topHeader.button.back=Back
generic.window.close.tooltip=Close

cadre.menu.ADMINISTRATION=ADMINISTRATION
cadre.submenu.SUBSCRIBERS=Subscribers
cadre.submenu.PROFILS=Profiles
cadre.submenu.ORGANISATIONS=Organisations
cadre.submenu.USERS=Users
cadre.submenu.USERGROUPS=Users Groups
cadre.submenu.CUSTOMFIELDS=Custom fields / objects
cadre.submenu.STATUS_CODE=Status code
cadre.submenu.STATUS_CATEGORY=Status category
cadre.submenu.CADRE=Status codes
cadre.submenu.DEBTOR_AUTO_SOUNDING_LIST=Auto debtor qualification
cadre.submenu.ITEM_AUTO_SOUNDING_LIST=Auto item qualification
cadre.submenu.STATUS_CODE_ASSIGNMENT_LIST=Status Code Assignment
cadre.submenu.POST_IT_LIST=Post It
cadre.submenu.ACTION_LIST=Actions / Alerts
cadre.submenu.MODEL_LIST=Templates
cadre.submenu.DEBTOR_AUTO_ASSIGNMENT_LIST=Debtor Assignment
cadre.submenu.CALENDAR=Calendar
cadre.submenu.COMMENTS=Reminder summary
cadre.submenu.MESSAGES=Mailbox
cadre.submenu.REQUESTS=Requests
cadre.submenu.MULTIENTITY=Multi entity debtor
cadre.submenu.TIMELINE=Timeline
cadre.submenu.STRATEGY=Strategy
cadre.submenu.DEBTOR_STATISTICS=Stats
cadre.submenu.AGING_BALANCE=Aging Balance
cadre.submenu.TRACK_RECORD=Track record
cadre.submenu.REPORTING=Report
cadre.submenu.CASH_COLLECTION=Cash Collection
cadre.submenu.MONTHLY_CASH_COLLECTION=Monthly cash collection
cadre.submenu.ACTIVITY_REPORTS=Activity
cadre.submenu.VOLUME=Volume
cadre.submenu.RISK_AGENDA=Agenda & Alerts
cadre.submenu.RISK_STATISTICS=Statistics
cadre.submenu.RISK_MESSAGES=Messages
cadre.submenu.RISK_REQUESTS=Request
cadre.submenu.RISK_SCORE=Risk score
cadre.submenu.RISK_MULTI_ORGANISATION=Multi organisation client
cadre.submenu.RISK_POLICY_ASSIGNMENT=Risk customer policy assignment
cadre.submenu.RESOLUTION_MOTIVE_LIST=Resolution motive
cadre.submenu.FUNCTION_LIST=Function
cadre.submenu.BLOCKING_SITUATION_LIST=Blocking situation
cadre.submenu.FLUX_LIST=Flux configuration
cadre.submenu.FIELD_VALUE_CHANGE_LIST=Change field value
cadre.submenu.SCORE_PROFIL_PAYER=Scores
cadre.submenu.SCORE_ASSIGNMENT_PROFIL_PAYER=Scores Assignment

generic.download=Download
generic.error.fileDownloadFailed=File download failed. Please contact your manager or your account administrator!
generic.error.tooManyChars_X=this field is limited to maximum {0} characters
generic.error.tooFewChars_X=this field must have minimum {0} characters
generic.error.exactChars_X=this field must have exactly {0} characters
generic.error.code.tooManyChars_X=The code has a maximum of {0} characters
generic.error.code.tooFewChars_X=The code has at least {0} characters
generic.error.errorMessageFieldRequired=this field is required
generic.error.validationValueNotNegative=the value cannot be negative
generic.error.validationValueNotValid=this is not a valid value
generic.error.minSmallerThanMax=the minimum value must be smaller than the maximum value
generic.error.maxGreaterThanMin=the maximum value must be greater than the minimum value
generic.error.valueBetweenMinAndMax=the default value must be included between the minimum and maximum values
generic.validation.valueMustBeLowerThan_X=the maximum value for this field is {0}
generic.validation.valueMustBeGreaterThan_X=the minimum value for this field is {0}
generic.validation.valueFieldMustBeLowerThan_X=the maximum value for this field is {0}
generic.validation.valueFieldMustBeGreaterThan_X=the minimum value for this field is {0}
generic.validation.invalidPhone=accepted format : +(01) 55 1234 5678
generic.validation.invalidAlphaNumeric=this field must contain only letters and digits
generic.messagebox.attention=Attention!
generic.messagebox.confirmation=Confirmation
generic.messagebox.confirmLoseData=Attention, you will lose unsaved data! Would you like to continue?
generic.messagebox.deleteGridDialogMsg=This line will be deleted. Would you like to continue?
generic.yes=Yes
generic.no=No
generic.select_all=select all
generic.listFrom=from
generic.listLines=lines
generic.listEmptyMsg=no results found
generic.name=Name
generic.addButton=Add
generic.description=Description
generic.delete=Delete
generic.deleteCurrentRecord=Delete current record
generic.delete.confirmation=Confirmation
generic.activated=Activated
generic.deactivated=Deactivated

generic.successNotification=Your changes have been saved
generic.errorNotification=Your changes have not been saved
generic.uploadSpinner=Uploading ...
generic.activate=Enable
generic.deactivate=Disable
generic.modify=Modify
generic.suspend=Suspend
generic.resume=On Hold
generic.view=View
generic.day=day
generic.total=Total
generic.refresh=refresh
generic.interval.to=to

generic.dnd.dragText=selected node

generic.monday.short=Mo
generic.tuesday.short=Tu
generic.wednesday.short=We
generic.thursday.short=Th
generic.friday.short=Fr
generic.saturday.short=Sa
generic.sunday.short=Su

generic.monday.day=Monday
generic.tuesday.day=Tuesday
generic.wednesday.day=Wednesday
generic.thursday.day=Thursday
generic.friday.day=Friday
generic.saturday.day=Saturday
generic.sunday.day=Sunday

generic.annuler=Cancel
generic.send=Send
generic.select.all=Select all
generic.remove.all=Unselect all

generic.button.respond=Reply
generic.button.transfer=Transfer
generic.button.archive=Archive
generic.button.resolve=Resolve
generic.button.requalify=Requalify
generic.goToDebtorPage=Go to customer page

generic.notification.success.title=Success
generic.notification.success=The operation was successfully performed.
generic.notification.save.success=Your changes were successfully saved.
generic.notification.cancel.success=The changes are cancelled.
generic.notification.remainOnForm.success=No changes were applied.
generic.notification.activate.success=Activation succeeded.
generic.notification.deactivate.success=Deactivation succeeded.
generic.notification.delete.success=Delete operation succeeded.
generic.notification.roleChange.success=The role was successfully changed.
generic.notification.warning.title=Warning
generic.notification.error=An unexpected error has occurred.
generic.notification.error.title=Error
generic.notification.save.error=Your changes have not been saved.
generic.notification.cancel.error=The changes were are not successfully cancelled.
generic.notification.saveTemp.error=Your temporary changes were not saved.
generic.notification.activate.error=Activation not succeeded.
generic.notification.deactivate.error=Deactivation not succeeded.
generic.notification.delete.error=Delete operation not succeeded.
generic.notification.validate.error=Your form has validation errors. They need to be resolved before proceeding.
generic.notification.noRights=This operation is forbidden
generic.notification.noCreationRights=This operation is forbidden

generic.access.forbidden=You have no rights on this item.
generic.acces.no.mng.right=You do not have permission to create this type of object.

generic.annulerButton=Cancel and Exit
generic.sauvegarderFormButton=Save
generic.datepicker.freeDays=Free day
generic.datepicker.weekend=Weekend
generic.datepicker.dayNames=["Sunday", "Monday", "Tuesday", "Wednesday", "Thursday", "Friday", "Saturday"]
generic.datepicker.monthNames=["January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December"]
generic.datepicker.todayText=today
generic.datepicker.nextText=next month
generic.datepicker.prevText=previous month
generic.datepicker.monthYearText=choose a month
generic.datepicker.minText=the date in this field must be equal or greater than {0}
generic.datepicker.invalidText=is not a valid date
generic.loading=Loading...
generic.desactiver=Deactivate
generic.activer=Activate
generic.wait=Please wait
grid.loading.waitForConfig=The list is being configured

generic.jourAbbr=d

generic.text.general=General
generic.text.itemNumber=Item no
generic.text.caseNumber=N° CASE
generic.action.readMore=read more
generic.action.reply=Reply
generic.action.replyAll=Reply All
generic.action.archive=Archive
generic.action.transfer=Transfer
generic.mail.loadNext=load more
generic.mail.label.sent=Sent
generic.mail.label.to=To
generic.mail.label.from=From
generic.mail.label.cc=Cc
generic.mail.label.forward=Fwd:
generic.mail.label.displayCollaborators=Display collaborators
generic.mail.resend=Resend
generic.mail.resend.confirmation.title=Confirmation
generic.mail.resend.confirmation.body=Resend the email ?
generic.mail.error.tooltip.msg=Error sending email
generic.mail.readMore=read more
generic.mail.archive=Archive

generic.combo.value.notApplicable=N/A
generic.codeLabel=Code

generic.grid.toolbar.resetFilter.label=Reset
generic.grid.toolbar.resetFilter.tooltip=reset filters

generic.filter.menu.label=Filters
generic.filter.date.before=Before
generic.filter.date.after=After
generic.filter.date.on=On
generic.filter.text.emptyValue=Search...
generic.filter.number.emptyValue=Enter number...
generic.filter.boolean.true=Yes
generic.filter.boolean.false=No

generic.field.mandatory=This field is mandatory
generic.no.invoice.selected=No invoice had been selected

generic.form.queryBuilder.title=Define rules

cadre.validateButton=Save
cadre.cancelButton=Cancel
cadre.search=Search
cadre.closeButton=Close

login.form.title=Welcome to DSOsuite
login.form.login=Login
login.form.forgotPassword=Forgot password ?
login.form.loginButton=I connect
login.form.rememberMe=Remember me
login.form.accountBlocked=Your account has been blocked, please contact your manager or your account administrator
login.form.oldpassword=Old password
login.form.password=Password
login.form.badCredential=Invalid username or password

profils.profilsList.title=Profiles
profils.profilsList.column.name=Name
profils.profilsList.column.description=Description
profils.profilsList.addProfil=add a profile
profils.profilsList.menu.modify=modify profile
profils.profilsList.menu.view=view profile
profil.form.title=Profiles
profils.profil.droits.nonProfilDroits=All rights
profils.profil.droits.profilDroits=Profile rights
profils.details.rightLabel=Rights
profils.profil.droits.dnd.dragText=selected node

organisations.organisationsList.title=Organisations
organisations.organisationsList.column.name=Name
organisations.organisationsList.column.description=Description
organisations.organisationsList.addOrganisation=Add an organisation
organisations.form.title=Organisations
organisation.organisationList.columnLabel.code=Organisation Code
organisation.organisationList.forOrganisation=For organisation:

organisation.organisationList.createSubOrganisation=Create a sub-organisation

organisation.form.title=Organisation
organisation.organisationForm.name=Name
organisation.organisationForm.code=Code
organisation.organisationForm.type=Type
organisation.organisationForm.logo=Logo
organisation.organisationForm.deleteLogoTooltip=delete the logo
organisation.organisationForm.feature=Feature

action.actionList.title=Actions and alerts
action.actionList.column.code=Code
action.actionList.column.typeLabel=Type
action.actionList.column.label=Label
action.actionList.column.iconLabel=Icon
action.add.menu.debtor=Debtor
action.add.menu.item=Item
action.categorieList.title=Categories
action.form.title=Action or alert
action.form.cancel.title=Canceling action
action.form.cancel.msg=Are you sure to cancel the current operation ?
action.form.delete.title=Deleting item
action.form.delete.msg=Are you sure to delete the current item ?
action.form.fieldLabel.type=Type
action.form.fieldLabel.code=Code
action.form.fieldset.title=Label
action.form.fieldLabel.actiontype=Icon
action.form.categoryTree.assignable.title=All categories
action.form.categoryTree.assigned.title=Available action on categories
action.form.tree.drop.confirmation.title=Deleting action category
action.form.tree.drop.confirmation.msg=Are you sure to delete the category ?
action.list.subcolumn.language=Language
action.list.subcolumn.label=Description
action.form.fieldLabel.mandatory=Mandatory field

users.usersList.title=Users

users.usersList.column.lastName=Surname
users.usersList.column.firstName=Name
users.usersList.column.login=Login name
users.usersList.column.emails=Email address
users.usersList.column.active=Active
users.usersList.column.organisationName=Organisation
users.details.rolesLabel=Roles

users.usersList.addUser=add user
users.usersList.enleverRole=delete role
users.usersList.enleverProfil=delete profile
users.usersList.enleverDroit=delete right

users.usersList.search.abonne=Subscriber
users.usersList.search.user=User
users.usersList.search.activ=Active
users.usersList.search.role=Role
users.usersList.search.profil=Profile
users.usersList.search.droit=Right
users.usersList.noAbonneSelected=The subscriber was not selected
users.usersList.noUserMaxReached=The maximum number of users reached. You cannot add another user for this subscriber.
users.search.attention.noSearch=You should run the search and select the users before continuing
users.search.attention.noSelection=You should choose a user before continuing

users.createPopupTitle=create a user
users.addNewUserForOrganisation.label=for the organisation

users.usersList.menu.modify=edit the user
users.usersList.menu.view=view the user
users.contextmenu.substituteUser=substitute the user

user.form.organisation=Organisation
user.form.userName=Login name
user.form.firstName=First name
user.form.lastName=Last name
user.form.oldpassword=Old password
user.form.password=Password
user.form.generate=Generate
user.form.passwordConfirm=Confirmation password
user.form.accountStatus=Active
user.form.emailAddress=Email
user.form.sendEmail=Notify the user by email
user.form.langue=Language
user.form.culture=Culture
user.form.telephone=Phone Number
user.form.function=Function
user.form.userAccess=Access

user.form.create.default.portfolio.title=Default portfolio
user.form.create.default.portfolio.body=Do you want to also create a default portfolio for this user?

imageUpload.validation.errorMessageFileSize=the size of the file is greater than {0} Kb
imageUpload.validation.fileExtension=This type of file is not allowed. The file types allowed are: {0}
imageUpload.uploadButtonTooltip=select file
imageUpload.deleteButtonTooltip=delete file

imageUpload.crop.poupTitle=Image layout
imageUpload.crop.originalImageLabel=Original image
imageUpload.crop.previewLabel=Preview
imageUpload.crop.cropFormat.label=Crop type
imageUpload.crop.cropFormat.square=Square
imageUpload.crop.cropFormat.rectangleLong=Elongated rectangle
imageUpload.crop.cropFormat.rectangleShort=Rectangle

user.form.title=User
generic.error.valueBet=the value must be between minimum and maximum values
user.form.appearance=APPEARANCE
user.form.rightsTitle=RIGHTS MANAGEMENT
user.form.organisationsTitle=ORGANISATIONS MANAGEMENT
user.form.userGroup=User Group
user.form.language=Language
profils.rights.container.label=Profiles/Rights

user.form.error.errorPasswordNotMatch=The password and confirmation must be identical
user.form.error.errorPasswordNotCorrect=The Password must have:<ul><li>Min 8 and max 50 characters.</li><li>Minimum one uppercase, one lowercase and at least a number.</li><li>Accepted characters: alphanumeric and _ + - *</li><li>The password and confirmation must be identical</li></ul>
organisation.organisationList.menu.modify=Modify organisation
organisation.organisationList.menu.view=View organisation
organisation.organisationList.menu.request=Debtor request type
organisation.organisationList.menu.multiclients=Multi-clients
organisation.organisationList.menu.accountstatement=Statement of account xlsx
organisation.organisationList.menu.portalconfig=Bora Portal Configuration
organisation.organisationList.form.title=Bora Portal Configuration
organisation.organisationList.form.available=Columns Available
organisation.organisationList.form.choice=Columns Choices
organisation.organisationList.portalconfig.form.item.drag.text=something
default.language=User Post

usergroup.list.title=User Groups
usergroup.list.column.name=Name
usergroup.list.column.description=Description
usergroup.list.column.organisation=Organisation
usergroup.list.rowDetails.users=Users
usergroup.list.addNew.errors.noOrgasnisationSelected=Please select an organization

usergroup.form.title=User group
usergroup.form.organisation=Assigned to organisation
usergroup.form.name=Name
usergroup.form.description=Description
usergroup.form.users.availableUsers=Available users
usergroup.form.users.selectedUsers=Group users
usergroup.form.profiles.availableProfiles=Available profiles
usergroup.form.profiles.selectedProfiles=Group profiles
usergroup.form.organisations.availableOrganisations=Available organisations
usergroup.form.organisations.selectedOrganisations=Group organisations
usergroup.form.dnd.question.users=The user "{0}" will lose access to the profiles and the access to the organisations of this user group. Would you like to continue ?
usergroup.form.dnd.question.profiles=All users of this group will lose all the rights from the profile "{0}". Would you like to continue ?
usergroup.form.dnd.question.organisations=All users of this group will lose access to the organisation  "{0}". Would you like to continue ?
usergroup.form.errors.noUserSelected=No user was selected for this user group
usergroup.form.errors.noOrganisationSelected=No organisation was selected for this user group
usergroup.form.errors.noProfileSelected=No profile was selected for this user group
usergroup.form.delete.confirmation=The group will be deleted and all users with this group will lose it. Would you like to continue ?

error.loading.store=An error has occurred while loading data
error.rootOrganisation.notFound=The root organisation was not found, application will stop
error.recaptcha.notFound=The recaptcha key was not found
organisation.organisationForm.organisationDroits=Organisation rights
organisation.organisationForm.dataSource=Datasource
organisation.organisationForm.devise=Currency
organisation.organisationForm.country=Country
organisation.organisationForm.pdfdownloadbutton=Activate Document Download
organisation.organisationForm.base64downloadbutton=Activation Document Download Base64
organisation.organisationForm.directdownloadbutton=Activation Document Direct Download
organisation.organisationForm.otherinformation.title=Autres Informations
organisation.organisationForm.telephone1=Phone number 1
organisation.organisationForm.telephone2=Phone number 2
organisation.organisationForm.addressorga1=Org Address 1
organisation.organisationForm.addressorga2=Org Address 2
organisation.organisationForm.addressorga3=Org Address 3
organisation.organisationForm.addressorga4=Org Address 4
organisation.organisationForm.addressorga5=Org Address 5
organisation.organisationForm.addressorga6=Org Address 6
organisation.organisationForm.bankinfo1=Bank Info 1
organisation.organisationForm.bankinfo2=Bank Info 2
organisation.organisationForm.bankinfo3=Bank Info 3
organisation.organisationForm.bankinfo4=Bank Info 4
organisation.organisationForm.bankinfo5=Bank Info 5
organisation.organisationForm.bankinfo6=Bank Info 6
organisation.organisationForm.disclaimer=Disclaimer
organisation.organisationForm.orgalibre1=Org Availability 1
organisation.organisationForm.orgalibre2=Org Availability 2

organisation.save.alert.users.all=All users associated with the parent organization will have access to the data of this sub-organization
organisation.save.alert.users.customized=Only non-custom users who are associated with the parent organization will have access to the data of this sub-organization
organisation.save.alert.users.none=No user except those of your usergroup will have access to the data of this sub-organization
organisation.save.alert.users.show=View user list
organisation.save.alert.users.list=Users list
organisation.save.alert.users.title=Choose users access for organisation

userrightsmanagement.removeProfilItem=If you remove this profile, the user will lose his rights. Would you like to continue ?
userrightsmanagement.removeDroitItem=If you remove this right, the user will no longer have it. Would you like to continue ?
userrightsmanagement.removeOrganisationItem=If you remove this organisation / sub-organisation, the user will no longer have it. Would you like to continue ?

personal.field.list.title=Custom fields / objects
personal.field.list.column.code=Code
personal.field.list.column.name=Name
personal.field.list.column.objectType=Object type
personal.field.list.column.contextLabel=Organisation
personal.field.list.column.type=Type
personal.field.list.column.typeLabel=Type
personal.field.list.column.active=Active
personal.field.list.column.sisense=#Sisense
personal.field.list.drag.text=drag and drop to reorder
personal.field.create.popup.title=Create field
personal.field.create.popup.type=Type of field
personal.field.create.popup.create=Create

customfield.form.title=Custom fields
customfield.form.name=Name
customfield.form.code=Code
customfield.form.objectType=Object type
customfield.form.type=Type
customfield.form.visibility=Visibility
customfield.form.mandatory=Mandatory
customfield.form.context=Organisation
customfield.form.select.button.tooltip=Select organisation
customfield.form.delete.button.tooltip=Delete
customfield.form.action.tooltip=Action
customFields.form.defaultValue=Default value
customFields.form.minimumValue=Minimum value
customFields.form.maximumValue=Maximum value
customFields.form.organisation.field.title=Organisation
customFields.form.listvalues=List of values
customfield.form.index=Index
customfield.form.sisense.label=#Sisense
customfield.form.sisense.description=(Contains only unassigned values from 1-10)
customFields.form.deactivate.text=Are you sure you want to deactivate this personal field ?
customFields.form.activate.text= Are you sure you want to activate this personal field ?
customFields.form.createfield=Create custom field
customFields.form.editfield=Edit custom field
customFields.form.createObject=Create custom object
customFields.form.editObject=Edit custom object
customFields.form.objecttype.change.confirmation.title=Confirmation
customFields.form.objecttype.change.confirmation.body=You will lose your custom field selection. Do you want to continue?
objectListField.message.confirmDelete=The line will be deleted. Do you want to continue ?
customFields.form.list.label=Value list
customFields.form.flux=Flux
error.authentication.failure=Authentication token was either missing or invalid.
personal.field.list.menu.modify=modify field
personal.field.list.menu.view=view field
teotys.organisation.list.title=List of available organisations
teotys.organisation.list.addButton=Add Organisation
teotys.no.dataSource=No data source available for this organisation

status.code.list.title=Status codes
status.code.list.column.contextLabel=OrganisationContext
status.code.list.column.trigrame=Trig. type
status.code.list.column.codeStatus=Status code
status.code.list.column.label=Label
status.code.list.column.language=Language
status.code.list.column.typeObjectLabel=Object type
status.code.list.column.comment=Comment
status.code.list.column.visible=Visible
status.code.list.column.statusCodeTypeLabel=Status code type
status.code.list.column.actionTypeLabel=Default action type
status.code.list.menu.modify=Modify status
status.code.list.menu.view=View status
status.code.add.menu.debtor=Debtor
status.code.add.menu.item=Item
status.code.add.menu.duplicate=Duplicate code

status.category.form.trigram=Trigram
status.category.form.language=Language
status.category.form.typeObjectLabel=Type Object
status.category.form.color=Color
status.category.form.code=Code
status.category.form.label=Label
status.category.form.title=Status category
status.category.form.label.invalid=The field is invalid, accepted characters are 'a-z 0-9'
status.category.form.title.type.DEBTOR=Debtor
status.category.form.title.type.ITEM=Item
status.category.form.edit=Edit status category

status.category.list.title=Status categories
status.category.list.column.contextLabel=Organisation
status.category.list.column.code=Code
status.category.list.column.trigram=Trigram
status.category.list.column.label=Label
status.category.list.column.typeObject=Object type
status.category.list.column.language=Language
status.category.list.column.color=Color
status.category.list.column.typeObjectLabel=Object type
status.category.list.menu.modify=Modify category
status.category.list.menu.view=View category
status.category.add.menu.debtor=Debtor
status.category.add.menu.item=Item
status.category.add.menu.duplicate=Duplicate category
status.category.form.fieldsetAction.title=Actions
status.code.list.column.action.type=Action Type

status.code.form.title=Create status code
status.code.form.edit=Edit status code
status.code.form.edit=Edit status code
status.code.form.code=Code
status.code.list.column.categoryLabel=Category : Code and Trigram
status.code.form.languageLabel= Language
status.code.form.typeObjectLabel=Type Object
status.code.form.label=Label
status.code.form.category=Category
status.code.form.action.type=Default action type
status.code.form.comment=Comment
status.code.form.status.type=Status code type
status.code.form.none=None
status.code.form.dispute=Dispute
status.code.form.visibility=Visible
status.code.form.label.invalid=The field is invalid, accepted characters are 'a-z 0-9'
status.code.form.title.type.DEBTOR=Debtor
status.code.form.title.type.ITEM=Item
status.code.form.promise=Promise
status.code.form.paymentplan=Payment plan
status.code.form.maxtimeallowed=Max time allowed to register a promise on portal
status.code.form.daystodeadline=Days before expiry

debtor_item.autoSounding.form.qualification=Qualification on
debtor_item.autoSounding.form.name=Name
debtor_item.autoSounding.form.description=Description
debtor_item.autoSounding.form.frequency=Frequency
debtor_item.autoSounding.form.priority=Priority
debtor_item.autoSounding.form.category=Status category
debtor_item.autoSounding.form.promiseDelay=Délai Promesse non tenue
debtor_item.autoSounding.form.code=Status code
debtor_item.autoSounding.form.comment=Comments
debtor_item.autoSounding.form.applicationTime=Applied
debtor_item.autoSounding.form.workflow=Workflow
debtor_item.autoSounding.form.email=Email
debtor_item.autoSounding.form.workflow.message=Not possible to use workflow with more than 1 level
debtor_item.autoSounding.form.doesNotCloseActions=Do not close action
debtor_item.autoSounding.form.isItemGrouped=Group invoices
debtor_item.autoSounding.form.qualificationThreshold=Qualification threshold

debtor.autoSounding.form.qualification.existing=Existing clients
debtor.autoSounding.form.qualification.new=New clients
debtor.autoSounding.form.qualification.all=All
debtor.autoSounding.form.title=Customer account qualification

item.autoSounding.form.qualification.existing=Existing items
item.autoSounding.form.qualification.new=New items
item.autoSounding.form.qualification.all=All
item.autoSounding.form.title=Customer item qualification

debtor.autoSoundingList.title=Debtors
debtor.autoSoundingList.column.contextLabel=Organisation
debtor.autoSoundingList.column.name=Name
debtor.autoSoundingList.column.description=Description
debtor.autoSoundingList.column.statusCategoryLabel=Status category
debtor.autoSoundingList.column.statusCodeLabel=Status code
debtor.autoSoundingList.column.frequencyLabel=Frequency
debtor.autoSoundingList.column.priorityLabel=Priority
debtor.autoSoundingList.column.active=Active
debtor.autoSoundingList.menu.modify=Modify debtor
debtor.autoSoundingList.menu.view=View debtor

item.autoSoundingList.title=Items
item.autoSoundingList.column.contextLabel=Organisation
item.autoSoundingList.column.name=Name
item.autoSoundingList.column.description=Description
item.autoSoundingList.column.statusCategoryLabel=Status category
item.autoSoundingList.column.statusCodeLabel=Status code
item.autoSoundingList.column.frequencyLabel=Frequency
item.autoSoundingList.column.priorityLabel=Priority
item.autoSoundingList.column.active=Active
item.autoSoundingList.menu.modify=Modify item
item.autoSoundingList.menu.view=View item

debtor.email.form.title=Email
debtor.email.form.language=Language
debtor.email.form.email.model=Email model
debtor.email.form.email.subject=Subject
debtor.email.form.email.ref=Ref.
debtor.email.form.email.email.interactif=Interactive email
debtor.email.form.content.reset.modal.title=Confirmation
debtor.email.form.content.reset.modal.body=You will lose the current email content. Do you want to continue?
debtor.email.form.modal.send=Send
debtor.action.code.assignement=Actions and alerts assignment
debtor.action.title=Available actions on organisation
action.all.title=All actions
debtor.email.form.email.email.accountstatement=Add statement of account xlsx
debtor.email.form.email.email.duplicatafacture=Duplicate Invoice
debtor.email.form.email.email.syntheserelance=Summary of reminders
debtor.email.form.email.email.soapdf=Add statement of account pdf
debtor.email.form.email.email.item.group.by=Group invoices

item.manualSounding.form.statusCode= Status
item.manualSounding.form.comment= Your comment
item.manualSounding.form.toDoAction= Action
item.manualSounding.form.programAction= Set an action in agenda
item.manualSounding.form.setActionOrigin= Set origin of action
item.manualSounding.form.typeAction= Type Action
item.manualSounding.form.responsible= Responsible
item.manualSounding.form.create.title=Qualify the item
item.manualSounding.form.create.category= Category

postit.postItList.title=Post It
postit.postItList.column.postits=Post It
postit.postItList.column.name=Name
postit.postItList.column.organisation=Organisation
postit.postItList.addPostIt=add a post-it
postit.postItList.menu.modify=modify post-it
postit.postItList.menu.view=view post-it
postit.form.title=Post It
postit.form.debtortype=Type of debtor

generic.alphanumeric.error=The field is invalid, accepted characters are 'a-z 0-9' without space
generic.alphanumeric.special.chars.error=The field is invalid, accepted characters are 'a-z 0-9 !@#$%^&*)(+=._-' without space

generic.error.message.prefix=The following errors occurred while saving data : {0}
generic.loadError.message.prefix=The following errors occurred while loading data : {0}

address.type.label=Address

status.statusCodeAssignmentList.title=Status Codes Assignment
status.statusCodeAssignmentList.column.organisationCode=Organisation
status.statusCodeAssignmentList.column.translatedObjectType=Object Type

status.statusCodeAssignmentForm.create.title=Status Code Assignment Creation
status.statusCodeAssignmentForm.edit.title=Status Code Assignment Modification
status.statusCodeAssignmentForm.objectType.field.title=Object Type
status.statusCodeAssignmentForm.debtor=Debtor
status.statusCodeAssignmentForm.item=Item
status.statusCodeAssignmentForm.organisation.field.title=Organisation
status.statusCodeAssignmentForm.assignable.status.code.title=All categories and status codes
status.statusCodeAssignmentForm.assigned.status.code.title=Categories and codes of the organisation
status.statusCodeAssignmentForm.dnd.dragText=Selected node
status.statusCodeAssignmentForm.dnd.confirm.title=Status code assignments Removal Confirmation
status.statusCodeAssignmentForm.dnd.question=All organisations will lose these status code assignment(s). Would you like to continue?
status.statusCodeAssignmentForm.delete.title=Status code assignment deletion
status.statusCodeAssignmentForm.delete.question=All organisations will lose these status code assignment(s) upon deletion. Would you like to continue?
status.statusCodeAssignmentForm.data.alreadyExist.message=A record already exists for this organisation {0}

generic.organisation.select.button.tooltip=Choose an organisation
choose.organisation.window.title=Choose an organisation
choose.organisation.button.title=Validate
close.organisation.window.button.title=Cancel
generic.delete.button.tooltip=Remove
generic.modify.button.tooltip=Modify
generic.view.button.tooltip=View

debtor.contact.creation.form.title=New contact
debtor.contact.form.title=Contact
debtor.contact.edit.form.title=Edit contact
debtor.contact.first.name.field.label=First name
debtor.contact.last.name.field.label=Last name
debtor.contact.job.description.field.label=Job Description
debtor.contact.contact.notice.letter=Principal contact
debtor.contact.phone.number.field.label=Telephone
debtor.contact.mobile.number.field.label=Mobile
debtor.contact.email.field.label=Email
debtor.contact.comment.field.label=Comment
debtor.contact.country.field.label=Country
debtor.contact.next.button=Next
debtor.contact.previous.button=Back
debtor.contact.register.button=Save
debtor.contact.availability.form.title=Availability
debtor.contact.availability=Availabilities

postit.contact.delete.confirmation.title=Confirmation
postit.contact.delete.confirmation.message=This contact will be deleted. Do you want to continue?
postit.contact.delete.confirmation.principal.message=This principal contact will be deleted. Do you want to continue?
postit.contact.principal.info=Principal Contact

standard.field.form.title=Standard field
standard.field.config.combo.title=Standard field
standard.field.translation.form.title=Standard fields translation
generic.add.button.tooltip=Add
standard.field.language.multiple.occurence.error.message=This language has been defined multiple times
standard.field.code.already.exist=Code {0} already exists

search.searchResultList.title=Results found
search.textfield.emptytext=Search client Nr, invoice ...
search.type.address=Address
search.type.personalisedfielditem=Personalised field items
search.type.debtor=Debtor
search.type.personalisedfieldach=Personalised field debtor
search.type.openitem=Open items
search.type.debtorcontact=Client Contact
search.type.closeitem=Closed items

postit.config.addNewBlock=Add new block
postit.config.error.not.valid=No configuration
postit.config.organisation.invalid=Organisation invalid
personal.object.combo.title=Custom object

objectListField.errorMessage.maxNumLines=the maximum number of lines is {0}
objectListField.errorMessage.minNumLines=the minimum number of lines is {0}

user.form.email.type=Email type
user.form.email=Email address
cadre.submenu.PORTOFOLIO_LIST=Portfolio
portofolio.list.column.portfolioName=Name
portofolio.list.column.organisationLabel=Organisation
portofolio.list.column.email=Email
portofolio.list.title=Portfolio
status.code.form.code.invalid=Field invalid, accepted characters are 'a-z 0-9'
status.category.list.column.languageLabel=Language
portofolio.form.title=Portfolio
portofolio.form.portfolioName=Name
portofolio.form.email=Email
portofolio.form.phone=Phone
portofolio.form.fax=Fax
portofolio.form.functionName=Function
portofolio.form.service=Service
portofolio.form.mobilePhone=Mobile
portofolio.form.objective=Objective
portofolio.form.description=External communication name
portofolio.form.delete.message=This portfolio is already been used and it cannot be deleted
generic.delete.message=This record will be deleted. Do you want to continue?
generic.date.format.at.time=at

templates.list.title=Templates
templates.list.column.name=Name
templates.list.column.code=Code
templates.list.column.type=Type

debtorView.itemList.title.open=Open items
debtorView.itemList.title.closed=Closed items
debtorView.itemList.title.synthesiscc=Synthesis CC
debtorView.itemList.title.synthesisct=Synthesis Contractant
debtorView.itemList.column.itemInvoiceNumber=Invoice number
debtorView.itemList.column.documentCreationDate=Invoice date
debtorView.itemList.column.documentDueDate=Due date
debtorView.itemList.column.itemDocumentTypeLabel=Document Type
debtorView.itemList.column.statusCodeType=Status Type
debtorView.itemList.column.balanceAmount=Invoice balance
debtorView.itemList.column.currencyCode=Currency
debtorView.itemList.column.delay=Delay
debtorView.itemList.column.color=Status
debtorView.itemList.column.alarm=Alarm
debtorView.itemList.column.attachment=Attachment
debtorView.itemList.column.itemPurchaseOrderNumber=Order number
debtorView.itemList.column.messages=Messages
debtorView.itemList.column.response=Response
debtorView.itemList.column.toDoAction=To do action
debtorView.itemList.column.leadInvoice=Leading Invoice
debtorView.itemList.column.associateDebtorName=Business Unit
debtorView.itemList.column.billedDebtorReference=Bill-To
debtorView.itemList.column.paymentDate=Closing date
debtorView.itemList.column.paymentCode=Settlement code
debtorView.itemList.column.download=Download
debtorView.itemList.column.download.proofofdelivery=PoD.
debtorView.itemList.column.download.invoice=Inv.
debtorView.itemList.column.download.both=Both
debtorView.itemList.column.download.duplicatafacture=Duplicate Invoice
debtorView.itemList.column.download.direct.error=No download url available for invoice

debtorView.mainList.toolbar.configuration.button=List configuration
debtorView.mainList.toolbar.reset.button=Reset configuration to default
debtorView.mainList.toolbar.maximize.button=Maximize grid
debtorView.mainList.toolbar.minimize.button=Restore grid

debtors.debtorsList.title=Debtors
debtors.debtorsList.column.name=Name

openItem.config.window.title=How do you want to view the statuses ?
openItem.config.window.multiple=Multiple columns
openItem.config.window.single=One column


user.form.portofolio.assignable.title=Assignable portfolios
user.form.portofolio.limitedAccess.title=Limited access portfolios
user.form.portofolio.manage.title=Manageable portfolios
user.form.portofolio.readOnly.title=Read only portfolios
user.form.portfolio.drag.text=portfolio

assignment.debtorAutoAssignmentList.title=Debtor Assignment
assignment.debtorAutoAssignmentList.column.name=Name
assignment.debtorAutoAssignmentList.column.organisationName=Organisation
assignment.debtorAutoAssignmentList.column.autoAssignmentSubjectLabel=Apply on
assignment.debtorAutoAssignmentList.column.portfolioName=Portfolio name
assignment.debtorAutoAssignmentList.column.priorityLabel=Priority
assignment.debtorAutoAssignmentList.column.active=Active
assignment.debtorAutoAssignmentList.create.auto=Automatic
assignment.debtorAutoAssignmentList.create.manual=Manual
assignment.debtor.auto.form.title=Debtor automatic assignment
assignment.debtor.manual.form.title=Debtor manual assignment
assignment.debtor.form.assignment.on.label=Apply on
assignment.debtor.form.existing.clients.label=Existing clients
assignment.debtor.form.new.clients.label=New clients
assignment.debtor.form.all.clients.label=All
assignment.debtor.form.search.btn.label=Search
assignment.debtor.form.reset.btn.label=Reset
assignment.debtor.form.search.result.table.title=Search result:
assignment.debtor.form.search.definition.title=Define rules
assignment.debtor.form.search.result.column.debtorName=Name
assignment.debtor.form.search.result.column.debtorReferenceNumber=Client Ref
assignment.debtor.form.search.result.column.country=Country
assignment.debtor.form.search.result.column.portfolioName=Portfolio
assignment.debtor.form.search.result.column.currentTotal=Current Total
assignment.debtor.form.affecter.combobox.label=Assign to
assignment.debtor.form.affecter.btn.label=Send
assignment.debtor.form.no.search.result.found.table.title=No result found
personal.object.combo.label=Select custom object
personal.custom.field.combo.label=Select personal field or standard field

debtor.assignment.form.qualification=Qualification on
debtor.assignment.form.existing=Existing clients
debtor.assignment.form.new=New clients
debtor.assignment.form.all=All
debtor.assignment.form.name=Name
debtor.assignment.form.description=Description
debtor.assignment.form.portfolio=Portfolio
debtor.assignment.form.priority=Priority
debtor.assignment.form.frequency=Frequency
debtor.assignment.form.active=Active
debtor.assignment.form.title=Debtor assignment
debtor.assignment.delete.confirmation=The debtor assignment will be deleted. Do you want to continue ?

generic.notification.dirty=You have unsaved data, do you want to close the form ?

template.form.code=Code
template.form.name=Name
template.form.model.type=Model type
template.form.model.classification=Classification
template.form.language=Model language
template.form.description=Description
template.form.button.add.template=Add new model
template.form.model.templates.title=Models list
template.form.model.templates.duplicate=Duplicate
template.form.model.templates.delete=Delete
template.form.model.templates.column.code=Code
template.form.model.templates.column.name=Name
template.form.model.templates.column.language=Language
template.form.model.templates.column.description=Description
template.form.debtor=Preview debtor
template.form.item=Preview items
template.form.risk=Preview risk customer
template.form.button.save.model=Save model
template.form.letter.type=Letter Type
template.form.letter.type.none=None
template.form.letter.type.simple=Simple
template.form.letter.type.recommended=Recommended
templates.list.error.duplicate=You have duplicate translations
templates.list.error.length=You need to have at least one template
templates.list.error.emptyModel=The template must have content
templates.list.error.invalid.model.type.risk=Only emails are currently implemented on the risk module

collection.calendar.action.previous.tooltip=Previous available action/task
collection.calendar.action.next.tooltip=Next available action/task
collection.calendar.action.general.action.title=General action
collection.calendar.action.type.call.label=Call client
collection.calendar.action.type.fax.label=Send fax
collection.calendar.action.type.sms.label=Send SMS
collection.calendar.action.type.mail.label=Send email
collection.calendar.action.type.letter.label=Send letter
collection.calendar.action.type.clientvisit.label=Client visit
collection.calendar.action.type.payment.label=Do payment
collection.calendar.action.type.dispute.label=Do dispute
collection.calendar.action.archive.title=Confirmation
collection.calendar.action.archive.details=Do you want to treat this action?
collection.calendar.action.archive.yes=Yes
collection.calendar.action.archive.no=No
collection.calendar.action.form.hourminute=(HH:mm)

collection.conversation.archive.yes=Yes
collection.conversation.archive.no=No
collection.conversation.archive.title=Confirmation
collection.conversation.archive.detail=Do you confirm the archiving of the conversation?

clientView.timeline.title=Timeline
clientView.timeline.lastActionTitle=Last Action
clientView.timeline.nextActionTitle=Next Action
clientView.timeline.actionDate=Date
clientView.timeline.actionLevel=Level
clientView.timeline.actionType=Type
clientView.timeline.delayPrefix=D
clientView.timeline.strategy.saveConfirmation=Confirm change in strategy?
clientView.timeline.strategy.title.saveConfirmation=Confirmation
clientView.timeline.strategy.editStrategy=Edit strategy
clientView.timeline.list.strategy.strategyName=Strategy to apply
clientView.timeline.list.strategy.strategyLabel=Strategy
clientView.timeline.list.strategy.effectiveLevelLabel=Effective level of the debtor
clientView.timeline.strategy.editStrategyTask=Edit strategy task
clientView.timeline.strategyTask.updateLevel.title.saveConfirmation=Confirmation
clientView.timeline.strategyTask.updateLevel.title=Strategy task to apply
clientView.timeline.strategyTask.updateLevel.strategyTaskLabel=Strategy task
clientView.timeline.strategyTask.updateLevel.saveConfirmation=Attention, are you sure you want to modify the Next Action? This operation is irreversible.
clientView.timeline.list.strategy.strategySequentialLabel=Sequential strategy

debtor.comments.title=Comments
debtor.comments.lastcontact=Last contact
debtor.comments.today=Today
debtor.comments.since=Since
debtor.comments.days=days
debtor.comments.debtorno=Debtor no :
debtor.comments.previous.tooltip=Previous
debtor.comments.next.tooltip=Next
debtor.comments.email.tooltip=Email
debtor.comments.pdf.tooltip=PDF
action.closed.message=Action closed on

comments.winwdow.title=Comments
comments.window.delete=Do you want to delete this comment ?
comments.window.confirmation=Delete Confirmation
comments.winwdow.modifiedBy=Modified by
comments.winwdow.createdBy=Created by

organisation.form.assignable.templates=All templates
organisation.form.assigned.templates=Available templates on organisation
organisation.form.signature=Signature

attachments.upload.maxfilesize.message=File size limit (25 MB) reached
attachments.upload.filetype.message=Unauthorized file
profile.form.title.create=Create a profile
profile.form.title.edit=Edit profile

clientView.messages.title=Messages
clientView.messages.conversationWindow.title=Messages
clientView.messages.conversationWindow.field.to=To
clientView.messages.conversationWindow.field.cc=Cc
clientView.messages.conversationWindow.label.from=From
clientView.messages.conversationWindow.label.to=To
clientView.messages.conversationWindow.label.cc=Cc
clientView.messages.conversationWindow.mask.msg=Click here to reply

collection.create.general.action.form.add.title=Add customer task
collection.create.general.action.form.edit.title=Edit customer task
collection.create.general.alert.form.edit.title=Suspend an alert
collection.updateaction.title=Update task
collection.action.form.action=Action to do
collection.action.form.responsible=Responsible
collection.action.form.comments=Your comment
collection.action.form.planned.date=Choose date
collection.action.form.validate=Validate
collection.action.form.time.in.past.error=Time selected is in the past

openItem.selected.count.text=items

manual.sounding.form.date=Action date
manual.sounding.form.promise.date=Promise date
manual.sounding.form.broken.promise.date=Broken Promise date
manual.sounding.form.dispute.amount=Dispute amount
manual.sounding.form.dispute.date=Deadline
manual.sounding.form.different.currency.message=You cannot proceed with multiple currencies
debtor.manual.sounding.form.create.title=Qualify the debtor

email.input.error=the input must be an email address like this example@example.info

openItem.selected.total.text=Total

documenttoolsutil.title=Documents
documenttoolsutil.stores.mandatory=The property [stores] should not null.
uploadattachmentutil.title=Documents
uploadattachmentutil.virus.error=Attention one or more files may be infected. No files has been uploaded
uploadattachmentutil.stores.mandatory=The property [stores.attachmentStore] should not null.
documenttools.tab.title.userdocuments=User documents
documenttools.tab.title.letters=Letters

item.attachment.uploadattachment.addfile=Add file
item.attachment.uploadattachment.empty=No attachment available
comment.content.empty.text=Your comment

debtor.request.list.title=Debtor request type
debtor.request.list.column.code=Code
debtor.request.list.column.label=Label
debtor.request.list.column.notification=Email
debtor.request.list.column.dispute=Dispute
debtor.request.list.create.icon.tooltip=create a request

debtor.request.form.title=Debtor request type
debtor.request.form.organisation=Organisation
debtor.request.form.code=Code
debtor.request.form.language=Language
debtor.request.form.label=Label
debtor.request.form.email=Send Email
debtor.request.form.dispute=Request dispute
debtor.request.form.model=Email model

conversation.copy.attachment.tooltip=Copy under Document
conversation.no.attachment.tooltip=No attachment available

organisation.itemRequest.form.title=Request - Item
organisation.itemRequest.form.label.organisation=Organisation
organisation.itemRequest.form.label.status=Status code
organisation.itemRequest.form.label.request=Request
organisation.itemRequest.form.label.email=Email
organisation.itemRequest.form.label.emailModel=Email template

manual.sounding.form.request=Associate a request
manual.sounding.form.transfer=Transfer Salesforce
manual.sounding.form.requestUser=Recipient
manual.sounding.form.email_notification=Email notification
manual.sounding.form.emailCc=Copy
manual.sounding.form.error.noRequestUser=Warning: Your request cannot be generated because there is no recipient selected

debtor.sms.form.title=Sms
debtor.sms.form.modal.send=Send
debtor.sms.form.language=Language
debtor.sms.form.sms.model=Sms Model
debtor.sms.label.to=To
debtor.sms.label.message=Message
debtor.sms.form.content.reset.modal.title=Confirmation
debtor.sms.form.content.reset.modal.body=You will lose the current sms content. Do you want to continue?

debtor.letter.form.title=Letter
debtor.letter.form.modal.edit=Preview
debtor.letter.form.modal.previous=Back
debtor.letter.form.modal.generate=Save PDF
debtor.letter.form.modal.sendLetter=Send Letter
debtor.letter.form.language=Language
debtor.letter.form.letter.model=Letter Model
debtor.letter.label.to=To
debtor.letter.label.address.de.relance=Follow up address
debtor.letter.form.content.reset.modal.title=Confirmation
debtor.letter.form.content.reset.modal.body=You will lose the current letter content. Do you want to continue?

generics.header.userinfo.logout.title=Logout
generics.header.userinfo.logout.confirmation=Do you want to logout from the application?
clientView.requests.title=Requests
clientView.requests.exchangeWindow.label.from=From
clientView.requests.exchangeWindow.label.to=To
clientView.requests.message.confirmDelete=Do you confirm the archiving of the request?
clientView.requests.exchangeWindow.form.title.TRANSFER=Transfer a request
clientView.requests.exchangeWindow.form.title.RESPONSE=Reply to a request
clientView.requests.exchangeWindow.form.title.REQUALIFY=Requalify the request
clientView.requests.exchangeWindow.form.title.RESOLVE=Resolve the request
clientView.requests.exchangeWindow.form.requestUser=Recipient(s)
clientView.requests.exchangeWindow.form.description=Your comment
clientView.requests.exchangeWindow.form.resolutionMotifs=Resolution motives
clientView.requests.exchangeWindow.form.disputeStatusCodes=Dispute status code
clientView.requests.exchangeWindow.form.emailNotification=Notification email
clientView.requests.exchangeWindow.form.emailCc=Copie

navigation.menu.item.ADMINISTRATION=Admin
navigation.menu.item.GENERAL_ADMINISTRATION=General
navigation.menu.item.COLLECTION_ADMINISTRATION=Collection
navigation.menu.item.RISK_ADMINISTRATION=Risk
navigation.menu.item.COLLECTION=Collection
navigation.menu.item.COMMUNICATION=Disputes & Requests
navigation.menu.item.RISK=Risk
navigation.menu.item.REPORTING=Reporting

request.form.title=Make a general request
request.form.type=Request type
request.form.recipient=Recipient
request.form.email.confirmation=Email notification
request.form.copy=Copy
request.form.comment=Your comment
request.form.debtor=Debtor
debtor.request.noConfig=You do not have the option to create a request. Please contact your administrator

error.authentication.access.failure=Unauthorized: Access denied.

organisation.clientmultifiche.form.title=Client multi-organisation
organisation.organisationList.menu.clientmultifiches= Client multi-organisation
organisation.clientmultifiches.form.title=Client multi-organisation
organisation.clientMultiFiches.form.label.organisation=Organisation
organisation.clientMultiFiches.form.label.link=Link
organisation.clientMultiFiches.form.label.display=Fields

organisation.accountstatement.form.title=Statement of Account
accountstatement.list.column.label=Columns
accountstatement.list.column.order=Order
accountstatement.list.column.visible=Visible

collection.client.multi.fiches.list.title=Client Multi-organisation
workflow.list.title=Workflow
workflow.list.column.code=Code
workflow.list.column.name=Workflow name
workflow.list.column.typeLabel=Workflow type
workflow.list.column.emailModelLabel=Email model
workflow.list.column.organisationLabel=Organisation
workflow.form.code=Code
workflow.form.name=Name
workflow.form.type=Type
workflow.form.emailModel=Email model
workflow.form.level=Level
workflow.form.recipients=Recipients
workflow.form.days=Number of day(s) of delay
workflow.form.auto.reassign=Automatic Reass.
workflow.form.email.alert=Email Alert

cadre.submenu.STRATEGY_LIST=Strategies and tasks groups
strategy.list.title=Strategies and tasks groups
strategy.list.column.organisationCode=Organisation
strategy.list.column.strategyName=Name
strategy.list.column.strategyTypeLabel=Type
strategy.list.column.noOfLevel=Number of levels
strategy.list.column.referenceDateTypeLabel=Reference date
strategy.list.column.leadingInvoiceLabel=Leading invoice

strategy.form.title=Strategy or tasks group
strategy.form.organisation=Organisation
strategy.form.strategyName=Name
strategy.form.strategyType=Type
strategy.form.noOfLevel=Number of levels
strategy.form.referenceDateType=Reference Date
strategy.form.leadingInvoice=Lead invoice

strategy.add.menu.chronological=Chronological
strategy.add.menu.collection.tasks.group=Collection tasks group
strategy.add.menu.risk.taks.group=Risk tasks group
strategy.list.tasks.details.tooltip=Task details

cadre.submenu.STRATEGY_ASSIGNMENT_LIST=Strategies and tasks groups assignment
strategy.assignment.list.title=Strategies and tasks groups assignment
strategy.assignment.list.column.name=Name
strategy.assignment.list.column.strategyTypeLabel=Type
strategy.assignment.list.column.strategyName=Strategy or tasks groups
strategy.assignment.list.column.executionPriorityLabel=Priority
strategy.assignment.list.column.executionFrequencyLabel=Assignment evaluation
strategy.assignment.list.column.active=Active
strategy.list.rootOrganisation=Strategy defintion is not allowed at root organisation level

strategy.task.list.title=Task list
strategy.task.list.drag.text=Change the level of the task
strategy.task.list.column.name=Task name
strategy.task.list.column.level=Collection level
strategy.task.list.column.taskTypeLabel=Task type
strategy.task.list.column.delay=Delay
strategy.task.list.column.blocking=Blocking
strategy.task.list.column.templateName=Template name
strategy.task.list.column.collectionMinValue=Collection minimum value

strategy.menu.chronological=Chronological
strategy.menu.collection.tasks.group=Collection tasks group
strategy.menu.risk.tasks.group=Risk tasks group

strategy.assignment.form.assignment=Assignment on
strategy.assignment.form.assignment.existing=Existing clients
strategy.assignment.form.assignment.new=New clients
strategy.assignment.form.assignment.all=All
strategy.assignment.form.title=Strategy or tasks group assignment
strategy.assignment.form.name=Name
strategy.assignment.form.description=Description
strategy.assignment.form.strategytype=Type
strategy.assignment.form.strategy=Strategy or tasks group
strategy.assignment.form.priority=Priority
strategy.assignment.form.frequency=Frequency
strategy.assignment.form.delete.title=Confirmation
strategy.assignment.form.delete.message=Do you want to delete this strategy assignment?
strategy.assignment.form.resetlevel=Reset strategy level to 0

communication.button.tooltip.generalRequest=General request
communication.request.list.title=Requests
communication.request.list.column.requestDate=Request date / time
communication.request.list.column.subject=Request subject
communication.request.list.column.debtorName=Debtor name
communication.request.list.column.debtorReference=Debtor reference
communication.request.list.column.lastExchangeOwner=Requester
communication.request.list.column.items=Item no.
communication.request.list.column.dispute=Dispute
communication.request.list.column.assignedUser=Responsible
communication.request.list.column.disputeAmount=Dispute amount
communication.request.list.column.resolutionMotive=Resolution motive
communication.request.list.column.resolutionDate=Resolution date
communication.request.list.column.resolutionDelay=Resolution delay
communication.request.list.column.disputeNumber=Request number
communication.request.list.column.caseNumber=CASE reference

strategy.task.title=Task: {0}
strategy.task.create.msg=Create task
strategy.task.type=Task type
strategy.task.level=Level
strategy.task.name=Task name
strategy.task.action= To Do action
strategy.task.alert.archive=Revaluation
strategy.task.delays= Delay
strategy.task.item.involved= Item involved
strategy.task.collection.minimum.amount=Collection minimum amount
strategy.task.blocking=Blocking
strategy.task.template=Template name
strategy.task.flux=Flux
strategy.task.flux.actioncode=Action code
strategy.task.mail.sender=Sender
strategy.task.mail.replyTo=Reply to
strategy.task.mail.sender.address=Email
strategy.task.mail.recipients=Recipients
strategy.task.deposit.letter=Letter deposit
strategy.task.deposit.sftpserver=SFTP server
strategy.task.deposit.zipfilename=ZIP filename
strategy.task.deposit.zipfilename.regtext=The filename can&#39;t contain any of the following characters: \ / : * ? &quot; < > |
strategy.task.deposit.sftpserver.empty=The SFTP Server is missing. Please configure one for your organisation.
# strategy.task.accountstatementcheck=Statement of Account
strategy.task.accountstatementcheck=Add item Excel file
strategy.task.accountstatementpdfcheck=Add item PDF file
strategy.task.interactiveemailcheck=Interactive email
strategy.task.changelevel.confirmation=This action will modify the order of the tasks and will cause the deletion of the actions generated and not carried out of this task. Do you want to continue?
strategy.task.sendlettercheck=Send letter if contact does not have email adresse
strategy.task.itemgroupbycheck=Group invoices

strategy.task.form.next.execution.date=Execution date

organisation.itemRequest.form.label.workflow=Workflow
debtor.request.form.workflow=Workflow
workflow.form.language=Language
generic.loading.message=Please wait ...
generic.error.message.formatPhoneNumber=Error while formatting phone number!

postit.form.custom.field=Custom field
postit.drag.text=moving

sftp.server.config.tooltip=SFTP Server
organisation.sftpserverconfig.form.title=SFTP Server
organisation.sftpserverconfig.form.label.name=Name
organisation.sftpserverconfig.form.label.host=Host
organisation.sftpserverconfig.form.label.folderpath=Folder Path
organisation.sftpserverconfig.form.label.username=Username
organisation.sftpserverconfig.form.label.password=Password
organisation.sftpserverconfig.form.label.servertype=Server type
organisation.sftpserverconfig.form.label.sftpserver=SFTP
organisation.sftpserverconfig.form.label.localserver=Local

strategy.task.request=Request
strategy.task.request.recipient=Recipient
indicators.form.title=Indicators
indicators.form.trendPeriod=Trend period (days)
indicators.list.column.label=Indicator
indicators.list.column.showOnStatistics=Statistics
indicators.list.column.showOnDashboard=Dashboard
indicators.list.visible=Visible
indicators.form.tooltip=Indicators
indicators.form.indicatorType=Indicator Type
indicators.form.collectionIndicator=Collection
indicators.form.riskIndicator=Risk

generic.dashboard.portfolio.label=Portfolios
generic.dashboard.portfolio.selection.manyTimezonesMsg=Please select the portfolios for a single organisation
generic.dashboard.portfolio.selection.mandatoryMsg=The selection of at least one portfolio is mandatory
generic.dashboard.portfolio.error.noAccess=You don't have access to any portfolio. Please see your admin.

collection.dashboard.charts.age.title=Aging chart
collection.dashboard.charts.category.title=Status chart
collection.dashboard.charts.noContent=Chart not available
collection.dashboard.charts.label.notOverdue=Not due
collection.dashboard.actions.title=My agenda
collection.dashboard.todolist.title=To Do
collection.dashboard.indicators.title=My situation

chart.selection.pie.label=Pie chart
chart.selection.bar.label=Bar chart

strategy.list.create.icon.tooltip=Create a strategy
profils.profilsList.create.icon.tooltip=Create a profile
users.usersList.create.icon.tooltip=Create a user
usergroup.list.create.icon.tooltip=Create a user group
personal.field.list.create.icon.tooltip=Create a custom field/objects
status.code.list.create.icon.tooltip=Create a status code
status.category.list.create.icon.tooltip=Create a statut category
debtor.autoSoundingList.create.icon.tooltip=Create a debtor auto-sounding
item.autoSoundingList.create.icon.tooltip=Create an item auto-sounding
status.statusCodeAssignmentList.create.icon.tooltip=Create a status code assignment
action.actionList.create.icon.tooltip=Create an action
portofolio.list.create.icon.tooltip=Create a portfolio
templates.list.create.icon.tooltip=Create a template
assignment.debtorAutoAssignmentList.create.icon.tooltip=Create a debtor automatic assignment
strategy.task.list.create.icon.tooltip=Create a stratey task
strategy.assignment.list.create.icon.tooltip=Create a strategy assignment
workflow.list.create.icon.tooltip=Create a workflow

consoleeditique.document.type.deleted=Deleted
consoleeditique.document.type.validated=Validated
consoleeditique.document.type.all=To validate
consoleeditique.document.document.link=Link to document
consoleeditique.document.email.link=Link to email

consoleeditique.document.list.title=Edit console
consoleeditique.validated.document.list.title=Validated documents
consoleeditique.deleted.document.list.title=Deleted documents
consoleeditique.document.list.create.icon.tooltip=Change source
consoleeditique.document.list.column.generationDate=Date generated
consoleeditique.document.list.column.communicationModel=Type de Communication
consoleeditique.document.list.column.strategyTaskType=Document Type
consoleeditique.document.list.column.debtorReference=Reference
consoleeditique.document.list.column.clientName=Customer name
consoleeditique.document.list.column.city=City
consoleeditique.document.list.column.documentStatus=Status
consoleeditique.document.list.statut.smsormail=To send
consoleeditique.document.list.statut.letter=To print
consoleeditique.document.list.column.blocking=Block collection
consoleeditique.document.list.column.validationType=Validation
consoleeditique.document.list.column.document=Document
consoleeditique.document.list.column.deletedDate=Date deleted
consoleeditique.document.list.column.deletedBy=Deleted by
consoleeditique.document.list.column.validationDate=Date validated
consoleeditique.document.list.column.validateBy=Validated by
consoleeditique.document.list.column.organisationName=Organisation
consoleeditique.document.list.column.emailDocument=Email
consoleeditique.document.list.column.riskCode=Risk code

consoleeditique.document.list.button.validateDoc=Validate the selection
consoleeditique.document.list.button.deleteDoc=Delete the selection

consoleeditique.document.popup.title=Document preview

strategy.console.editique.type.all.document=To validate
strategy.console.editique.type.validated.document=Validated
strategy.console.editique.type.deleted.document=Deleted

todo.list.title=To Do List
todo.list.column.code=Code
todo.list.column.name=Name
todo.list.column.displayThirdPartyPayer=Third party payers
todo.list.column.displayAssociate=Associate debtors
todo.list.column.module=Module
todo.list.tooltip=To Do List
todo.list.type.debtor=Debtor
todo.list.type.item=Item
todo.list.config.text=Configuration

todo.form.title.COLLECTION=To Do List: Collection
todo.form.title.RISK=To Do List: Risk
todo.form.code=Code
todo.form.targetDebtors=Debtor type
todo.form.THIRD_PARTY_PAYER.yesLabel=Third party payers
todo.form.THIRD_PARTY_PAYER.noLabel=Billed debtors
todo.form.MULTI_USER_RECOVERY.yesLabel=Associate debtors
todo.form.MULTI_USER_RECOVERY.noLabel=Principal debtors
todo.form.language=Language
todo.form.name=Name
todo.form.criteria=Criteria
todo.form.object.type=Value type
todo.form.object.type.sum=SUM
todo.form.object.type.count=Count

intervals.form.tooltip=Intervals
intervals.form.title=Intervals
intervals.form.button.generate=Generate
intervals.list.column.interval=Interval
intervals.list.column.intervalStart=Start
intervals.list.column.intervalEnd=End
intervals.list.column.intervalColor=Color
intervals.list.row.start=not due
intervals.list.row.end={0} d
intervals.form.count=Number of intervals

clientView.statistics.title=Statistics
clientView.statistics.message.noIndicators=No available statistics
situation.list.title=My situation
collection.dashboard.todos.noContent=To-do list not available
collection.dashboard.todos.console.editique=Go to edit console
dashboard.todo.form.title=To Do
agendalist.column.action=Action
agendalist.column.total=Total
agendalist.column.today=Today
agendalist.column.overdue=Overdue
agendalist.column.upcoming=Upcoming
agendalist.column.done=Done
agenda.config.form.title=Agenda intervals
agenda.config.form.overdue.title=Overdue intervals
agenda.config.form.upcoming.title=Upcoming intervals
agenda.config.form.showonagenda.title=Show on Agenda
agenda.config.form.days=Days
agenda.config.form.notavailable.days=N/A Days
agenda.list.user.filter.text=My actions
agenda.list.config.text=Configuration

header.icon.home.tooltip=Home
header.form.preferences.title=Personalisation
header.form.preferences.numberOfLines=Number of Rows
header.form.preferences.showClock=Show Clock
header.form.preferences.settings.account=Account Settings
header.form.preferences.settings.ui=UI Settings
header.form.preferences.logout.confirmation=Do you want to logout to apply changes?
todo.list.create.icon.tooltip=Create a To Do list

generic.languageCombo.label=Language
generic.missing.filters=Missing filters
generic.label=Label

strategy.task.sequential.date.label=Frequency
strategy.task.sequential.label.specificdate=Specific date
strategy.task.sequential.label.specificdayofmonth=Specific date of month
strategy.task.sequential.label.lastdayofmonth=Last date of month

send.letter.tooltip=Letter
send.email.tooltip=Email
send.sms.tooltip=Sms
send.sounding.tooltip=Sounding on item
send.debtor.sounding.tooltip=Sounding
export.checkall.label=Select all items

add.general.action.tooltip=Add customer task
view.closed.action.tooltip=View closed tasks
view.open.action.tooltip=View open tasks

answers.panel.title=Answers and incoming emails
answers.panel.EMAILS.title=Incoming emails
answers.panel.REQUESTS.title=Answers to requests
answers.panel.UNASSIGNED_EMAILS.title=Unassigned emails
answers.panel.REQUESTS.filter=My answers
answers.panel.EMAILS.filter=My replies
answers.panel.UNASSIGNED_EMAILS.filter=My unassigned emails
answers.panel.EMAILS.render.text={0} assigned emails
answers.panel.REQUESTS.render.text=You have {0} answers to your requests
answers.panel.UNASSIGNED_EMAILS.render.text={{0}} unassigned emails

debtor.list.title=Customers
debtor.list.column.REFERENCE_NUMBER=Reference
debtor.list.column.CLIENT_NAME=Client
debtor.list.column.ADDRESS_1=Address 1
debtor.list.column.ADDRESS_2=Address 2
debtor.list.column.ADDRESS_3=Address 3
debtor.list.column.POSTAL_CODE=Postal code
debtor.list.column.CITY=Town
debtor.list.column.COUNTRY=Country
debtor.list.column.ITEMS_COUNT=Items
debtor.list.column.ITEMS_AMOUNT=Items amount
debtor.list.column.NUMBER_OF_UNREAD_REPLIES=Unread answers
debtor.list.column.NUMBER_OF_UNREAD_EMAILS=Unread emails
debtor.list.column.ACTION_TYPE=Action type
debtor.list.column.ACTION_USER_ASSIGNED=Collaborator
debtor.list.column.ACTION_PLANNED_DATE=Action date
debtor.list.create.icon.tooltip=Export to Excel
debtor.list.button.reassign.action=Reassign
debtor.list.reassign.form.title=Reassignment
debtor.list.reassign.form.combo.title=Reassign to:
debtor.list.reassign.form.count.selectedactions=action(s) selected.
debtor.list.reassign.selectall=Select All

unassigned.list.title=Unassigned emails
unassigned.list.column.receivedDate=Date Received
unassigned.list.column.subject=Subject
unassigned.list.column.senderAddress=Sender
unassigned.list.column.documentId=Document
unassigned.list.button.assign.action=Assign
unassigned.list.assign.form.title=Assignment
unassigned.list.assign.form.combo.title=Reassign to:
unassigned.list.assign.form.count.selectedactions=email(s) selected.
unassigned.list.reassign.selectall=Select All
unassigned.list.assign.mail.link=Link to email
unassigned.list.assign.document.popup.title=Email preview
unassigned.list.delete.title=Delete
unassigned.list.delete.question=Do you want to delete the selected email(s)? Please note that this action is irreversible.

risk.list.title=Risks
risk.list.column.ORGANISATION=Organisation
risk.list.column.CUSTOMER_NAME=Client
risk.list.column.LEGAL_ID=Legal Id
risk.list.column.VAT_RATE=Vat Rate
risk.list.column.ADDRESS_1=Address 1
risk.list.column.ADDRESS_2=Address 2
risk.list.column.ADDRESS_3=Address 3
risk.list.column.POSTAL_CODE=Postal code
risk.list.column.CITY=Town
risk.list.column.COUNTRY=Country
risk.list.column.ITEMS_COUNT=Items
risk.list.column.ITEMS_AMOUNT=Items amount
risk.list.column.NUMBER_OF_UNREAD_REPLIES=Unread answers
risk.list.column.NUMBER_OF_UNREAD_EMAILS=Unread emails
risk.list.column.ACTION_TYPE=Action type
risk.list.column.ACTION_PLANNED_DATE=Action date

generic.document.link.icon.tooltip=Copy under Document

payment.plan.amount= Payment plan amount
item.currencies.error= You cannot proceed with multiple currencies.
error.access.denied=Access denied - {0}


item.paymentplan.form.create.paymentplan=Create payment plan
item.paymentplan.form.modify.paymentplan=Modify payment plan
item.paymentplan.creationdate=Date create
item.paymentplan.itemamountdistribution=Items amount to be distributed
item.paymentplan.collectionfee=Collection fee
item.paymentplan.totalitemamountdistribution=Total amount to be distributed
item.paymentplan.amountremaining=Remaining amount
item.paymentplan.originalitems=Original items
item.paymentplan.openitems=Still open items
item.paymentplan.closedate=Close date
item.paymentplan.stage=Stage
item.paymentplan.label=Description
item.paymentplan.expectedpaymentdate=Expected payment date
item.paymentplan.alertbrokenpromise=Alert broken promise
item.paymentplan.amount=Amount
item.paymentplan.verifieddate=Verified date
item.paymentplan.isverified=verified?
item.paymentplan.closepayment=Close plan
item.paymentplan.close.title=Close payment plan
item.paymentplan.close.closemessage=Confirm the closing of this payment plan
item.paymentplan.emailandvalidatebutton=Send Email and Save

payment.plan.list.title=Payment plan
payment.plan.list.column.openDate=Open date
payment.plan.list.column.paymentPlanStatusLabel=Status
payment.plan.list.column.totalAmtToBeDistributed=Amount
payment.plan.list.column.dateClose=Close date
payment.plan.list.column.minStage=Minimum of 2 stages should be defined
payment.plan.remainingAmt=Remaining amount should be zero

generic.userManual.label=User manual
generic.logout.tooltip=Logout from application

collection.itemDetails.generic.title=Generic fields
collection.itemDetails.generic.debtor=Debtor
collection.itemDetails.generic.invoiceNumber=Item no.
collection.itemDetails.generic.orderNumber=Purchase order no.
collection.itemDetails.generic.itemType=Item document type
collection.itemDetails.generic.itemTypeDSO=DSO Suite Item document type
collection.itemDetails.generic.logCode=Journal code
collection.itemDetails.generic.itemDate=Document date
collection.itemDetails.generic.dueDate=Due date
collection.itemDetails.generic.commercialCode=Sales agent code
collection.itemDetails.generic.commercialName=Sales agent name
collection.itemDetails.generic.initialAmountInDebtorCurrency=Initial amount in debtor currency
collection.itemDetails.generic.paidAmountInDebtorCurrency=Balance amount in debtor currency
collection.itemDetails.generic.initialAmountInClientCurrency=Initial amount in org. currency
collection.itemDetails.generic.paidAmountInClientCurrency=Balance amount in org. currency
collection.itemDetails.generic.integrationDate=Entry date
collection.itemDetails.generic.modificationDate=Modified date
collection.itemDetails.generic.partialLetteringCode=Partial payment code
collection.itemDetails.generic.invoiceFile=Invoice link
collection.itemDetails.generic.orderFile=Customer order link

collection.itemDetails.history.SOUNDING=New sounding
collection.itemDetails.history.LETTER=Letter
collection.itemDetails.history.SMS=SMS
collection.itemDetails.history.REQUEST=Request
collection.itemDetails.history.EMAIL=Email
collection.itemDetails.history.CHANGE_IN_LEVEL=Change in Level
collection.itemDetails.history.smsSent=Sms sent
collection.itemDetails.history.madeBy=Made by
collection.itemDetails.history.dispute=Dispute amount
collection.itemDetails.history.disputeNumber=Request number
collection.itemDetails.history.promiseDate=Promise date
collection.itemDetails.history.promiseBrokenDate=Broken promise date
collection.itemDetails.history.paymentPlanAmount=Payment plan amount
collection.itemDetails.history.action.letter.tooltip=Download letter
collection.itemDetails.history.action.email.tooltip=View email
collection.itemDetails.history.action.sms.tooltip=View SMS
collection.itemDetails.history.action.changeinlevel.tooltip=Change in Level
collection.itemDetails.history.action.calendar.tooltip=New action
collection.itemDetails.history.action.request.tooltip=New request
collection.itemDetails.history.sms.preview.title=View SMS content
collection.itemDetails.history.action.attachments.tooltip.download=Download attachment
collection.itemDetails.history.action.attachments.tooltip.list=View attachments

strategy.pause.checkbox.title=Collection in stand by

organisation.feature.NONE=None
organisation.feature.THIRD_PARTY_PAYER=Third party payer
organisation.feature.MULTI_USER_RECOVERY=Multi user recovery

documenttools.letterlist.column.name=Name
documenttools.letterlist.column.date=Date created
documenttools.letterlist.column.size=Size

workflow.assignment=Workflow assignment
workflow.form.title.item=Status code workflow assignment
workflow.form.title.debtor=Workflow assignment to debtor requests
workflow.form.item.drag.text=Selected item(s)
workflow.form.available.status=Available status codes
workflow.form.selected.status=Selected status codes
workflow.form.available.request=Available requests type
workflow.form.selected.request=Selected requests type
workflow.form.module=Module
workflow.form.request.type=Request type
workflow.form.request.transfer=Transfer Salesforce
workflow.form.workflow.type=Workflow type
workflow.form.priority=Priority
workflow.form.email=Send email
workflow.form.email.model=Email template
workflow.form.description=Description
user.form.workflow=Selected workflow
workflow.assignment.list.title=Workflow assignment
workflow.assignment.list.column.name=Name
workflow.assignment.list.column.requestTypeLabel=Request type
workflow.assignment.list.column.workflowTypeLabel=Workflow type
workflow.assignment.list.column.workflowLabel=Workflow
workflow.assignment.list.column.sendEmail=Send email
workflow.assignment.list.column.priorityLabel=Priority
workflow.assignment.list.column.moduleLabel=Module
workflow.assignment.list.column.typeLabel=Type
workflow.assignment.list.create.icon.tooltip=Create workflow assignment
workflow.assignment.list.debtor.details=Requests types
workflow.assignment.list.item.details=Status codes

reporting.aging.balance.graph=Aging Balance
reporting.aging.balance.graph.forecast=Aging Balance Forecast
reporting.situation.as.at=Situation as at

reporting.aging.balance.grid.title=Aging Balance
reporting.aging.balance.grid.column.debtorName=Debtor name
reporting.aging.balance.grid.column.debtorReference=Debtor reference
reporting.aging.balance.grid.column.organisationName=Organisation name
reporting.aging.balance.grid.column.portfolioName=Portfolio name
reporting.aging.balance.grid.column.outstandingAmount=Outstanding amount
reporting.aging.balance.grid.column.overdueAmount=Overdue  amount
reporting.aging.balance.grid.column.amountNotDue=Amount not due
reporting.aging.balance.grid.xaxis.title=Intervals

reporting.filters.title=Filter
reporting.filters.organisation=Organisations
reporting.filters.organisation.error.differentTimezones=Please select a single organisation
reporting.filters.portfolio=Portfolios
reporting.filters.currency=Currency
reporting.filters.customFields=Custom Fields
reporting.filters.config.title=Configure filters

reporting.displayed.currency=Display Currency
reporting.multi.currency.found.title=Display currency: Error
reporting.multi.currency.found.message=You have selected organisations with different management currencies.
reporting.sub.account.found.message=You have selected organisations with debtors having the split branch function activated.
reporting.filters.error.message=ERROR:

reporting.frequency.display=Display frequency:
reporting.frequency.month=Month
reporting.frequency.year=Year

reporting.period.display=Display period:
reporting.period.month1=1 month
reporting.period.month3=3 months
reporting.period.month6=6 months
reporting.period.year1=1 year
reporting.period.year2=2 years

reporting.trackrecord.list.title=Global track record
reporting.trackrecord.list.column.clientName=Debtor name
reporting.trackrecord.list.column.refClient=Debtor reference
reporting.trackrecord.list.column.organisationName=Organisation name
reporting.trackrecord.list.column.globalOutstanding=Global outstanding amount
reporting.trackrecord.list.column.totalOverdue=Overdue outstanding amount
reporting.trackrecord.list.column.rateOverdue=% overdue

reporting.emails.list.title=Personalised reports
reporting.emails.list.column.dateCreated=Report date
reporting.emails.list.column.filename=Report name
reporting.emails.list.column.filesize=Report size
reporting.emails.list.column.documentLink=Document
reporting.emails.list.create.icon.tooltip=Export to Excel
reporting.emails.list.export.title=Email reports

reporting.trackrecord.percent=Percent
items.list.selection.warning.not.all.present=Some items of your selection are on the following pages
items.list.selection.change.warning=This action will override current selection. Continue ?
user.list.column.selection=Selected
user.list.button.add=Add an user
user.list.button.generate.pass=Generate password
user.list.generate.pass.invalid=<span> The user(s) must comply with the following conditions: </span> <ul> <li> The account must be active </li> <li>The account must have access to the app</li> <li>The account has at least one email address of type Connection</li> </ul>
user.list.generate.pass.success=Password generated and sent to user(s) successfully

export.pdf.tooltip=Download screenshot
export.excel.tooltip=Export to excel
alert.notification.old.comment=Old comments :
alert.list.noData=No active alerts

criteria.search.equals.to=Equals to
criteria.search.less.than=Less than
criteria.search.greater.than=Greater than
criteria.search.between=Between
criteria.search.like=Like
criteria.search.in=In
criteria.search.less.than.equal.to=Less than or equals to
criteria.search.greater.than.equal.to=Greater than or equals to

reporting.open.items.title=Your reports to generate (with filtering)
reporting.open.items.report=Open items report
reporting.emails.report.title=Your personalised reports
reporting.emails.report=Access to reports
reporting.open.item.custom.fields.title=Custom fields (Item)
reporting.open.item.generate=Generate
users.usersList.column.organisation=Organisation
debtor.autoSoundingList.column.contextlabel=Organisation
debtor.autoSoundingList.column.frequencylabel=Frequency
debtor.autoSoundingList.column.prioritylabel=Priority
assignment.debtorAutoAssignmentList.column.portfolioDto=Portfolio

forgot.form.title=Forgot your password ?
forgot.form.email=Identifier
forgot.form.forgotButton=OK
forgot.form.backText=Back to login
captcha.error.expiredToken=Validation token has expired. Please click the captcha box again
captcha.error.networkError=A network error has occurred, please try again
forgot.form.success=An email has just been sent to the following address {0}. Please click on the link of this email to change your password. You will be redirected in a few moments to the login page
forgot.form.failure=Your account is no longer active or has not been identified in the app. Please contact your manager or administrator.
change.password.form.title=Change Password
change.password.success=You have changed your password. In a few seconds you will be redirected automatically to your login page.

highcharts.lang.contextButtonTitle=Chart context menu
highcharts.lang.printChart=Print chart
highcharts.lang.downloadPNG=Download PNG image
highcharts.lang.downloadJPEG=Download JPEG image
highcharts.lang.downloadPDF=Download PDF document
highcharts.lang.downloadSVG=Download SVG vector image
highcharts.lang.noContent=Chart not available

user.personalisation.settings=Options
organisation.organisationForm.timezone=Timezone

model.variables.popup.title=Dynamic fields

cadre.submenu.RISK_ASSIGNMENT=Risk assignment
cadre.submenu.RISK_GROUP_TASK=Risk group task
cadre.submenu.RISK_GROUP_TASK_ASSIGNMENT=Risk group task assignment
cadre.submenu.RISK_INSURER=Insurer
cadre.submenu.RISK_INSURANCE_TYPE=Credit insurance types
cadre.submenu.INTERNAL_CREDIT_LIMIT_TYPE=Internal credit limit types
cadre.submenu.RISK_INSURANCE_POLICY=Insurance policy

risk.assignment.list.title=Risk Assignment
risk.assignment.list.column.name=Name
risk.assignment.list.column.organisationName=Organisation
risk.assignment.list.column.entityApplianceTranslatedLabel=Apply on
risk.assignment.list.column.portfolioName=Portfolio name
risk.assignment.list.column.priorityTranslatedLabel=Priority
risk.assignment.list.column.active=Active
risk.assignment.list.create.icon.tooltip=Create a risk assignment
risk.assignment.list.create.auto=Automatic
risk.assignment.list.create.manual=Manual

risk.assignment.form.auto.title=Risk automatic assignment
risk.assignment.form.application=Apply on
risk.assignment.form.existing.label=Existing risks
risk.assignment.form.new.label=New risks
risk.assignment.form.all.label=All
risk.assignment.form.name=Name
risk.assignment.form.description=Description
risk.assignment.form.portfolio=Portfolio
risk.assignment.form.priority=Priority
risk.assignment.form.frequency=Frequency

risk.dashboard.riskList.title=Risk customers
risk.dashboard.riskList.column.code=Code
risk.dashboard.riskList.column.name=Name

risk.tabs.summary.title=Summary
risk.tabs.creditInsurance.title=Credit insurance
risk.tabs.otherInsurance.title=Other insurances
risk.tabs.internalCreditLimit.title=Internal credit limit
risk.tabs.events.title=Events
risk.tabs.events.copy=Copy
risk.confirm.default.customer.name=The risk customer name will be updated. Do you want to continue?
risk.tabs.creditInsurance.creditType.dcl=DCL
risk.tabs.creditInsurance.creditType.nonveted=Non Veted
risk.tabs.creditInsurance.status.pending=Pending
risk.tabs.creditInsurance.status.active=Active
risk.tabs.creditInsurance.status.inactive=Inactive

postit.collection.title=Collection
postit.risk.title=Risk

risk.assignment.manual.form.title=Risk manual assignment
risk.assignment.form.assignment.on.label=Apply on
risk.assignment.form.existing.clients.label=Existing clients
risk.assignment.form.new.clients.label=New clients
risk.assignment.form.all.clients.label=All
risk.assignment.form.search.btn.label=Search
risk.assignment.form.reset.btn.label=Reset
risk.assignment.form.search.result.table.title=Search result:
risk.assignment.form.search.definition.title=Define rules
risk.assignment.form.search.result.column.riskName=Name
risk.assignment.form.search.result.column.riskReference=Risk Ref
risk.assignment.form.search.result.column.countries=Country
risk.assignment.form.search.result.column.portfolioName=Portfolio
risk.assignment.form.search.result.column.globalAmount=Current Total
risk.assignment.form.affecter.combobox.label=Assign to
risk.assignment.form.affecter.btn.label=Send
risk.assignment.form.no.search.result.found.table.title=No search results found

risk.insurer.list.title=Insurer
risk.insurer.list.column.name=Name
risk.insurer.list.column.code=Code
risk.insurer.list.column.principal=Principal
risk.insurer.list.create.icon.tooltip=Create Insurer
risk.form.insurer.title=Insurer
risk.insurer.form.name=Name
risk.insurer.form.principal=Principal
risk.insurer.form.provider=Service provider
risk.insurer.form.code=Code

risk.insurancetype.list.create.icon.tooltip=Create insurance type
risk.insurancetype.list.title=Credit insurance types
risk.insurancetype.list.column.code=Code
risk.insurancetype.list.column.unspecified=Unnamed
risk.insurancetype.form.title=Create credit insurance types
risk.insurancetype.form.edit=Edit credit insurance types
risk.insurancetype.list.column.language=Launguage
risk.insurancetype.list.column.label=Label

internal.credit.limit.type.list.title=Internal credit limit types
internal.credit.limit.type.list.create.icon.tooltip=Create an internal credit limit type
internal.credit.limit.type.list.column.code=Code
internal.credit.limit.type.list.column.active=Active
internal.credit.limit.type.form.title=Internal credit limit type
internal.credit.limit.type.form.code=Code
internal.credit.limit.type.form.label=Internal credit limit type label
internal.credit.limit.type.form.error.codeNotUnique=The code already exists
internal.credit.limit.type.form.activate.confirm=This internal credit limit type will be deactivated definitely. Do you want to continue?

risk.contact.form.principal=Principal risk contact

risk.insurance.policy.list.title=Insurance policy
risk.insurance.policy.list.column.policyNumber=Policy number
risk.insurance.policy.list.column.insurerName=Insurer
risk.insurance.policy.list.column.vatRate=VAT rate
risk.insurance.policy.list.column.currencyLabel=Currency
risk.insurance.policy.list.column.startDate=Start date
risk.insurance.policy.list.column.endDate=End date
risk.insurance.policy.list.column.unnamedAmount=Unnamed amount
risk.insurance.policy.list.column.creditInsuranceType=Credit insurance types
risk.insurance.policy.list.column.unnamedCountry=Unnamed countries
risk.insurance.policy.list.create.icon.tooltip=Create insurance policy
risk.insurance.policy.list.column.breachOfContract=Breach of Contract
risk.insurance.policy.list.column.numberOfDays=Number of Days
risk.insurance.policy.list.column.referenceDateType=Reference Date
risk.insurance.policy.list.column.referenceDateTypeLabel=Reference Date

risk.insurance.policy.form.title=Insurance policy
risk.insurance.policy.form.insurer=Insurer
risk.insurance.policy.form.policyNumber=Policy Number
risk.insurance.policy.form.vatRate=VAT rate
risk.insurance.policy.form.currency=Currency
risk.insurance.policy.form.startDate=Start date
risk.insurance.policy.form.endDate=End date
risk.insurance.policy.form.assignableCreditInsuranceTypes=All credit insurance types
risk.insurance.policy.form.assignedCreditInsuranceTypes=Credit insurance types
risk.insurance.policy.form.unnamedAmount=Unnamed amount
risk.insurance.policy.form.assignableCountry=All countries
risk.insurance.policy.form.assignedCountry=Unnamed Countries
risk.insurance.policy.form.endDate.before.startDate=The end date cannot be less than the start date
risk.insurance.policy.form.clearEndDate=Clear end date
risk.insurance.policy.form.defineParametersLabel=Set parameters related to breach of contract
risk.insurance.policy.form.numberOfDays=Number of Days
risk.insurance.policy.form.referenceDate=Reference Date
risk.insurance.policy.form.ratingAmount=Granted amount
risk.insurance.policy.form.ratingValue=@Rating value

risk.tabs.internalCreditLimit.list.create.icon.tooltip=Create internal credit limit
risk.tabs.internalCreditLimit.list.column.type=Type
risk.tabs.internalCreditLimit.list.column.requestedAmount=Requested amount
risk.tabs.internalCreditLimit.list.column.grantedAmount=Granted amount
risk.tabs.internalCreditLimit.list.column.startDate=Start date
risk.tabs.internalCreditLimit.list.column.endDate=End date
risk.tabs.internalCreditLimit.list.column.user=Validated by
risk.tabs.internalCreditLimit.list.column.statusLabel=Status

risk.tabs.internalCreditLimit.form.title=Internal credit limit
risk.tabs.internalCreditLimit.form.deactivate.confirm=This internal credit limit will be deactivated definitely. Do you want to continue?
risk.tabs.internalCreditLimit.form.type=Internal credit limit type
risk.tabs.internalCreditLimit.form.requestedAmount=Requested amount
risk.tabs.internalCreditLimit.form.grantedAmount=Granted amount
risk.tabs.internalCreditLimit.form.startDate=Start date
risk.tabs.internalCreditLimit.form.endDate=End date
risk.tabs.internalCreditLimit.form.userToValidate=Validated by
risk.tabs.internalCreditLimit.form.status=Status
risk.tabs.internalCreditLimit.form.error.endDate.minValue=The end date cannot be less than the start date
risk.tabs.internalCreditLimit.form.error.amountZero=The amount must be greater then 0
risk.tabs.internalCreditLimit.form.error.grantedAmount.maxValue=The granted amount cannot exceed requested amount

insurance.assignment=Insurance policy assignment
insurance.assignment.form.title=Insurance policy assignment
insurance.assignment.form.organisation=Organisation name
insurance.assignment.form.insurer=Insurer
insurance.assignment.form.account.user=User
insurance.assignment.form.account.password=Password
insurance.assignment.form.available=All policy numbers
insurance.assignment.form.assigned=Organisation policy numbers
insurance.assignment.form.item.drag.text=Policy

risk.policy.assignment.list.title=Risk customer policy assignment
risk.policy.assignment.list.column.name=Name
risk.policy.assignment.list.column.organisationName=Organisation
risk.policy.assignment.list.column.entityAppliance=Assigned on
risk.policy.assignment.list.column.priority=Priority
risk.policy.assignment.list.column.active=Active
risk.policy.assignment.list.expand.title=Insurance policy numbers
risk.policy.assignment.list.create.icon.tooltip=Risk customer policy assignment
risk.policy.assignment.form.title=Risk customer policy assignment
risk.policy.assignment.form.assigned=Assigned on
risk.policy.assignment.form.name=Name
risk.policy.assignment.form.description=Description
risk.policy.assignment.form.policies.available=All policy numbers
risk.policy.assignment.form.policies.assigned=Risk customer policy numbers
risk.calendar.action.title=Action
risk.calendar.alert.title=Alert
collection.calendar.alert.archive.details=Do you want to treat this alert?
alert.closed.message=Alert closed on:

risk.tabs.creditInsurance.list.column.insurer=Insurer
risk.tabs.creditInsurance.list.column.policyNumber=Policy no.
risk.tabs.creditInsurance.list.column.type=Credit insurance type
risk.tabs.creditInsurance.list.column.requestedDate=Requested date
risk.tabs.creditInsurance.list.column.requestedAmount=Requested amount
risk.tabs.creditInsurance.list.column.grantedAmount=Granted amount
risk.tabs.creditInsurance.list.column.notificationDate=Notification date
risk.tabs.creditInsurance.list.column.startDate=Start date
risk.tabs.creditInsurance.list.column.endDate=End date
risk.tabs.creditInsurance.list.column.decisionStatus=Decision status
risk.tabs.creditInsurance.list.column.comment=Decision comment
risk.tabs.creditInsurance.list.column.decision.comment=Buyer Id
risk.tabs.creditInsurance.list.column.user=Validated by
risk.tabs.creditInsurance.list.column.validatedByUser=Validated by user
risk.tabs.creditInsurance.list.column.status=Status
risk.tabs.creditInsurance.list.column.statusLabel=Status
risk.tabs.creditInsurance.list.column.deactivate.confirm=This internal credit limit will be deactivated definitely. Do you want to continue?
risk.tabs.creditInsurance.form.lastGuaranteeUpdated=Last guarantee updated
risk.tabs.creditInsurance.form.create=Create insurance
risk.tabs.creditInsurance.list.filter.inactive=History
header.form.preferences.settings.pass.expiration=Password active : {0} days
header.form.preferences.settings.pass.expiration.expired=Password expired : {0} days
reset.password.form.password.expired=Your password is no longer valid. Thank you to modify it. After this change you will be able to modify it again, if necessary, in your user preferences.
reset.password.form.password.mustChange=You are logged in with the password assigned by the administrator. You must modify it. After this change you will be able to modify it again, if necessary, in your user preferences.
user.session.expiration.warning=No activity detected since {0} minutes. Without your intervention you will be disconnected in a few seconds.
riskView.messages.title=Messages
riskView.messages.conversationWindow.title=Messages
riskView.messages.conversationWindow.field.to=To
riskView.messages.conversationWindow.field.cc=Cc
riskView.messages.conversationWindow.label.from=From
riskView.messages.conversationWindow.label.to=To
riskView.messages.conversationWindow.label.cc=Cc
riskView.messages.conversationWindow.mask.msg=Click here to reply

risk.conversation.archive.detail=Do you confirm the archiving of the conversation?
create.new.email.tooltip=Create a new email

risk.email.form.title=Email
risk.email.form.language=Language
risk.email.form.email.model=Email model
risk.email.form.email.subject=Subject
risk.email.form.email.ref=Ref.
risk.email.form.email.email.interactif=Interactive email
risk.email.form.content.reset.modal.title=Confirmation
risk.email.form.content.reset.modal.body=You will lose the current email content. Do you want to continue?
risk.email.form.modal.send=Send

risk.tabs.events.list.column.code=Event code
risk.tabs.events.list.column.event=Event
risk.tabs.events.list.column.startDate=Start date
risk.tabs.events.list.column.opposition=Opposition
risk.tabs.events.list.column.comments=Comments
risk.tabs.events.list.column.origin=Origin
risk.tabs.events.list.column.publisher=Publisher name
risk.tabs.events.list.column.court=Court
risk.tabs.events.list.column.legalForm=Legal form
risk.tabs.events.list.column.creationDate=Date created
risk.tabs.events.list.column.createdBy=Created by
risk.tabs.events.list.create.icon.tooltip=Add event
risk.tabs.events.list.invalid.riskid=No risk found
risk.events.status.active=Ongoing
risk.events.status.inactive=Archived

risk.tabs.events.form.title=Events
risk.tabs.events.form.code=Event code
risk.tabs.events.form.event=Event
risk.tabs.events.form.startDate=Start date
risk.tabs.events.form.opposition=Opposition
risk.tabs.events.form.comments=Comments
risk.tabs.events.form.origin=Origin
risk.tabs.events.form.publisher=Publisher name
risk.tabs.events.form.court=Court
risk.tabs.events.form.legalForm=Legal form
risk.tabs.events.form.archive=Archive
risk.tabs.events.form.archive.confirm=Do you want to archive this event?
risk.tabs.events.form.error.startDate.minValue=The date cannot be less than the initial date

risk.access.console.editique=Go to the edit console

risk.statistics.title=Statistics
risk.statistics.message.noIndicators=No available statistics

risk.dashboard.indicators.title=My risk

resolution.assignment.form.title=Resolution motives assignment
resolution.assignment.form.orgName=Organisation name
resolution.assignment.form.motive=Resolution motives
resolution.assignment.form.sounding=Item autosounding
resolution.assignment=Resolution motives assignment
resolution.motive.list.title=Resolution motive
resolution.motive.list.column.code=Code
resolution.motive.list.create.icon.tooltip=Create
resolution.form.translations.label=Resolution motive label

communication.request.items.list.column.delay=Late
communication.request.items.list.column.creationDate=Invoice date
communication.request.items.list.column.dueDate=Due date
communication.request.items.list.column.invoiceNumber=Invoice no.
communication.request.items.list.column.itemType=Invoice type
communication.request.items.list.column.statusType=Status type
communication.request.items.list.column.balanceAmount=Invoice balance

risk.answers.panel.title=Responses
risk.answers.panel.EMAILS.title=Replies to emails

risk.tabs.info.list.column.dateCreated=Date created
risk.tabs.info.list.column.dateModified=Date modified
risk.tabs.info.list.column.score=Score
risk.tabs.info.list.column.advisedAmount=Credit advice
risk.tabs.info.list.column.comment=Comment
risk.tabs.info.list.column.createdBy=Created by
risk.tabs.info.list.column.statusLabel=Status
risk.tabs.info.form.deactivate.message=This information will be deactivated definitely. Do you want to continue?

organization.form.risk.config=Risk configuration
organization.form.risk.other.info=Other Information tab

risk.tabs.info.form.score=Score
risk.tabs.info.form.credit=Credit advice
risk.tabs.info.form.comment=Comments


risk.summary.insuredCustomer=Insured customer
risk.summary.customerStatus=Client status
risk.summary.lastGuaranteeUpdated=Last guarantee updated
risk.summary.globalAmount=Global risk amount
risk.summary.insurance.subtitle=My insurances
risk.summary.breach.subtitle=Breach
risk.summary.breachDate=Breach of contract since
risk.summary.breachAmount=Breach of contract amount
risk.summary.coverage.subtitle=Main Insurance Coverage
risk.summary.insuredAmount=Insurable amount
risk.summary.coveredAmount=Amount covered by principal insurer
risk.summary.uncoveredAmount=Amount uncovered by principal insurer
risk.summary.overrun=Overrun
risk.summary.client.status.named=Named
risk.summary.client.status.unnamed=Unnamed
risk.answers.panel.EMAILS.filter=My replies
risk.alert.form.title=Suspend Alert
risk.insurancetype.list.column.primary=Primary
risk.insurancetype.list.column.insuranceCategory=Credit insurance category
risk.insurancetype.list.column.insuranceCategory.credit=Credit insurance
risk.insurancetype.list.column.insuranceCategory.other=Other insurances
insurance.assignment.form.remove.insurer=This action will remove the insurer, are you sure ?
insurance.assignment.form.otherInsurer=Non principal insurer
insurance.assignment.form.insurer.principal=Principal insurer
risk.tabs.debtor.title=Customers
risk.tabs.debtor.list.column.debtorReference=Debtor ref. no.
risk.tabs.debtor.list.column.debtorName=Client

notification.tooltip=Notifications

function.list.title=Function
function.list.create.icon.tooltip=Create a function
function.list.column.code=Code
function.list.column.label=Label
function.list.column.type=Type
function.list.column.active=Active
function.form.title=Function
function.form.code=Code
function.form.label=Function label
function.form.type=Type
function.form.confirm.activate=This function will be activated. Do you want to continue?
function.form.confirm.deactivate=This function will be deactivated. Do you want to continue?
risk.tabs.creditInsurance.list.column.scoreDecisionValue=Score
risk.tabs.creditInsurance.list.column.customerRequestReference=Request Ref.
risk.tabs.creditInsurance.list.column.requestedOn=Requested on
risk.tabs.creditInsurance.list.column.externalCustomerRef=External customer ref.
risk.tabs.creditInsurance.list.column.ratingValue=Rating
risk.tabs.creditInsurance.list.column.decisionReasonCode=Decision reason code
risk.tabs.creditInsurance.list.column.guarantor=Guarantor
risk.tabs.creditInsurance.list.column.proposedAmount=Proposed amount
risk.tabs.creditInsurance.list.column.guaranteeInvoice=Guarantee Invoice
risk.tabs.creditInsurance.list.column.limitReference=Limit reference
risk.tabs.creditInsurance.list.column.businessName=Customer name
risk.tabs.creditInsurance.list.column.addressLine=Address
risk.tabs.creditInsurance.list.column.cityName=City
risk.tabs.creditInsurance.list.column.poBox=PO Box
risk.tabs.creditInsurance.list.column.postalCode=Postal Code
risk.tabs.creditInsurance.list.column.regionCode=Region
risk.tabs.creditInsurance.list.column.destinationCountry=Country
risk.tabs.creditInsurance.list.column.easyNumber=Easy Number
risk.tabs.creditInsurance.list.column.buyerId= Buyer Id
risk.tabs.creditInsurance.list.column.customerComment=Comment
risk.tabs.creditInsurance.list.column.underwriterComment=Underwriter comment

blocking.situation.config.list.title=Blocking situation
blocking.situation.config.list.create.icon.tooltip=Create a blocking situation
blocking.situation.config.list.column.name=Name
blocking.situation.config.list.column.organisation=Organisation
blocking.situation.config.list.column.situation=Impacted situation
blocking.situation.config.list.column.priority=Priority
blocking.situation.config.list.column.blockage=Blockage
blocking.situation.config.list.column.active=Active

blocking.situation.config.form.title=Blocking situation
blocking.situation.config.form.name=Name
blocking.situation.config.form.priority=Priority
blocking.situation.config.form.situation=Impacted situation
blocking.situation.config.form.blockage=Blockage
blocking.situation.config.form.confirm.activate=This blocking situation will be activated. Do you want to continue?
blocking.situation.config.form.confirm.deactivate=This blocking situation will be deactivated. Do you want to continue?

admin.flux.list.title=Flux configuration
admin.flux.list.column.name=Name
admin.flux.list.column.code=Code
admin.flux.list.column.type=Type
admin.flux.list.column.active=Active
admin.flux.list.create.icon.tooltip=Create a flux

admin.flux.form.title=Flux configuration
admin.flux.form.code=Code
admin.flux.form.name=Name
admin.flux.form.type=Type
admin.flux.form.availableColumns=List of available columns
admin.flux.form.assignedColumns=Lists of selected columns
admin.flux.form.confirm.activate=The flux configuration will be activated. Do you want to continue?
admin.flux.form.confirm.deactivate=The flux configuration flux will be deactivated. Do you want to continue?

admin.portal.assignable.columns.code.title=List of available columns
admin.portal.assigned.columns.code.title=Lists of selected columns
admin.portal.form.columns.title=Define the rules to identify the list of open items
admin.portal.form.queryBuilder.title=Define the rules to identify the list of claims
admin.portal.form.queryBuilder.qualifying.title=Define the rules to identify the list of qualifying claims
admin.portal.form.statuscode.title=Selection of status codes
status.portalColumnsAssignmentForm.dnd.confirm.title=Column assignments Removal Confirmation
status.portalColumnsAssignmentForm.dnd.question=All organisations will lose these column(s) assignment(s). Would you like to continue?

admin.field.value.change.list.title=Change field value
admin.field.value.change.list.create.icon.tooltip=Create a change in field value
admin.field.value.change.list.column.name=Name
admin.field.value.change.list.column.organisation=Organisation
admin.field.value.change.list.column.priority=Priority
admin.field.value.change.list.column.fieldName=Field name
admin.field.value.change.list.column.fieldValue=Field value

admin.field.value.change.form.title=Change field value
admin.field.value.change.form.name=Name
admin.field.value.change.form.priority=Priority
admin.field.value.change.form.field=Field name
admin.field.value.change.form.fieldValue=Field value

items.list.branch.checkbox.label=Manage sub account
items.list.branch.checkbox.confirm.title=Manage sub account
items.list.branch.checkbox.confirm.activate=Management on sub account will be activated. Changes will be visible as from tomorrow. Do you want to continue?
items.list.branch.checkbox.confirm.deactivate=Management on sub account will be deactivated. Changes will be visible as from tomorrow. Do you want to continue?
items.list.branch.checkbox.blocking=Blocking action in progress. Management on sub account impossible
items.list.branch.checkbox.branched=It has been branched already. Management on sub account impossible

admin.scores.buyer.profile.type.label=Select score type:
admin.scores.buyer.profile.model.label=Select score model:
admin.scores.buyer.profile.debtor=Buyer score profile
admin.scores.buyer.profile.risk=Risk score profile
admin.scores.buyer.profile.model.form.title=Score model
admin.scores.buyer.profile.model.form.name=Model name
admin.score.model.delete.error=Please select a mode to delete.

score.criteria.list.title=List of Criteria
score.criteria.list.column.name=Criteria
score.criteria.list.column.weightage=Weightage
score.criteria.list.column.veryBadLevel=Very Bad
score.criteria.list.column.badLevel=Bad
score.criteria.list.column.averageLevel=Average
score.criteria.list.column.goodLevel=Good
score.criteria.list.create.icon.tooltip=Create criteria
score.criteria.form.title=Definition of model score criteria
score.criteria.form.title2=Definition of level of evaluation
score.criteria.form.title3=For each evaluation criteria, please indicate values between a range or multi values or others.
score.criteria.form.column.header.level=Levels
score.criteria.form.column.header.name=Name
score.criteria.form.column.header.operator=Operators
score.criteria.form.column.header.value=Values
score.criteria.form.column.label.level1=1-VERY BAD
score.criteria.form.column.label.level2=2-BAD
score.criteria.form.column.label.level3=3-AVERAGE
score.criteria.form.column.label.level4=4-GOOD

score.category.list.title=List of Categories
score.category.list.column.categoryType=Category
score.category.list.column.min=From(Min)
score.category.list.column.max=To(Max)
score.category.form.title=Definition of model score categories
score.category.form.name=Category Name
score.category.form.from=From(Min)
score.category.form.to=To(Max)
score.category.list.create.icon.tooltip=Create category

score.assignment.list.title=List of score assignment
score.assignment.list.column.modelName=Name
score.assignment.list.column.scoreType=Score Type
score.assignment.list.column.assigned=Assigned
score.assignment.form.assignment=Assignment on
score.assignment.form.assignment.existing=Existing clients
score.assignment.form.assignment.new=New clients
score.assignment.form.assignment.all=All
score.assignment.form.title=Score assignment
score.assignment.form.name=Name
score.assignment.form.description=Description
score.assignment.form.scoretype=Type
score.assignment.form.score=Score
score.assignment.form.priority=Priority
score.assignment.form.frequency=Frequency
score.assignment.form.delete.title=Confirmation
score.assignment.form.delete.message=Do you want to delete this score assignment?
score.assignment.form.resetlevel=Reset score level to 0

clientView.buyerprofile.title=Scores
clientView.buyerprofile.chart=Score Chart
clientView.buyerprofile.chart.xaxis.title=Date

clientView.riskprofile.title=Scores
clientView.riskprofile.chart=Score Chart
clientView.riskprofile.chart.xaxis.title=Date

itemList.file.download.error400=This invoice is not available
itemList.file.download.error404=No invoice with the specified ID
itemList.file.download.error401=Authentication or authorization problem
itemList.file.download.error403=Permission problem
itemList.file.download.error500=Service interruption

debtorView.synthesisCCList.column.debtorReferenceNumber=Compte CC
debtorView.synthesisCCList.column.totalOverDue=Montant encours
debtorView.synthesisCCList.column.totalNotDue=Dont Echu
debtorView.synthesisCCList.column.coupure=Coupure
debtorView.synthesisCCList.column.eligibleCoupure=Eligible Coupure

debtorView.synthesisCTList.column.debtorReferenceNumber=Number of Contractor
debtorView.synthesisCTList.column.totalOverDue=Montant encours
debtorView.synthesisCTList.column.totalNotDue=Dont Echu

debtorView.itemList.title.cutoff=Cut-off

cutoff.list.column.createdDate=Date
cutoff.list.column.idNumber=Number
cutoff.list.column.status=Status DSOSuite
cutoff.list.column.statusDateChange=Status
Change Date cutoff.list.column.editedBy=Edited By
cutoff.list.column.rubisStep=Rubis Step
cutoff.list.column.rubisStatus=Rubis Status
cutoff.list.column.rubisLink=Rubis Link

cutoff.list.expanded.column.statut=Status

cutoff.popup.deny.title = Deny Cutoff Request
cutoff.popup.deny.text = You are about to deny the cutoff request. Please provide a reason for your decision.
cutoff.popup.deny.placeholder = Reason for Denying Cutoff
cutoff.popup.cancel.placeholder = Reason for Cutoff Cancellation
cutoff.popup.cancel.title = Cancel Cutoff Request
cutoff.popup.cancel.text = You are about to cancel the cutoff request. Do you want to continue?

cutoff.status.pending.validation=Pending validation
cutoff.status.cancelled=Cancelled
