code 
##### Agenda #####
AgendaSetup=Events and agenda module setup
PasswordTogetVCalExport=Key to authorize export link
PastDelayVCalExport=Do not export event older than
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of sales
CashDeskSetup=Point of sales module setup
CashDeskThirdPartyForSell=Default generic third party to use for sells
CashDeskBankAccountForSell=Default account to use to receive cash payments
CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point Of Sale. Hence a warehouse is required.
##### Bookmark #####
BookmarkSetup=Bookmark module setup
BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
##### WebServices #####
WebServicesSetup=Webservices module setup
WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. 
##### Bank #####
BankSetupModule=Bank module setup
FreeLegalTextOnChequeReceipts=Free text on cheque receipts
BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
BankOrderGlobal=General
BankOrderGlobalDesc=General display order
BankOrderES=Spanish
BankOrderESDesc=Spanish display order
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
##### Multicompany #####
MultiCompanySetup=Multi-company module setup
##### Suppliers #####
SuppliersSetup=Supplier module setup
SuppliersCommandModel=Complete template of purchase order (logo...)
SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
SuppliersInvoiceNumberingModel=Supplier invoices numbering models
IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
##### GeoIPMaxmind #####
GeoIPMaxmindSetup=GeoIP Maxmind module setup
PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
TestGeoIPResult=Test of a conversion IP -> country
##### Projects #####
ProjectsNumberingModules=Projects numbering module
ProjectsSetup=Project module setup
ProjectsModelModule=Project reports document model
TasksNumberingModules=Tasks numbering module
TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
##### ECM (GED) #####
##### Fiscal Year #####
AccountingPeriods=Accounting periods
AccountingPeriodCard=Accounting period
NewFiscalYear=New accounting period
OpenFiscalYear=Open accounting period
CloseFiscalYear=Close accounting period
DeleteFiscalYear=Delete accounting period
ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
ShowFiscalYear=Show accounting period
AlwaysEditable=Can always be edited
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
NbSpeMin=Minimum number of special characters
NbIteConsecutive=Maximum number of repeating same characters
NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
SalariesSetup=Setup of module salaries
SortOrder=Sort order
Format=Format
TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type 
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
ExpenseReportNumberingModules=Expense reports numbering module
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
ListOfNotificationsPerUser=List of notifications per user*
ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
ListOfFixedNotifications=List of fixed notifications
GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
Threshold=Threshold
BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. 
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong> 
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
TextTitleColor=Text color of Page title
LinkColor=Color of links
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
TopMenuDisableImages=Hide images in Top menu
LeftMenuBackgroundColor=Background color for Left menu
BackgroundTableTitleColor=Background color for Table title line
BackgroundTableTitleTextColor=Text color for Table title line
BackgroundTableLineOddColor=Background color for odd table lines
BackgroundTableLineEvenColor=Background color for even table lines
MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
OpportunityPercent=When you create an opportunity, you will define an estimated amount of project/lead. According to status of opportunity, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
VisibleEverywhere=Visible everywhere
VisibleNowhere=Visible nowhere
FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
ForcedConstants=Required constant values
MailToSendProposal=Customer proposals
MailToSendOrder=Customer orders
MailToSendInvoice=Customer invoices
MailToSendShipment=Shipments
MailToSendIntervention=Interventions
MailToSendSupplierRequestForQuotation=Quotation request
MailToSendSupplierOrder=Purchase orders
MailToSendSupplierInvoice=Vendor invoices
MailToSendContract=Contracts
MailToThirdparty=Third parties
MailToMember=Members
MailToUser=Users
MailToProject=Projects page
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
SeeSubstitutionVars=See * note for list of possible substitution variables
SeeChangeLog=See ChangeLog file (english only)
AllPublishers=All publishers
UnknownPublishers=Unknown publishers
AddRemoveTabs=Add or remove tabs
AddDataTables=Add object tables
AddDictionaries=Add dictionaries tables
AddData=Add objects or dictionaries data
AddBoxes=Add widgets
AddSheduledJobs=Add scheduled jobs
AddHooks=Add hooks
AddTriggers=Add triggers
AddMenus=Add menus
AddPermissions=Add permissions
AddExportProfiles=Add export profiles
AddImportProfiles=Add import profiles
AddOtherPagesOrServices=Add other pages or services
AddModels=Add document or numbering templates
AddSubstitutions=Add keys substitutions
DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) 
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
CommandIsNotInsideAllowedCommands=The command you try to run is not in the list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
LandingPage=Landing page
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
BaseCurrency=Reference currency of the company (go into setup of company to change this)
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). 
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. 
WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not impact adversely the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of a illegal software.
MAIN_PDF_MARGIN_LEFT=Left margin on PDF
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
SeveralLangugeVariatFound=Several language variants found
COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
GDPRContact=Privacy Policies or GDPR contact
GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
HelpOnTooltip=Help text to show on tooltip
HelpOnTooltipDesc=Put here a text or a translation key for a text to show on a tooltip when this field appears into a form
YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
ChartLoaded=Chart of account loaded
##### Resource ####
ResourceSetup=Configuration du module Resource 
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
DisabledResourceLinkUser=Disable feature to link a resource to users
DisabledResourceLinkContact=Disable feature to link a resource to contacts
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only