# ERP-CRM Application Language File - Source file is en_US - main
DIRECTION=ltr
# Note for Chinese:
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
# stsongstdlight or cid0cs are for simplified Chinese
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=.
SeparatorThousand=,
FormatDateShort=%m/%d/%Y
FormatDateShortInput=%m/%d/%Y
FormatDateShortJava=MM/dd/yyyy
FormatDateShortJavaInput=MM/dd/yyyy
FormatDateShortJQuery=mm/dd/yy
FormatDateShortJQueryInput=mm/dd/yy
FormatHourShortJQuery=HH:MI
FormatHourShort=%I:%M %p
FormatHourShortDuration=%H:%M
FormatDateTextShort=%b %d, %Y
FormatDateText=%B %d, %Y
FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Database Connection
NoTemplateDefined=No template available for this eMail type
AvailableVariables=Available substitution variables
NoTranslation=No Translation
Translation=Translation
NoRecordFound=No Record Found
NoRecordDeleted=No Record Deleted
NotEnoughDataYet=Not Enough Data
NoError=No Error
Error=Error
Errors=Errors
ErrorFieldRequired=Field '%s' is Required
ErrorFieldFormat=Field '%s' has a Bad Value
ErrorFileDoesNotExists=File %s does not Exist
ErrorFailedToOpenFile=Failed to open File %s
ErrorCanNotCreateDir=Cannot create Dir %s
ErrorCanNotReadDir=Cannot read Dir %s
ErrorConstantNotDefined=Parameter %s not Defined
ErrorUnknown=Unknown Error
ErrorSQL=SQL Error
ErrorLogoFileNotFound=Logo file '%s' was not found
ErrorGoToGlobalSetup=Go to 'Company/Organization' Setup to fix this
ErrorGoToModuleSetup=Go to Module Setup to fix this
ErrorFailedToSendMail=Failed to send Mail (Sender=%s, Receiver=%s)
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
ErrorInternalErrorDetected=Error Detected
ErrorWrongHostParameter=Wrong Host Parameter
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit & enter again the Form.
ErrorRecordIsUsedByChild=Failed to delete this Record. This Record is used by at least one Child Records.
ErrorWrongValue=Wrong value
ErrorWrongValueForParameterX=Wrong value for parameter %s
ErrorNoRequestInError=No request in Error
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
ErrorDuplicateField=Duplicate value in a unique field
ErrorSomeErrorWereFoundRollbackIsDone=Some Errors were found. We rollback changes.
ErrorConfigParameterNotDefined=Parameter %s is not defined inside InfiDux® config file conf.php.
ErrorCantLoadUserFromDolibarrDatabase=Failed to find User %s in InfiDux® Database.
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no Social/Fiscal TAXES type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent Warehouse which is already a child of current one
MaxNbOfRecordPerPage=Max number of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Set Date
SelectDate=Select a Date
SeeAlso=See also %s
SeeHere=See here
ClickHere=Click here
Here=Here
Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileGenerated=The file was successfully generated
FileSaved=The file was successfully saved
FileUploaded=The file was successfully uploaded
FileTransferComplete=File(s) was uploaded successfully
FilesDeleted=File(s) successfully deleted
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
NbOfEntries=No. of entries
GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=Read help
RecordSaved=Record saved
RecordDeleted=Record deleted
LevelOfFeature=Level of features
NotDefined=Not defined
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password Database is external to Dolibarr, so changing this field may have no effect.
Administrator=Administrator
Undefined=Undefined
PasswordForgotten=Reset Password
NoAccount=No Such Account?
SeeAbove=See Above
HomeArea=Home
LastConnexion=Latest Connection
PreviousConnexion=Previous Connection
PreviousValue=Previous Value
ConnectedOnMultiCompany=Connected on environment
ConnectedSince=Connected since
AuthenticationMode=Authentication mode
RequestedUrl=Requested URL
DatabaseTypeManager=Database Type manager
RequestLastAccessInError=Latest Database access request Error
ReturnCodeLastAccessInError=Return code for latest Database access request Error
InformationLastAccessInError=Information for latest Database access request Error
DolibarrHasDetectedError=Dolibarr has detected a technical Error
YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
MoreInformation=More Information
TechnicalInformation=Technical Information
TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=InfiDux® ERP-CRM was Setup to limit precision of unit prices to %s decimals.
DoTest=Test
ToFilter=Filter
NoFilter=No filter
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
yes=yes
Yes=Yes
no=no
No=No
All=All
Home=Home
Help=Help
OnlineHelp=Online help
PageWiki=Wiki page
MediaBrowser=Media browser
Always=Always
Never=Never
Under=under
Period=Period
PeriodEndDate=End Date for period
SelectedPeriod=Selected period
PreviousPeriod=Previous period
Activate=Activate
Activated=Activated
Closed=Closed
Closed2=Closed
NotClosed=Not closed
Enabled=Enabled
Enable=Enable
Deprecated=Deprecated
Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
RemoveLink=Remove link
AddToDraft=Add to draft
Update=Update
Close=Close
CloseBox=Remove widget from your dashboard
Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s?
Delete=Delete
Remove=Remove
Resiliate=Terminate
Cancel=Cancel
Modify=Modify
Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
NotValidated=Not validated
Save=Save
SaveAs=Save As
TestConnection=Test connection
ToClone=Clone
ConfirmClone=Choose data you want to clone :
NoCloneOptionsSpecified=No data to clone defined.
Of=of
Go=Go
Run=Run
CopyOf=Copy of
Show=Show
Hide=Hide
ShowCardHere=Show card
Search=Search
SearchOf=Search
Valid=Valid
Approve=Approve
Disapprove=Disapprove
ReOpen=Re-Open
Upload=Send file
ToLink=Link
Select=Select
Choose=Choose
Resize=Resize
ResizeOrCrop=Resize or Crop
Recenter=Recenter
Author=Author
User=User
Users=Users
Group=Group
Groups=Groups
NoUserGroupDefined=No User group defined
Password=Password
PasswordRetype=Retype your password
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Name
Person=Person
Parameter=Parameter
Parameters=Parameters
Value=Value
PersonalValue=Personal Value
NewObject=New %s
NewValue=New Value
CurrentValue=Current value
Code=Code
Type=Type
Language=Language
MultiLanguage=Multi-language
Note=Note
Title=Title
Label=Label
RefOrLabel=Ref. or label
Info=Log
Family=Family
Description=Description
Designation=Description
Model=Doc Template
DefaultModel=Default Doc Template
Action=Event
About=About
Number=Number
NumberByMonth=Number by Month
AmountByMonth=Amount by Month
Numero=Number
Limit=Limit
Limits=Limits
Logout=Logout
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s
Connection=Login
Setup=Setup
Alert=Alert
MenuWarnings=Alerts
Previous=Previous
Next=Next
Cards=Cards
Card=Card
Now=Now
HourStart=Start hour
Date=Date
DateAndHour=Date & Hour
DateToday=Today's Date
DateReference=Reference Date
DateStart=Start Date
DateEnd=End Date
DateCreation=Creation Date
DateCreationShort=Creat. Date
DateModification=Modification Date
DateModificationShort=Modif. Date
DateLastModification=Latest modification Date
DateValidation=Validation Date
DateClosing=Closing Date
DateDue=Due Date
DateValue=Value Date
DateValueShort=Value Date
DateOperation=Operation Date
DateOperationShort=Oper. Date
DateLimit=Limit Date
DateRequest=Request Date
DateProcess=Process Date
DateBuild=Report creation Date
DatePayment=Date of Payment
DateApprove=Approval Date
DateApprove2=Approval Date (2nd Approval)
RegistrationDate=Registration Date
UserCreation=Creation User
UserModification=Modification User
UserValidation=Validation User
UserCreationShort=Creat. User
UserModificationShort=Modif. User
UserValidationShort=Valid. User
DurationYear=Year
DurationMonth=Month
DurationWeek=Week
DurationDay=Day
DurationYears=Years
DurationMonths=Months
DurationWeeks=Weeks
DurationDays=Days
Year=Year
Month=Month
Week=Week
WeekShort=Week
Day=Day
Hour=Hour
Minute=Minute
Second=Second
Years=Years
Months=Months
Days=Days
days=days
Hours=Hours
Minutes=Minutes
Seconds=Seconds
Weeks=Weeks
Today=Today
Yesterday=Yesterday
Tomorrow=Tomorrow
Morning=Morning
Afternoon=Afternoon
Quadri=Quadri
MonthOfDay=Month of the Day
HourShort=H
MinuteShort=mn
Rate=Rate
CurrencyRate=Currency Conversion Rate
UseLocalTax=Include TAX
Bytes=Bytes
KiloBytes=Kilobytes
MegaBytes=Megabytes
GigaBytes=Gigabytes
TeraBytes=Terabytes
UserAuthor=User of creation
UserModif=User of last Update
b=b.
Kb=Kb
Mb=Mb
Gb=Gb
Tb=Tb
Cut=Cut
Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default Value
DefaultValues=Default Values/Filters/Sorting
Price=Price
PriceCurrency=Price (Currency)
UnitPrice=Unit Price
UnitPriceHT=Unit Price (net)
UnitPriceHTCurrency=Unit Price (net) (Currency)
UnitPriceTTC=Unit Price
PriceU=U.P.
PriceUHT=U.P. (net)
PriceUHTCurrency=U.P (Currency)
PriceUTTC=U.P. (inc. TAX)
Amount=Amount
AmountInvoice=Invoice Amount
AmountInvoiced=Amount Invoiced
AmountPayment=Payment Amount
AmountHTShort=Amount (net)
AmountTTCShort=Amount (inc. TAX)
AmountHT=Amount (Net of TAX)
AmountTTC=Amount (inc. TAX)
AmountVAT=Amount TAX
MulticurrencyAlreadyPaid=Already Paid, original Currency
MulticurrencyRemainderToPay=Remain to Pay, original Currency
MulticurrencyPaymentAmount=Payment Amount, original Currency
MulticurrencyAmountHT=Amount (Net of TAX), original Currency
MulticurrencyAmountTTC=Amount (inc. of TAX), original Currency
MulticurrencyAmountVAT=Amount TAX, original Currency
AmountLT1=Amount TAX 2
AmountLT2=Amount TAX 3
AmountLT1ES=Amount RE
AmountLT2ES=Amount IRPF
AmountTotal=Total Amount
AmountAverage=Average Amount
PriceQtyMinHT=Price quantity min. (Net of TAX)
PriceQtyMinHTCurrency=Price quantity min. (Net of TAX) (Currency)
Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. TAX)
TotalHT=Total (Net of TAX)
TotalHTforthispage=Total (Net of TAX) for this page
Totalforthispage=Total for this page
TotalTTC=Total (inc. TAX)
TotalTTCToYourCredit=Total (inc. TAX) to your Credit
TotalVAT=Total TAX
TotalVATIN=Total IGST
TotalLT1=Total TAX 2
TotalLT2=Total TAX 3
TotalLT1ES=Total RE
TotalLT2ES=Total IRPF
TotalLT1IN=Total CGST
TotalLT2IN=Total SGST
HT=Net of TAX
TTC=Inc. TAX
INCVATONLY=Inc. VAT
INCT=Inc. all TAXES
VAT=Sales TAX
VATIN=IGST
VATs=Sales TAXES
VATINs=IGST TAXES
LT1=Sales TAX 2
LT1Type=Sales TAX 2 type
LT2=Sales TAX 3
LT2Type=Sales TAX 3 type
LT1ES=RE
LT2ES=IRPF
LT1IN=CGST
LT2IN=SGST
VATRate=TAX Rate
VATCode=TAX Rate code
VATNPR=TAX Rate NPR
DefaultTaxRate=Default TAX Rate
Average=Average
Sum=Sum
Delta=Delta
RemainToPay=Remain to pay
Module=Module/Application
Modules=Modules/Applications
Option=Option
List=List
FullList=Full list
Statistics=Statistics
OtherStatistics=Other statistics
Status=Status
Favorite=Favorite
ShortInfo=Info.
Ref=Ref.
ExternalRef=Ref. extern
RefSupplier=Ref. Vendor
RefPayment=Ref. Payment
CommercialProposalsShort=Commercial Proposals
Comment=Comment
Comments=Comments
ActionsToDo=Events to do
ActionsToDoShort=To do
ActionsDoneShort=Done
ActionNotApplicable=Not applicable
ActionRunningNotStarted=To start
ActionRunningShort=In progress
ActionDoneShort=Finished
ActionUncomplete=Uncomplete
LatestLinkedEvents=Latest %s linked Events
CompanyFoundation=Company/Organization
Accountant=Accountant
ContactsForCompany=Contacts for this Third-Party
ContactsAddressesForCompany=Contacts/Addresses for this Third-Party
AddressesForCompany=Addresses for this Third-Party
ActionsOnCompany=Events about this Third-Party
ActionsOnMember=Events about this Member
ActionsOnProduct=Events about this Product
NActionsLate=%s late
ToDo=To do
Completed=Completed
Running=In progress
RequestAlreadyDone=Request already recorded
Filter=Filter
FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
GeneratedOn=Build on %s
Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
DolibarrStateBoard=Database Statistics
DolibarrWorkBoard=Pending Items
NoOpenedElementToProcess=No opened element to process
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
Categories=Tags/Categories
Category=Tag/category
By=By
From=From
to=to
and=and
or=or
Other=Other
Others=Others
OtherInformations=Other Informations
Quantity=Quantity
Qty=Qty
ChangedBy=Changed by
ApprovedBy=Approved by
ApprovedBy2=Approved by (2nd Approval)
Approved=Approved
Refused=Refused
ReCalculate=Recalculate
ResultKo=Failure
Reporting=Reporting
Reportings=Reporting
Draft=Draft
Drafts=Drafts
StatusInterInvoiced=
Validated=Validated
Opened=Open
New=New
Discount=Discount
Unknown=Unknown
General=General
Size=Size
OriginalSize=Original size
Received=Received
Paid=Paid
Topic=Subject
ByCompanies=By Third-Parties
ByUsers=By User
Links=Links
Link=Link
Rejects=Rejects
Preview=Preview
NextStep=Next Step
Datas=Data
None=None
NoneF=None
NoneOrSeveral=None or several
Late=Late
LateDesc=Delay to define if a record is late or not depends on your Setup. Ask your admin to change delay from Menu Home - Setup - Alerts.
NoItemLate=No late item
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
LoginEmail=Login (eMail)
LoginOrEmail=Login or Email
CurrentLogin=Current login
EnterLoginDetail=Enter login details
January=January
February=February
March=March
April=April
May=May
June=June
July=July
August=August
September=September
October=October
November=November
December=December
JanuaryMin=Jan
FebruaryMin=Feb
MarchMin=Mar
AprilMin=Apr
MayMin=May
JuneMin=Jun
JulyMin=Jul
AugustMin=Aug
SeptemberMin=Sep
OctoberMin=Oct
NovemberMin=Nov
DecemberMin=Dec
Month01=January
Month02=February
Month03=March
Month04=April
Month05=May
Month06=June
Month07=July
Month08=August
Month09=September
Month10=October
Month11=November
Month12=December
MonthShort01=Jan
MonthShort02=Feb
MonthShort03=Mar
MonthShort04=Apr
MonthShort05=May
MonthShort06=Jun
MonthShort07=Jul
MonthShort08=Aug
MonthShort09=Sep
MonthShort10=Oct
MonthShort11=Nov
MonthShort12=Dec
MonthVeryShort01=J
MonthVeryShort02=F
MonthVeryShort03=M
MonthVeryShort04=A
MonthVeryShort05=M
MonthVeryShort06=J
MonthVeryShort07=J
MonthVeryShort08=A
MonthVeryShort09=S
MonthVeryShort10=O
MonthVeryShort11=N
MonthVeryShort12=D
AttachedFiles=Attached files and documents
JoinMainDoc=Join main document
DateFormatYYYYMM=YYYY-MM
DateFormatYYYYMMDD=YYYY-MM-DD
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
ReportName=Report name
ReportPeriod=Report period
ReportDescription=Description
Report=Report
Keyword=Keyword
Origin=Origin
Legend=Legend
Fill=Fill
Reset=Reset
File=File
Files=Files
NotAllowed=Not allowed
ReadPermissionNotAllowed=Read permission not allowed
AmountInCurrency=Amount in %s Currency
Example=Example
Examples=Examples
NoExample=No example
FindBug=Report a bug
NbOfThirdParties=Number of Third-Parties
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfObjectReferers=Number of Related Items
Referers=Related Items
TotalQuantity=Total quantity
DateFromTo=From %s to %s
DateFrom=From %s
DateUntil=Until %s
Check=Check
Uncheck=Uncheck
Internal=Internal
External=External
Internals=Internal
Externals=External
Warning=Warning
Warnings=Warnings
BuildDoc=Build Doc
Entity=Environment
Entities=Entities
CustomerPreview=Customer preview
SupplierPreview=Vendor preview
ShowCustomerPreview=Show Customer preview
ShowSupplierPreview=Show Vendor preview
RefCustomer=Ref. Customer
Currency=Currency
InfoAdmin=Information for administrators
Undo=Undo
Redo=Redo
ExpandAll=Expand All
UndoExpandAll=Undo Expand
SeeAll=View All
Reason=Reason
FeatureNotYetSupported=Feature not yet Supported
CloseWindow=Close Window
Response=Response
Priority=Priority
SendByMail=Send by eMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send confirmation eMail
SendMail=Send eMail
EMail=eMail
NoEMail=No eMail
Email=Email
NoMobilePhone=No mobile phone
Owner=Owner
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
Refresh=Refresh
BackToList=Back to List
GoBack=Go back
CanBeModifiedIfOk=Can be modified if valid
CanBeModifiedIfKo=Can be modified if not valid
ValueIsValid=Value is valid
ValueIsNotValid=Value is not valid
RecordCreatedSuccessfully=Record Created Successfully
RecordModifiedSuccessfully=Record Modified Successfully
RecordsModified=%s Record Modified
RecordsDeleted=%s Record Deleted
AutomaticCode=Automatic Code
FeatureDisabled=Feature Disabled
MoveBox=Move Widget
Offered=Offered
NotEnoughPermissions=You don't have Permission for this Action
SessionName=Session Name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
CurrentValue=Current Value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never Received
Canceled=Canceled
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from Menu Setup - Dictionaries
YouCanChangeValuesForThisListFrom=You can change values for this list from Menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into Module Setup
Color=Color
Documents=Linked Files
Documents2=Documents
UploadDisabled=Upload Disabled
MenuAccountancy=Accounting
MenuECM=Documents
MenuAWStats=AWStats
MenuMembers=Members
MenuAgendaGoogle=Google Agenda
ThisLimitIsDefinedInSetup=InfiDux® ERP-CRM limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
NoFileFound=No documents saved in this directory
CurrentUserLanguage=Current Language
CurrentTheme=Current Theme
CurrentMenuManager=Current Menu Manager
Browser=Browser
Layout=Layout
Screen=Screen
DisabledModules=Disabled Modules
For=For
ForCustomer=For Customer
Signature=Signature
DateOfSignature=Date of Signature
HidePassword=Show command with password hidden
UnHidePassword=Show real command with clear password
Root=Root
Informations=Informations
Page=Page
Notes=Notes
AddNewLine=Add new line
AddFile=Add file
FreeZone=Not a predefined Product/Service
FreeLineOfType=Not a predefined entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use Application at the moment.
CoreErrorTitle=System Error
CoreErrorMessage=Sorry, an Error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
CreditCard=Credit card
ValidatePayment=Validate Payment
CreditOrDebitCard=Credit or Debit card
FieldsWithAreMandatory=Fields with %s are mandatory
FieldsWithIsForPublic=Fields with %s are shown on public list of Members. If you don't want this, check off the "public" box.
AccordingToGeoIPDatabase=(according to GeoIP convertion)
Line=Line
NotSupported=Not supported
RequiredField=Required field
Result=Result
ToTest=Test
ValidateBefore=Card must be validated before using this feature
Visibility=Visibility
Private=Private
Hidden=Hidden
Resources=Resources
Source=Source
Prefix=Prefix
Before=Before
After=After
IPAddress=IP Address
Frequency=Frequency
IM=Instant Messaging
NewAttribute=New Attribute
AttributeCode=Attribute Code
URLPhoto=URL of Photo/Logo
SetLinkToAnotherThirdParty=Link to another Third-Party
LinkTo=Link to
LinkToProposal=Link to Proposal
LinkToOrder=Link to Order
LinkToInvoice=Link to Invoice
LinkToSupplierOrder=Link to Supplier Order
LinkToSupplierProposal=Link to Supplier Proposal
LinkToSupplierInvoice=Link to Supplier Invoice
LinkToContract=Link to Contract
LinkToIntervention=Link to intervention
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
EditWithEditor=Edit with CKEditor
EditWithTextEditor=Edit with Text editor
EditHTMLSource=Edit HTML Source
ObjectDeleted=Object %s deleted
ByCountry=By country
ByTown=By town
ByDate=By Date
ByMonthYear=By Month/year
ByYear=By Year
ByMonth=By Month
ByDay=By day
BySalesRepresentative=By Sales Representative
LinkedToSpecificUsers=Linked to a particular User Contact
NoResults=No results
AdminTools=Admin Tools
SystemTools=System tools
ModulesSystemTools=Modules tools
Test=Test
Element=Element
NoPhotoYet=No pictures available yet
Dashboard=Dashboard
MyDashboard=My Dashboard
Deductible=Deductible
from=from
toward=toward
Access=Access
SelectAction=Select action
SelectTargetUser=Select target User/employee
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on Server with name "%s" (otherwise "%s")
OriginFileName=Original filename
SetDemandReason=Set source
SetBankAccount=Define Bank Account
AccountCurrency=Account currency
ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
ShowMoreLines=Show more/less lines
PublicUrl=Public URL
AddBox=Add box
SelectElementAndClick=Select an element and click %s
PrintFile=Print File %s
ShowTransaction=Show entry on Bank Account
ShowIntervention=Show intervention
ShowContract=Show Contract
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change Logo or go into Home - Setup - Display to hide.
Deny=Deny
Denied=Denied
ListOf=List of %s
ListOfTemplates=List of Templates
Gender=Gender
Genderman=Male
Genderwoman=Female
ViewList=List view
Mandatory=Mandatory
Hello=Hello
GoodBye=GoodBye
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
ConfirmMassDeletion=Bulk delete confirmation
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
RelatedObjects=Related Objects
ClassifyBilled=Classify Billed
ClassifyUnbilled=Classify unbilled
Progress=Progress
FrontOffice=Front office
BackOffice=Back office
View=View
Export=Export
Exports=Exports
ExportFilteredList=Export filtered list
ExportList=Export list
ExportOptions=Export Options
Miscellaneous=Miscellaneous
Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains Errors. If you detect some, you can Contact our Support Team https://support.accessystem.com.
DirectDownloadLink=Direct Download Link (Public/External)
DirectDownloadInternalLink=Direct Download Link (need to be logged in & need Permissions)
Download=Download
DownloadDocument=Download Document
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
ModuleBuilder=Module Builder
SetMultiCurrencyCode=Set currency
BulkActions=Bulk actions
ClickToShowHelp=Click to show tooltip help
WebSite=Web site
WebSites=Web sites
WebSiteAccounts=Web site Accounts
ExpenseReport=Expense Report
ExpenseReports=Expense Reports
HR=HR
HRAndBank=HR & Bank
AutomaticallyCalculated=Automatically calculated
TitleSetToDraft=Go back to draft
ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
ImportId=Import id
Events=Events
EMailTemplates=Email templates
FileNotShared=File not shared to exernal public
Project=Project
Projects=Projects
Rights=Permissions
LineNb=Line no.
IncotermLabel=Incoterms
# Week day
Monday=Monday
Tuesday=Tuesday
Wednesday=Wednesday
Thursday=Thursday
Friday=Friday
Saturday=Saturday
Sunday=Sunday
MondayMin=Mo
TuesdayMin=Tu
WednesdayMin=We
ThursdayMin=Th
FridayMin=Fr
SaturdayMin=Sa
SundayMin=Su
Day1=Monday
Day2=Tuesday
Day3=Wednesday
Day4=Thursday
Day5=Friday
Day6=Saturday
Day0=Sunday
ShortMonday=M
ShortTuesday=T
ShortWednesday=W
ShortThursday=T
ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select an eMail template
SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
Select2MoreCharacter=or more character
Select2MoreCharacters=or more Characters
Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Third-Parties
SearchIntoContacts=Contacts
SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or Services
SearchIntoProjects=Projects
SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer Invoices
SearchIntoSupplierInvoices=Vendor Invoices
SearchIntoCustomerOrders=Customer Orders
SearchIntoSupplierOrders=Purchase Orders
SearchIntoCustomerProposals=Customer Proposals
SearchIntoSupplierProposals=Vendor Proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer Shipments
SearchIntoExpenseReports=Expense Reports
SearchIntoLeaves=Leaves
CommentLink=Comments
NbComments=Number of Comments
CommentPage=Comments Space
CommentAdded=Comment Added
CommentDeleted=Comment Deleted
Everybody=Everybody
PayedBy=Paid by
PayedTo=Paid to
Monthly=Monthly
Quarterly=Quarterly
Annual=Annual
Local=Local
Remote=Remote
LocalAndRemote=Local & Remote
KeyboardShortcut=Keyboard Shortcut
AssignedTo=Assigned to
Deletedraft=Delete Draft
ConfirmMassDraftDeletion=Draft Bulk Delete Confirmation
FileSharedViaALink=File shared via a Link
SelectAThirdPartyFirst=Select a Third-Party first...