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@ -207,7 +207,7 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers
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DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
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DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
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ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
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ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
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Vide=-
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Vide=-
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DescVentilSupplier=Consult here the list of vndor invoice lines bound or not yet bound to a product accounting account
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DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
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DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
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DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
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DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
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DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
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DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
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DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
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@ -273,7 +273,7 @@ MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in
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MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
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MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
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MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
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MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
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MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
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MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
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MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add salaries users with email into allowed destinaries list
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MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
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MAIN_MAIL_SENDMODE=Method to use to send EMails
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MAIN_MAIL_SENDMODE=Method to use to send EMails
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MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
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MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
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MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
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MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
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@ -292,7 +292,7 @@ ModuleSetup=Module setup
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ModulesSetup=Modules/Application setup
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ModulesSetup=Modules/Application setup
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ModuleFamilyBase=System
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ModuleFamilyBase=System
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ModuleFamilyCrm=Customer Relation Management (CRM)
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ModuleFamilyCrm=Customer Relation Management (CRM)
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ModuleFamilySrm=Vendor Relation Management (SRM)
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ModuleFamilySrm=Vendor Relation Management (VRM)
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ModuleFamilyProducts=Products Management (PM)
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ModuleFamilyProducts=Products Management (PM)
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ModuleFamilyHr=Human Resource Management (HR)
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ModuleFamilyHr=Human Resource Management (HR)
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ModuleFamilyProjects=Projects/Collaborative work
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ModuleFamilyProjects=Projects/Collaborative work
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@ -1675,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","
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SalariesSetup=Setup of module salaries
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SalariesSetup=Setup of module salaries
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SortOrder=Sort order
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SortOrder=Sort order
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Format=Format
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Format=Format
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TypePaymentDesc=0:Customer payment type, 1:Vndor payment type, 2:Both customers and vendors payment type
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TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
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IncludePath=Include path (defined into variable %s)
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IncludePath=Include path (defined into variable %s)
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ExpenseReportsSetup=Setup of module Expense Reports
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ExpenseReportsSetup=Setup of module Expense Reports
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TemplatePDFExpenseReports=Document templates to generate expense report document
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TemplatePDFExpenseReports=Document templates to generate expense report document
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@ -77,11 +77,11 @@ Web=Web
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Poste= Position
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Poste= Position
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DefaultLang=Language by default
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DefaultLang=Language by default
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VATIsUsed=Sales tax is used
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VATIsUsed=Sales tax is used
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VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers
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VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
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VATIsNotUsed=Sales tax is not used
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VATIsNotUsed=Sales tax is not used
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CopyAddressFromSoc=Fill address with third party address
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CopyAddressFromSoc=Fill address with third party address
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ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor vendor, no available refering objects
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ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
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ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available
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ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
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PaymentBankAccount=Payment bank account
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PaymentBankAccount=Payment bank account
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OverAllProposals=Proposals
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OverAllProposals=Proposals
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OverAllOrders=Orders
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OverAllOrders=Orders
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@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this suppl
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CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
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CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
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CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
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CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
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CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
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CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
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SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (granted by all users)
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SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
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SupplierAbsoluteDiscountMy=Absolute vendor discounts (granted by yourself)
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SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
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DiscountNone=None
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DiscountNone=None
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Supplier=Supplier
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Supplier=Supplier
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AddContact=Create contact
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AddContact=Create contact
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@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member
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SendingEmailOnAutoSubscription=Sending email on auto registration
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SendingEmailOnAutoSubscription=Sending email on auto registration
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SendingEmailOnMemberValidation=Sending email on new member validation
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SendingEmailOnMemberValidation=Sending email on new member validation
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SendingEmailOnNewSubscription=Sending email on new subscription
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SendingEmailOnNewSubscription=Sending email on new subscription
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SendingReminderForExpiredSubscription=Sending reminder for expired subscription
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SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
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SendingEmailOnCancelation=Sending email on cancelation
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SendingEmailOnCancelation=Sending email on cancelation
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# Topic of email templates
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# Topic of email templates
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YourMembershipRequestWasReceived=Your membership was received.
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YourMembershipRequestWasReceived=Your membership was received.
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@ -58,4 +58,4 @@ MoreChoices=Enter more choices for the voters
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SurveyExpiredInfo=The poll has been closed or voting delay has expired.
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SurveyExpiredInfo=The poll has been closed or voting delay has expired.
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EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
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EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
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ShowSurvey=Show survey
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ShowSurvey=Show survey
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UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name, that the one used to vote, to post a comment
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UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment
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@ -104,7 +104,7 @@ TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
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TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
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TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
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ExtraFieldsTicket=Extra attributes
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ExtraFieldsTicket=Extra attributes
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TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
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TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
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TicketsDisableEmail=Do not send ticket creation or message send emails
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TicketsDisableEmail=Do not send emails for ticket creation or message recording
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TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
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TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
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TicketsLogEnableEmail=Enable log by email
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TicketsLogEnableEmail=Enable log by email
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TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
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TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
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