
# 
# ---------- Generated : <<<2018100410310795>>>
# 

#
# Traduction Anglaise du module kanprospects  -- __BUILD__ --
#

# Copyright (C) 2018  ProgSI <contact@progsi.ma>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program.  If not, see <http://www.gnu.org/licenses/>.
#


# 
# --------------------------- MODULE -------------------------
# 
Module125033Name     =     Prospects Kanban View
Module125033Desc     =     The Prospects Kanban View is a convenient way to track and change the status of your prospects
KanprospectsSetup     =     Setup of module KanProspects
KanprospectsSetupPage     =     Setup page of module KanProspects
KanprospectsAbout     =     About module KanProspects
KanprospectsAboutPage     =     About page of module KanProspects
KanprospectsNumberingModels     =     Numbering models for KanProspects
KanprospectsPdfModels     =     Documents models for KanProspects
Kanprospects_TopMenu_Dashboard     =     KanProspects
Rights_Create     =     Create records into 'Prospects Kanban View' module
Rights_Read     =     Read data from 'Prospects Kanban View' module
Rights_Update     =     Update data from 'Prospects Kanban View' module
Rights_Delete     =     Delete data from 'Prospects Kanban View' module
Kanprospects_LeftMenu_Facture_Kanban     =     Customers Invoices
Kanprospects_LeftMenu_Projet_Kanban     =     Projects
Kanprospects_LeftMenu_Societe_Kanban     =     Prospects
Kanprospects_LeftMenu_Fichinter_Kanban     =     Interventions
Kanprospects_LeftMenu_Config     =     <em style="color: blue;">Configuration</em>
ActionNotAllowed_ProjectDestStatusDisabled     =     Action not allowed : Destination Status is disabled
PROSPECT_STATUS_UNKNOWN     =     Unknown status
ActionNotAllowed_PropalDestDraft     =     Action not allowed: Back to Draft
ActionNotAllowed_PropalFromDraftToValidatedOnly     =     Action not allowed: You must validate first
ActionNotAllowed_PropalFromSignedToBilleddOnly     =     Action not allowed: You must sign first
ValidationNotAllowed_NoWarehouse     =     Validation not allowed because no warehouse to decrease was found
PROJECT_STATUS_UNKNOWN     =     Unknown status
ActionNotAllowed_ProjectDestStatusUnknown     =     Action not allowed
Kanprospects_LeftMenu_ProjetTask_Kanban     =     Tasks 
Rights_CanUseKanprospects     =     Can use KanProspects plugin
Kanprospects_LeftMenu_Propal_Kanban     =     Quotations
Kanprospects_LeftMenu_Commande_Kanban     =     Orders
Kanprospects_LeftMenu_FactureFournisseur_Kanban     =     Suppliers Invoices
Kanprospects_LeftMenu_TasksInProjects     =     Kanban (Tasks)
Kanprospects_LeftMenu_ProjectInProjects     =     Kanban (Projects)
ActionNotAllowed_EmptyOrder     =     Action not allowed because this order is empty
ActionNotAllowed_ToClassifyAbandonnedMustBoNotPaid     =     Action not allowed: to classify abandoned, the invoice must be unpaid or partially paid or late payment
ActionNotAllowed_YouMustValidateFirst     =     Action not allowed, you must validate first
ActionNotAllowed_ReturnToDraft     =     Action not allowed: return to Draft
Kanprospects_LeftMenu_InOtherModules     =     Kanban
Kanprospects_LeftMenu_ProjectModule     =     Kanban
msgPrintKanbanView     =     Print this Kanban view
KANPROSPECTS_STATUS_UNKNOWN_COLOR     =     Not defined

# 
# --------------------------- BOX -------------------------
# 

# 
# --------------------------- DASHBOARD -------------------------
# 
Kanprospects_Dashboard     =     Prospects Kanban View - Home

# 
# --------------------------- HOOK -------------------------
# 

# 
# --------------------------- CONSTANT -------------------------
# 
Kanprospects_SetupPage     =     Setup page of module Prospects Kanban View (KanProspects)
Kanprospects_ConstGroupMain     =     Main parameters
OPP_PERCENT     =     Probability
TASK_PROJECT     =     Project
TASK_PLANNED_WORKLOAD     =     Planned workload
TASK_PROGRESSION     =     Progress
PROPAL_DATE     =     Propal date
PROPAL_DATE_FIN_VALIDITE     =     End valididty date
PROPAL_DATE_LIVRAISON     =     Delivery date
PROPAL_TOTAL_HT     =     Amount taxes excl.
INVOICE_TOTAL_RESTANT     =     Remaining amount
PROSPECT_COUNTRY_TOWN     =     Country-Town
PROSPECT_EMAIL     =     Email
PROSPECT_PHONE     =     Phone
PROSPECT_TYPENT     =     Prospect type
PROSPECT_EFFECTIF     =     Workforce
Kanprospects_ConstGroupInvoices     =     Invoices Kanban view
KANPROSPECTS_INVOICES_CONTENT     =     Info to display as main content
KANPROSPECTS_INVOICES_CONTENT_DESC     =     Main field to display in Kanban view tile
FACNUMBER_TIERS     =     Invoice ref. + Customer
KANPROSPECTS_INVOICES_TAG     =     Info to display as Tag
KANPROSPECTS_INVOICES_TAG_DESC     =     Field to display in Tag zone
INVOICE_FACNUMBER_TIERS     =     Invoice ref. + Customer
INVOICE_FACNUMBER     =     Invoice ref.
INVOICE_SOCIETE_NOM     =     Customer
INVOICE_TOTAL_TTC_TOTAL_PAYE     =     Amount taxes incl. + Paid amount
INVOICE_TOTAL_TTC     =     Amount taxes incl.
INVOICE_TOTAL_PAYE     =     Paid amount
INVOICE_DATE_LIM_REGLEMENT     =     Deadline payment
INVOICE_DATE_VALID     =     Validation date
INVOICE_DATEF     =     Invoice date
KANPROSPECTS_HOME_PAGE     =     Kanban view to show on home page
KANPROSPECTS_HOME_PAGE_DESC     =     Kanban view to show on home page
PROJECT     =     Projects
TASK     =     Tasks
PROJETS     =     Projects 
TASKS     =     Tasks
Kanprospects_ConstGroupProjets     =     Projects Kanban view
KANPROSPECTS_PROJETS_TAG     =     Info to display as Tag
KANPROSPECTS_PROJETS_TAG_DESC     =     Field to show as "Tag" (bottom left info of the kanban tile)
TIERS     =     Thirdparty
MONTANT     =     Project amount
DATE_DEBUT     =     Start date
DATE_FIN     =     End date
KANPROSPECTS_PROJETS_DRAFT_COLOR     =     Draft projects 
KANPROSPECTS_PROJETS_DRAFT_COLOR_DESC     =     Draft projects
KANPROSPECTS_PROJETS_OPEN_COLOR     =     Opened projects 
KANPROSPECTS_PROJETS_OPEN_COLOR_DESC     =     Opened projects
KANPROSPECTS_PROJETS_CLOSED_COLOR     =     Closed projects 
Kanprospects_ConstGroupOrders     =     Customers orders Kanban view
Kanprospects_ConstGroupProspects     =     Prospects Kanban view
KANPROSPECTS_PROSPECTS_CONTENT     =     Info to display as main content
KANPROSPECTS_PROSPECTS_CONTENT_DESC     =     Content field
PROSPECT_NAME     =     Prospect name
PROSPECT_REF_NAME     =     Ref. + Prospect name
KANPROSPECTS_PROSPECTS_TAG     =     Info to display as Tag
KANPROSPECTS_PROSPECTS_TAG_DESC     =     Field to display as Tag
PROSPECT_LEVEL     =     Prospect level
KANPROSPECTS_PROSPECTS_PL_HIGH_COLOR     =     Level High 
KANPROSPECTS_PROSPECTS_PL_HIGH_COLOR_DESC     =     Level High
KANPROSPECTS_PROSPECTS_PL_LOW_COLOR     =     Level Low 
KANPROSPECTS_PROSPECTS_PL_LOW_COLOR_DESC     =     Level Low
KANPROSPECTS_PROSPECTS_PL_MEDIUM_COLOR     =     Level Medium 
KANPROSPECTS_PROSPECTS_PL_MEDIUM_COLOR_DESC     =     Level Medium
KANPROSPECTS_PROSPECTS_PL_NONE_COLOR     =     Level None 
KANPROSPECTS_PROSPECTS_PL_NONE_COLOR_DESC     =     Level None
PROPALS     =     Quotations 
ORDERS     =     Orders 
INVOICES     =     Customers Invoices 
PROSPECTS     =     Prospects 
KANPROSPECTS_ORDERS_CONTENT     =     Info to display as main content
KANPROSPECTS_ORDERS_CONTENT_DESC     =     Field to display in main content
ORDER_REF_TIERS     =     Ref. + Thirdparty
ORDER_REF_DATE_COMMANDE     =     Ref. + Order date
ORDER_REF_DATE_LIVRAISON     =     Ref. + Shipping date
KANPROSPECTS_ORDERS_TAG     =     Info to display as Tag
Kanprospects_ConstGroupTasks     =     Tasks Kanban view
KANPROSPECTS_ORDERS_TAG_DESC     =     Field to display in Tag
KANPROSPECTS_TASKS_TAG     =     Info to display as Tag
ORDER_AMOUNT_HT     =     Amount taxes excl.
KANPROSPECTS_TASKS_TAG_DESC     =     Information to display in Tag field of Kanban tile
ORDER_DATE_COMANDE     =     Order date
TASK_PERIOD     =     Task period
ORDER_DATE_LIVRAISON     =     Shipping date
PRIORITY     =     Priority
ORDER_AMOUNT_HT_DATE_COMMANDE     =     Amount taxes excl. + Order date
TOTAL_TASK_DURATION     =     Total duration
ORDER_AMOUNT_HT_DATE_LIVRAISON     =     Amount taxes excl. + Shipping date
KANPROSPECTS_ORDERS_LATE1_COLOR     =     Shipping is late for <= 7 days
KANPROSPECTS_TASKS_STARTED_COLOR     =     Color of tasks started not late
KANPROSPECTS_ORDERS_LATE1_COLOR_DESC     =     Shipping is late for <= 7 days
KANPROSPECTS_TASKS_STARTED_COLOR_DESC     =     Color of tasks started not late
KANBAN_ORDERS_LATE2_COLOR     =     Color while shipping is late for <= 15 days
KANPROSPECTS_TASKS_LATE_COLOR     =     Tasks late color (Start date is riched but the tasks are not started yet)
KANBAN_ORDERS_LATE2_COLOR_DESC     =     Color while shipping is late for <= 15 days
KANPROSPECTS_TASKS_LATE_COLOR_DESC     =     Tasks late color (Start date is riched but the tasks are not started yet)
KANPROSPECTS_ORDERS_LATE2_COLOR     =     Shipping is late for <= 15 days
KANPROSPECTS_TASKS_VERY_LATE_COLOR     =     Color of tasks very late (date end riched but the tasks are not finished yet)
KANPROSPECTS_ORDERS_LATE2_COLOR_DESC     =     Shipping is late for <= 15 days
KANPROSPECTS_TASKS_VERY_LATE_COLOR_DESC     =     Color of tasks very late (date end riched but the tasks are not finished yet)
KANPROSPECTS_ORDERS_LATE3_COLOR     =     Shipping is late for > 15 days
KANPROSPECTS_TASKS_OK_COLOR     =     Tasks not late
KANPROSPECTS_ORDERS_LATE3_COLOR_DESC     =     Color while shipping is late for > 15 days
KANPROSPECTS_TASKS_OK_COLOR_DESC     =     Tasks not late
KANPROSPECTS_TASKS_LATE1_COLOR     =     Tasks late: start date reached but tasks not started yet
KANPROSPECTS_TASKS_LATE1_COLOR_DESC     =     Tasks late: start date reached but tasks not started yet
KANPROSPECTS_INVOICES_LATE1_COLOR     =     Late paiement <= 30 days
KANPROSPECTS_TASKS_LATE2_COLOR     =     Tasks late: end date reached but tasks not finished yet
KANPROSPECTS_INVOICES_LATE1_COLOR_DESC     =     Late paiement <= 30 days
KANPROSPECTS_TASKS_LATE2_COLOR_DESC     =     Tasks late: end date reached but tasks not finished yet
KANPROSPECTS_INVOICES_LATE2_COLOR     =     Late paiement <= 60 days
KANPROSPECTS_INVOICES_LATE2_COLOR_DESC     =     Late paiement <= 60 days
KANPROSPECTS_INVOICES_LATE3_COLOR     =     Late paiement > 60 days
KANPROSPECTS_INVOICES_LATE3_COLOR_DESC     =     Late paiement > 60 days
KANPROSPECTS_PROJETS_CLOSED_COLOR_DESC     =     Closed projects
Kanprospects_ConstGroupPropals     =     Quotations Kanban view 
KANPROSPECTS_PROPALS_CONTENT     =     Info to display as main content
KANPROSPECTS_PROPALS_CONTENT_DESC     =     Kanban tiles content
PROPAL_REF     =     Propal ref.
NOTE_PUBLIC     =     Public note
NOTE_PRIVATE     =     Private note
KANPROSPECTS_PROPALS_TAG     =     Info to display as Tag
KANPROSPECTS_PROPALS_TAG_DESC     =     Info to view in Tag field
SOCIETE_NOM     =     Customer
PROJECT_TITLE     =     Project
INVOICES_SUPPLIERS     =     Suppliers invoices
KANPROSPECTS_INVOICES_SUPPLIERS_TAG_DESC     =     Info to display as Tag
KANPROSPECTS_INVOICES_SUPPLIERS_TAG     =     Info to display as Tag
Kanprospects_ConstGroupInvoicesSuppliers     =     Suppliers invoices Kanban view
KANPROSPECTS_INVOICES_SUPPLIERS_LATE3_COLOR_DESC     =     Late paiement > 60 days
KANPROSPECTS_INVOICES_SUPPLIERS_LATE3_COLOR     =     Late paiement > 60 days
KANPROSPECTS_INVOICES_SUPPLIERS_LATE2_COLOR_DESC     =     Late paiement <= 60 days
KANPROSPECTS_INVOICES_SUPPLIERS_LATE2_COLOR     =     Late paiement <= 60 days
KANPROSPECTS_INVOICES_SUPPLIERS_LATE1_COLOR_DESC     =     Late paiement <= 30 days
KANPROSPECTS_INVOICES_SUPPLIERS_LATE1_COLOR     =     Late paiement <= 30 days
KANPROSPECTS_PROPALS_LATE4_COLOR_DESC     =     Validity date exceeded
KANPROSPECTS_PROPALS_LATE4_COLOR     =     Validity date exceeded
KANPROSPECTS_PROPALS_LATE3_COLOR_DESC     =     It remains less than 7 days before end validity
KANPROSPECTS_PROPALS_LATE3_COLOR     =     It remains less than 7 days before end validity
KANPROSPECTS_PROPALS_LATE2_COLOR_DESC     =     It remains less than 15 days before end validity
KANPROSPECTS_PROPALS_LATE2_COLOR     =     It remains less than 15 days before end validity
KANPROSPECTS_PROPALS_LATE1_COLOR_DESC     =     It remains less than 30 days before end validity
KANPROSPECTS_PROPALS_LATE1_COLOR     =     It remains less than 30 days before end validity
FIN_VALIDITE     =     End validity
DATEP     =     Propal date
PROSPECTLEVEL_LABEL     =     Level
EFFECTIF_LIBELLE     =     Workforce
TYPENT_LIBELLE     =     Entity type
PHONE     =     Phone
EMAIL     =     Email
COUNTRY_TOWN     =     Country-Town
TOTAL_RESTANT     =     Remaining
TOTAL_TTC_TOTAL_PAYE     =     Amount taxes incl. + Paid amount
DATE_LIM_REGLEMENT     =     Deadline payment
DATEF     =     Invoice date
TOTAL_HT_DATE_LIVRAISON     =     Amount vat excl. - Delivery date
TOTAL_HT_DATE_COMMANDE     =     Amount vat excl. - Order date
DATE_LIVRAISON     =     Delivery date
DATE_COMANDE     =     Order date
TOTAL_HT     =     Amount vat excl.
DATEE     =     End date
DATEO     =     Start date
OPP_AMOUNT     =     Opportunity amount
NON     =     No
OUI     =     Yes
KANPROSPECTS_SHOW_PICTO_DESC     =     Show logos in Kanban cards
KANPROSPECTS_SHOW_PICTO     =     Show logos in Kanban cards

# 
# --------------------------- PAGE -------------------------
# 
RecordSuccessfullyValidated     =     Record successfully validated
ReqKbMainProspects_Fieldsiret     =     SIRET
RecordSuccessfullyNotDilvered     =     Delivery successfully cancelled
ReqKbMainProspects_Fieldape     =     APE
RecordSuccessfullyBilled     =     Record successfully billed
ReqKbMainProspects_Fieldidprof5     =     idprof5
RecordSuccessfullyUnBilled     =     Record successfully unbilled
ReqKbMainProspects_Fieldfk_typent     =     Entreprise type
RecordSuccessfullyDelivered     =     Record successfully delivered
ReqKbMainProspects_Fieldtva_intra     =     TVA Intra
ReqKbMainPropals_CardTitleTradCode     =     Quotation Card
ReqKbMainProspects_Fieldcapital     =     Capital
ReqKbMainPropals_ListTitleTradCode     =     Quotations List
ReqKbMainProspects_Fieldidprof4     =     idprof4
ReqKbMainPropals_ListeTitleTradCode     =     Quotations List
ReqKbMainProspects_Fieldfk_effectif     =     Staff
ReqKbMainPropals_PageTitleTradCode     =     Quotations
ReqKbMainProspects_Fieldemail     =     Email
ReqKbMainOrders_CardTitleTradCode     =     Order Card
ReqKbMainProspects_Fieldcode_fournisseur     =     Supplier code
ReqKbMainOrders_ListTitleTradCode     =     Orders List
ReqKbMainProspects_Fieldcode_compta     =     Accounting code
ReqKbMainOrders_ListeTitleTradCode     =     Orders List
ReqKbMainProspects_Fieldcode_compta_fournisseur     =     Supplier accounting code
KANPROSPECTS_PROSPECTS_PL_UNKNOWN_COLOR     =     Prospects with level Unknown
ReqKbMainOrders_PageTitleTradCode     =     Orders
ReqKbMainProspects_Fieldphone     =     Phone
ReqKbMainInvoices_CardTitleTradCode     =     Invoices Card
ReqKbMainProspects_Fieldfax     =     Fax
ReqKbMainInvoices_ListTitleTradCode     =     Invoicess List
ReqKbMainProspects_Fieldurl     =     URL
ReqKbMainInvoices_ListeTitleTradCode     =     Invoicess List
ReqKbMainProspects_Fieldskype     =     Skype
ReqKbMainInvoices_PageTitleTradCode     =     Invoicess
ReqKbMainProspects_Fieldfournisseur     =     Supplier 
ReqKbTitlesProjetsStatus_CardTitleTradCode     =     Project status Card
ReqKbMainInterventions_CardTitleTradCode     =     Intervention Card
ReqKbMainProspects_Fieldpays_code     =     Country
ReqKbTitlesProjetsStatus_ListTitleTradCode     =     Project statuss List
ReqKbMainInterventions_ListTitleTradCode     =     Interventions List
ReqKbMainProspects_Fieldpays_code_iso     =     Country
ReqKbTitlesProjetsStatus_ListeTitleTradCode     =     Project statuss List
ReqKbMainInterventions_ListeTitleTradCode     =     Interventions List
ReqKbMainProspects_Fieldpays_label     =     Country
ReqKbTitlesProjetsStatus_PageTitleTradCode     =     Project statuss
ReqKbMainInterventions_PageTitleTradCode     =     Interventions
ReqKbMainProspects_Fieldeffectif_code     =     Workforce
ReqKbMainProjets_CardTitleTradCode     =     Project Card
ReqKbMainProspects_CardTitleTradCode     =     Prospect Card
ReqKbMainProspects_Fieldeffectif_libelle     =     Workforce
ReqKbMainProjets_ListTitleTradCode     =     Projects List
ReqKbMainProspects_ListTitleTradCode     =     Prospects List
ReqKbMainProspects_Fieldtypent_code     =     Prospect type
ReqKbMainProjets_ListeTitleTradCode     =     Projects List
ReqKbMainProspects_ListeTitleTradCode     =     Prospects List
ReqKbMainProspects_Fieldtypent_libelle     =     Prospect type
ReqKbMainProjets_PageTitleTradCode     =     Projects
ReqKbMainProspects_PageTitleTradCode     =     Prospects
Kanprospects_KB_Projets     =     Projects Kanban view
Kanprospects_KB_KanbanInvoices     =     Customers Invoices Kanban view
INVOICE_DRAFT     =     Draft
INVOICE_VALIDATED     =     Validated
INVOICE_PAID     =     Paid
INVOICE_PARTIALLY_PAID     =     Partially paid
INVOICE_LATE     =     Late
Kanprospects_KB_KanbanProspects     =     Prospects Kanban view
PROSPECT_NOT_CONTACTED     =     Never contacted
PROSPECT_DONT_CONTACT     =     Don't contact
PROSPECT_TO_CONTACT     =     To contact
PROSPECT_CONTACT_INPROGRESS     =     Contat in progress
PROSPECT_CONTACTED     =     Contacted
PROSPECT_INACTIVE     =     Inactive
Kanprospects_KB_KanbanInterventions     =     Interventions Kanban view
INTERVENTION_DRAFT     =     Draft
INTERVENTION_VALIDATED     =     Validated
INTERVENTIONS_CLOSED     =     Clos
INTERVENTION_LATE     =     Late
ActionNotAllowed_EmptyInvoice     =     Action not allowed, the invoice is empty
INVOICE_TO_CLASSIFY_PAID     =     To classify "Paid"
msgDlgTaskEditTitle     =     Edit progress
Rights_CanUseKanprospects_Projects     =     Display and edit Projects Kanban view
Rights_CanUseKanprospects_Tasks     =     Display and edit Tasks Kanban view
Rights_CanUseKanprospects_Propals     =     Display and edit Propals Kanban view
Rights_CanUseKanprospects_Orders     =     Display and edit Orders Kanban view
Rights_CanUseKanprospects_Invoices     =     Display and edit Customers Invoices Kanban view
Rights_CanUseKanprospects_Prospects     =     Display and edit Prospects Kanban view
LEGEND     =     Legend
Invoice_SetPaid_DialogTitle     =     Reason to classify 'Paid' this invoice 
CLOSECODE_DISCOUNTVAT     =     The remaining is a discount
CLOSECODE_BADDEBT     =     Bad dept
IncorrectParameter     =     Incorrect parameter
CLOSECODE_ABANDONED     =     Abandoned
RecordNotFound     =     Record not found
CLOSECODE_REPLACED     =     Replaced
UpdateNotAllowed_ProjectClosed     =     The project is closed, you can't update it
Invoice_SetPaid_Reason     =     Reason
RecordUpdatedSuccessfully     =     Record updated successfully
Invoice_SetAbandoned_Reason     =     Reason
Invoice_SetAbandoned_Comment     =     Comment
Invoice_SetPaid_Comment     =     Comment
Invoice_SetAbandoned_DialogTitle     =     Reason to classify 'Abandoned' this invoice
INVOICE_ABANDONED     =     Abandoned
InvoiceValidatedSuccessfully     =     Invoice validated successfully
InvoiceReopenedSuccessfully     =     Invoice reopened successfully
InvoiceClassifyPaidSuccessfully     =     Invoice closed successfully
InvoiceClassifyAbandonedSuccessfully     =     Invoice classified abandoned successfully
ReqKbMainProspects_Fieldrowid     =     #
ReqKbMainProspects_Fieldentity     =     Entity
ReqKbMainProspects_Fieldref_int     =     Internal ref.
ReqKbMainProspects_Fieldtms     =     Edit date
ReqKbMainProspects_Fielddatec     =     Creation date
ReqKbMainProspects_Fieldnote_private     =     Private note
ReqKbMainProspects_Fieldnote_public     =     Notes
ReqKbMainProspects_Fieldfk_user_modif     =     Edited by
ReqKbMainProspects_Fieldfk_user_creat     =     Created by
ReqKbMainProspects_Fieldid     =     #
ReqKbMainProspects_Fieldfk_shipping_method     =     Shipping method
ReqKbMainProspects_Fieldlocation_incoterms     =     Location Incoterms
ReqKbMainTasks_CardTitleTradCode     =     Task Card
ReqKbMainProspects_Fieldfk_currency     =     Currency
ReqKbMainTasks_ListTitleTradCode     =     Tasks List
ReqKbMainProspects_Fieldfk_account     =     Account
ReqKbMainTasks_ListeTitleTradCode     =     Tasks List
ReqKbMainProspects_Fieldmodel_pdf     =     PDF model
ReqKbMainTasks_PageTitleTradCode     =     Tasks
ReqKbMainProspects_Fieldfk_pays     =     Country
ReqKbMainTasks_Fieldrowid     =     #
ReqKbMainProspects_Fieldfk_departement     =     Department 
ReqKbMainTasks_Fieldid     =     #
ReqKbMainProspects_Fieldfk_prospectlevel     =     Level
ReqKbMainTasks_Fieldref     =     Ref.
ReqKbMainTasks_Fieldentity     =     Entity
ReqKbMainTasks_Fielddateo     =     Start date
ReqKbMainTasks_Fielddatee     =     End date
ReqKbMainTasks_Fielddescription     =     Description
ReqKbMainTasks_Fieldfk_statut     =     Status
ReqKbMainTasks_Fieldnote_private     =     Private note
ReqKbMainTasks_Fieldnote_public     =     Notes
ReqKbMainTasks_Fieldfk_projet     =     Project
ReqKbMainTasks_Fieldfk_task_parent     =     Parent task
PL_HIGH     =     High
ReqKbMainTasks_Fielddatev     =     Validation date
PL_LOW     =     Low
ReqKbMainTasks_Fieldlabel     =     Label
PL_MEDIUM     =     Medium
ReqKbMainTasks_Fieldduration_effective     =     Effective duration
PL_NONE     =     None
ReqKbMainTasks_Fieldplanned_workload     =     Planned duration
ReqKbMainTasks_Fieldprogress     =     Progress
ReqKbMainTasks_Fieldpriority     =     Priority
ReqKbMainTasks_Fieldrang     =     Rank
ReqKbMainTasks_Fieldprogress_level     =     Progress
ReqKbMainTasks_Fieldprojet_ref     =     Project code
ReqKbMainTasks_Fieldprojet_title     =     Project title
ReqKbMainTasks_Fieldtotal_task_duration     =     Duration done
Kanprospects_KB_Tasks     =     Tasks Kanban view
TASK_NOT_STARTED     =     Not started 
TASK_LEVEL_1     =     < 30%%
TASK_LEVEL_2     =     < 60%%
TASK_LEVEL_3     =     < 90%%
TASK_LEVEL_4     =     Almost done
TASK_DONE     =     Done
OnlyUpdateTaskToDoneIsAllowed     =     Only update task to Done is allowed
ReqKbMainTasks_Fieldfk_soc     =     Customer
ReqKbMainTasks_Fieldtask_period     =     Task period
ReqKbMainPropals_Fieldrowid     =     #
ReqKbMainPropals_Fieldid     =     #
ReqKbMainPropals_Fieldref     =     Ref.
ReqKbMainPropals_Fieldentity     =     Entity
ReqKbMainPropals_Fieldfk_soc     =     Customer
ReqKbMainTasks_Fielddatec     =     Creation date
ReqKbMainPropals_Fieldfk_projet     =     Project
ReqKbMainProjets_Fieldsociete_name_alias     =     Customer alias
ReqKbMainPropals_Fieldtms     =     Edit date
ReqKbMainPropals_Fielddatec     =     Creation date
ReqKbMainPropals_Fieldfk_user_modif     =     Edited by
ReqKbMainInvoices_Fieldrowid     =     #
ReqKbMainPropals_Fieldfk_statut     =     Status
ReqKbMainInvoices_Fieldref_int     =     Internal ref.
ReqKbMainPropals_Fieldnote_private     =     Private note
ReqKbMainInvoices_Fieldref_client     =     Code
ReqKbMainPropals_Fieldnote_public     =     Notes
ReqKbMainInvoices_Fielddate_valid     =     Validation date
ReqKbMainPropals_Fieldsociete_nom     =     Customer
ReqKbMainInvoices_Fieldtms     =     Edit date
ReqKbMainPropals_Fieldref_int     =     Internal ref.
ReqKbMainInvoices_Fieldremise_absolue     =     Discount
ReqKbMainPropals_Fieldref_client     =     Code
ReqKbMainInvoices_Fieldtotal     =     Total
ReqKbMainPropals_Fielddatep     =     Propal date
ReqKbMainInvoices_Fieldfk_statut     =     Status
ReqKbMainPropals_Fieldfin_validite     =     End validity
ReqKbMainInvoices_Fieldfk_user_author     =     Created by
ReqKbMainPropals_Fielddate_valid     =     Validation date
ReqKbMainInvoices_Fieldfk_user_modif     =     Edited by
ReqKbMainPropals_Fielddate_cloture     =     Closed at
ReqKbMainInvoices_Fieldfk_user_valid     =     Validated by
ReqKbMainPropals_Fieldfk_user_author     =     Created by
ReqKbMainInvoices_Fieldnote_private     =     Private note
ReqKbMainPropals_Fieldfk_user_valid     =     Validated by
ReqKbMainInvoices_Fieldnote_public     =     Notes
ReqKbMainPropals_Fieldfk_user_cloture     =     Closed by
ReqKbMainInvoices_Fieldsociete_nom     =     Customer
ReqKbMainPropals_Fieldprice     =     Price
ReqKbMainInvoices_Fieldid     =     #
ReqKbMainPropals_Fieldremise_absolue     =     Discount
ReqKbMainInvoices_Fieldentity     =     Entity
ReqKbMainPropals_Fieldtotal_ht     =     Amount vat excl.
ReqKbMainInvoices_Fieldtva     =     VAT
ReqKbMainPropals_Fieldtva     =     VAT
ReqKbMainInvoices_Fieldlocaltax1     =     Total tax1
ReqKbMainPropals_Fieldlocaltax1     =     Total tax1
ReqKbMainInvoices_Fieldlocaltax2     =     Total tax2
ReqKbMainPropals_Fieldlocaltax2     =     Total tax2
ReqKbMainInvoices_Fieldextraparams     =     Extraparams
ReqKbMainPropals_Fieldtotal     =     Total
ReqKbMainInvoices_Fieldfacnumber     =     Invoice ref.
ReqKbMainPropals_Fieldfk_account     =     Account
ReqKbMainInvoices_Fieldtype     =     Type
ReqKbMainPropals_Fieldfk_currency     =     Currency
ReqKbMainPropals_Fielddate_livraison     =     Delivery date
ReqKbMainPropals_Fieldfk_shipping_method     =     Shipping method
ReqKbMainInvoices_Fieldpaye     =     Paid
ReqKbMainPropals_Fieldfk_availability     =     Availability
ReqKbMainInvoices_Fieldamount     =     Amount
ReqKbMainPropals_Fieldfk_input_reason     =     input_reason
ReqKbMainInvoices_Fieldremise_percent     =     Discount percent
ReqKbMainPropals_Fieldlocation_incoterms     =     Incoterms
ReqKbMainInvoices_Fieldremise     =     Discount
ReqKbMainPropals_Fieldextraparams     =     Extraparams
ReqKbMainInvoices_Fieldclose_code     =     Close code
ReqKbMainPropals_Fieldfk_delivery_address     =     Address
ReqKbMainInvoices_Fieldclose_note     =     Close comments
ReqKbMainPropals_Fieldsociete_name_alias     =     Customer alias
ReqKbMainInvoices_Fieldtotal_ttc     =     Amount taxes incl.
ReqKbMainPropals_Fieldsociete_ref_int     =     Customer internal ref.
ReqKbMainInvoices_Fieldfk_facture_source     =     Source
Kanprospects_KB_Propals     =     Quotations Kanban view
ReqKbMainInvoices_Fieldfk_cond_reglement     =     Paiment conditions
ReqKbMainInvoices_Fieldfk_mode_reglement     =     Payment mode
ReqKbMainInvoices_Fielddate_lim_reglement     =     Deadline payment
ReqKbMainInvoices_Fieldsituation_cycle_ref     =     Situation cycle réf.
ReqKbMainInvoices_Fieldsituation_counter     =     situation_counter
ReqKbMainInvoices_Fieldsituation_final     =     situation_final
ReqKbMainInvoices_Fieldsociete_nom_alias     =     societe_nom_alias
BILLED     =     Billed
ReqKbMainInvoices_Fieldsociete_logo     =     Logo
ReqKbMainPropals_Fieldprojet_title     =     Project title
ReqKbMainInvoices_Fieldtotal_paye     =     Paid amount
ReqKbMainInvoices_Fieldnbre_lignes     =     nbre_lignes
ReqKbMainInvoices_Fieldnbre_services     =     nbre_services
ReqKbMainInvoices_Fieldnbre_produits     =     nbre_produits
ReqKbMainInvoices_Fieldref_ext     =     ref_ext
ReqKbMainInvoices_Fieldrevenuestamp     =     revenuestamp
ReqKbMainInvoices_Fieldtotal_restant     =     Remaining
ReqKbMainOrders_Fieldnbre_lignes     =     Nb lines
ReqKbMainOrders_Fieldnbre_produits     =     Nb products
ReqKbMainOrders_Fieldnbre_services     =     Nb services
ReqKbMainOrders_Fieldfk_mode_reglement     =     Payment mode
Kanprospects_KB_KanbanOrders     =     Customers Orders Kanban view
ReqKbMainOrders_Fieldref_ext     =     ref_ext
ORDER_DRAFT     =     Draft
ReqKbMainOrders_Fieldfk_cond_reglement     =     Paiment conditions
ORDER_VALIDATED     =     Validated
ReqKbMainOrders_Fieldremise_percent     =     Discount percent
ORDER_DELIVERED     =     Delivered
ReqKbMainOrders_Fieldtotal_ttc     =     Amount taxes incl.
ORDER_BILLED     =     Billed
ReqKbMainOrders_Fieldremise     =     Discount
ORDER_NOTBILLED     =     Not billed
ReqKbMainOrders_Fieldsociete_logo     =     Logo
ReqKbMainOrders_Fielddate_creation     =     Creation date
ReqKbMainOrders_Fieldrowid     =     #
ReqKbMainOrders_Fieldamount_ht     =     Amount taxes excl.
ReqKbMainOrders_Fieldref     =     Ref.
ReqKbMainOrders_Fieldfacture     =     Invoice
ReqKbMainOrders_Fieldfk_soc     =     Customer
ReqKbMainOrders_Fieldsource     =     Source
ReqKbMainOrders_Fieldfk_projet     =     Project
ReqKbMainOrders_Fieldfk_warehouse     =     Warehouse
ReqKbMainOrders_Fieldfk_statut     =     Status
ReqKbMainPropals_Fieldsociete_logo     =     Logo
ReqKbMainOrders_Fieldnote_private     =     Private note
ReqKbMainProspects_Fieldref_ext     =     ref_ext
ReqKbMainOrders_Fieldnote_public     =     Notes
ReqKbMainProspects_Fieldnom     =     Prospect
ReqKbMainOrders_Fielddate_livraison     =     Delivery date
ReqKbMainProspects_Fieldname_alias     =     Customer alias
ReqKbMainOrders_Fieldextraparams     =     Extraparams
ReqKbMainProspects_Fieldstatut     =     Status
ReqKbMainOrders_Fieldsociete_nom     =     Customer
ReqKbMainProspects_Fieldparent     =     Parent 
ReqKbMainOrders_Fieldsociete_name_alias     =     Customer alias
ReqKbMainProspects_Fieldstatus     =     Status
ReqKbMainOrders_Fieldid     =     #
ReqKbMainProspects_Fieldcode_client     =     Ref.
ReqKbMainOrders_Fieldentity     =     Entity
ReqKbMainProspects_Fieldaddress     =     Address
ReqKbMainOrders_Fieldref_int     =     Internal ref.
ReqKbMainProspects_Fieldzip     =     Zip code
ReqKbMainOrders_Fieldref_client     =     Code
ReqKbMainProspects_Fieldtown     =     Town 
ReqKbMainOrders_Fieldtms     =     Edit date
ReqKbMainProspects_Fieldfk_stcomm     =     Contact state
ReqKbMainOrders_Fielddate_valid     =     Validation date
ReqKbMainProspects_Fieldprefix_comm     =     prefix_comm
ReqKbMainOrders_Fielddate_cloture     =     Closed at
ReqKbMainProspects_Fieldclient     =     Customer
ReqKbMainOrders_Fieldfk_user_author     =     Created by
ReqKbMainProspects_Fieldcustomer_bad     =     customer_bad
ReqKbMainOrders_Fieldfk_user_modif     =     Edited by
ReqKbMainProspects_Fieldcustomer_rate     =     customer_rate
ReqKbMainOrders_Fieldfk_user_valid     =     Validated by
ReqKbMainProspects_Fieldsupplier_rate     =     supplier_rate
ReqKbMainOrders_Fieldfk_user_cloture     =     Closed by
ReqKbMainProspects_Fieldlogo     =     Logo
ReqKbMainOrders_Fieldremise_absolue     =     Discount
ReqKbMainProspects_Fieldtva_assuj     =     tva_assuj
ReqKbMainOrders_Fieldtva     =     VAT
ReqKbMainProspects_Fieldfk_incoterms     =     Incoterms
ReqKbMainOrders_Fieldlocaltax1     =     Total tax1
ReqKbMainProspects_Fieldoutstanding_limit     =     standing_limit
PropalSuccessfullyClosedBilled     =     Propal successfully closed (with billed status)
PropalSuccessfullyClosedNotSigned     =     Propal successfully closed (with not signed status)
PropalSuccessfullyClosedSigned     =     Propal successfully closed (with signed status)
PropalSuccessfullyReopened     =     Propal successfully reopened
PropalSuccessfullyValidated     =     Propal successfully validated
ReqKbMainOrders_Fieldlocaltax2     =     Total tax2
ReqKbMainProspects_Fieldmode_reglement_supplier     =     Supplier payment mode
Rights_CanUseKanprospects_InvoicesSuppliers     =     Display and edit Suppliers Invoices Kanban view
msgWarehouseToIncrementDialogTitle     =     Choice of warehouse to increment 
ReqKbMainInvoicesSuppliers_Fieldtotal_restant     =     Remaining
ReqKbMainInvoicesSuppliers_Fieldtotal_tva     =     Taxes amount
ReqKbMainInvoicesSuppliers_Fieldlibelle     =     Label
ReqKbMainInvoicesSuppliers_Fieldref_supplier     =     Supplier ref.
ReqKbMainOrders_Fieldtotal_ht     =     Amount vat excl.
ReqKbMainProspects_Fielddefault_lang     =     Default language
ReqKbMainInvoicesSuppliers_Fieldnbre_produits     =     Products number
ReqKbMainInvoicesSuppliers_Fieldamount     =     Amount
ReqKbMainInvoicesSuppliers_Fieldremise     =     Discount
ReqKbMainInvoicesSuppliers_Fieldclose_code     =     Close code
ReqKbMainInvoicesSuppliers_Fieldclose_note     =     Close comments
ReqKbMainInvoicesSuppliers_Fieldtva     =     VAT
ReqKbMainOrders_Fieldfk_currency     =     Currency
ReqKbMainProspects_Fieldsupplier_account     =     Supplier account
ReqKbMainInvoicesSuppliers_Fieldlocaltax1     =     Total tax1
ReqKbMainInvoicesSuppliers_Fieldlocaltax2     =     Total tax2
ReqKbMainInvoicesSuppliers_Fieldtotal     =     Total
ReqKbMainInvoicesSuppliers_Fieldtotal_ht     =     Amount vat excl.
ReqKbMainInvoicesSuppliers_Fieldpaye     =     Paid
ReqKbMainInvoicesSuppliers_Fieldtms     =     Edit date
ReqKbMainOrders_Fieldfk_availability     =     Availability
ReqKbMainProspects_Fieldprice_level     =     Price level
ReqKbMainInvoicesSuppliers_Fieldid     =     #
ReqKbMainInvoicesSuppliers_Fieldref     =     Ref.
ReqKbMainInvoicesSuppliers_Fieldentity     =     Entity
ReqKbMainInvoicesSuppliers_Fieldtotal_ttc     =     Amount taxes incl.
ReqKbMainInvoicesSuppliers_Fieldref_ext     =     ref_ext
ReqKbMainInvoicesSuppliers_Fieldfk_soc     =     Supplier
ReqKbMainOrders_Fieldfk_input_reason     =     input_reason
ReqKbMainProspects_Fieldremise_client     =     Customer discount
ReqKbMainInvoicesSuppliers_Fielddatec     =     Creation date
ReqKbMainInvoicesSuppliers_Fielddatef     =     Invoice date
ReqKbMainInvoicesSuppliers_Fieldtype     =     Type
ReqKbMainInvoicesSuppliers_Fieldfk_statut     =     Status
ReqKbMainInvoicesSuppliers_Fieldfk_user_author     =     Created by
ReqKbMainInvoicesSuppliers_Fieldmodel_pdf     =     PDF model
ReqKbMainOrders_Fielddate_commande     =     Order date
ReqKbMainProspects_Fieldcond_reglement     =     Paiment conditions
ReqKbMainInvoicesSuppliers_Fieldimport_key     =     Import key
ReqKbMainInvoicesSuppliers_Fieldextraparams     =     Extraparams
ReqKbMainInvoicesSuppliers_Fieldsociete_nom     =     Supplier
ReqKbMainInvoicesSuppliers_Fieldlocation_incoterms     =     Location Incoterms
ReqKbMainInvoicesSuppliers_Fieldsociete_nom_alias     =     Company alias
ReqKbMainInvoicesSuppliers_Fieldtotal_paye     =     Paid amount
ORDER_DELIVERED_NOTBILLED     =     Delivered, not billed
ReqKbMainProspects_Fieldmode_reglement     =     Payment mode
ReqKbMainInvoicesSuppliers_Fieldnbre_lignes     =     Lines number
ReqKbMainInvoicesSuppliers_Fieldnbre_services     =     Services number
ReqKbMainInvoicesSuppliers_Fieldsociete_logo     =     Logo
ReqKbMainInvoicesSuppliers_Fieldfk_incoterms     =     Incoterms
ReqKbMainInvoicesSuppliers_Fieldnote_private     =     Private note
ReqKbMainInvoicesSuppliers_Fieldfk_user_modif     =     Edited by
ORDER_DELIVERED_BILLED     =     Delivered, billed
ReqKbMainProspects_Fieldfk_barcode_type     =     Barcode type
ReqKbMainInvoicesSuppliers_Fieldfk_user_valid     =     Validated by
ReqKbMainInvoicesSuppliers_Fieldfk_facture_source     =     Source
ReqKbMainInvoicesSuppliers_Fieldfk_projet     =     Project
ReqKbMainInvoicesSuppliers_Fieldfk_account     =     Account
ReqKbMainInvoicesSuppliers_Fieldfk_cond_reglement     =     Paiment conditions
ReqKbMainInvoicesSuppliers_Fieldfk_mode_reglement     =     Payment mode
ReqKbMainInvoicesSuppliers_Fielddate_lim_reglement     =     Deadline payment
ORDER_BILLED_NOTDELIVERED     =     Not delivered, billed
ReqKbMainProspects_Fieldcond_reglement_supplier     =     Supplier payment conditions
ReqKbMainInvoicesSuppliers_Fieldnote_public     =     Notes
ReqKbMainInvoicesSuppliers_Fieldrowid     =     #
Rights_CanUseKanprospects_InvoicesSupplisers     =     Display and edit Suppliers Invoices Kanban view
UnknownDestinationColumn     =     Unknown destination column
ReqKbMainProspects_Fieldbarcode     =     Barcode
ActionNotAllowed     =     Not allowed action
ReqKbMainProspects_Fieldidprof6     =     idprof6
Kanprospects_KB_KanbanInvoicesSuppliers     =     Suppliers Invoices Kanban view
KANPROSPECTS_PROPALS_NOT_LATE_COLOR     =     It remains more than 30 days to end validity date or propales signed and / or invoiced or end date validity not specified
ReqKbMainProspects_Fieldprospectlevel_label     =     Level
WarehouseChoice     =     Warehouse to decrement choice
ReqKbMainProspects_Fieldstcomm_libelle     =     Contact state
ReqKbMainProspects_Fieldstcomm_code     =     Contact state code
ReqKbMainProspects_Fieldcode_client_nom     =     Prospect
ReqKbMainTasks_FieldContact     =     Resource (contact)
WarehousesListNotObtained     =     List of warehouses can't be retreived
ReqKbMainProspects_Fieldfk_forme_juridique     =     Legal status
ReqKbMainProspects_Fieldsiren     =     SIREN
KANPROSPECTS_INVOICES_NOT_LATE_COLOR     =     No delay or date payment not specified
KANPROSPECTS_ORDERS_NOT_LATE_COLOR     =     No delay or delivery date not specified

TYPE_PROSPECT_ONLY = Prospect
TYPE_PROSPECT_CLIENT_ONLY = Prospect/Customer
TYPE_BOTH = Prospect and Prospect/Customer

# 
# --------------------------- REPORT -------------------------
# 

# 
# --------------------------- VALIDATION -------------------------
# 

# 
# --------------------------- DIVERS -------------------------
# 

# 
# --------------------------- CHAMP -------------------------
# 
ReqKbMainProjets_Fieldrowid     =     #
ReqKbMainProjets_Fieldid     =     #
ReqKbMainProjets_Fieldfk_soc     =     Customer
ReqKbMainProjets_Fielddatec     =     Creation date
ReqKbMainProjets_Fieldtms     =     Edit date
ReqKbMainProjets_Fielddateo     =     Start date
ReqKbMainProjets_Fielddatee     =     End date
ReqKbMainProjets_Fieldref     =     Ref.
ReqKbMainProjets_Fieldentity     =     Entity
ReqKbMainProjets_Fieldtitle     =     Label
ReqKbMainProjets_Fielddescription     =     Description
ReqKbMainProjets_Fieldfk_user_creat     =     Created by
ReqKbMainProjets_Fieldfk_user_modif     =     Edited by
ReqKbMainProjets_Fieldpublic     =     Visibility
ReqKbMainProjets_Fieldopp_percent     =     Probability
ReqKbMainProjets_Fielddate_close     =     Close date
ReqKbMainProjets_Fieldfk_user_close     =     Closed by
ReqKbMainProjets_Fieldnote_private     =     Private note
ReqKbMainProjets_Fieldnote_public     =     Notes
ReqKbMainProjets_Fieldopp_amount     =     Opportunity amount
ReqKbMainProjets_Fieldbudget_amount     =     Budget amount
ReqKbMainProjets_Fieldmodel_pdf     =     PDF model
ReqKbMainProjets_Fieldimport_key     =     Import key
ReqKbMainProjets_Fieldfk_statut     =     Status
ReqKbMainProjets_Fieldfk_opp_status     =     Status
ReqKbMainProjets_Fieldopp_status_code     =     Status Code
ReqKbMainProjets_Fieldopp_status_label     =     Status
ReqKbMainProjets_Fieldposition     =     Position
ReqKbMainProjets_Fieldopp_status_percent     =     Percent status
ReqKbMainProjets_Fieldactive     =     Status
PROSP     =     Prospection
QUAL     =     Qualification
PROPO     =     Proposal
NEGO     =     Negociation
PENDING     =     Pending
WON     =     Won
LOST     =     Lost
ReqKbMainProjets_Fieldlead_status_active     =     Status
ReqKbMainProjets_Fieldphoto     =     Photo
DRAFT     =     Draft
OPENED     =     Open
CLOSED     =     Closed
ReqKbMainInvoices_Fielddatef     =     Invoice date
ReqKbMainInvoices_Fieldfk_soc     =     Customer
ReqKbMainProjets_Fieldsociete_nom     =     Customer
ReqKbMainInvoices_Fielddatec     =     Creation date
PROJECT_VISIBILITY_PRIVATE     =     Project contacts
PROJECT_VISIBILITY_PUBLIC     =     Every body
ReqKbMainInvoices_Fieldincrement     =     Increment
ReqKbMainInvoices_Fielddate_pointoftax     =     date_pointoftax
VALIDATED     =     Validated
SIGNED     =     Signed
NOTSIGNED     =     Not signed
INVOICED     =     Invoiced

# 
# --------------------------- IMPORT-EXPORT -------------------------
# 

# 
# --------------------------- GLOBAL -------------------------
# 

# 
# --------------------------- COMMUNE -------------------------
# 
AU     =     To
DU     =     From

# 
# ---------------------------  -------------------------
# 