ÿþ//NATION=3;ALPHA=0;LANG=9 FEN:G:\w20\odeis\SAI_MOTPASSE_SECU.WDW MSG183:0=1 uppercase MSG184:0=1 lowercase MSG185:0=1 digit MSG186:0=1 special character (?,!, $, #,%, *, ...) MSG187:0=minimum characters MSG188:0=You must enter the old password! MSG189:0=The old password is incorrect! MSG190:0=You must enter a new password, you can't use the same twice consecutive times! MSG191:0=You must enter a new password! MSG192:0=It lacks at least: MSG197:0=It must contain at least %1 characters! MSG198:0=The password must contain at least %1 characters! MSG199:0=The password entered for confirmation is incorrect! MSG200:0=You must confirm the password MSG204:0=Input password MSG205:0=Unable to save new password in database MSG207:0=Password expired MSG208:0=Password has been reset MSG210:0=Disabling Enhanced Security MSG211:0=You must enter a new password MSG212:0=Changing Password MSG216:0=The old password is incorrect MSG217:0=The new password is incorrect! MSG218:0=Confirm password is incorrect MSG220:0=You must enter a new password, you can not use the same twice consecutive times MSG222:0=You must confirm the new password TITRE:35=Entering the new password CHAMP:RADTitre TEXTE:5=Entering the new password CHAMP:SCBoutonsSystème NOTE:7=Ce superchamp is fine to use windows without title bar NOTE:7=It simulates system buttons from title bar from a window: NOTE:7=- Close NOTE:7=- Enlarge/Restore NOTE:7=- Make an icon CHAMP:SCBoutonsSystème.BTN_SYST_FERMER BULLE:4=Close CHAMP:NVPASS2 BULLE:4=Password confirmation TEXTE:5=Password confirmation CHAMP:NVPASS BULLE:4=New password TEXTE:5=New password CHAMP:ANCPASS BULLE:4=Old password TEXTE:5=Old password CHAMP:LIB_ESPACES TEXTE:5=Spaces are not allowed CHAMP:LIB_NBCARACTERES1 TEXTE:5=It must contain at least: CHAMP:LIB_NBCARACTERES TEXTE:5=The new password is: CHAMP:ICOVALIDER BULLE:4=F2 - Validate TEXTE:5=F2 - Validate FEN:G:\w20\odeis\DIV_PARA.WDW MSG0:0=Settings MSG1:0=The record is being modified on another workstation. Your entry will be ignored ! MSG2:0=Function not yet implemented ! MSG3:0=Unable to open the remarks file MSG4:0=Unable to open the appraisal file MSG5:0=Your reference currency is : MSG6:0=Your subsidiary currency is : MSG7:0=Do you confirm ? MSG8:0=You checked off central codification, but you did not enter a puchase center code ! MSG9:0=The Purch. center code must contain 3 characters ! MSG9:0=Exp: 003 MSG10:0=Default Values (if Height=0 and Width=0): Height=290 Width=389 MSG10:0= MSG10:0=The values to be indicated are Vidcap32-> Options-> Video Size(Format) -> Resolution MSG10:0= MSG10:0=Examples: MSG10:0=Movie camera FUJI FV10D (+ Osprey100) in 389x290: default values MSG10:0=WEBCAM Philips ToUcam Pro II in 352x288: Height=288 Width=352 MSG11:0=The Centrale repertory is not correct MSG12:0=You checked off Shohin Priority Access, but you did not enter a shop code (inventory) ! MSG13:0=The Purch. shop code must contain 3 characters ! MSG13:0=Exp: 999 MSG14:0=Impossible to use its own code shop!! MSG15:0=Blocked Cust. MSG16:0=Birthday MSG17:0=Wedding MSG18:0=COUNC. MSG19:0=Sector MSG20:0=Social cl. MSG21:0=Other 1 MSG22:0=Other 2 MSG23:0=Blocked Cust. MSG24:0=First MSG25:0=Birthday MSG26:0=Wedding MSG27:0=Sector MSG28:0=COUNC. MSG29:0=Social cl. MSG30:0=Other 1 MSG31:0=Other 2 MSG32:0=Login MSG33:0=Email for sending attachments MSG34:0=Directory MSG35:0=Password MSG36:0=Subject MSG37:0=Exchange server Profil MSG38:0=Workshop doesn't exist MSG39:0=The supplier code is not a workshop MSG40:0=Do you want to modify the pictures directory repertory of JSHOP ? MSG41:0=Select a directory MSG42:0=Select a file MSG43:0=RMB MSG44:0=RMB MSG45:0=The repertory of the images appears to be inaccessible MSG45:0=Do you want to continue? MSG46:0=Cash deletion of : MSG47:0= Invo: MSG48:0= Cust: MSG49:0=Do you confirm the selected file? MSG50:0=Directory not found MSG51:0=Directory shipments to HQ not filled MSG52:0=SIRET MSG53:0=Intra com. MSG54:0=Check box MSG55:0=Date MSG56:0=characters max MSG57:0=Web Export: Check the setting of the HQ MSG58:0=The reason code does not exist! MSG59:0=You must set a reason code for the application of a label to the HQ MSG60:0=Warning: You have selected MSG60:0=-access by Internal reference MSG60:0=-Entries in stock replenishment with recovery old reference MSG60:0=So access by internal reference will be a priority. MSG61:0=Do you want to continue ? MSG62:0=Supplier already selected. MSG63:0=You want to remove supplier MSG64:0=You must select a reason for release MSG65:0=You must set the default destination store for expeditions! MSG66:0=This store does not exist! MSG67:0=Analysis opening error MSG68:0=Do you want to remove this brand ? MSG69:0=This brand is already selected MSG70:0=Personalized SMS: MSG71:0=The following expressions can be used: MSG72:0=Customer name (for example: Mr and Mrs JOHN SMITH) MSG73:0=Customer first name (for example: JOHN) MSG74:0=Cust. last name (for example: SMITH) MSG75:0=Address (No/street) MSG76:0=Supplementary address MSG77:0=ZIP Code MSG78:0=City MSG79:0=Country name MSG80:0=Date of day MSG81:0=Title (for example: Mr and Mrs) MSG82:0=Repair/quotation form # MSG83:0=Repair/quotation form receipt date MSG84:0=Repair/quotation form availability date MSG85:0=Workshop MSG86:0=Avail. on MSG87:0=Wshop send. MSG88:0=Wshop return MSG89:0=Repair/quotation form charged amount MSG90:0=Impossible to open the SMS file message MSG91:0=Impossible to open the EMAIL file message MSG92:0=Task MSG93:0=Unvailable control services for phone/email MSG94:0=Vailable control services for phone/email MSG95:0=This Other code does not exist !!! MSG96:0=Workshop already selected MSG97:0=Do you want to cancel workshop from the list? MSG99:0=The maximum number of characters is 15! MSG100:0=You must specify the minimum number of characters that passwords must contain! MSG102:0=To increase the amount of gift cards, you must stipulate a period, a percentage, and a method of payment MSG103:0=You must indicate the method of payment fidelity check MSG104:0=You must indicate the correspondence of the mode of payment fidelity check MSG105:0=WARNING !! MSG105:0=You have enabled Enhanced Security: MSG105:0=ALL SALESPERSONS SELECTED SHOULD ENTER A NEW PASSWORD MSG106:0=Do you confirm Enabling the Enhanced Security setting? MSG106:0=ALL SALESPERSONS SELECTED SHOULD ENTER A NEW PASSWORD MSG107:0=Functionning's parameters MSG110:0=Choose salesman's code MSG111:0= MSG111:0= MSG112:0=Activated MSG113:0=Desactivated MSG114:0=Paramètres de fonctionnement MSG115:0=Enhanced security MSG116:0= MSG116:0= MSG117:0=Security settings: You do not have to select suppliers! MSG118:0=Enhanced security setting: MSG118:0=Unable to save file SALESPERSONS, processing interrupted! MSG119:0=Unable to update salesman: MSG119:0=%1 - %2 MSG120:0=Failed to update Salesman file MSG122:0=Enhanced security: MSG122:0=Changes to passwords will only be considered for new passwords. MSG122:0= MSG122:0=It is possible to reset passwords with the new settings, manually in the vendor file: MSG122:0=Basic file -> Salespersons -> F7 MSG123:0=Disabling the parameter only on this store MSG124:0=Activation of the parameter only on this store MSG125:0=Enabled MSG126:0=Off MSG127:0=Security Settings: You must select all suppliers to enable enhanced security! MSG128:0=Can not delete the salesman! MSG129:0=Unable to update suppliers file! MSG131:0=Period of validity of passwords MSG132:0=Period of validity of passwords MSG133:0=Minimum number of characters MSG134:0=At least 1 uppercase MSG135:0=At least 1 lower case MSG136:0=At least 1 digit MSG137:0=At least 1 special character MSG138:0=Activated MSG139:0=Disabled MSG140:0=No expiration of passwords MSG141:0=This store only MSG142:0=All shops MSG143:0=Selected suppliers MSG144:0=All salesmen MSG145:0= MSG145:0= MSG146:0=WARNING! MSG146:0=You will disable enhanced security: MSG146:0= MSG146:0=Passwords created by salespersons will be retained. MSG146:0= MSG146:0=A new password will be required for reinitialized passwords. MSG146:0= MSG146:0=Would you like to continue? MSG147:0=The minimum number of characters is incorrect, MSG147:0=It does not correspond to the defined capture constraints MSG148:0=No salesman selected! MSG150:0=Initializing passwords ... MSG151:0=Please wait while the update is in progress. MSG152:0=Store initialization MSG155:0=enhanced security MSG156:0=Activation MSG157:0=Desactivation MSG158:0=Modification MSG159:0=Reset salesman password MSG160:0=Password reset option MSG161:0=Warning! MSG161:0=You have changed the security settings for your passwords. MSG161:0= MSG161:0=PASSWORDS FROM SELECTED VENDORS WILL BE RESETTED. MSG161:0=They will need to enter a new password. MSG161:0= MSG161:0=Would you like to continue? TITRE:35=Settings CHAMP:TITRE TEXTE:5=Settings CHAMP:FERMER BULLE:4=Close - ESC TEXTE:5=Esc - Close CHAMP:VALIDE BULLE:4=OK - F2 TEXTE:5=F2-Confirm CHAMP:ONGLET TEXTE:280=New tab CHAMP:ONGLET:0 TEXTE:5=Stock CHAMP:ONGLET.INT_A4:0 TEXTE:5=Specific A4 margins CHAMP:ONGLET.CONTROL_CB:0 TEXTE:5=No barcode control CHAMP:ONGLET.SEPTAB:0 TEXTE:5=<TAB> CHAMP:ONGLET.SEPTAB:1 TEXTE:5=Other : CHAMP:ONGLET.LIBELLE25 TEXTE:5=Export separator for stock text CHAMP:ONGLET.masque_piece:0 TEXTE:5=Do not mask the doc. type CHAMP:ONGLET.ETIQ_GENCOD_DUPLI:0 TEXTE:5=No duplicate label for references with GENCOD CHAMP:ONGLET.LIBELLE3 TEXTE:5=Stores in the scope of the availability in stock (separated by a comma) CHAMP:ONGLET.LIBELLE4 TEXTE:5=Stores affected by the change of the stock information (separated by commas) CHAMP:ONGLET.BAO_STOCK1 TEXTE:5=&Toolbox CHAMP:ONGLET.BAO_STOCK1:0 TEXTE:5=Stock entries CHAMP:ONGLET.BAO_STOCK1.BORDSTOCK AIDE:3=Choose a stock entry document model TEXTE:5=Stock entry document LIBDOS:59=Stock entry document CONTENU:66=Detailled without purchase price and coefficient. CONTENU:66=Detailled with purchase price and coefficient. CONTENU:66=Simplified without purchase price and coefficient. CONTENU:66=Simplified with purchase price and coefficient. CONTENU:66=Detailled, without coeff and cumulated selling price. CHAMP:ONGLET.BAO_STOCK1.NBORDSTOCK AIDE:3=Enter the amount of document copies to edit TEXTE:5=Amount of stock entry documents LIBDOS:59=Amount of entry documents CHAMP:ONGLET.BAO_STOCK1.INT_CUMRAY:0 TEXTE:5=Cumul. by section CHAMP:ONGLET.BAO_STOCK1.STOCDEFOUR AIDE:3=Check off if you manage a suppliers orders portfolio TEXTE:5=Stock entry and supplier code link. LIBDOS:59=Stock entry and supplier code link. CHAMP:ONGLET.BAO_STOCK1.STOCDEFOUR:0 TEXTE:5=Stock entries and orders portfolio link CHAMP:ONGLET.BAO_STOCK1.CALCUL_PV:0 TEXTE:5=Calculation of the selling price from the gross purchase price CHAMP:ONGLET.BAO_STOCK1.ETIQ_GENCOD:0 TEXTE:5=Generate labels at the time of a GenCod entry CHAMP:ONGLET.BAO_STOCK1.PAS_OCCASION:0 TEXTE:5=Do not present second-hand items in stock entry. CHAMP:ONGLET.BAO_STOCK1.ENTREE_UNIT LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_STOCK1.ENTREE_UNIT:0 TEXTE:5=Unit MGMT of articles in stock entry CHAMP:ONGLET.BAO_STOCK1.ENTREE_ZERO LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_STOCK1.ENTREE_ZERO:0 TEXTE:5=Proposal of a null quantity in manuals entries stock CHAMP:ONGLET.BAO_STOCK1.AIDE_COEFF_ST LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_STOCK1.AIDE_COEFF_ST:0 TEXTE:5=Assisted entry of coeff. selling price CHAMP:ONGLET.BAO_STOCK1.ETIQ_MAG:0 TEXTE:5=Multi-stock entries : labels only for current store CHAMP:ONGLET.BAO_STOCK1.PRIX_CATALOGUE:0 TEXTE:5=Entries Multistock: proposal of the price catalogue CHAMP:ONGLET.BAO_STOCK1.BULLE4 BULLE:4=Information about the option TEXTE:5=F2 - OK CHAMP:ONGLET.BAO_STOCK1:1 TEXTE:5= Supplier CHAMP:ONGLET.BAO_STOCK1.FOUR_DEFAULT TEXTE:5=Default supplier CHAMP:ONGLET.BAO_STOCK1.NOCONF TEXTE:5=Cons. # CHAMP:ONGLET.BAO_STOCK1.FOUR_DEFAULT1:0 TEXTE:5=Only displayed this supplier CHAMP:ONGLET.BAO_STOCK1.REFFOUR_ANCREF AIDE:3=At stock entry, supplier reference is systematically added in the former reference. TEXTE:5=Network LIBDOS:59=Company name on invoice CHAMP:ONGLET.BAO_STOCK1.REFFOUR_ANCREF:0 TEXTE:5=Access by internal reference CHAMP:ONGLET.BAO_STOCK1.BULLE3 BULLE:4=Information about the option TEXTE:5=F2 - OK CHAMP:ONGLET.BAO_STOCK1.SEL_MOTIF_RETFOUR_OBLIG:0 TEXTE:5=Reason required for the supplier return. CHAMP:ONGLET.BAO_STOCK1.NUM_RETOUR:0 TEXTE:5=Numbered supplier returns CHAMP:ONGLET.BAO_STOCK1.RETFOUR_EDIT_APRES_SAISIE:0 TEXTE:5=Voucher retun automatic numeration & editing when supplier's return validation CHAMP:ONGLET.BAO_STOCK1.DATE_RET TEXTE:5=From CHAMP:ONGLET.BAO_STOCK1.DATE_RET:<SupportCalendrier> TEXTE:10295=MMMM AAAA CHAMP:ONGLET.BAO_STOCK1:2 TEXTE:5=Inventory CHAMP:ONGLET.BAO_STOCK1.OPERATEURINVENT:0 TEXTE:5=Inventory operator code required CHAMP:ONGLET.BAO_STOCK1.INVENT_CONSO:0 TEXTE:5=Inventory with consolidation to ODEIS Supply Chain CHAMP:ONGLET.BAO_STOCK1.INVENT_CTRL:0 TEXTE:5=Control quantity entered on the inventory CHAMP:ONGLET.BAO_STOCK1.ANCREFS TEXTE:5=Automatic display LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_STOCK1.ANCREFS:0 TEXTE:5=Shohin Help CHAMP:ONGLET.BAO_STOCK1.ANCREFS_U LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_STOCK1.ANCREFS_U:0 TEXTE:5=Only cats CHAMP:ONGLET.BAO_STOCK1.BT_FAMP BULLE:4=Add a family CHAMP:ONGLET.BAO_STOCK1.BT_FAMM BULLE:4=Delete a family CHAMP:ONGLET.BAO_STOCK1.TABLE_FAM TEXTE:5=Table TEXTE:10170=Sum TEXTE:10171=Average TEXTE:10172=Counter CHAMP:ONGLET.BAO_STOCK1.TABLE_FAM.TM_CODE TEXTE:35=TF_CODE CHAMP:ONGLET.BAO_STOCK1.TABLE_FAM.TM_LIB TEXTE:35=TM_LIB CHAMP:ONGLET.BAO_STOCK1.ACCES_MODIF_QTE_ASSIST1 BULLE:4=Assisted add families CHAMP:ONGLET.BAO_STOCK1:3 TEXTE:5=Access to quatity modification CHAMP:ONGLET.BAO_STOCK1.ACCES_MODIF_QTE LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_STOCK1.ACCES_MODIF_QTE:0 TEXTE:5=Free access to quantity modification for the next categories: CHAMP:ONGLET.BAO_STOCK1.ACCES_MODIF_QTE_PLUS BULLE:4=Add a family CHAMP:ONGLET.BAO_STOCK1.ACCES_MODIF_QTE_MOINS BULLE:4=Delete a family CHAMP:ONGLET.BAO_STOCK1.ACCES_MODIF_QTE_ASSIST BULLE:4=Assisted add families CHAMP:ONGLET.BAO_STOCK1.ACCES_MODIF_QTE_TABLE TEXTE:5=Table TEXTE:10170=Sum TEXTE:10171=Average TEXTE:10172=Counter CHAMP:ONGLET.BAO_STOCK1.ACCES_MODIF_QTE_TABLE.TAM_CODE TEXTE:35=TF_CODE CHAMP:ONGLET.BAO_STOCK1.ACCES_MODIF_QTE_TABLE.TAM_LIB TEXTE:35=TE_LIB CHAMP:ONGLET.BAO_STOCK2 TEXTE:5=&Toolbox CHAMP:ONGLET.BAO_STOCK2:0 TEXTE:5=Stock entries CHAMP:ONGLET.BAO_STOCK2.OPERATEURSTOCK TEXTE:5=Network CHAMP:ONGLET.BAO_STOCK2.OPERATEURSTOCK:0 TEXTE:5=Stock operator code required CHAMP:ONGLET.BAO_STOCK2.SUIVI_OBLIGATOIRE:0 TEXTE:5=Mand. tracking code CHAMP:ONGLET.BAO_STOCK2.ENTREE_PIECE_VIDE TEXTE:5=Orders creation or modificationm allowed only for items with a card catalog LIBDOS:59=Company name on invoice CHAMP:ONGLET.BAO_STOCK2.ENTREE_PIECE_VIDE:0 TEXTE:5=Entry into stock authorized without Part No. supplier CHAMP:ONGLET.BAO_STOCK2.ENTREE_CATALOGUE AIDE:3=Entry or modification of a reference supplier only if there is a stock card whith the same reference, with no room "CATALOGUE" LIBDOS:59=Company name on invoice CHAMP:ONGLET.BAO_STOCK2.ENTREE_CATALOGUE:0 TEXTE:5=Stock entry allowed only for items with a card catalog CHAMP:ONGLET.BAO_STOCK2.BULLE5 BULLE:4=Information about the option TEXTE:5=F2 - OK CHAMP:ONGLET.BAO_STOCK2:1 TEXTE:5=EDI entry Shop CHAMP:ONGLET.BAO_STOCK2.MAJ_VITRINE BULLE:4=Window code refers to supplier Item reference already entered into the store. CHAMP:ONGLET.BAO_STOCK2.MAJ_VITRINE:0 TEXTE:5=Store window code CHAMP:ONGLET.BAO_STOCK2.PAS_CTRLEDI_PA:0 TEXTE:5=No control of cost price in EDI entry (inter-stores) CHAMP:ONGLET.BAO_STOCK2.PAS_RECEPT:0 TEXTE:5=No orders received for multi-stores transfer CHAMP:ONGLET.BAO_STOCK2.PAS_ETIQ TEXTE:5=No EDI input label generation (inter-shops) and Automatic Update CHAMP:ONGLET.BAO_STOCK2.PAS_ETIQ:0 TEXTE:5=No EDI input label generation (inter-shops) and Automatic Update CHAMP:ONGLET.BAO_STOCK2.PAS_HARMONI_SUIV:0 TEXTE:5=Do not harmonize codes followed by EDI entry (inter-stores) CHAMP:ONGLET.BAO_STOCK2:2 TEXTE:5=EDI supplier entry CHAMP:ONGLET.BAO_STOCK2.EDI_MANAUTO:0 TEXTE:5=Entered EDI supplier, to forbid the manual integration (automatic alone) CHAMP:ONGLET.BAO_STOCK2.EDI_ZONES:0 TEXTE:5=Zones (Family, Followed, Price) not changed. CHAMP:ONGLET.BAO_STOCK2.EDI_PIECE:0 TEXTE:5=Document # changed CHAMP:ONGLET.BAO_STOCK2.CONT_PRIX:0 TEXTE:5=EDI entry Prices consistency (cat., vend., vend.Item) CHAMP:ONGLET.BAO_STOCK2:3 TEXTE:5=Replenishment stock entries CHAMP:ONGLET.BAO_STOCK2.RECUPLIBELLE BULLE:4=Checked: the notes of the Label tab of the card stock will be included in a replenishment CHAMP:ONGLET.BAO_STOCK2.RECUPLIBELLE:0 TEXTE:5=With recovery of Additional Notes CHAMP:ONGLET.BAO_STOCK2.RECUPTAILLE:0 TEXTE:5=With size recovery CHAMP:ONGLET.BAO_STOCK2.RECUPSTAT:0 TEXTE:5=Replenishment stock entries without Stat Code recovery CHAMP:ONGLET.BAO_STOCK2.SEL_ANCREF_ENTREE_STOCK:0 TEXTE:5=Entries in stock replenishment with former recovery reference (manual/EDI supplier/from command) CHAMP:ONGLET.BAO_STOCK2:4 TEXTE:5=Entry EDI - From ERP CHAMP:ONGLET.BAO_STOCK2.SEL_ETAPES_ENTREES_ERP LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_STOCK2.SEL_ETAPES_ENTREES_ERP:0 TEXTE:5=Stock entry in 2 steps(Labels - Quantities) CHAMP:ONGLET.BAO_STOCK2.SEL_CHAU_ENTREE_ETIQ LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_STOCK2.SEL_CHAU_ENTREE_ETIQ:0 TEXTE:5=EDI entry: Recovery the labels number according to the serial number CHAMP:ONGLET.BAO_STOCK2.SEL_CHAU_PUR_STAT BULLE:4=Contained in the text file (Purity Stone + Code stat -Chaumet-) LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_STOCK2.SEL_CHAU_PUR_STAT:0 TEXTE:5=Code stat and stone's purity -> Sending/Receiving transfer orders CHAMP:ONGLET.LIBELLE_OPTION2 TEXTE:5=Options CHAMP:ONGLET:1 TEXTE:5=Sale CHAMP:ONGLET.VENDOBLIG AIDE:3=Tick the box if you manage transactions per salesman TEXTE:5=Salesman code required LIBDOS:59=Salesman code required CHAMP:ONGLET.VENDOBLIG:0 TEXTE:5=Salesman code required CHAMP:ONGLET.VENDOBLIG_1 TEXTE:5=Enter cost if zero LIBDOS:59=Salesman code required CHAMP:ONGLET.VENDOBLIG_1:0 TEXTE:5=Cost entry if equal to zero CHAMP:ONGLET.CHEQUE TEXTE:5=Customer cheque editing LIBDOS:59=Salesman code required CHAMP:ONGLET.CHEQUE:0 TEXTE:5=Customer cheque editing CHAMP:ONGLET.TYCHEQUE LIBDOS:59=Salesman code required CHAMP:ONGLET.TYCHEQUE:0 TEXTE:5=Landscape format CHAMP:ONGLET.CHEQUETPE LIBDOS:59=Salesman code required CHAMP:ONGLET.CHEQUETPE:0 TEXTE:5=Check managed by the POS Terminal CHAMP:ONGLET.NBCHEQUE TEXTE:5=Cheques statement copies CHAMP:ONGLET.COMMENT_DEP LIBDOS:59=Salesman code required CHAMP:ONGLET.COMMENT_DEP:0 TEXTE:5=Optional remark for cash deposit CHAMP:ONGLET.SAISIE_PV LIBDOS:59=Salesman code required CHAMP:ONGLET.SAISIE_PV:0 TEXTE:5=Entry of the selling price if field in item file is empty. CHAMP:ONGLET.VEND_SUPPL AIDE:3=Tick the box if you manage transactions per salesman TEXTE:5=Salesman code required LIBDOS:59=Salesman code required CHAMP:ONGLET.VEND_SUPPL:0 TEXTE:5=Salesman code additional CHAMP:ONGLET.MAj_CONFIE TEXTE:5=Multi-store update for sold consignments LIBDOS:59=Salesman code required CHAMP:ONGLET.MAj_CONFIE:0 TEXTE:5=Multi-store update for sold consignments CHAMP:ONGLET.PA_SAV TEXTE:5=Salesman code required LIBDOS:59=Salesman code required CHAMP:ONGLET.PA_SAV:0 TEXTE:5=No PP entry if non-null CHAMP:ONGLET.REF_EQUI TEXTE:5=Automatic display LIBDOS:59=Salesman code required CHAMP:ONGLET.REF_EQUI:0 TEXTE:5=Automatic visualization of the equivalent references in stock. CHAMP:ONGLET.ANCREFV TEXTE:5=Automatic display LIBDOS:59=Salesman code required CHAMP:ONGLET.ANCREFV:0 TEXTE:5=Shohin Help CHAMP:ONGLET.interdit_vtesav TEXTE:5=Automatic display LIBDOS:59=Salesman code required CHAMP:ONGLET.interdit_vtesav:0 TEXTE:5=Sales stock + repair forbidden CHAMP:ONGLET.coderemise TEXTE:5=Automatic display LIBDOS:59=Salesman code required CHAMP:ONGLET.coderemise:0 TEXTE:5=Discount code MGMT CHAMP:ONGLET.CODEREMISE_OBLIG TEXTE:5=Automatic display LIBDOS:59=Salesman code required CHAMP:ONGLET.CODEREMISE_OBLIG:0 TEXTE:5=Required entry of the discount code CHAMP:ONGLET.interdit_confie TEXTE:5=Automatic display LIBDOS:59=Salesman code required CHAMP:ONGLET.interdit_confie:0 TEXTE:5=Sales of items "Consigment" prohibited CHAMP:ONGLET.COMMIS_KIOSQUE LIBDOS:59=Salesman code required CHAMP:ONGLET.COMMIS_KIOSQUE:0 TEXTE:5=Kiosk commissions CHAMP:ONGLET.LIB_TYPEDEVENTE TEXTE:5=Type Code of sale: TEXTE:5=Required entry of the type of event. CHAMP:ONGLET.AIDE_TYPEVENTE AIDE:3=Press key to change customer (TAB key to go to the next field ) CHAMP:ONGLET.SUBST_RB_ES TEXTE:5=Payment code CHAMP:ONGLET.APPEL_ODEISREP TEXTE:5=Ask HQ if the item sold is unknown LIBDOS:59=Salesman code required CHAMP:ONGLET.APPEL_ODEISREP:0 TEXTE:5=Ask HQ if the item sold is unknown CHAMP:ONGLET.MOTIF_ODEISREP TEXTE:5=Reason CHAMP:ONGLET.VENDEUR_AUTO LIBDOS:59=Salesman code required CHAMP:ONGLET.VENDEUR_AUTO:0 TEXTE:5=If exchanges, can use original salespersons CHAMP:ONGLET.BAO_VENTE2 TEXTE:5=&Toolbox CHAMP:ONGLET.BAO_VENTE2:0 TEXTE:5=Managing Gift Cards CHAMP:ONGLET.BAO_VENTE2.CC_BENEF TEXTE:5=The beneficiary is not required LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_VENTE2.CC_BENEF:0 TEXTE:5=The beneficiary is not required CHAMP:ONGLET.BAO_VENTE2.CC_MAJORATION TEXTE:5=Increase amount: CHAMP:ONGLET.BAO_VENTE2.LIBELLE21_4 TEXTE:5=months CHAMP:ONGLET.BAO_VENTE2.CC_PC TEXTE:5=% CHAMP:ONGLET.BAO_VENTE2.CC_MAJ TEXTE:5=Increase amount: LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_VENTE2.CC_MAJ:0 TEXTE:5=Increase amount: CHAMP:ONGLET.BAO_VENTE2.CC_VALIDITE TEXTE:5=validity period. CHAMP:ONGLET.BAO_VENTE2.CC_FIN TEXTE:5=to CHAMP:ONGLET.BAO_VENTE2.CC_FIN:<SupportCalendrier> TEXTE:10295=MMMM AAAA TEXTE:10297=today CHAMP:ONGLET.BAO_VENTE2.CC_DEBUT TEXTE:5=From CHAMP:ONGLET.BAO_VENTE2.CC_DEBUT:<SupportCalendrier> TEXTE:10295=MMMM AAAA TEXTE:10297=today CHAMP:ONGLET.BAO_VENTE2.CC_REGLEMENT TEXTE:5=settlement CHAMP:ONGLET.BAO_VENTE2.BULLE7 BULLE:4=Information about the option TEXTE:5=F2 - OK CHAMP:ONGLET.BAO_VENTE2:1 TEXTE:5=Pnf CHAMP:ONGLET.BAO_VENTE2.PNF_SEL:0 TEXTE:5=Yes CHAMP:ONGLET.BAO_VENTE2.PNF_SEL:1 TEXTE:5=No CHAMP:ONGLET.BAO_VENTE2.PNF_REGL TEXTE:5=Payment code CHAMP:ONGLET.BAO_VENTE2.PNF_REGL_1 BULLE:4=1st payment code (if not entered - EB) TEXTE:5=1st payment code CHAMP:ONGLET.BAO_VENTE2.PNF_ECH TEXTE:5=Trans.Num. CHAMP:ONGLET.BAO_VENTE2.LIBELLE21_2 TEXTE:5=Rounded CHAMP:ONGLET.BAO_VENTE2.PNF_ARRONDI TEXTE:5=Rounded CHAMP:ONGLET.BAO_VENTE2.PNF_ARRONDI:0 TEXTE:5=1 CHAMP:ONGLET.BAO_VENTE2.PNF_ARRONDI:1 TEXTE:5=0,50 CHAMP:ONGLET.BAO_VENTE2.PNF_ARRONDI:2 TEXTE:5=0,10 CHAMP:ONGLET.BAO_VENTE2.PNF_ARRONDI:3 TEXTE:5=0,01 CHAMP:ONGLET.BAO_VENTE2:2 TEXTE:5=Marketing action code CHAMP:ONGLET.BAO_VENTE2.SAISIE_REDUC LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_VENTE2.SAISIE_REDUC:0 TEXTE:5=Seizure of coupons CHAMP:ONGLET.BAO_VENTE2.ACTION_AIDE_REM LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_VENTE2.ACTION_AIDE_REM:0 TEXTE:5=Only if discount CHAMP:ONGLET.BAO_VENTE2.ACTION_AIDE_REP LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_VENTE2.ACTION_AIDE_REP:0 TEXTE:5=Only if tacking back CHAMP:ONGLET.BAO_VENTE2.SAISIE_ACTION LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_VENTE2.SAISIE_ACTION:0 TEXTE:5=Required action code if transaction with discount CHAMP:ONGLET.BAO_VENTE2.SAISIE_ACTION_REP LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_VENTE2.SAISIE_ACTION_REP:0 TEXTE:5=Required action code if tacking back CHAMP:ONGLET.BAO_VENTE2.ACTION_AIDE LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_VENTE2.ACTION_AIDE:0 TEXTE:5=Access action code via help. CHAMP:ONGLET.BAO_VENTE2:3 TEXTE:5=Boxes && accessories MGMT CHAMP:ONGLET.BAO_VENTE2.MOTIF_ECRIN TEXTE:5=Reason CHAMP:ONGLET.BAO_VENTE2.TABLE_FAM_ECRIN TEXTE:5=Table TEXTE:10170=Sum TEXTE:10171=Average TEXTE:10172=Counter CHAMP:ONGLET.BAO_VENTE2.TABLE_FAM_ECRIN.TE_CODE TEXTE:35=TF_CODE CHAMP:ONGLET.BAO_VENTE2.TABLE_FAM_ECRIN.TE_LIB TEXTE:35=TE_LIB CHAMP:ONGLET.BAO_VENTE2.ECRIN_ASSIST BULLE:4=Assisted add families CHAMP:ONGLET.BAO_VENTE2.ECRIN_FAMM BULLE:4=Delete a family CHAMP:ONGLET.BAO_VENTE2.ECRIN_FAMP BULLE:4=Add a family CHAMP:ONGLET.BAO_VENTE2.ECRIN LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_VENTE2.ECRIN:0 TEXTE:5=Only cats CHAMP:ONGLET.BAO_VENTE2.ACCESSOIRES LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_VENTE2.ACCESSOIRES:0 TEXTE:5=Accesories list proposal throughout sale CHAMP:ONGLET.BAO_VENTE2.BULLE9 BULLE:4=Information about the option TEXTE:5=F2 - OK CHAMP:ONGLET.BAO_VENTE2:4 TEXTE:5=Booking warning CHAMP:ONGLET.BAO_VENTE2.ALERTE_RESERVATION_CHOIX TEXTE:5=&Selector CHAMP:ONGLET.BAO_VENTE2.ALERTE_RESERVATION_CHOIX:0 TEXTE:5=Every week warning CHAMP:ONGLET.BAO_VENTE2.ALERTE_RESERVATION_CHOIX:1 TEXTE:5=Every 15 days warning CHAMP:ONGLET.BAO_VENTE2.ALERTE_RESERVATION_CHOIX:2 TEXTE:5=Every month warning CHAMP:ONGLET.BAO_VENTE2.ALERTE_RESERVATION_JOUR TEXTE:5=Warn on CONTENU:66=Monday CONTENU:66=Tuesday CONTENU:66=Wednesday CONTENU:66=Thursday CONTENU:66=Friday CONTENU:66=Saturday CONTENU:66=Sunday CHAMP:ONGLET.BAO_VENTE2.ALERTE_RESERVATION_MOIS TEXTE:5=&Selector CHAMP:ONGLET.BAO_VENTE2.ALERTE_RESERVATION_MOIS:0 TEXTE:5=First week CHAMP:ONGLET.BAO_VENTE2.ALERTE_RESERVATION_MOIS:1 TEXTE:5=Second week CHAMP:ONGLET.BAO_VENTE2.ALERTE_RESERVATION_MOIS:2 TEXTE:5=Third week CHAMP:ONGLET.BAO_VENTE2.ALERTE_RESERVATION_MOIS:3 TEXTE:5=Fourth week CHAMP:ONGLET.BAO_VENTE2.ALERTE_RESERVATION_SEMAINE TEXTE:5=&Selector CHAMP:ONGLET.BAO_VENTE2.ALERTE_RESERVATION_SEMAINE:0 TEXTE:5=Evens weeks CHAMP:ONGLET.BAO_VENTE2.ALERTE_RESERVATION_SEMAINE:1 TEXTE:5=Unevens weeks CHAMP:ONGLET.BAO_VENTE2.ALERTE_RESERVATION_NBJOURS TEXTE:5=Validity booking days number CHAMP:ONGLET.BAO_VENTE2.ALERTE_RESERVATION TEXTE:5=At Odeis opening, expired bookings warning LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_VENTE2.ALERTE_RESERVATION:0 TEXTE:5=At Odeis opening, expired bookings warning CHAMP:ONGLET.BAO_SansNom3 TEXTE:5=&Toolbox CHAMP:ONGLET.BAO_SansNom3:0 TEXTE:5=Cash register entry preferred order CHAMP:ONGLET.BAO_SansNom3.LIBELLE1 TEXTE:5=1st CHAMP:ONGLET.BAO_SansNom3.LIBELLE1_3 TEXTE:5=4th CHAMP:ONGLET.BAO_SansNom3.LIBELLE1_1 TEXTE:5=2nd CHAMP:ONGLET.BAO_SansNom3.LIBELLE1_4 TEXTE:5=5th CHAMP:ONGLET.BAO_SansNom3.LIBELLE1_2 TEXTE:5=3rd CHAMP:ONGLET.BAO_SansNom3.LIBELLE1_5 TEXTE:5=6th CHAMP:ONGLET.BAO_SansNom3:1 TEXTE:5=Customers MGMT CHAMP:ONGLET.BAO_SansNom3.LIB_TYPEDEVENTE2 TEXTE:5=Customers information CHAMP:ONGLET.BAO_SansNom3.LIB_TYPEDEVENTE1 TEXTE:5=Amount of Customers CHAMP:ONGLET.BAO_SansNom3.CLIENT_VT TEXTE:5=Complete entry of the customer during a deposit LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom3.CLIENT_VT:0 TEXTE:5=Complete entry of cust. details during a sale CHAMP:ONGLET.BAO_SansNom3.AIDECLIENT TEXTE:5=Customers information CHAMP:ONGLET.BAO_SansNom3.AIDECLIENT:0 TEXTE:5=Simplified CHAMP:ONGLET.BAO_SansNom3.AIDECLIENT:1 TEXTE:5=Detailled CHAMP:ONGLET.BAO_SansNom3.AIDECLIENT:2 TEXTE:5=Complete CHAMP:ONGLET.BAO_SansNom3.TELE_VT TEXTE:5=Complete entry of the customer during a deposit LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom3.TELE_VT:0 TEXTE:5=Customer phone number entry in a sale CHAMP:ONGLET.BAO_SansNom3.CLIENT_AC TEXTE:5=Complete entry of the customer during a deposit LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom3.CLIENT_AC:0 TEXTE:5=Complete entry of cust. details during the creation of a deposit CHAMP:ONGLET.BAO_SansNom3.TELE_AC TEXTE:5=Complete entry of the customer during a deposit LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom3.TELE_AC:0 TEXTE:5=Customer phone number entry CHAMP:ONGLET.BAO_SansNom3.NBRECLIENT TEXTE:5=Amount of customers calc. CHAMP:ONGLET.BAO_SansNom3.NBRECLIENT:0 TEXTE:5=On all transactions CHAMP:ONGLET.BAO_SansNom3.NBRECLIENT:1 TEXTE:5=Only sales CHAMP:ONGLET.BAO_SansNom3.LIBELLE18_6 TEXTE:5=With a common customer file CHAMP:ONGLET.BAO_SansNom3.AC_INTERMAG TEXTE:5=if the client file is in common use inter-store deposits. CHAMP:ONGLET.BAO_SansNom3.AC_INTERMAG:0 TEXTE:5=Use inter-store deposits. CHAMP:ONGLET.BAO_SansNom3.BULLE2 BULLE:4=Information about the option TEXTE:5=F2 - OK CHAMP:ONGLET.BAO_SansNom3.HISTO_MULTIMAG LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom3.HISTO_MULTIMAG:0 TEXTE:5=View multistore history CHAMP:ONGLET.BAO_SansNom3.SAUF_LIBRE2 TEXTE:5=. except code libre2 customers LIBDOS:59=Free code 2 CHAMP:ONGLET.BAO_SansNom3.BULLE8 BULLE:4=Information about the option TEXTE:5=F2 - OK CHAMP:ONGLET.BAO_SansNom3:2 TEXTE:5=Customer order / Deadline CHAMP:ONGLET.BAO_SansNom3.COMMANDES:0 TEXTE:5=A customer order creates a New supplier order CHAMP:ONGLET.BAO_SansNom3.COMMANDES:1 TEXTE:5=A customer order creates or modifies a supplier order CHAMP:ONGLET.BAO_SansNom3.COMMANDES:2 TEXTE:5=A customer order does not create a supplier order CHAMP:ONGLET.BAO_SansNom3.interdit_ech TEXTE:5=Automatic display LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom3.interdit_ech:0 TEXTE:5=Exchanges forbidden CHAMP:ONGLET.BAO_SansNom3.PAS_ECHE TEXTE:5=Due date required LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom3.PAS_ECHE:0 TEXTE:5=No credit maturities MGMT CHAMP:ONGLET.BAO_SansNom3.MODE_REG_ECH TEXTE:5=Credit: Payment by default CHAMP:ONGLET.BAO_SansNom3.ECHEOBLIG TEXTE:5=Due date required LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom3.ECHEOBLIG:0 TEXTE:5=Due date required CHAMP:ONGLET.BAO_SansNom3.LIBELLE18_7 TEXTE:5=Customer orders CHAMP:ONGLET.BAO_SansNom3.LIBELLE18_8 TEXTE:5=Deadline customer CHAMP:ONGLET.BAO_SansNom3:3 TEXTE:5=Deposit / Return CHAMP:ONGLET.BAO_SansNom3.COMPLEMENT_AC AIDE:3=Check this box to create a new deposit every time TEXTE:5=No additions on deposits CHAMP:ONGLET.BAO_SansNom3.COMPLEMENT_AC:0 TEXTE:5=No additions on deposits CHAMP:ONGLET.BAO_SansNom3.PROPOSE_AC LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom3.PROPOSE_AC:0 TEXTE:5=No the automatic proposal of the installment. CHAMP:ONGLET.BAO_SansNom3.REMB_AC TEXTE:5=Complete entry of the customer during a deposit LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom3.REMB_AC:0 TEXTE:5=Accounting refund of the deposits CHAMP:ONGLET.BAO_SansNom3.RESTANTDU TEXTE:5=Automatic display LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom3.RESTANTDU:0 TEXTE:5=No deposit when the amount is superior to due amount CHAMP:ONGLET.BAO_SansNom3.REPRISE_VENDU LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom3.REPRISE_VENDU:0 TEXTE:5=Authorized occasions that for solds CHAMP:ONGLET.BAO_SansNom3.LIBELLE18_3 TEXTE:5=Type of return by default CHAMP:ONGLET.BAO_SansNom3.TYPE_REPRISE LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom3.TYPE_REPRISE:0 TEXTE:5=Credit note CHAMP:ONGLET.BAO_SansNom3.TYPE_REPRISE:1 TEXTE:5=Cash Refund CHAMP:ONGLET.BAO_SansNom3.TYPE_REPRISE:2 TEXTE:5=Acc. Refund CHAMP:ONGLET.BAO_SansNom3.TYPE_REPRISE:3 TEXTE:5=Card reimb. CHAMP:ONGLET.BAO_SansNom3.MAXI_REMB_ACAV TEXTE:5=Maximum threshold authorized for the refund in cash CHAMP:ONGLET.BAO_SansNom3.LIBELLE18_9 TEXTE:5=Return CHAMP:ONGLET.BAO_SansNom3.LIBELLE18_10 TEXTE:5=Deposit CHAMP:ONGLET.BAO_SansNom3:4 TEXTE:5=Export CHAMP:ONGLET.BAO_SansNom3.LIERSAVVTE_2 TEXTE:5=Export Accounts creation CHAMP:ONGLET.BAO_SansNom3.LIERSAVVTE_2:0 TEXTE:5=Export Accounts creation CHAMP:ONGLET.BAO_SansNom3.EXPORT_TTC TEXTE:5=Salesman code required LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom3.EXPORT_TTC:0 TEXTE:5=Export with tax only. CHAMP:ONGLET.BAO_SansNom3.GLOBALREFUND TEXTE:5=Remission rate CHAMP:ONGLET.BAO_SansNom3.JPN_WTAXE TEXTE:5=Without tax available LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom3.JPN_WTAXE:0 TEXTE:5=Without tax available CHAMP:ONGLET.BAO_SansNom3.DETAXE_TGR AIDE:3=The tax refund is calculated with the rebate rate. Same method of calculation as VAT. BULLE:4=The tax refund is calculated with the rebate rate. BULLE:4=Same method of calculation as VAT. TEXTE:5=Salesman code required LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom3.DETAXE_TGR:0 TEXTE:5=remission of tax with this rate CHAMP:ONGLET.BAO_SansNom3.GBREFUND AIDE:3=Method of calculating the tax refund:% of tax (As a discount) BULLE:4=Method of calculating the tax refund:% of tax BULLE:4=(As a discount) TEXTE:5=Salesman code required LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom3.GBREFUND:0 TEXTE:5=Global Refund - Rate calculated on the price incl.tax. CHAMP:ONGLET.BAO_SansNom3.PVHT_BLOQUE:0 TEXTE:5=Purch. price bef. tax cannot be mod CHAMP:ONGLET.BAO_SansNom3.ARRONDI_EXPORT:0 TEXTE:5=Round off selling price CHAMP:ONGLET.BAO_SansNom3.LIB_SansNom3 TEXTE:5=Export sale collected excl. VAT CHAMP:ONGLET.BAO_SansNom3.DETAXE_TGR_HT BULLE:4= BULLE:4= LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom3.DETAXE_TGR_HT:0 TEXTE:5=Excluding tax calculated with this rate CHAMP:ONGLET.BAO_SansNom3.GBREFUND1:0 TEXTE:5=Duty-free calculated with V.A.T CHAMP:ONGLET.BAO_SansNom3.GBREFUND1:1 TEXTE:5=Duty-free calculated with this rate CHAMP:ONGLET.BAO_SansNom3.GBREFUND1:2 TEXTE:5=Duty-free calculated with this rate like a rebate CHAMP:ONGLET.LIBELLE_OPTION1 TEXTE:5=Options CHAMP:ONGLET.RCOMMENTSAV LIBDOS:59=Salesman code required CHAMP:ONGLET.RCOMMENTSAV:0 TEXTE:5=Resuming comment workshop in the commentary sale CHAMP:ONGLET.NO_VENTE_CONFIE TEXTE:5=Automatic display LIBDOS:59=Salesman code required CHAMP:ONGLET.NO_VENTE_CONFIE:0 TEXTE:5=No consignments sales CHAMP:ONGLET:2 TEXTE:5=Invoice CHAMP:ONGLET.FACTUROBLI AIDE:3=Tick to edit an invoice for each sale BULLE:4=Check this square to publish an invoice for each sale TEXTE:5=Invoice required LIBDOS:59=Invoice required CHAMP:ONGLET.FACTUROBLI:0 TEXTE:5=Customers invoices (or slip) editing required CHAMP:ONGLET.F1 TEXTE:5=Invoices format (1) CONTENU:66=1 - A4 format Invoice CONTENU:66=2 - 1/2 A4 format Invoice CONTENU:66=3 - Epson TM Invoice CONTENU:66=4 - Word Invoice CONTENU:66=5 - Specific Invoice CONTENU:66=6 - Ticket Citizen 1 CONTENU:66=7 - Ticket Epson-TM/Star (75mm) CONTENU:66=8 - Ticket Epson-TM/Star CONTENU:66=9 - Half A4 Invoice - 1 part CONTENU:66=10 - Epson TM (Gue) Invoice CONTENU:66=11 - Specific Invoice CONTENU:66=12 - Labor / Appraisal CONTENU:66=13 - A4 Invoice with picture CONTENU:66=14 - Pre-pinted Half A4 Invoice. CONTENU:66=15 - A5 Invoice CONTENU:66=16 - Ticket TM-L60II/88II and Star CONTENU:66=17 - A5 Invoice/ Appraisal CONTENU:66=18 - Ticket (75mm) CONTENU:66=19 - A4 Invoice/ Appraisal CONTENU:66=20 - Invoice spe. A5 (Web Gue) CONTENU:66=21 - A5 Web Invoice CONTENU:66=22 - Invoice spe. A5 (Mag Gue) CONTENU:66=23 - Web CHAMP:ONGLET.RSOCFACTUR AIDE:3=Check off if you want to use blank paper to edit customers invoices BULLE:4=Check this square if you use a virgin paper for the publishing of customers invoices TEXTE:5=Company name on invoice LIBDOS:59=Company name on invoice CHAMP:ONGLET.RSOCFACTUR:0 TEXTE:5=Company name published on customer invoice CHAMP:ONGLET.F2 TEXTE:5=Invoices Format (2) CONTENU:66=1 - A4 format Invoice CONTENU:66=2 - 1/2 A4 format Invoice CONTENU:66=3 - Epson TM Invoice CONTENU:66=4 - Word Invoice CONTENU:66=5 - Specific Invoice CONTENU:66=6 - Ticket Citizen 1 CONTENU:66=7 - Ticket Epson-TM/Star (75mm) CONTENU:66=8 - Ticket Epson-TM/Star CONTENU:66=9 - Half A4 Invoice - 1 part CONTENU:66=10 - Epson TM (Gue) Invoice CONTENU:66=11 - Specific Invoice CONTENU:66=12 - Labor / Appraisal CONTENU:66=13 - A4 Invoice with picture CONTENU:66=14 - Pre-pinted Half A4 Invoice. CONTENU:66=15 - A5 Invoice CONTENU:66=16 - Ticket TM-L60II/88II and Star CONTENU:66=17 - A5 Invoice/ Appraisal CONTENU:66=18 - Ticket (75mm) CONTENU:66=19 - A4 Invoice/ Appraisal CONTENU:66=20 - Invoice spe. A5 (Web Gue) CONTENU:66=21 - A5 Web Invoice CONTENU:66=22 - Invoice spe. A5 (Mag Gue) CONTENU:66=23 - Web CHAMP:ONGLET.TRAVAILSAV_FAC AIDE:3=For repair forms, it is possible to publish the job required on invoices (Repair description) LIBDOS:59=Salesman code required CHAMP:ONGLET.TRAVAILSAV_FAC:0 TEXTE:5=Description of the repair CHAMP:ONGLET.NBRFACTURE AIDE:3=Number of customer invoice copies to edit. BULLE:4=Indicate here the copies number of invoices to publish TEXTE:5=Copies 1 LIBDOS:59=Store invoice copies # CHAMP:ONGLET.DETAIL_SAV LIBDOS:59=Salesman code required CHAMP:ONGLET.DETAIL_SAV:0 TEXTE:5=Repair detail CHAMP:ONGLET.DEVISE2 AIDE:3=Do not publish the subsidiary currency counterpart on invoices LIBDOS:59=Salesman code required CHAMP:ONGLET.DEVISE2:0 TEXTE:5=Deletion of values expressed in subsidiary currency CHAMP:ONGLET.OPTION TEXTE:5=Invoice Option CHAMP:ONGLET.OPTION:0 TEXTE:5=Style / Brand CHAMP:ONGLET.OPTION:1 TEXTE:5=Item description CHAMP:ONGLET.OPTION:2 TEXTE:5=Category Description CHAMP:ONGLET.ED_VENDEUR TEXTE:5=Invoice Option CHAMP:ONGLET.ED_VENDEUR:0 TEXTE:5=Salesman code CHAMP:ONGLET.ED_VENDEUR:1 TEXTE:5=Last name CHAMP:ONGLET.ED_VENDEUR:2 TEXTE:5=First name CHAMP:ONGLET.NBRLIGNE TEXTE:5=Amount of lines CHAMP:ONGLET.LIGNEENTETE TEXTE:5=Header lines CHAMP:ONGLET.FACT_REFFOUR LIBDOS:59=Salesman code required CHAMP:ONGLET.FACT_REFFOUR:0 TEXTE:5=Supplier reference CHAMP:ONGLET.COMFAC AIDE:3=Items remarks entry for A4 format invoice TEXTE:5=Edition du chèque client LIBDOS:59=Salesman code required CHAMP:ONGLET.COMFAC:0 TEXTE:5=Items remarks entry CHAMP:ONGLET.FACT_POIDMET LIBDOS:59=Salesman code required CHAMP:ONGLET.FACT_POIDMET:0 TEXTE:5=Title Metal weight CHAMP:ONGLET.FACT_PIERRE LIBDOS:59=Salesman code required CHAMP:ONGLET.FACT_PIERRE:0 TEXTE:5=Stone CHAMP:ONGLET.FACT_TAILLE LIBDOS:59=Salesman code required CHAMP:ONGLET.FACT_TAILLE:0 TEXTE:5=Size CHAMP:ONGLET.ED_OCCAS LIBDOS:59=Salesman code required CHAMP:ONGLET.ED_OCCAS:0 TEXTE:5=No tax on 2nd-hand item invoices CHAMP:ONGLET.COM_TIC TEXTE:5=General comment CHAMP:ONGLET.COM_AVAC TEXTE:5=Deposit / Credit Note comment CHAMP:ONGLET.LIBEL_TVA TEXTE:5=VAT descr. updatable CHAMP:ONGLET.LIBELLE0_12 TEXTE:5=1/2 A4 invoice CHAMP:ONGLET.SANS_DECIMALE LIBDOS:59=Salesman code required CHAMP:ONGLET.SANS_DECIMALE:0 TEXTE:5=No decimals in the amounts CHAMP:ONGLET.ED_REFINTER AIDE:3=Edit internal reference BULLE:4=Edition de la référence interne TEXTE:5=Network LIBDOS:59=Company name on invoice CHAMP:ONGLET.ED_REFINTER:0 TEXTE:5=Internal reference CHAMP:ONGLET.NOFAC_ABSENT BULLE:4=A4+Photo et ticket 75mm (F.CFA) LIBDOS:59=Salesman code required CHAMP:ONGLET.NOFAC_ABSENT:0 TEXTE:5=Edition of invoices on numbered preprinted CHAMP:ONGLET.FACT_VENTE LIBDOS:59=Salesman code required CHAMP:ONGLET.FACT_VENTE:0 TEXTE:5=Ask an invoice customer at the time of the validation of case CHAMP:ONGLET.DESCRIP_SAV LIBDOS:59=Salesman code required CHAMP:ONGLET.DESCRIP_SAV:0 TEXTE:5=Description of the product CHAMP:ONGLET.FACT_FOUR LIBDOS:59=Salesman code required CHAMP:ONGLET.FACT_FOUR:0 TEXTE:5=Supplier. CHAMP:ONGLET.FACT_FOUR_H LIBDOS:59=Salesman code required CHAMP:ONGLET.FACT_FOUR_H:0 TEXTE:5=Only for watches. CHAMP:ONGLET.PAS_DE_REMISE TEXTE:5=Edition du chèque client LIBDOS:59=Salesman code required CHAMP:ONGLET.PAS_DE_REMISE:0 TEXTE:5=Discount hidden. CHAMP:ONGLET.PAS_REM_LIGNE LIBDOS:59=Salesman code required CHAMP:ONGLET.PAS_REM_LIGNE:0 TEXTE:5=No Discount for the line. CHAMP:ONGLET.INFCOMP_SAV LIBDOS:59=Salesman code required CHAMP:ONGLET.INFCOMP_SAV:0 TEXTE:5=Brand, title and weight of the item CHAMP:ONGLET.LIBELLE_SAV TEXTE:5=REPAIR CHAMP:ONGLET.HEURE AIDE:3=Publish time on A4 invoices LIBDOS:59=Salesman code required CHAMP:ONGLET.HEURE:0 TEXTE:5=Time CHAMP:ONGLET.LIBELLE_DESFAC TEXTE:5=Invoice Description CHAMP:ONGLET.LIBELLE_OPTION TEXTE:5=Options CHAMP:ONGLET.no_certif1 TEXTE:5=Invoice required LIBDOS:59=Invoice required CHAMP:ONGLET.no_certif1:0 TEXTE:5=Without appraisal CHAMP:ONGLET.no_certif2 TEXTE:5=Invoice required LIBDOS:59=Invoice required CHAMP:ONGLET.no_certif2:0 TEXTE:5=Without appraisal CHAMP:ONGLET.LIBELLE0_19 TEXTE:5=A5 invoice CHAMP:ONGLET.NBRLIGNE_A5 TEXTE:5=Amount of lines CHAMP:ONGLET.fid_a5 TEXTE:5=Invoice required LIBDOS:59=Invoice required CHAMP:ONGLET.fid_a5:0 TEXTE:5=Edit fidelity account CHAMP:ONGLET.CLIENT_TIC LIBDOS:59=Salesman code required CHAMP:ONGLET.CLIENT_TIC:0 TEXTE:5=Customer on the ticket. CHAMP:ONGLET.BAS_A5 TEXTE:5=Footer CHAMP:ONGLET.NOM_TIC LIBDOS:59=Salesman code required CHAMP:ONGLET.NOM_TIC:0 TEXTE:5=Customer name on the ticket. CHAMP:ONGLET.NBRFACTURE2 AIDE:3=Number of customer invoice copies to edit. BULLE:4=Indicate here the copies number of invoices to publish TEXTE:5=Copies 2 LIBDOS:59=Store invoice copies # CHAMP:ONGLET.NO_TSP LIBDOS:59=Salesman code required CHAMP:ONGLET.NO_TSP:0 TEXTE:5=No ticket request without price CHAMP:ONGLET.CFOUR_HAUT LIBDOS:59=Salesman code required CHAMP:ONGLET.CFOUR_HAUT:0 TEXTE:5=Order with deposit : no supplier code on the upper part CHAMP:ONGLET.TABLE_FOUR TEXTE:5=Table TEXTE:10170=Sum TEXTE:10171=Average TEXTE:10172=Counter CHAMP:ONGLET.TABLE_FOUR.TF_CODE TEXTE:35=TF_CODE CHAMP:ONGLET.lib_arije TEXTE:5=except CHAMP:ONGLET.LIB_facremise BULLE:4=Birthday TEXTE:5=Labelled discount CHAMP:ONGLET.LIBELLE0_11 TEXTE:5=A4 invoices CHAMP:ONGLET.L_ENT_HAUT TEXTE:5=Height Header in mm (add) CHAMP:ONGLET.L_BAS_HAUT TEXTE:5=Height Bottom of page in mm (add) CHAMP:ONGLET.ENTETE BULLE:4=Logo : entete.jpg LIBDOS:59=Salesman code required CHAMP:ONGLET.ENTETE:0 TEXTE:5=Logo on Header CHAMP:ONGLET.LOGO_E_X TEXTE:5=Header logo size (cm) CHAMP:ONGLET.BASPAGE BULLE:4=Logo : baspage.jpg LIBDOS:59=Salesman code required CHAMP:ONGLET.BASPAGE:0 TEXTE:5=Page footer editing : CHAMP:ONGLET.LOGO_ENTETE BULLE:4=Logo : entete.jpg CHAMP:ONGLET.LOGO_ENTETE:0 TEXTE:5=On the left CHAMP:ONGLET.LOGO_ENTETE:1 TEXTE:5=Centered CHAMP:ONGLET.LOGO_ENTETE:2 TEXTE:5=Free CHAMP:ONGLET.BASPAGE_TEXTE BULLE:4=Logo : baspage.jpg CHAMP:ONGLET.BASPAGE_TEXTE:0 TEXTE:5=Logo CHAMP:ONGLET.BASPAGE_TEXTE:1 TEXTE:5=Zone of text CHAMP:ONGLET.LOGO_E_Y TEXTE:5=X CHAMP:ONGLET.MON_FIC_E TEXTE:5=/odeis/fic001/entete.jpg CHAMP:ONGLET.FACT_REFFOUR1 LIBDOS:59=Salesman code required CHAMP:ONGLET.FACT_REFFOUR1:0 TEXTE:5=Ref. Suppl. + Ref article CHAMP:ONGLET.LOGO_P_X TEXTE:5=X CHAMP:ONGLET.LOGO_P_Y TEXTE:5=Y CHAMP:ONGLET.PAS_REM LIBDOS:59=Salesman code required CHAMP:ONGLET.PAS_REM:0 TEXTE:5=Not discounts: printing of the sold price. CHAMP:ONGLET.FACT_TITMET LIBDOS:59=Salesman code required CHAMP:ONGLET.FACT_TITMET:0 TEXTE:5=Only title Metal CHAMP:ONGLET.PAS_REM_AV LIBDOS:59=Salesman code required CHAMP:ONGLET.PAS_REM_AV:0 TEXTE:5=Only assets CHAMP:ONGLET.COM_BAS TEXTE:5=Bottom of page CHAMP:ONGLET.MON_FIC_B TEXTE:5=/odeis/fic001/baspage.jpg CHAMP:ONGLET.LOGO_B_Y TEXTE:5=X CHAMP:ONGLET.LOGO_B_X TEXTE:5=Size CHAMP:ONGLET.LOGO_BAS:0 TEXTE:5=Logo on the left CHAMP:ONGLET.LOGO_BAS:1 TEXTE:5=Centered logo CHAMP:ONGLET.TAILLE_POLICE_TEXTE_BASPAGE TEXTE:5=Font size CONTENU:66=4 CONTENU:66=5 CONTENU:66=6 CONTENU:66=7 CONTENU:66=8 CONTENU:66=9 CONTENU:66=10 CONTENU:66=11 CONTENU:66=12 CONTENU:66=14 CONTENU:66=16 CONTENU:66=18 CONTENU:66=20 CONTENU:66=22 CONTENU:66=24 CONTENU:66=26 CONTENU:66=28 CONTENU:66=36 CONTENU:66=48 CONTENU:66=72 CHAMP:ONGLET.RSOPDF TEXTE:5=Company name on invoice PDF LIBDOS:59=Salesman code required CHAMP:ONGLET.RSOPDF:0 TEXTE:5=Company name on invoice PDF CHAMP:ONGLET.BT_arije1 BULLE:4=Add a supplier CHAMP:ONGLET.BT_arije2 BULLE:4=Delete a supplier CHAMP:ONGLET:3 TEXTE:5=Customer CHAMP:ONGLET.SEL_CLI_ORDRE_CPAYS_CPOST:0 TEXTE:5=Entry order country Code then zip code CHAMP:ONGLET.CLI_CPOSTAL:0 TEXTE:5=Customer automatic creation by zip code CHAMP:ONGLET.CLI_ADR:0 TEXTE:5=Address regarded as Incomplete TEXTE:5=if the address is not given CHAMP:ONGLET.LIBELLE2_8 TEXTE:5=ZIP CHAMP:ONGLET.CP_DEFAUT TEXTE:5=Default ZIP CHAMP:ONGLET.LECTEUR_ROUTAGE TEXTE:5=USB letter for routing CHAMP:ONGLET.LIBELLE2_10 TEXTE:5=Setting zones CHAMP:ONGLET.TABLE_CLIENT TEXTE:10170=Sum TEXTE:10171=Average TEXTE:10172=Counter CHAMP:ONGLET.TABLE_CLIENT.TC_ID TEXTE:35=TC_ID CHAMP:ONGLET.TABLE_CLIENT.TC_DEFAUT TEXTE:35=Default Descr. TEXTE:35=area CHAMP:ONGLET.TABLE_CLIENT.TC_NOM TEXTE:35=Descr. area CHAMP:ONGLET.TABLE_CLIENT.TC_TYPE TEXTE:35=Feature CHAMP:ONGLET.TABLE_CLIENT.TC_AFFICHE TEXTE:35=Displayed CHAMP:ONGLET.TABLE_CLIENT.TC_OBLIGE TEXTE:35=Required CHAMP:ONGLET.PUB_DEFAUT TEXTE:5=Advert mailing LIBDOS:59=Mailing CHAMP:ONGLET.PUB_DEFAUT:0 TEXTE:5=All CHAMP:ONGLET.PUB_DEFAUT:1 TEXTE:5=None CHAMP:ONGLET.PUB_DEFAUT:2 TEXTE:5=Mail CHAMP:ONGLET.PUB_DEFAUT:3 TEXTE:5=Email CHAMP:ONGLET.PUB_QUEST TEXTE:5=Don't ask this question any more. CHAMP:ONGLET.PUB_QUEST:0 TEXTE:5=Don't ask this question any more. CHAMP:ONGLET.PUB_LIBELLE TEXTE:5=Advert mailing CHAMP:ONGLET.MAG_CE_NOMODIF LIBDOS:59=Salesman code required CHAMP:ONGLET.MAG_CE_NOMODIF:0 TEXTE:5=works council not alterable CHAMP:ONGLET.SAISIE_CVENDEUR_NOMODIF LIBDOS:59=Salesman code required CHAMP:ONGLET.SAISIE_CVENDEUR_NOMODIF:0 TEXTE:5=Salesman code not alterable CHAMP:ONGLET.SAISIE_CVENDEUR LIBDOS:59=Salesman code required CHAMP:ONGLET.SAISIE_CVENDEUR:0 TEXTE:5=Salesman code required for customer creation CHAMP:ONGLET.MAG_CE LIBDOS:59=Salesman code required CHAMP:ONGLET.MAG_CE:0 TEXTE:5=Store code in the W.C when customer creation CHAMP:ONGLET.LIBELLE2_15 TEXTE:5=Checking consistency CHAMP:ONGLET.CTRL_CAP_ADRESSE_MAIL:0 TEXTE:5=Checking mail consistency CHAMP:ONGLET.CTRL_CAP_ADRESSE_TEL:0 TEXTE:5=Check the consistency of the mobile phone CHAMP:ONGLET.lib_tel_format TEXTE:5=Return the phone number in international format CHAMP:ONGLET.CAP_ADRESSE_TEL_FORMAT TEXTE:5=Return the phone number in international format LIBDOS:59=Mailing CHAMP:ONGLET.CAP_ADRESSE_TEL_FORMAT:0 TEXTE:5=All CHAMP:ONGLET.CAP_ADRESSE_TEL_FORMAT:1 TEXTE:5=None CHAMP:ONGLET.lib_tel_caract TEXTE:5=Separator CHAMP:ONGLET.CAP_ADRESSE_TEL_SEP LIBDOS:59=Mailing CHAMP:ONGLET.CAP_ADRESSE_TEL_SEP:0 TEXTE:5=All CHAMP:ONGLET.CAP_ADRESSE_TEL_SEP:1 TEXTE:5=None CHAMP:ONGLET.CAP_ADRESSE_TEL_SEP:2 TEXTE:5=Option 3 CHAMP:ONGLET.TEST_CAP_TEL BULLE:4=Test the Phone Control Service CHAMP:ONGLET.TEST_CAP_MAIL BULLE:4=Test the Mail Control Service CHAMP:ONGLET.SEL_CTRLRENFORCE_NOMCLI LIBDOS:59=Salesman code required CHAMP:ONGLET.SEL_CTRLRENFORCE_NOMCLI:0 TEXTE:5=Strengthened customer name control CHAMP:ONGLET:4 TEXTE:5=REPAIR CHAMP:ONGLET.BAO_SansNom1 TEXTE:5=&Toolbox CHAMP:ONGLET.BAO_SansNom1:0 TEXTE:5=Screen view CHAMP:ONGLET.BAO_SansNom1.S_SAV_SAISIE_INTER_OBLIGATOIRE LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.S_SAV_SAISIE_INTER_OBLIGATOIRE:0 TEXTE:5=Required intervention CHAMP:ONGLET.BAO_SansNom1.S_SAV_MARQUE_SAISIE_INTER_OBLIGATOIRE LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.S_SAV_MARQUE_SAISIE_INTER_OBLIGATOIRE:0 TEXTE:5=Only for brands CHAMP:ONGLET.BAO_SansNom1.TABLE_SAV_MARQUE_INTER TEXTE:5=Table TEXTE:10170=Sum TEXTE:10171=Average TEXTE:10172=Counter CHAMP:ONGLET.BAO_SansNom1.TABLE_SAV_MARQUE_INTER.TSM_MARQUE TEXTE:35=TF_CODE CHAMP:ONGLET.BAO_SansNom1.TABLE_SAV_MARQUE_INTER.TSM_LIBMARQUE TEXTE:35=TSM_LIBMARQUE CHAMP:ONGLET.BAO_SansNom1.AIDE_ATE_CFOURNISS AIDE:3=Press key to change customer (TAB key to go to the next field ) CHAMP:ONGLET.BAO_SansNom1.DELAIVALDEV TEXTE:5=Proposal validity deadline CHAMP:ONGLET.BAO_SansNom1.BLOQ_SORT LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.BLOQ_SORT:0 TEXTE:5=If published the form not modif. CHAMP:ONGLET.BAO_SansNom1.SAV_DEFAULT TEXTE:5=Default Wshop CHAMP:ONGLET.BAO_SansNom1.d_dispo LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.d_dispo:0 TEXTE:5=Required customer available date CHAMP:ONGLET.BAO_SansNom1.LIBELLE21_1 TEXTE:5=Avail. date calc. on CHAMP:ONGLET.BAO_SansNom1.CALCUL_DELAI TEXTE:5=Edit Picture CHAMP:ONGLET.BAO_SansNom1.CALCUL_DELAI:0 TEXTE:5=creation D CHAMP:ONGLET.BAO_SansNom1.CALCUL_DELAI:1 TEXTE:5=Send D. CHAMP:ONGLET.BAO_SansNom1.RECUP_LIBELLE AIDE:3=When creating a repair form from a past sale, the item and the category designation appear in the description, otherwise, the description part remains empty. LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.RECUP_LIBELLE:0 TEXTE:5=No description on form CHAMP:ONGLET.BAO_SansNom1.DELAIMOY TEXTE:5=Average repairing period CHAMP:ONGLET.BAO_SansNom1.PRIXRETSAV LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.PRIXRETSAV:0 TEXTE:5=Return WSP, required entry prices (WSP or customer) CHAMP:ONGLET.BAO_SansNom1.NBBORDATEL AIDE:3=Enter the Number of workshop document copies TEXTE:5=Workshop statement copies LIBDOS:59=Wshop statement copies CHAMP:ONGLET.BAO_SansNom1.S_SAV_MARQUE_SAISIE_INACTIVE LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.S_SAV_MARQUE_SAISIE_INACTIVE:0 TEXTE:5=Inactive brands CHAMP:ONGLET.BAO_SansNom1.D_SORTIE LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.D_SORTIE:0 TEXTE:5=Unchangeable release date CHAMP:ONGLET.BAO_SansNom1.D_ENTREE LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.D_ENTREE:0 TEXTE:5=Unchangeable entry date CHAMP:ONGLET.BAO_SansNom1.VD_OBLIG_SAV LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.VD_OBLIG_SAV:0 TEXTE:5=Salesman code required CHAMP:ONGLET.BAO_SansNom1.ENTR_GAR LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.ENTR_GAR:0 TEXTE:5=Entry of repair under guarantee by default CHAMP:ONGLET.BAO_SansNom1.MODE_HORLO LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.MODE_HORLO:0 TEXTE:5=Watches only CHAMP:ONGLET.BAO_SansNom1.MODE_HORLO:1 TEXTE:5=According to category type CHAMP:ONGLET.BAO_SansNom1.MODE_HORLO:2 TEXTE:5=Standard CHAMP:ONGLET.BAO_SansNom1.TABLE_SAV_MARQUE_INACTIVE TEXTE:5=Table TEXTE:10170=Sum TEXTE:10171=Average TEXTE:10172=Counter CHAMP:ONGLET.BAO_SansNom1.TABLE_SAV_MARQUE_INACTIVE.TSM_INACT_MARQUE TEXTE:35=TSM_INACT_MARQUE CHAMP:ONGLET.BAO_SansNom1.TABLE_SAV_MARQUE_INACTIVE.TSM_INACT_LIBMARQUE TEXTE:35=TSM_INACT_LIBMARQUE CHAMP:ONGLET.BAO_SansNom1.ENTRSAV_ATEL_OBLIG LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.ENTRSAV_ATEL_OBLIG:0 TEXTE:5=Entry of repair : Workshop code required CHAMP:ONGLET.BAO_SansNom1.CENTR_SAV AIDE:3=Store which are managed repairs TEXTE:5=Centralization CHAMP:ONGLET.BAO_SansNom1.H_REP LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.H_REP:0 TEXTE:5=Repair CHAMP:ONGLET.BAO_SansNom1.CHOIX_SAV TEXTE:5=Display CONTENU:66=All except issued CONTENU:66=Pending CONTENU:66=Available CONTENU:66=Repairs issued CONTENU:66=All CONTENU:66=New CHAMP:ONGLET.BAO_SansNom1.CHOIX_CTYPE TEXTE:5=Form creation - Display CHAMP:ONGLET.BAO_SansNom1.LIERSAVVTE_1 AIDE:3=Tick if you want a manual codification of repairs BULLE:4=Check this square if you want a Manual Codification TEXTE:5=Link LIBDOS:59=Sales-repair link CHAMP:ONGLET.BAO_SansNom1.LIERSAVVTE_1:0 TEXTE:5=Manual Codification CHAMP:ONGLET.BAO_SansNom1.H_TYPEM LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.H_TYPEM:0 TEXTE:5=Watch type CHAMP:ONGLET.BAO_SansNom1.H_BRACELET LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.H_BRACELET:0 TEXTE:5=Bracelet CHAMP:ONGLET.BAO_SansNom1.H_MARQUE LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.H_MARQUE:0 TEXTE:5=Brand CHAMP:ONGLET.BAO_SansNom1.ENTRSAV_ATEL_UNIQUE LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.ENTRSAV_ATEL_UNIQUE:0 TEXTE:5=Entry of repai ; Single workshop for a brand CHAMP:ONGLET.BAO_SansNom1.H_CADRAN LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.H_CADRAN:0 TEXTE:5=Dial CHAMP:ONGLET.BAO_SansNom1.H_BOITIER LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.H_BOITIER:0 TEXTE:5=Case CHAMP:ONGLET.BAO_SansNom1.LIBELLE18_2 TEXTE:5=Required entry CHAMP:ONGLET.BAO_SansNom1.H_DESCRIP LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.H_DESCRIP:0 TEXTE:5=Additional description CHAMP:ONGLET.BAO_SansNom1.SUIVI_WEB BULLE:4=Displays on editing the website, the customer and the number ASS LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.SUIVI_WEB:0 TEXTE:5=Follow on Internet CHAMP:ONGLET.BAO_SansNom1.H_AFFHEURE LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.H_AFFHEURE:0 TEXTE:5=Display hour CHAMP:ONGLET.BAO_SansNom1.RECUP_FOURREF AIDE:3=When creating a repair form from a sale, code and ref. four. appear in the description, otherwise, the description part remains empty. LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.RECUP_FOURREF:0 TEXTE:5=No recovery codes / ref. Supplier on form CHAMP:ONGLET.BAO_SansNom1.H_MOUVEMENT LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.H_MOUVEMENT:0 TEXTE:5=Movement CHAMP:ONGLET.BAO_SansNom1.LIBELLE18_1 TEXTE:5=Presentation CHAMP:ONGLET.BAO_SansNom1.D_RET_ATELIER LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.D_RET_ATELIER:0 TEXTE:5=Unchangeable Workshop return date CHAMP:ONGLET.BAO_SansNom1.RECUP_LIB_ART AIDE:3=When creating a repair form from a past sale, the item and the category designation appear in the description, otherwise, the description part remains empty. LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.RECUP_LIB_ART:0 TEXTE:5=No description on form CHAMP:ONGLET.BAO_SansNom1.LIBELLE18_11 TEXTE:5=Return CHAMP:ONGLET.BAO_SansNom1.SAV_PA_INTER LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.SAV_PA_INTER:0 TEXTE:5=No PP operation input CHAMP:ONGLET.BAO_SansNom1.LIBELLE18_12 TEXTE:5=For workshops only; CHAMP:ONGLET.BAO_SansNom1.TABLE_SAV_PA_INTER TEXTE:5=Table TEXTE:10170=Sum TEXTE:10171=Average TEXTE:10172=Counter CHAMP:ONGLET.BAO_SansNom1.TABLE_SAV_PA_INTER.TSPA_CODE TEXTE:35=TSM_INACT_MARQUE CHAMP:ONGLET.BAO_SansNom1.TABLE_SAV_PA_INTER.TSPA_LIB TEXTE:35=TSM_INACT_LIBMARQUE CHAMP:ONGLET.BAO_SansNom1.S_SAV_SAISIE_INTER_OBLIGATOIRE_REP LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.S_SAV_SAISIE_INTER_OBLIGATOIRE_REP:0 TEXTE:5=Only repair CHAMP:ONGLET.BAO_SansNom1.PRIXRETSAV_ALERTE LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.PRIXRETSAV_ALERTE:0 TEXTE:5=WSP feedback; warning if price (workshop or customer) not documented CHAMP:ONGLET.BAO_SansNom1.SAV_ALERTE LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.SAV_ALERTE:0 TEXTE:5=Not documented area warning CHAMP:ONGLET.BAO_SansNom1.SAV_ALERTE_EMAIL LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.SAV_ALERTE_EMAIL:0 TEXTE:5=Email CHAMP:ONGLET.BAO_SansNom1.SAV_ALERTE_MARQUE LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.SAV_ALERTE_MARQUE:0 TEXTE:5=Brand CHAMP:ONGLET.BAO_SansNom1.SAV_ALERTE_MARQUE_UNIQUEMENT_HOR LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.SAV_ALERTE_MARQUE_UNIQUEMENT_HOR:0 TEXTE:5=Watch-making only CHAMP:ONGLET.BAO_SansNom1.SAV_ALERTE_REFFOUR LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.SAV_ALERTE_REFFOUR:0 TEXTE:5=Supplier reference CHAMP:ONGLET.BAO_SansNom1.SAV_ALERTE_REFFOUR_UNIQUEMENT_HOR LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.SAV_ALERTE_REFFOUR_UNIQUEMENT_HOR:0 TEXTE:5=Watch-making only CHAMP:ONGLET.BAO_SansNom1.SAV_ALERTE_POIDS LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.SAV_ALERTE_POIDS:0 TEXTE:5=Weight CHAMP:ONGLET.BAO_SansNom1.SAV_ALERTE_POIDS_UNIQUEMENT_BIJ LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.SAV_ALERTE_POIDS_UNIQUEMENT_BIJ:0 TEXTE:5=Jewelry only CHAMP:ONGLET.BAO_SansNom1.SAV_ALERTE_METAL LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.SAV_ALERTE_METAL:0 TEXTE:5=Metal CHAMP:ONGLET.BAO_SansNom1.SAV_ALERTE_METAL_UNIQUEMENT_BIJ LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.SAV_ALERTE_METAL_UNIQUEMENT_BIJ:0 TEXTE:5=Jewelry only CHAMP:ONGLET.BAO_SansNom1.LIBELLE18_13 TEXTE:5=Form creation - Display CHAMP:ONGLET.BAO_SansNom1.CHOIX_CTYPE_VIDE BULLE:4=Displays on editing the website, the customer and the number ASS LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.CHOIX_CTYPE_VIDE:0 TEXTE:5=Empty by default CHAMP:ONGLET.BAO_SansNom1:1 TEXTE:5=Form / quotation editing CHAMP:ONGLET.BAO_SansNom1.NBTIKPHOTO AIDE:3=Enter the amount of repair form copies TEXTE:5=Repair form copies LIBDOS:59=Slip including picture copies CHAMP:ONGLET.BAO_SansNom1.SELECT1 AIDE:3=Cust. Site Coordinates on the Sticker BULLE:4=Cust. Site Coordinates on the Sticker TEXTE:5=Ticket CHAMP:ONGLET.BAO_SansNom1.SELECT1:0 TEXTE:5=High CHAMP:ONGLET.BAO_SansNom1.SELECT1:1 TEXTE:5=Low CHAMP:ONGLET.BAO_SansNom1.LIB_COORD TEXTE:5=Customer address CHAMP:ONGLET.BAO_SansNom1.CLISURPOCH TEXTE:5=Cust. name on repair form LIBDOS:59=Cust. name on repair form CHAMP:ONGLET.BAO_SansNom1.CLISURPOCH:0 TEXTE:5=Cust. Name and address on the repair form CHAMP:ONGLET.BAO_SansNom1.CLISURPOCH:1 TEXTE:5=Cust. Name on the repair form CHAMP:ONGLET.BAO_SansNom1.CLISURPOCH:2 TEXTE:5=No Cust. Name on the repair form CHAMP:ONGLET.BAO_SansNom1.CLISURPOCH:3 TEXTE:5=Cust. Name and address only on the Customer form CHAMP:ONGLET.BAO_SansNom1.CLISURPOCH:4 TEXTE:5=Cust. Name and address only on the Workshop form CHAMP:ONGLET.BAO_SansNom1.LIBELLE21 TEXTE:5=Edit Picture CHAMP:ONGLET.BAO_SansNom1.LIB_EDIT_2 TEXTE:5=Quotation format CHAMP:ONGLET.BAO_SansNom1.CHOIX_FORMAT_TICKET TEXTE:5=Format plug ASS CONTENU:66=1/2 A4 in 2 parts CONTENU:66=1/2 A4 in 3 parts CONTENU:66=A5 CONTENU:66=Ticket CONTENU:66=A4 in 3 parts + pub CONTENU:66=A4 in 2 pqrts CONTENU:66=Ticket 3 copies (21x9cm) CHAMP:ONGLET.BAO_SansNom1.FORMAT_DEVIS TEXTE:5=Format of repair form CHAMP:ONGLET.BAO_SansNom1.FORMAT_DEVIS:0 TEXTE:5=Format of repair form CHAMP:ONGLET.BAO_SansNom1.FORMAT_DEVIS:1 TEXTE:5=A4 CHAMP:ONGLET.BAO_SansNom1.PHOTOSAV TEXTE:5=Edit Picture CHAMP:ONGLET.BAO_SansNom1.PHOTOSAV:0 TEXTE:5=Yes CHAMP:ONGLET.BAO_SansNom1.PHOTOSAV:1 TEXTE:5=No CHAMP:ONGLET.BAO_SansNom1.MAG_PART3 LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.MAG_PART3:0 TEXTE:5=No store address on part 3 CHAMP:ONGLET.BAO_SansNom1.LIB_MASK_SAISIE TEXTE:5=Input mask. CHAMP:ONGLET.BAO_SansNom1.CB_SAV AIDE:3=If checked, the barcode will be hidden CHAMP:ONGLET.BAO_SansNom1.CB_SAV:0 TEXTE:5=No barcode CHAMP:ONGLET.BAO_SansNom1.IMG_PUB TEXTE:5=Pub CHAMP:ONGLET.BAO_SansNom1.NOUV_POCH LIBDOS:59=Wshop name on repair form CHAMP:ONGLET.BAO_SansNom1.NOUV_POCH:0 TEXTE:5=New screen CHAMP:ONGLET.BAO_SansNom1.CHOIX_MASK_SAISIE BULLE:4=Positions the input mask on the Description Product and Repair CHAMP:ONGLET.BAO_SansNom1.CHOIX_MASK_SAISIE:0 TEXTE:5=UPPERCASE CHAMP:ONGLET.BAO_SansNom1.CHOIX_MASK_SAISIE:1 TEXTE:5=None CHAMP:ONGLET.BAO_SansNom1.ED_SAV_VEND TEXTE:5=Invoice Option CHAMP:ONGLET.BAO_SansNom1.ED_SAV_VEND:0 TEXTE:5=Salesman code CHAMP:ONGLET.BAO_SansNom1.ED_SAV_VEND:1 TEXTE:5=Last name CHAMP:ONGLET.BAO_SansNom1.ED_SAV_VEND:2 TEXTE:5=First name CHAMP:ONGLET.BAO_SansNom1.CB_CTRL_SAISIE BULLE:4=If checked displays an indication on the number of characters that will be displayed on the edition. This option removes Returns to the line. TEXTE:5=Check the length of the zones Product Description and Repair (removes Returns to the line) CHAMP:ONGLET.BAO_SansNom1.CB_CTRL_SAISIE:0 TEXTE:5=Check the length of the Product Description and Repair CHAMP:ONGLET.BAO_SansNom1.CB_MASQUER_DESCRIPTION AIDE:3=Hide the designation on the quote TEXTE:5=Hide the designation on the quote CHAMP:ONGLET.BAO_SansNom1.CB_MASQUER_DESCRIPTION:0 TEXTE:5=Hide the designation on the quote CHAMP:ONGLET.BAO_SansNom1.AIDE_IMG_PUB AIDE:3=Press key to change customer (TAB key to go to the next field ) BULLE:4=Push on the touch to change the Cust CHAMP:ONGLET.BAO_SansNom1.DATEDISPO TEXTE:5=Availibility date printed on form CHAMP:ONGLET.BAO_SansNom1.DATEDISPO:0 TEXTE:5=On both parts CHAMP:ONGLET.BAO_SansNom1.DATEDISPO:1 TEXTE:5=Upper part CHAMP:ONGLET.BAO_SansNom1.DATEDISPO:2 TEXTE:5=Lower part CHAMP:ONGLET.BAO_SansNom1.DATEDISPO:3 TEXTE:5=None CHAMP:ONGLET.BAO_SansNom1.PXCLIENT TEXTE:5=Availibility cust. price printed on form CHAMP:ONGLET.BAO_SansNom1.PXCLIENT:0 TEXTE:5=On both parts CHAMP:ONGLET.BAO_SansNom1.PXCLIENT:1 TEXTE:5=Upper part CHAMP:ONGLET.BAO_SansNom1.PXCLIENT:2 TEXTE:5=Lower part CHAMP:ONGLET.BAO_SansNom1.PXCLIENT:3 TEXTE:5=None CHAMP:ONGLET.BAO_SansNom1.INTERVENTION LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.INTERVENTION:0 TEXTE:5=repair CHAMP:ONGLET.BAO_SansNom1.DET_SUR_TIK LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.DET_SUR_TIK:0 TEXTE:5=Details on repair form CHAMP:ONGLET.BAO_SansNom1.ATELPOCHE AIDE:3=Check off to publish the workshop name on the repair form TEXTE:5=Wshop on repair form LIBDOS:59=Wshop name on repair form CHAMP:ONGLET.BAO_SansNom1.ATELPOCHE:0 TEXTE:5=Workshop name on repair form CHAMP:ONGLET.BAO_SansNom1.LIBPARECRA_1 TEXTE:5="Envelope" format quotation LIBDOS:59=Specific description per screen CHAMP:ONGLET.BAO_SansNom1.LIBPARECRA_1:0 TEXTE:5=Customer on quotation and repair form CHAMP:ONGLET.BAO_SansNom1.EDITCOMDEV LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.EDITCOMDEV:0 TEXTE:5=Edition comment Workshop on quotation CHAMP:ONGLET.BAO_SansNom1.LIB_PX_ATEL_POCH TEXTE:5=With Wshop price ? CHAMP:ONGLET.BAO_SansNom1.DET_PXATEL:0 TEXTE:5=Yes CHAMP:ONGLET.BAO_SansNom1.DET_PXATEL:1 TEXTE:5=No CHAMP:ONGLET.BAO_SansNom1.NOCLIENT LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.NOCLIENT:0 TEXTE:5=No customer # on the ticket CHAMP:ONGLET.BAO_SansNom1.COMMENT_POCH AIDE:3=Remarks on repair form LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.COMMENT_POCH:0 TEXTE:5=Remarks on repair form CHAMP:ONGLET.BAO_SansNom1.INT_NUMREP_HAUT AIDE:3=Repair number appears at the top of the ticket LIBDOS:59=Wshop name on repair form CHAMP:ONGLET.BAO_SansNom1.INT_NUMREP_HAUT:0 TEXTE:5=Repair number appears at the top of the page CHAMP:ONGLET.BAO_SansNom1.PARAME7 LIBDOS:59=Company name on invoice CHAMP:ONGLET.BAO_SansNom1.PARAME7:0 TEXTE:5=Remove designation on customer repair form CHAMP:ONGLET.BAO_SansNom1.COM_SAV TEXTE:5=Remarks on repair form CHAMP:ONGLET.BAO_SansNom1.EDITATE_DEV AIDE:3=Do not publish the workshop code on the quotation LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.EDITATE_DEV:0 TEXTE:5=Remove workshop code from quotation CHAMP:ONGLET.BAO_SansNom1.CHOIX_SAV_TEXTE_1 LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.CHOIX_SAV_TEXTE_1:0 TEXTE:5=Text 1 for editing ASS CHAMP:ONGLET.BAO_SansNom1.DEV_ENT_SAV LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.DEV_ENT_SAV:0 TEXTE:5=Header on A4 estimate/advice CHAMP:ONGLET.BAO_SansNom1.DEV_ENT_SAV1 LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.DEV_ENT_SAV1:0 TEXTE:5=on A4 PDF estimate/advice CHAMP:ONGLET.BAO_SansNom1.TRAVAILPOCHE AIDE:3=Check off to publish the job details on the repair form TEXTE:5=Wshop on repair form LIBDOS:59=Wshop name on repair form CHAMP:ONGLET.BAO_SansNom1.TRAVAILPOCHE:0 TEXTE:5=Tasks published on repair form CHAMP:ONGLET.BAO_SansNom1.CHOIX_SAV_TEXTE_2 LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.CHOIX_SAV_TEXTE_2:0 TEXTE:5=Text 2 for editing ASS CHAMP:ONGLET.BAO_SansNom1.GRAVURE_POCH LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.GRAVURE_POCH:0 TEXTE:5=Serial number on repair form CHAMP:ONGLET.BAO_SansNom1:2 TEXTE:5=Warn customers for feedback workshops CHAMP:ONGLET.BAO_SansNom1.LIBELLE18_4 TEXTE:5=SMS CHAMP:ONGLET.BAO_SansNom1.AIDE_MSG_SMS BULLE:4=Help CHAMP:ONGLET.BAO_SansNom1.MSG_SMS_RETATEL_TXT TEXTE:5=Message (160 carac. maxi) CHAMP:ONGLET.BAO_SansNom1.LIBELLE18_5 TEXTE:5=Email CHAMP:ONGLET.BAO_SansNom1.AIDE_MSG_EMAIL BULLE:4=Help CHAMP:ONGLET.BAO_SansNom1.SEL_MSG TEXTE:5=&Selector CHAMP:ONGLET.BAO_SansNom1.SEL_MSG:0 TEXTE:5=Message without formatting CHAMP:ONGLET.BAO_SansNom1.SEL_MSG:1 TEXTE:5=Message without formatting CHAMP:ONGLET.BAO_SansNom1.MSG_EMAIL_RETATEL_TXT TEXTE:5=Message CHAMP:ONGLET.BAO_SansNom1.MSG_EMAIL_RETATEL_HTML RTF:5=Message CHAMP:ONGLET.BAO_SansNom1.MSG_SMS_RETATEL LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.MSG_SMS_RETATEL:0 TEXTE:5=No message by default CHAMP:ONGLET.BAO_SansNom1.MSG_SMS_RETATEL:1 TEXTE:5=Message proposal CHAMP:ONGLET.BAO_SansNom1.MSG_SMS_RETATEL:2 TEXTE:5=Automatic message CHAMP:ONGLET.BAO_SansNom1.MSG_EMAIL_RETATEL LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_SansNom1.MSG_EMAIL_RETATEL:0 TEXTE:5=Watches only CHAMP:ONGLET.BAO_SansNom1.MSG_EMAIL_RETATEL:1 TEXTE:5=According to category type CHAMP:ONGLET.BAO_SansNom1.MSG_EMAIL_RETATEL:2 TEXTE:5=Standard CHAMP:ONGLET:5 TEXTE:5=Purchase CHAMP:ONGLET.LIBELLE5 TEXTE:5=Orders editing CHAMP:ONGLET.LIBELLE5_2 TEXTE:5=Multi-stores distribution CHAMP:ONGLET.LIBELLE5_3 TEXTE:5=Orders MGMT CHAMP:ONGLET.PARAME1 AIDE:3=Tick to use blank paper to edit orders BULLE:4=Check this square if you use a virgin paper for the publishing of orders TEXTE:5=Company Name on orders LIBDOS:59=Company name on invoice CHAMP:ONGLET.PARAME1:0 TEXTE:5=Company name published on orders CHAMP:ONGLET.PARAME2 AIDE:3=Tick to publish purchasing prices on the orders TEXTE:5=Purchase prices published on orders LIBDOS:59=Company name on invoice CHAMP:ONGLET.PARAME2:0 TEXTE:5=Purchasing prices published on orders CHAMP:ONGLET.ADRES_FACT:0 TEXTE:5=Invoicing address in company name CHAMP:ONGLET.COMM_ENTETE:0 TEXTE:5=General comment published in the order header CHAMP:ONGLET.CDECENTNIV AIDE:3=Tick to modify replenishment level parameters TEXTE:5=Order grouped by level LIBDOS:59=Company name on invoice CHAMP:ONGLET.CDECENTNIV:0 TEXTE:5=Orders grouped by level CHAMP:ONGLET.CDECENT TEXTE:5=Order level update CHAMP:ONGLET.REP_MULT:0 TEXTE:5=Multi-stores distribution CHAMP:ONGLET.REP_ACCES:0 TEXTE:5=Access to the distribution with each change of reference. CHAMP:ONGLET.REP_SUP_CDEMAG:0 TEXTE:5=Integration orders: accept the deletion of the file to integrate CHAMP:ONGLET.CDEGARDE LIBDOS:59=Company name on invoice CHAMP:ONGLET.CDEGARDE:0 TEXTE:5=No removal orders CHAMP:ONGLET.GRANDE_PHOTO AIDE:3=Check this box to edit the photos in large format in the order TEXTE:5=Print photos in large format LIBDOS:59=Company name on invoice CHAMP:ONGLET.GRANDE_PHOTO:0 TEXTE:5=Print photos in large format CHAMP:ONGLET.CDE_CATALOGUE AIDE:3=Orders only if there is a stock card whith the same reference, with no room "CATALOGUE" TEXTE:5=Orders creation or modificationm allowed only for items with a card catalog LIBDOS:59=Company name on invoice CHAMP:ONGLET.CDE_CATALOGUE:0 TEXTE:5=Orders creation or modificationm allowed only for items with a card catalog CHAMP:ONGLET.BULLE6 BULLE:4=Information about the option TEXTE:5=F2 - OK CHAMP:ONGLET:6 TEXTE:5=Transfer CHAMP:ONGLET.MONOMAG TEXTE:5=MONO STORE LIBDOS:59=MONO STORE CHAMP:ONGLET.MONOMAG:0 TEXTE:5=Mono store CHAMP:ONGLET.FTP_XXREPERTOIRE_R BULLE:4=Contains inter-store or from purchase center docs / stock auto update TEXTE:5=Directory receipts stock: CHAMP:ONGLET.FTP_XXRAS TEXTE:5=Internet connection name : CHAMP:ONGLET.FTP_XXREPERTOIRE_E TEXTE:5=Directory sendings : CHAMP:ONGLET.FTP_XXPASSWORD TEXTE:5=Password : CHAMP:ONGLET.FTP_XXUSERNAME TEXTE:5=Login : CHAMP:ONGLET.FTP_XXREMOTEADDRESS TEXTE:5=FTP Server : CHAMP:ONGLET.FTP_XXMODE:0 TEXTE:5=Passive CHAMP:ONGLET.FTP_XXMODE:1 TEXTE:5=Active CHAMP:ONGLET.FTP_XXMODE:2 TEXTE:5=Option 3 CHAMP:ONGLET.FTP_XXMODE:3 TEXTE:5=Option 4 CHAMP:ONGLET.FTP_XXPORT TEXTE:5=Port # : CHAMP:ONGLET.INT_GESTCONF:0 TEXTE:5=Manage consignments between stores (receiving) CHAMP:ONGLET.LIB_Libellé1 TEXTE:5=(Option: do not keep original doc.) CHAMP:ONGLET.UTIL_CODECENT:0 TEXTE:5=Central codification CHAMP:ONGLET.CODECENT TEXTE:5=Code CHAMP:ONGLET.INT_GESTCFM:0 TEXTE:5=No invoicing or purchase of consignment CHAMP:ONGLET.LIBELLE0_18 TEXTE:5=FTP CHAMP:ONGLET.LIBELLE15_4 TEXTE:5=Central CHAMP:ONGLET.PROGIEXPL_1 TEXTE:5=Access to purch. center stock CHAMP:ONGLET.LIBELLE15_3 TEXTE:5=Transfer entry CHAMP:ONGLET.LIBELLE15_6 TEXTE:5=Transfer voucher CHAMP:ONGLET.LIBELLE15_9 TEXTE:5=Receipt of transfer CHAMP:ONGLET.CONSERVE_DENTREE:0 TEXTE:5=Conserve the entry date CHAMP:ONGLET.ALERTE_TRANSF:0 TEXTE:5=Alarm of the receptions of intranet transfers CHAMP:ONGLET.INTEGRE_DATE_EMIS:0 TEXTE:5=Transfers integration at sending date. CHAMP:ONGLET.PVTTC_AFFICHAGE TEXTE:5=Displayed selling price CHAMP:ONGLET.PVTTC_AFFICHAGE:0 TEXTE:5=Displayed selling price CHAMP:ONGLET.PCESSION_AFFICHAGE TEXTE:5=Displayed selling price CHAMP:ONGLET.PCESSION_AFFICHAGE:0 TEXTE:5=Displayed yield price CHAMP:ONGLET.TRANS_CONF:0 TEXTE:5=Consignment supplier transfer impossible CHAMP:ONGLET.SEL_CENTR:0 TEXTE:5=Sagal CHAMP:ONGLET.SEL_CENTR:1 TEXTE:5=Odeiscnt CHAMP:ONGLET.SEL_CENTR:2 TEXTE:5=ERP CHAMP:ONGLET.SEL_CENTR:3 TEXTE:5=Other CHAMP:ONGLET.SEL_CENTR:4 TEXTE:5=O.N.F. CHAMP:ONGLET.SEL_MAG_DISTANT TEXTE:5=MONO STORE CHAMP:ONGLET.SEL_MAG_DISTANT:0 TEXTE:5=Distant Store CHAMP:ONGLET.testftp1 TEXTE:5=TEST CHAMP:ONGLET.testftp2 TEXTE:5=TEST CHAMP:ONGLET.S_ONF_ARTSAV BULLE:4=Export sales to ONF - C.S. sales item Code TEXTE:5=Article C.S. code CHAMP:ONGLET.REP_RECEP_ONF TEXTE:5=Reception directory stock HQ CHAMP:ONGLET.LECTEUR_TRANS TEXTE:5=Drive name (transfers) CHAMP:ONGLET.ANCREF_TRANS:0 TEXTE:5=Shohin edition CHAMP:ONGLET.TRSTOCKWDZ:0 TEXTE:5=Compression of intranet transfers CHAMP:ONGLET.PIERRE_TRANS:0 TEXTE:5=First two stones edition CHAMP:ONGLET.NBFACTMULT AIDE:3=Enter the amount of delivery order copies TEXTE:5=Amount of multi-store invoice Copies LIBDOS:59=Multi-store invoice copies CHAMP:ONGLET.INT_TRANSFERT_FORMAT_A5:0 TEXTE:5=Print A5 format CHAMP:ONGLET.REP_CENTR TEXTE:5=Central directory CHAMP:ONGLET.REP_ENVOI_ONF TEXTE:5=Directory Sending the stock HQ CHAMP:ONGLET.TAUXDEMARQUE TEXTE:5=Store out: Percentage of out CHAMP:ONGLET.SEL_ENVOI_DISPO_WEB:0 TEXTE:5=Sending availability of stock (WEB) CHAMP:ONGLET.SEL_MAG_FACTURE_SIEGE TEXTE:5=Store CONTENU:66= CONTENU:66=Charged by HQ CONTENU:66=(cons.) CHAMP:ONGLET.MULTI_MAG_PIECES BULLE:4=Show only pieces marked suppliers TEXTE:5=Details has to show CHAMP:ONGLET.MULTI_MAG_PIECES:0 TEXTE:5=F CHAMP:ONGLET.MULTI_MAG_PIECES:1 TEXTE:5=B CHAMP:ONGLET.MULTI_MAG_PIECES:2 TEXTE:5=C CHAMP:ONGLET.LIBELLE15_1 TEXTE:5=Multistore look-up CHAMP:ONGLET.INT_INTEG_AUTO_BLCENT:0 TEXTE:5=Receiving automatically from HQ ODEIS CHAMP:ONGLET.LIB_INTEG TEXTE:5=Except for the following suppliers (stock control on arrival): CHAMP:ONGLET.TABLE_FOUR_BLCENT TEXTE:5=Table TEXTE:10170=Sum TEXTE:10171=Average TEXTE:10172=Counter CHAMP:ONGLET.TABLE_FOUR_BLCENT.TFB_CODE TEXTE:35=TFB_CODE CHAMP:ONGLET.TABLE_FOUR_BLCENT.TFB_LIB TEXTE:35=TFB_LIB CHAMP:ONGLET.CTRLSTOCK:0 TEXTE:5=Arriving stock control CHAMP:ONGLET.BT_FOUR_PLUS BULLE:4=Add a supplier CHAMP:ONGLET.BT_FOUR_MOINS BULLE:4=Delete a supplier CHAMP:ONGLET.MOTIF_TRANS TEXTE:5=Entering a required reason CHAMP:ONGLET.MOTIF_TRANS:0 TEXTE:5=Entering a required reason CHAMP:ONGLET.TRANS_AVOIR:0 TEXTE:5=Credit note impossible CHAMP:ONGLET:7 TEXTE:5=Pictures CHAMP:ONGLET.PROGLOTUS TEXTE:5=Pictures directory CHAMP:ONGLET.CAPTURE_LIBRE TEXTE:5=Picture Capture Program (manual) CHAMP:ONGLET.RETOUCHE TEXTE:5=Retouching program CHAMP:ONGLET.COPIERCOLLER TEXTE:5=Parame9 CHAMP:ONGLET.COPIERCOLLER:0 TEXTE:5="Copy/Past" CHAMP:ONGLET.CAP_H TEXTE:5=Height CHAMP:ONGLET.CAP_L TEXTE:5=Width CHAMP:ONGLET.REDUCPH TEXTE:5=Parame9 CHAMP:ONGLET.REDUCPH:0 TEXTE:5=Do not reduce the size of the displayed pictures CHAMP:ONGLET.SVP5300:0 TEXTE:5=SVP-5300 - USB CHAMP:ONGLET.CAPTUREFOTO TEXTE:5=Picture Capture Program (items, repair, appraisals) LIBDOS:59=Stock entry document CONTENU:66=Odeis CONTENU:66=Vidcap32 CONTENU:66=Other CHAMP:ONGLET.XNOCAM TEXTE:5=Camera CONTENU:66=1 CONTENU:66=2 CONTENU:66=3 CONTENU:66=4 CONTENU:66=5 CONTENU:66=6 CONTENU:66=7 CONTENU:66=8 CONTENU:66=9 CHAMP:ONGLET.IMAGESAV:0 TEXTE:5=Pictures directory repair, appraisals stored by shop CHAMP:ONGLET:8 TEXTE:5=Misc. CHAMP:ONGLET.BAO_DIVERS TEXTE:5=&Toolbox CHAMP:ONGLET.BAO_DIVERS:0 TEXTE:5=General CHAMP:ONGLET.BAO_DIVERS.DEVISEPVTE AIDE:3=Select the currency of tag prices BULLE:4=Select the type of currency display for the ATI sales prices TEXTE:5=Reference currency LIBDOS:59=SP currency CONTENU:66=EURO CONTENU:66=LEV BULGARE CONTENU:66=DEUTSCHE MARKS CONTENU:66=YUAN RENMINDI CONTENU:66=FRENCH FRANCS CONTENU:66=SWITZERLAND FRANCS CONTENU:66=ITALY LIRE CONTENU:66=UNITED KINGDOM POUNDS CONTENU:66=ROUPIE MAURICIENNE CONTENU:66=LUXEMBOURG FRANCS CONTENU:66=C.F.A. FRANCS CONTENU:66=US DOLLARS CONTENU:66=YEN CONTENU:66=New TAIWAN DOLLAR CONTENU:66=WON (Corée) CONTENU:66=DIRHAM (Maroc) CONTENU:66=Nlle Calédonie CONTENU:66=Hong Kong Dollar CONTENU:66=Singapour Dollar CONTENU:66=South African rand CONTENU:66=Dinar (Algeria) CONTENU:66=Dirham Dubai CONTENU:66=Pataca (Macau) CHAMP:ONGLET.BAO_DIVERS.DEVISEPVTE_1 AIDE:3=Select the currency of tag prices BULLE:4=Select the type of currency display for the ATI sales prices TEXTE:5=Subsidiary currency LIBDOS:59=SP currency CONTENU:66=EURO CONTENU:66=LEV BULGARE CONTENU:66=DEUTSCHE MARKS CONTENU:66=YUAN RENMINDI CONTENU:66=FRENCH FRANCS CONTENU:66=SWITZERLAND FRANCS CONTENU:66=ITALY LIRE CONTENU:66=UNITED KINGDOM POUNDS CONTENU:66=ROUPIE MAURICIENNE CONTENU:66=LUXEMBOURG FRANCS CONTENU:66=C.F.A. FRANCS CONTENU:66=US DOLLARS CONTENU:66=YEN CONTENU:66=New TAIWAN DOLLAR CONTENU:66=WON (Corea) CONTENU:66=DIRHAM (Morocco) CONTENU:66=New Caledonia CONTENU:66=Hong Kong Dollar CONTENU:66=Singapour Dollar CONTENU:66=South African rand CONTENU:66=Dinar (Algeria) CONTENU:66=Dirham Dubai CONTENU:66=Pataca (Macau) CHAMP:ONGLET.BAO_DIVERS.VTE_MODIFPRIX:0 TEXTE:5=Access to the stock price at the time of the sale CHAMP:ONGLET.BAO_DIVERS.INTERR9:0 TEXTE:5=Invoice number publishing on sales journal CHAMP:ONGLET.BAO_DIVERS.PASDEFACTURE TEXTE:5=Invoice number editing on journa CHAMP:ONGLET.BAO_DIVERS.PASDEFACTURE:0 TEXTE:5=Invoice number masking on cash desk correction CHAMP:ONGLET.BAO_DIVERS.VENTIL TEXTE:5=Invoice number editing on journa CHAMP:ONGLET.BAO_DIVERS.VENTIL:0 TEXTE:5=Breakdown masking on cash office control CHAMP:ONGLET.BAO_DIVERS.MARGE_VENTIL TEXTE:5=Invoice number editing on journa CHAMP:ONGLET.BAO_DIVERS.MARGE_VENTIL:0 TEXTE:5=Margin masking on cash office desk control CHAMP:ONGLET.BAO_DIVERS.ACT_VEND TEXTE:5=Invoice number editing on journa CHAMP:ONGLET.BAO_DIVERS.ACT_VEND:0 TEXTE:5=Salespersons activity masking on cash office control CHAMP:ONGLET.BAO_DIVERS.SEL_AUTRE_FAMILLE:0 TEXTE:5=Double category nomenclature (Other Category) CHAMP:ONGLET.BAO_DIVERS.SEL_VTE_SANSREM:0 TEXTE:5=Not printed the discount in the sales book (Daily/Monthly) CHAMP:ONGLET.BAO_DIVERS.SEL_VTE_EDICLI BULLE:4=Checked: displays the name and the comment; unchecked: displays only the comment CHAMP:ONGLET.BAO_DIVERS.SEL_VTE_EDICLI:0 TEXTE:5=Name of the customer and the Comment ( Daily Sales book) CHAMP:ONGLET.BAO_DIVERS.DOUBLEMONNAIE:0 TEXTE:5=Double currency MGMT CHAMP:ONGLET.BAO_DIVERS.TSE TEXTE:5=Parame10 CHAMP:ONGLET.BAO_DIVERS.TSE:0 TEXTE:5=Printers per PC user declarations CHAMP:ONGLET.BAO_DIVERS.NOSAVETFDM:0 TEXTE:5=No backup during end-of-month process CHAMP:ONGLET.BAO_DIVERS.TSEAUTO TEXTE:5=Parame10 CHAMP:ONGLET.BAO_DIVERS.TSEAUTO:0 TEXTE:5=Managt printers TSE/CITRIX in automatic mode (Web) CHAMP:ONGLET.BAO_DIVERS.TSE1:0 TEXTE:5=Printers per computer CHAMP:ONGLET.BAO_DIVERS.PRIOR_ANCREF AIDE:3=Tick this option if you wish to seize the former reference without "." On the place of the numbers of labels (fifo MGMT) CHAMP:ONGLET.BAO_DIVERS.PRIOR_ANCREF:0 TEXTE:5=Shohin Priority Access CHAMP:ONGLET.BAO_DIVERS.REP_IMP BULLE:4=By default: 800 (More the network is slow more you have to increase the value) TEXTE:5=Printer MGMT Directory CHAMP:ONGLET.BAO_DIVERS.EDIT_LISTE_MODIF:0 TEXTE:5=Do not edit the list of the modifications sent by the other store. CHAMP:ONGLET.BAO_DIVERS.INV_MAG AIDE:3=Enter the store code to use for the inventory (scanner with control) if the former reference is unknown BULLE:4=Enter the store code to use for the inventory (scanner with control) if the former reference is unknown TEXTE:5=Inv. Store CHAMP:ONGLET.BAO_DIVERS.TAXE TEXTE:5=State tax CHAMP:ONGLET.BAO_DIVERS.QUICK_LIVRAISON TEXTE:5=Shipping Code. CHAMP:ONGLET.BAO_DIVERS.FABRICATION TEXTE:5=Production type CHAMP:ONGLET.BAO_DIVERS.FABRICATION:0 TEXTE:5=1 CHAMP:ONGLET.BAO_DIVERS.FABRICATION:1 TEXTE:5=2 CHAMP:ONGLET.BAO_DIVERS.FABRICATION:2 TEXTE:5=3 CHAMP:ONGLET.BAO_DIVERS.SEL_ACCES_DATEJOUR BULLE:4=Accessible by the pop-up menu (Other / date) CHAMP:ONGLET.BAO_DIVERS.SEL_ACCES_DATEJOUR:0 TEXTE:5=Forbid the modification of the date of day in the Homepage CHAMP:ONGLET.BAO_DIVERS.FORMAT_ENVELOPPE AIDE:3=Select the currency of tag prices BULLE:4=Select the type of currency display for the ATI sales prices TEXTE:5=Envelope LIBDOS:59=SP currency CONTENU:66=ENVELOPEDL DL (110 x 220 mm) CONTENU:66=ENVELOPE9 (3.875 x 8.875 inch) CONTENU:66=ENVELOPE10 (4.125 x 9.5 inch) CONTENU:66=ENVELOPE11 (4.5 x 10.375 inch) CONTENU:66=ENVELOPE12 (4.5 x 4.5 x 11 inch) CONTENU:66=ENVELOPE14 (5 x 11.5 inch) CONTENU:66=ENVELOPEC3 C3 (324 x 458 mm) CONTENU:66=ENVELOPEC4 C4 (229 x 324 mm) CONTENU:66=ENVELOPEC5 C5 (162 x 229 mm) CONTENU:66=ENVELOPEC6 C6 (114 x 162 mm) CONTENU:66=ENVELOPEC65 C65 (114 x 229 mm) CONTENU:66=ENVELOPEB4 B4 (250 x 353 mm) CONTENU:66=ENVELOPEB5 B5 (176 x 250 mm) CONTENU:66=ENVELOPEB6 B6 (176 x 125 mm) CONTENU:66=ENVELOPEITALIE envelope 110 x 230 mm CONTENU:66=ENVELOPEMONARQUE envelope 3.875 x 7.5 inch CONTENU:66=ENVELOPPEPERSO envelope 3.625 x 6.5 inch CHAMP:ONGLET.BAO_DIVERS.OBLIG_INTEGR_MODIF BULLE:4=Accessible by the pop-up menu (Other / date) CHAMP:ONGLET.BAO_DIVERS.OBLIG_INTEGR_MODIF:0 TEXTE:5=Obligation to integrate the automatic updates at Odeis opening CHAMP:ONGLET.BAO_DIVERS.anciencodebarres:0 TEXTE:5=Barcode drawn CHAMP:ONGLET.BAO_DIVERS.VERROU_OPER AIDE:3=Secured access to ODEIS CHAMP:ONGLET.BAO_DIVERS.VERROU_OPER:0 TEXTE:5=Secured access to ODEIS CHAMP:ONGLET.BAO_DIVERS.FOUR_PIERRE AIDE:3=Enter the store code to use for the inventory (scanner with control) if the former reference is unknown BULLE:4=Enter the store code to use for the inventory (scanner with control) if the former reference is unknown TEXTE:5="Stone" Supplier CHAMP:ONGLET.BAO_DIVERS.AIDE_REF AIDE:3=Press key to change customer (TAB key to go to the next field ) BULLE:4=Push on the touch to change the Cust CHAMP:ONGLET.BAO_DIVERS.TOUCHE2:0 TEXTE:5=Disable button ² (replaced by CTRL +) CHAMP:ONGLET.BAO_DIVERS.FACT_A4_HT:0 TEXTE:5=Invoice A4 free CHAMP:ONGLET.BAO_DIVERS.VERROU_MAJ AIDE:3=Secured access to ODEIS CHAMP:ONGLET.BAO_DIVERS.VERROU_MAJ:0 TEXTE:5=No downloading the patch ODEIS (About ...) CHAMP:ONGLET.BAO_DIVERS.WORDPRINT:0 TEXTE:5=Word 2007 Student MGMT for mass mailing CHAMP:ONGLET.BAO_DIVERS.BULLE1 BULLE:4=Information about the option TEXTE:5=F2 - OK CHAMP:ONGLET.BAO_DIVERS.SITESERAP TEXTE:5=Site code (SERAP) CHAMP:ONGLET.BAO_DIVERS.LIBELLE26 TEXTE:5=or the purchase center CHAMP:ONGLET.BAO_DIVERS.CNIFOUR:0 TEXTE:5=ID entry on supplier form CHAMP:ONGLET.BAO_DIVERS.TAUXEURU TEXTE:5=EURO Rates CHAMP:ONGLET.BAO_DIVERS.PARAME3 BULLE:4=Before choosing this option, be sure that your system is Euro compatible. TEXTE:5=Parame3 CHAMP:ONGLET.BAO_DIVERS.PARAME3:0 TEXTE:5=Euro ¬ sign available CHAMP:ONGLET.BAO_DIVERS.NOSAVETFDM_MULTI TEXTE:5=All shops CHAMP:ONGLET.BAO_DIVERS.NOSAVETFDM_MULTI:0 TEXTE:5=All shops CHAMP:ONGLET.BAO_DIVERS.LIB_expe TEXTE:5=(Only when connected to a HQ Odeis) CHAMP:ONGLET.BAO_DIVERS.CRFIBACKUP:0 TEXTE:5=No Rfibackup control CHAMP:ONGLET.BAO_DIVERS.CODEBARRE_EXPE:0 TEXTE:5=Print barcode for shipments CHAMP:ONGLET.BAO_DIVERS.PROGSAUVE TEXTE:5=Backup Program CHAMP:ONGLET.BAO_DIVERS.EXPE_MAG AIDE:3=Enter the shipment consignee BULLE:4=Enter the shipment consignee CHAMP:ONGLET.BAO_DIVERS.EXPE_DEST:0 TEXTE:5=Shipping only to the recipient CHAMP:ONGLET.BAO_DIVERS.VITESSERESEAU BULLE:4=By default: 800 (More the network is slow more you have to increase the value) TEXTE:5=Network performances CHAMP:ONGLET.BAO_DIVERS.EXPE_CODEBARRE_SAV:0 TEXTE:5=Barcode shipping for ASS CHAMP:ONGLET.BAO_DIVERS.LIBELLE18 TEXTE:5=By default: 800 CHAMP:ONGLET.BAO_DIVERS.REP_AIDENLIGNE TEXTE:5=On line help contained in CHAMP:ONGLET.BAO_DIVERS.SOM_AIDENLIGNE BULLE:4=By default: 800 (More the network is slow more you have to increase the value) TEXTE:5=Glossary name CHAMP:ONGLET.BAO_DIVERS.AIDE_SOMENLIGNE AIDE:3=Press key to change customer (TAB key to go to the next field ) BULLE:4=Push on the touch to change the Cust CHAMP:ONGLET.BAO_DIVERS.AIDE_AIDENLIGNE AIDE:3=Press key to change customer (TAB key to go to the next field ) BULLE:4=Push on the touch to change the Cust CHAMP:ONGLET.BAO_DIVERS.TABLEUR AIDE:3=Select the currency of tag prices BULLE:4=Select the type of currency display for the ATI sales prices TEXTE:5=Spreadsheet LIBDOS:59=SP currency CONTENU:66=Nome CONTENU:66=Excel CONTENU:66=Calc CHAMP:ONGLET.BAO_DIVERS.TTEXTE AIDE:3=Select the currency of tag prices BULLE:4=Select the type of currency display for the ATI sales prices TEXTE:5=Word process. LIBDOS:59=SP currency CONTENU:66=None CONTENU:66=Word CONTENU:66=Writer CHAMP:ONGLET.BAO_DIVERS:1 TEXTE:5=Security of salesman passwords CHAMP:ONGLET.BAO_DIVERS.LIBELLE_OPTIONMOTPASSE TEXTE:5=Entering passwords CHAMP:ONGLET.BAO_DIVERS.SECU_RENFORCEE LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_DIVERS.SECU_RENFORCEE:0 TEXTE:5=Strong password security for salespersons CHAMP:ONGLET.BAO_DIVERS.BULLE10 BULLE:4=Information about the option TEXTE:5=F2 - OK CHAMP:ONGLET.BAO_DIVERS.LIB_DUREEVALID_MOTPASSE TEXTE:5=Period of validity of operator passwords CHAMP:ONGLET.BAO_DIVERS.SEL_NBJOURSVALIDE TEXTE:5=Number of days of validity CHAMP:ONGLET.BAO_DIVERS.SECU_PAS_EXPIRE_MOTPASSE LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_DIVERS.SECU_PAS_EXPIRE_MOTPASSE:0 TEXTE:5=No expiration of passwords CHAMP:ONGLET.BAO_DIVERS.LIB_NORME_MOTPASSE TEXTE:5=Standard for password format CHAMP:ONGLET.BAO_DIVERS.SAI_NBCARATERES TEXTE:5=Minimum number of characters (15 maximum) CHAMP:ONGLET.BAO_DIVERS.SECU_FORMAT_MOTPASSE LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_DIVERS.SECU_FORMAT_MOTPASSE:0 TEXTE:5=At least one capital letter (A to Z) CHAMP:ONGLET.BAO_DIVERS.SECU_FORMAT_MOTPASSE:1 TEXTE:5=At least one lower case (a to z) CHAMP:ONGLET.BAO_DIVERS.SECU_FORMAT_MOTPASSE:2 TEXTE:5=At least one digit (0 to 9) CHAMP:ONGLET.BAO_DIVERS.SECU_FORMAT_MOTPASSE:3 TEXTE:5=At least one special character (?,!, $, #,%, *, ...) CHAMP:ONGLET.BAO_DIVERS.LIB_SECU_FICVENDEUCOMMUN TEXTE:5=Salespersons common to all stores CHAMP:ONGLET.BAO_DIVERS.TABLE_VENDEURSECU TEXTE:5=Table TEXTE:10170=Sum TEXTE:10171=Average TEXTE:10172=Counter CHAMP:ONGLET.BAO_DIVERS.TABLE_VENDEURSECU.TM_CODE TEXTE:35=TF_CODE CHAMP:ONGLET.BAO_DIVERS.TABLE_VENDEURSECU.TM_NOM TEXTE:35=TM_NOM CHAMP:ONGLET.BAO_DIVERS.LIB_LISTEOPERATEURSECU TEXTE:5=List of salespersons CHAMP:ONGLET.BAO_DIVERS.BT_OPERATEURSUPP BULLE:4=Delete a salespersons CHAMP:ONGLET.BAO_DIVERS.BT_OPERATEURLISTE BULLE:4=Salespersons selection assistant CHAMP:ONGLET.BAO_DIVERS.SEL_SECU_TOUSVENDEURS:0 TEXTE:5=All salespersons CHAMP:ONGLET.BAO_DIVERS.SEL_SECU_SELECTVENDEUR TEXTE:5=Activation of the parameter only on this store CHAMP:ONGLET.BAO_DIVERS.SEL_SECU_SELECTVENDEUR:0 TEXTE:5=Selection of salespersons CHAMP:ONGLET.BAO_DIVERS.LIBELLE_OPTIONVENDEURS TEXTE:5=Salespersons CHAMP:ONGLET.BAO_DIVERS.SECU_REINITMP_MAJPARAMS LIBDOS:59=Salesman code required CHAMP:ONGLET.BAO_DIVERS.SECU_REINITMP_MAJPARAMS:0 TEXTE:5=Resetting salespersons passwords for each change of password input settings. CHAMP:ONGLET:9 TEXTE:5=Fidelity CHAMP:ONGLET.FID_IMAGE TEXTE:5=Image name CHAMP:ONGLET.FID_LIB1 TEXTE:5=Sign description CHAMP:ONGLET.FID_POL1 TEXTE:5=Font,style,cut,color CHAMP:ONGLET.FID_LIB2 TEXTE:5=Addr description CHAMP:ONGLET.FID_POL2 TEXTE:5=Font,style,cut,color CHAMP:ONGLET.LIBELLE17 TEXTE:5=Discount cards CHAMP:ONGLET.LIBELLE17_1 TEXTE:5=SMS CHAMP:ONGLET.COMBO2 TEXTE:5=Card model CONTENU:66=No model CONTENU:66=Evolis image card CONTENU:66=Evolis image + text card CONTENU:66=K8 Printherm rewriting card CONTENU:66=Externe CHAMP:ONGLET.K8FMR:0 TEXTE:5=Printing of FMR points CHAMP:ONGLET.SMS_EXCHANGE TEXTE:5=Exchange server Profil CHAMP:ONGLET.SMS_PASSWORD TEXTE:5=Subject CHAMP:ONGLET.SMS_REPONSE TEXTE:5=cellphone CHAMP:ONGLET.SMS_LOGIN TEXTE:5=Email for sending attachments CHAMP:ONGLET.SMS_INDICATIF TEXTE:5=cellphone CHAMP:ONGLET.COMBOSMS TEXTE:5=SMS Server CONTENU:66=None CONTENU:66=Contact Everyone CONTENU:66=sms.odeis.net CHAMP:ONGLET.SMSQUALITE TEXTE:5=Contract CONTENU:66=Standard quality CONTENU:66=Top Quality CHAMP:ONGLET.REGLE_FID TEXTE:5=Fidelity check the payment method in ¬ CHAMP:ONGLET.AIDE_CREA_REG BULLE:4=Creqting settlement code CHAMP:ONGLET.SAI_CORRESP_REGFID TEXTE:5=correspondence settlement code CHAMP:ONGLET.LIB_SansNom2 TEXTE:5=11 characters without spaces nor special characters CHAMP:ONGLET:10 TEXTE:5=Appraisal CHAMP:ONGLET.EDIT_REF TEXTE:5=Reference editing CHAMP:ONGLET.EDIT_REF:0 TEXTE:5=Item reference editing CHAMP:ONGLET.EDIT_PRIX TEXTE:5=Selling price editing CHAMP:ONGLET.EDIT_PRIX:0 TEXTE:5=Selling price editing CHAMP:ONGLET.EDIT_COM TEXTE:5=Supplementary description editing CHAMP:ONGLET.EDIT_COM:0 TEXTE:5=Item description editing CHAMP:ONGLET.EDIT_REFFOUR TEXTE:5=Supplier reference editing CHAMP:ONGLET.EDIT_REFFOUR:0 TEXTE:5=Supplier reference editing CHAMP:ONGLET.EDIT_FAM TEXTE:5=dd CHAMP:ONGLET.EDIT_FAM:0 TEXTE:5=Category description editing CHAMP:ONGLET.COMMENTAIRE TEXTE:5=Comment CHAMP:ONGLET.APER_CERTIF:0 TEXTE:5=Printing preview CHAMP:ONGLET.MARQUE_CERTIF:0 TEXTE:5=Style / Brand CHAMP:ONGLET.DECIM_PIE:0 TEXTE:5=Weight stones on 3 decimals CHAMP:ONGLET.COMMENTAIRE_HAUT TEXTE:5=Remarks CHAMP:ONGLET.CERT_MONTRES:0 TEXTE:5=Do not print a certificate for watches (A4 Web) CHAMP:ONGLET.a4_certif TEXTE:5=Format CONTENU:66=Invoice A4 CONTENU:66=Invoice 1/2 A4 / Certificate CONTENU:66=Invoice A5 / Certificate CONTENU:66=Invoice A4 / Certificate CONTENU:66=Invoice spé. A5 (Gue Web) CONTENU:66=Invoice A5 Web CONTENU:66=Invoice spé. A5 (Gue Mag) CHAMP:ONGLET.CERT_TITRE TEXTE:5=Title CHAMP:ONGLET.CERT_MULTILANGUE:0 TEXTE:5=Multi language certificate CHAMP:ONGLET.CERT_AUTO:0 TEXTE:5=Automatic printing on the sale CHAMP:ONGLET.CERT_PAYS:0 TEXTE:5=Required country CHAMP:ONGLET.CERT_CPAYS1 TEXTE:5=Country Code CHAMP:ONGLET.AIDEPA BULLE:4=Click to get Help CHAMP:ONGLET.CERT_LANGUE TEXTE:5=Second language CONTENU:66=Default language CONTENU:66=Second language CHAMP:ONGLET.CERT_TITRE_2 TEXTE:5=Intitulé Anglais CHAMP:ONGLET.COMMENTAIRE_HAUT_2 TEXTE:5=Remarks 2 CHAMP:ONGLET.COMMENTAIRE_2 TEXTE:5=Comment 2 CHAMP:ONGLET.CERT_LISTE_LANGUE TEXTE:5=Second language CONTENU:66=French CONTENU:66=English CONTENU:66=German CONTENU:66=Spanish CONTENU:66=Italian CHAMP:ONGLET.EDIT_PHOTO TEXTE:5=dd CHAMP:ONGLET.EDIT_PHOTO:0 TEXTE:5=Picture print CHAMP:ONGLET:11 TEXTE:5=Main CHAMP:ONGLET.LIBELLE2_9 TEXTE:5=Automatic re-indexing files CHAMP:ONGLET.SEL_reindexauto:0 TEXTE:5=Disabled CHAMP:ONGLET.SEL_reindexauto:1 TEXTE:5=Active CHAMP:ONGLET.SEL_reindexautolimite TEXTE:5=limit records CHAMP:ONGLET.LIBELLE2_11 TEXTE:5=Securing Files CHAMP:ONGLET.TABLE_INDEX TEXTE:10170=Sum TEXTE:10171=Average TEXTE:10172=Counter CHAMP:ONGLET.TABLE_INDEX.TI_FIC TEXTE:35=File CHAMP:LIB_SansNom1 TEXTE:5=NE PAS OUBLIER DE REPORTER LES MODIFS DES ZONES DANS LA FENETRE 'MAJ_FICM' FEN:G:\w20\odeis\IDENTIFI.WDW MSG0:0=Files location : MSG1:0=Initialization : MSG2:0=Stores common file MSG3:0=Operator code not entered ! MSG4:0=Invalid Password ! MSG5:0=Unknown Operator Code ! MSG6:0=IMPORTANT * IMPORTANT * IMPORTANT * IMPORTANT MSG6:0=______________________________________________ MSG7:0=The store MSG8:0= does not exist. MSG9:0=All new stores must be created on a server MSG10:0=and not on a workstation linked to the network. MSG11:0=Do you really want to create this store ? MSG12:0=Invalid Store code ! MSG13:0=Invalid folder MSG14:0=Some files are missing or damaged MSG15:0=Please contact ODEIS MSG16:0=Security control MSG17:0=****************** IMPORTANT ********************** MSG17:0=****************** IMPORTANT ********************** MSG17:0=****************** IMPORTANT ********************** MSG17:0= MSG17:0=From January 1st 2002, reference currency cannot be MSG17:0=Franc ! MSG17:0= MSG17:0=Please contact RFI INFORMATIQUE MSG17:0=before using ODEIS. MSG17:0= MSG17:0=RFI INFORMATIQUE accepts no reponsability MSG17:0=before control your parameters MSG17:0= MSG17:0=****************** IMPORTANT ********************** MSG17:0=****************** IMPORTANT ********************** MSG17:0=****************** IMPORTANT ********************** MSG18:0=Searching password MSG19:0=Invalid password MSG20:0=Automatic reindexing is in process or was interrupted ! MSG20:0=Impossible to open ODEIS ! MSG21:0=Settings MSG22:0=Customer accounts header MSG23:0=Work's council MSG24:0=FAR points MSG25:0=Price ranges MSG26:0=Analytical codes MSG27:0=Bank codes MSG28:0=Customer base file MSG29:0=Repair base file MSG30:0=Stock base file MSG31:0=Doc. to be invoiced MSG32:0=Cash register accounts MSG33:0=Certificates settings MSG34:0=Vendor codes MSG35:0=Zip codes MSG36:0=State codes MSG37:0=Country codes MSG38:0=Vendor coef. MSG39:0=Vendor order MSG40:0=Repair components MSG41:0=Repair tasks MSG42:0=Store consignments MSG43:0=Last stock entries MSG44:0=Last numbers MSG45:0=Production components MSG46:0=Production cost MSG47:0=Quotation MSG48:0=Production prototype MSG49:0=Production metal quotation MSG50:0=Production stones quotation MSG51:0=Replication deletion MSG52:0=Paper incident re-start MSG53:0=Gaps Store/Center MSG54:0=Vendor settlements MSG55:0=Customer settlements MSG56:0=Accounting export MSG57:0=Labels to print MSG58:0=Label settings MSG59:0=Production component MSG60:0=Production cost MSG61:0=Production category MSG62:0=Production prototype MSG63:0=Production metals MSG64:0=Production model MSG65:0=Production stones MSG66:0=Production MSG67:0=Engraving numbers MSG68:0=Movements history MSG69:0=Sales history MSG70:0=Category list MSG71:0=inventory entry MSG72:0=Sales history MSG73:0=International sales history MSG74:0=Transfer history MSG75:0=Customer accounts detail MSG76:0=Order lines detail MSG77:0=EDI deliveries detail MSG78:0=Sale/Clearance MSG79:0=Customer file MSG80:0=Customer file Japan MSG81:0=Repair brands MSG82:0=Store settings MSG83:0=Delivery types MSG84:0=Salesperson groups MSG85:0=Passwords MSG86:0=Workshop references MSG87:0=Payment types MSG88:0=Bank remittances MSG89:0=Workshop orders MSG90:0=Customer mailings MSG91:0=Repair controls MSG92:0=Repair products MSG93:0=Repair product control MSG94:0=Repair product price list MSG95:0=Repair tasks MSG96:0=Repair reports MSG97:0=Repair quotation MSG98:0=Repair quotation detail MSG99:0=Repair pricelist MSG100:0=Repair type MSG101:0=Former repair MSG102:0=Former repair pricelist MSG103:0=Stock MSG104:0=Production schedule MSG105:0=Production schedule 1 MSG106:0=Stock transfers MSG107:0=VAT MSG108:0=Salespersons MSG109:0=Workstations MSG110:0=Transfers. cumul. MSG111:0=Vendor currencies MSG112:0=Mailing 2 MSG113:0=Appraisals MSG114:0=Spyware MSG115:0=EDIHOR MSG116:0=Sales history (next) MSG117:0=Store order lines detail MSG118:0=Movement types MSG119:0=Metail weight accounts MSG120:0=Weight accounts MSG121:0=Weight account movements MSG122:0=Web items MSG123:0=Website categories MSG124:0=Objective Salespers. MSG125:0=Methods Salespers. MSG126:0=ODEIS back up MSG127:0=ODEIS restore MSG128:0=Airports MSG129:0=Fidelity Methods MSG130:0=Fidelity exclusions MSG131:0=Fidelity exceptions MSG132:0=Fidelity card header MSG133:0=Fidelity card detail MSG134:0=SCPRODUI MSG135:0=SCPROTAR MSG136:0=SCDEVATE MSG137:0=SCDEVALG MSG138:0=Associated documents MSG139:0=Models Geomark MSG140:0=Items Geomark MSG141:0=Impossible to open printers file MSG142:0=Remaining attempts: MSG143:0=WARNING - WARNING - WARNING MSG143:0=One attempt remaining to access ODEIS MSG143:0=If you fail, your account will be blocked MSG144:0=Enter the actual password MSG145:0=Erroneous former password MSG146:0=Enter the new password MSG147:0=Re-enter the password for confirmation MSG148:0=Invalid password confirmation MSG149:0=Validation of the new password...please wait MSG150:0=Error during the creation of the password (Already exists) MSG151:0=JSHOP MSG152:0=Unauthorized access to this store ! MSG153:0=(Not use .REP) MSG154:0=MAILINJ MSG155:0=Production update MSG156:0=tm_histmvt MSG157:0=tm_confieatel MSG158:0= % MSG159:0=Vouchers MSG160:0=Compte Poids MSG161:0=RMB MSG162:0=RMB MSG163:0=RMB MSG164:0=Delete No customer null MSG165:0=WARNING !! MSG165:0=The CFOUR file is in common but an associated file is not associated MSG168:0=Do you want this file in common? MSG169:0=WARNING !! MSG169:0=The MBOUTIQ file is in common but an associated file is not associated MSG170:0=WARNING !! MSG170:0=The REGLEM file is in common but an associated file is not associated MSG171:0=WARNING !! MSG171:0=The IFAMAL file is in common but an associated file is not associated MSG172:0=Can not create file MSG173:0=Identification MSG174:0=User MSG175:0=Is already connected MSG176:0=heading shipping MSG177:0=Details shipping MSG178:0=Analysis opening error MSG179:0=UNABLE TO USE CURRENTLY MSG180:0=MAINTENANCE ODEIS IN PROGRESS MSG181:0=You haven't entered your new password! MSG182:0=Assigning files MSG183:0=No salesman selected! MSG184:0=Warning! MSG184:0=THE SALESPERSON FILE IS COMMON TO ALL SHOPS! MSG184:0=ALL SALESPERSON SHOULD ENTER A NEW PASSWORD !! MSG185:0=Warning! MSG185:0=You have selected all the vendors of the store: MSG185:0=ALL SALESPERSON SHOULD ENTER A NEW PASSWORD !! TITRE:35=Identification CHAMP:RADTitre TEXTE:5=Identification CHAMP:SCBoutonsSystème NOTE:7=Ce superchamp is fine to use windows without title bar NOTE:7=It simulates system buttons from title bar from a window: NOTE:7=- Close NOTE:7=- Enlarge/Restore NOTE:7=- Make an icon CHAMP:SCBoutonsSystème.BTN_SYST_FERMER BULLE:4=Close CHAMP:TEST1 TEXTE:5=Operator:%%%% password:iso9000BIDART CHAMP:MAG BULLE:4=Edit Num Shop TEXTE:5=Store No CHAMP:OPE BULLE:4=Edit Operator Code TEXTE:5=Operator code CHAMP:PASS BULLE:4=Edit Password TEXTE:5=Password CHAMP:TABLE1.COL_MAG TEXTE:35=Store CHAMP:TABLE1.COL_NOM TEXTE:35=Store Name CHAMP:TABLE1.COL_DATE TEXTE:35=Date CHAMP:TABLE1.COL_ADR1 TEXTE:35=ADR1 CHAMP:TABLE1.COL_ADR2 TEXTE:35=ADR2 CHAMP:ICOFERMER BULLE:4=Esc - Close TEXTE:5=Esc - Close CHAMP:ICOVALIDER BULLE:4=Select a store TEXTE:5=F2 - Validate CHAMP:NBESSAI TEXTE:5=Remaining attempts: CHAMP:LIBELLE0_1 TEXTE:5=STORES CHAMP:ICOFERMER_1 TEXTE:5=Esc - Close CHAMP:ICOVALIDER_1 BULLE:4=Select a store TEXTE:5=F2 - Validate CHAMP:ICOFERMER_2 TEXTE:5=Esc - Close CHAMP:LIBELLE0_2 TEXTE:5=Change password CHAMP:ANCIENMOT TEXTE:5=Former password CHAMP:NOUVEAUMOT TEXTE:5=New password CHAMP:VERIFMOT TEXTE:5=Enter the new password again CHAMP:LIBOPER TEXTE:5=oper CHAMP:LIB_ADR TEXTE:5=Descr. CHAMP:LIB_ADR1 TEXTE:5=Descr. CHAMP:LIB_ADR2 TEXTE:5=Descr. CHAMP:FERMER BULLE:4=Close - ESC TEXTE:5=Esc - Close CHAMP:VALIDER BULLE:4=F2 - Enter TEXTE:5=Start CHAMP:LIB_ICONE4 TEXTE:5=Stores CHAMP:ICO_TELEM BULLE:4=Remote maintenance TEXTE:5=F2 - Start CHAMP:BT_UTIL17 BULLE:4=Close - ESC TEXTE:5=UTIL17 CHAMP:BTN_MODIFPASS BULLE:4=Changing your password FEN:G:\w20\odeis\INFORMATIONS.wdw MSG0:0=The maximum number of characters is 15! MSG1:0=You must specify the minimum number of characters that passwords must contain! TITRE:35=Option informations CHAMP:LIB_ICONE34 TEXTE:5= TEXTE:5=Customer sales history CHAMP:LIB_ICONE3 TEXTE:5= TEXTE:5=Input the old reference without ".". TEXTE:5=In place of label # CHAMP:LIB_ICONE2 TEXTE:5=Functionality CHAMP:LIB_ICONE1 TEXTE:5= TEXTE:5=Product input for sale or transfer CHAMP:RADTitre TEXTE:5=Option informations CHAMP:BTN_MCU TEXTE:5=&Bouton CHAMP:SCBoutonsSystème NOTE:7=Ce superchamp is fine to use windows without title bar NOTE:7=It simulates system buttons from title bar from a window: NOTE:7=- Close NOTE:7=- Enlarge/Restore NOTE:7=- Make an icon CHAMP:SCBoutonsSystème.BTN_SYST_FERMER BULLE:4=Close CHAMP:SCBoutonsSystème.BTN_SYST_AGRANDIR BULLE:4=Enlarge CHAMP:SCBoutonsSystème.BTN_SYST_MINIMISER BULLE:4=Reduce CHAMP:LIBELLE3 TEXTE:5=Priority access by old reference CHAMP:LIBELLE25_6 TEXTE:5=Forbidden to have an old reference with 10 or 13 characters CHAMP:LIB_ICONE4 TEXTE:5=PLANS: TEXTE:5=1 = Accès prioritaire par ANcienne référence TEXTE:5=2 = Utilisation d'acompte inter-magasin TEXTE:5=3 = Accès par référence interne TEXTE:5=4 = Entrées multi-stock : Proposition du prix catalogue TEXTE:5=5 = Entrée en stock autorisée uniquement pour les articles avec une fiche catalogue TEXTE:5=6 = Présence obligatoire de la fiche catalogue, pour la création ou modification d'une commande TEXTE:5=7 = Indicateurs de ventes TEXTE:5=8 = Indices de ventes TEXTE:5=9 = Historique des ventes multimag TEXTE:5=10 = Sortie d'accessoires lors de la vente TEXTE:5=11 = Sécurité renforcée - Paramétrage et activation/désactivation TEXTE:5=12 = TEXTE:5=13 = Structure du fichier Excel d'import de client (ma_ajout) CHAMP:LIBELLE25_7 TEXTE:5=Customer file must be in common CHAMP:LIB_ICONE5 TEXTE:5= TEXTE:5=Sale and exchange CHAMP:LIB_ICONE6 TEXTE:5= TEXTE:5=Capacity to use in the current store an active account of another store. TEXTE:5=This account will be : TEXTE:5= - Whole transfered TEXTE:5= - Closed on the start store TEXTE:5= - Created on current store CHAMP:LIB_ICONE7 TEXTE:5=Functionality CHAMP:LIBELLE4 TEXTE:5=Use inter-store deposits. CHAMP:LIB_ICONE9 TEXTE:5= TEXTE:5=Supplier reference is automatically put in the old reference TEXTE:5=It is called "Internal reference" TEXTE:5= TEXTE:5=Instead of ODEIS reference, be able to input internal reference preceded of "." CHAMP:LIB_ICONE10 TEXTE:5= TEXTE:5=Manual stock entry TEXTE:5=Stock entry via an order TEXTE:5=Supplier EDI entry CHAMP:LIB_ICONE11 TEXTE:5=Functionality CHAMP:LIBELLE5 TEXTE:5=Internal reference access CHAMP:LIBELLE6 TEXTE:5=Multi-stock entries. Catalog price proposal CHAMP:LIB_ICONE13 TEXTE:5=-Stores consulting concerned by quantities appointment, to look for sale price on catalog form. TEXTE:5= TEXTE:5=-If ther are differents catalog prices between stores, generate as many references products as quantity. Sale price is the one of the store catalog CHAMP:LIB_ICONE14 TEXTE:5=Stock entry via an order TEXTE:5= TEXTE:5=Supplier EDI entry CHAMP:LIB_ICONE15 TEXTE:5=Functioning principle CHAMP:LIB_ICONE17 TEXTE:5=Entry or modification of a supplier reference only if exists a form stock from same reference which have "CATALOGUE" piece CHAMP:LIB_ICONE18 TEXTE:5=Manual stock entry TEXTE:5=Stock entry via an order TEXTE:5=Supplier EDI entry CHAMP:LIB_ICONE19 TEXTE:5=Functioning principle CHAMP:LIBELLE7 TEXTE:5=Authorized stock entry only for products with a catalog form CHAMP:LIB_ICONE21 TEXTE:5=Supplier reference order only if exists a stock form with th same reference which have "CATALOGUE" piece CHAMP:LIB_ICONE22 TEXTE:5=Replenishment TEXTE:5=Supplier order input TEXTE:5=Customer order (deposit) input TEXTE:5=Sotck entry via an order or EDI CHAMP:LIB_ICONE23 TEXTE:5=Functioning principle CHAMP:LIBELLE8 TEXTE:5=Catalogue form compulsory to create or modify an order CHAMP:LIBELLE9 TEXTE:5=Gift cards management CHAMP:LIB_ICONE26 TEXTE:5= TEXTE:5=Gift card sale TEXTE:5=Sale and exchange use TEXTE:5=Cards management into accounts customers CHAMP:LIB_ICONE28 TEXTE:5= TEXTE:5=- Gift cards generated on the same principle than deposits. TEXTE:5=- Cards have a validity period. TEXTE:5=- On a given period, an amount can be increased. In this case, define the payment mode where will be attributed the increase CHAMP:LIB_ICONE27 TEXTE:5=Functionalities CHAMP:LIB_ICONE29 TEXTE:5=Functioning parameter CHAMP:CC_PC TEXTE:5=% CHAMP:CC_MAJORATION TEXTE:5=Increase CHAMP:LIBELLE21_4 TEXTE:5=months CHAMP:CC_FIN TEXTE:5=to CHAMP:CC_FIN:<SupportCalendrier> TEXTE:10295=MMMM AAAA TEXTE:10297=today CHAMP:CC_MAJ TEXTE:5=Amount increase: LIBDOS:59=Salesperson code required CHAMP:CC_MAJ:0 TEXTE:5=Amount increase: CHAMP:CC_VALIDITE TEXTE:5=Validity period CHAMP:CC_DEBUT TEXTE:5=From CHAMP:CC_DEBUT:<SupportCalendrier> TEXTE:10295=MMMM AAAA TEXTE:10297=Today CHAMP:CC_REGLEMENT TEXTE:5=Accosiated payment CHAMP:CC_BENEF TEXTE:5=Beneficiary is not necessary LIBDOS:59=Salesperson code required CHAMP:CC_BENEF:0 TEXTE:5=Beneficiary is not compulsory CHAMP:LIBELLE10 TEXTE:5=Sales indicator CHAMP:LIB_ICONE32 TEXTE:5= TEXTE:5=Positives' sales = sale products number without taken back substraction TEXTE:5=Average sale price : T.O.O / Sold quantity TEXTE:5=Sale clue = sales quantity / Operations number TEXTE:5=Average basket = T.O. / Operations number CHAMP:LIB_ICONE31 TEXTE:5=Value calculation mode CHAMP:LIBELLE11 TEXTE:5=View multistore history CHAMP:LIB_ICONE35 TEXTE:5= TEXTE:5=By default, customer' sales' history will concern all stores TEXTE:5= TEXTE:5=For customer with a code libre2 to specify, sales' history display will oly concern the current store CHAMP:LIB_ICONE36 TEXTE:5=Functionality CHAMP:LIBELLE12 TEXTE:5=View multistore history CHAMP:LIB_ICONE38 TEXTE:5= TEXTE:5=Sales and exchanges CHAMP:LIB_ICONE39 TEXTE:5= TEXTE:5=For some categories families, accessories proposals to sell off while selling TEXTE:5= TEXTE:5=Accessories stock quantity control TEXTE:5= TEXTE:5=Possibility to modify accessories list to sell off CHAMP:LIB_ICONE40 TEXTE:5=Functionality CHAMP:LIB_ICONE37 TEXTE:5=Related Function CHAMP:LIB_ICONE42 TEXTE:5=Parameter functioning CHAMP:LIB_ICONE43 TEXTE:5= TEXTE:5=- Salespersons'' passwords are reset, a new password will be requested when the seller logs in. TEXTE:5=- Passwords vendors have valid and must meet parameterized entry criteria if security is enabled. TEXTE:5=- The passwords are reset when the parameter is activated and deactivated. CHAMP:LIB_ICONE44 TEXTE:5= TEXTE:5=Login salesperson TEXTE:5=Entering a new password TEXTE:5=Salespersons management (creation, initialization) CHAMP:LIB_ICONE45 TEXTE:5=Related Functions CHAMP:LIB_ICONE46 TEXTE:5=Functionality CHAMP:LIBELLE13 TEXTE:5=Login salespersons : obligation to enter a new password CHAMP:LIB_ICONE47 TEXTE:5=Related Functions CHAMP:LIB_ICONE48 TEXTE:5=Related Functions CHAMP:LIB_ICONE49 TEXTE:5=Related Functions CHAMP:LIB_ICONE50 TEXTE:5=Related Functions CHAMP:LIB_ICONE51 TEXTE:5=Related Functions CHAMP:LIB_ICONE52 TEXTE:5=Related Functions CHAMP:LIB_ICONE53 TEXTE:5=Related Functions CHAMP:LIB_ICONE54 TEXTE:5=Related Functions CHAMP:SEL_NBJOURSVALIDE TEXTE:5=Number of days of validity CHAMP:LIB_DUREEVALID_MOTPASSE TEXTE:5=Period of validity of operator passwords CHAMP:SECU_PAS_EXPIRE_MOTPASSE LIBDOS:59=Salesperson code required CHAMP:SECU_PAS_EXPIRE_MOTPASSE:0 TEXTE:5=No expiration of passwords CHAMP:LIB_NORME_MOTPASSE TEXTE:5=Standard for password format CHAMP:SAI_NBCARATERES TEXTE:5=Minimum number of characters (15 maximum) CHAMP:SECU_FORMAT_MOTPASSE LIBDOS:59=Salesperson code required CHAMP:SECU_FORMAT_MOTPASSE:0 TEXTE:5=At least one capital letter (A to Z) CHAMP:SECU_FORMAT_MOTPASSE:1 TEXTE:5=At least one lower case (a to z) CHAMP:SECU_FORMAT_MOTPASSE:2 TEXTE:5=At least one digit (0 to 9) CHAMP:SECU_FORMAT_MOTPASSE:3 TEXTE:5=At least one special character (?,!, $, #,%, *, ...) CHAMP:LIB_DUREEVALID_MOTPASSE1 TEXTE:5=The validity period of passwords must be defined CHAMP:LIB_NORME2 TEXTE:5=The number of characters must be specified. TEXTE:5=It is necessary to select at least 2 constraints on the types of carcases entered CHAMP:LIBELLE15 TEXTE:5=Excel file sturcture import CHAMP:LIB_ICONE62 TEXTE:5= TEXTE:5=Une ligne d'entete. TEXTE:5= TEXTE:5=Colonne 1 et 2 = Inutilisées TEXTE:5=Colonne 3 = Adresse TEXTE:5=Colonne 4 = Adresse suite TEXTE:5=Colonne 5 = Code Postal TEXTE:5=Colonne 6 = Ville TEXTE:5=Colonne 7 = Code Pays TEXTE:5=Colonne 8 = Pays TEXTE:5=Colonne 9 = Hobby TEXTE:5=Colonne 10 = Libelle genre TEXTE:5=Colonne 11 = Nom TEXTE:5=Colonne 12 = Prénom TEXTE:5= CHAMP:LIB_ICONE63 TEXTE:5= TEXTE:5= TEXTE:5= TEXTE:5=Colonne 13 = Email TEXTE:5=Colonne 14 = Bloqué TEXTE:5=Colonne 15 et 16 = Inutilisées TEXTE:5=Colonne 17 = Commentaire TEXTE:5=Colonne 18 = Tel 1 TEXTE:5=Colonne 19 = Tel 2 TEXTE:5=Colonne 20 = Anniversaire (JJ/MM/AAAA) TEXTE:5=Colonne 21 = N° Carte CHAMP:LIB_ICONE61 TEXTE:5=Same structure than Excel export from a customer mailing CHAMP:SECU_REINITMP_MAJPARAMS LIBDOS:59=Salesperson code required CHAMP:SECU_REINITMP_MAJPARAMS:0 TEXTE:5=Resetting salespersons passwords for each change of password input settings. CHAMP:LIB_NORME3 TEXTE:5=This option resets the passwords of all selected sellers each time you change TEXTE:5=the password entry settings. TEXTE:5=Otherwise, changes to these settings will only be considered for new passwords. FEN:G:\w20\odeis\assitant.wdw MSG0:0=Selected salesperson(s) MSG1:0=You have entered too many box MSG2:0=Do you confirm the exit without modifications MSG3:0=This reference is unvailable MSG4:0=Item not found in stock MSG5:0=Item not found in stock. Do you confirm this reference ? MSG7:0=The number of boxes is not enough. MSG7:0=Do you confirm your enter ? MSG8:0=Please enter the new stock quantity. MSG9:0=The quantity stock will be negative over certain months. MSG10:0=Impossible to find the stock form. No box issue for the reference MSG11:0=Box MSG12:0=Impossible to find the stock form MSG13:0=No cartegory found out with " Accessory" MSG14:0=Common vendor file at all stores MSG15:0=Selection of salespersons MSG16:0=Enhanced security has been enabled on all vendors, there are no additional salespersons to add MSG17:0=Resetting vendor passwords MSG18:0=Confirm Reset Passwords for salespersons: MSG19:0=Salesperson modification MSG20:0=Reset MSG21:0=No saler selected! TITRE:35=Input Assistant CHAMP:RADTitre TEXTE:5=Input Assistant CHAMP:LIBELLE3_3 TEXTE:5=Categories CHAMP:VALIDER1 TEXTE:5=Valid CHAMP:TABLE_ASSITANT TEXTE:5=Table TEXTE:10170=Sum TEXTE:10171=Average TEXTE:10172=Counter CHAMP:TABLE_ASSITANT.TA_CODE TEXTE:35=Code CHAMP:TABLE_ASSITANT.TA_LIBELLE TEXTE:35=Caption CHAMP:TOTAL_COCHE TEXTE:5=Total CHAMP:SELECT_MAG:0 TEXTE:5=All CHAMP:LIBELLE3_4 TEXTE:5= Accessories CHAMP:VALIDER2 TEXTE:5=Select CHAMP:FERMER BULLE:4=Esc - Close the window TEXTE:5=Close CHAMP:TABLE_ACCESSOIRES TEXTE:5=Table TEXTE:10170=Sum TEXTE:10171=Average TEXTE:10172=Counter CHAMP:TABLE_ACCESSOIRES.TE_REF TEXTE:35=Refeence CHAMP:TABLE_ACCESSOIRES.TE_LIB TEXTE:35=Designation CHAMP:TABLE_ACCESSOIRES.TE_QTE TEXTE:35=Qty CHAMP:TABLE_ACCESSOIRES.TE_DERNIER TEXTE:35=NoName1 CHAMP:TABLE_ASSITANTVENDEU TEXTE:5=Table TEXTE:10170=Sum TEXTE:10171=Average TEXTE:10172=Counter CHAMP:TABLE_ASSITANTVENDEU.TA_CODE TEXTE:35=Code CHAMP:TABLE_ASSITANTVENDEU.TA_NOM TEXTE:35=Name CHAMP:INT_STOCK:0 TEXTE:5=Only in stock CHAMP:VALIDER_VENDEURS BULLE:4=Validate the selection of salespersons TEXTE:5= Valid CHAMP:LIB_VENDEU TEXTE:5= Salespersons CHAMP:TOTAL_COCHEVENDEU TEXTE:5=Total CHAMP:SELECT_VENDEU:0 TEXTE:5=All CHAMP:FERMER1 BULLE:4=Esc - Close the window TEXTE:5=Close FEN:G:\w20\odeis\VE_FIC.WDW MSG0:0=Salesman creation MSG1:0=Salesman modification MSG2:0=Incorrect window opening mode MSG3:0=This Zip Code does not exist MSG4:0=Do you want to create it ? MSG5:0=Zip code is MSG6:0=The city is MSG7:0=The country is MSG8:0=Do you wish to cancel current entry ? MSG9:0=Empty file. MSG10:0=No more form to display MSG11:0=Incorrect Mode : MSG12:0=Duplicate error on unique key MSG14:0=Error opening session : MSG15:0=Form confirmed, and card codified MSG16:0=Writing error MSG17:0=Loading dll MSG18:0=Opening session MSG19:0=Card writing MSG20:0=Session closing MSG21:0=Invalid secret code MSG22:0=Chip card MSG23:0=Searching password MSG24:0=Invalid password MSG25:0=Country Code Unknown MSG26:0=State Code Unknown MSG27:0=Do you wish to setup default commission values for this salesman ? MSG28:0=This salesman code already exists. MSG29:0=The name is compulsory. MSG29:0= MSG30:0=Password MSG31:0=(reset) MSG32:0=Creating salesman - Password reset TITRE:35=Salesper. form CHAMP:LIBELLE0 TEXTE:5=Misc. CHAMP:LIBELLE2 TEXTE:5=Salesper. Identification CHAMP:LIBELLE_1 TEXTE:5=Commission rate by section CHAMP:LIBELLE3 TEXTE:5=Dates CHAMP:LIBELLE1 TEXTE:5=Other codes CHAMP:LIBELLE_4 TEXTE:5=2 CHAMP:LIBELLE_6 TEXTE:5=3 CHAMP:LIBELLE_8 TEXTE:5=5 CHAMP:LIBELLE_9 TEXTE:5=6 CHAMP:LIBELLE_10 TEXTE:5=7 CHAMP:LIBELLE_12 TEXTE:5=9 CHAMP:LIBELLE_13 TEXTE:5=A CHAMP:LIBELLE_14 TEXTE:5=B CHAMP:LIBELLE_16 TEXTE:5=D CHAMP:LIBELLE_17 TEXTE:5=E CHAMP:LIBELLE_18 TEXTE:5=F CHAMP:LIBELLE_20 TEXTE:5=H CHAMP:LIBELLE_21 TEXTE:5=I CHAMP:LIBELLE_22 TEXTE:5=J CHAMP:LIBELLE_24 TEXTE:5=L CHAMP:LIBELLE_25 TEXTE:5=M CHAMP:LIBELLE_26 TEXTE:5=N CHAMP:LIBELLE_28 TEXTE:5=P CHAMP:LIBELLE_29 TEXTE:5=Q CHAMP:LIBELLE_30 TEXTE:5=R CHAMP:LIBELLE_32 TEXTE:5=T CHAMP:LIBELLE_33 TEXTE:5=U CHAMP:LIBELLE_34 TEXTE:5=V CHAMP:LIBELLE_36 TEXTE:5=X CHAMP:LIBELLE_37 TEXTE:5=Y CHAMP:LIBELLE_38 TEXTE:5=Z CHAMP:ICOPREM BULLE:4=First - START TEXTE:5=|< CHAMP:ICOPREC BULLE:4=Previous - Page Up TEXTE:5=< CHAMP:ICOSUIV BULLE:4=Next - Page Down TEXTE:5=> CHAMP:ICODERN BULLE:4=Last - STOP TEXTE:5=>| CHAMP:AIDE_CPOS BULLE:4=Click to get Help CHAMP:LIBELLE_2 TEXTE:5=0 CHAMP:LIBELLE_5 TEXTE:5=1 CHAMP:LIBELLE_7 TEXTE:5=4 CHAMP:LIBELLE_11 TEXTE:5=8 CHAMP:LIBELLE_15 TEXTE:5=C CHAMP:LIBELLE_19 TEXTE:5=G CHAMP:LIBELLE_23 TEXTE:5=K CHAMP:LIBELLE_27 TEXTE:5=O CHAMP:LIBELLE_31 TEXTE:5=S CHAMP:LIBELLE_35 TEXTE:5=W CHAMP:AIDE_PROFIL BULLE:4=Click to get Help CHAMP:LECTRES:0 TEXTE:5=Document receivability CHAMP:OPERATION BULLE:4=Close - ESC TEXTE:5=Operations CHAMP:CMB_MENU_OPERATION TEXTE:5=Operations CONTENU:66=Start CONTENU:66=Previous CONTENU:66=Next CONTENU:66=End CHAMP:ICOFERMER BULLE:4=Close - ESC TEXTE:5=Esc - Close CHAMP:ICOAIDE BULLE:4=Help - F1 TEXTE:5=F1 - Help CHAMP:ICOVALIDER BULLE:4=OK - F2 TEXTE:5=F2 - Confirm CHAMP:ICOANNULER BULLE:4=Cancel - F3 TEXTE:5=F3 - Cancel CHAMP:CLEVEU AIDE:3=Enter the salesman code BULLE:4=Indicate here salesman code TEXTE:5=Salesper. code CHAMP:NVEU AIDE:3=Enter the name of the salesman BULLE:4=Indicate here salesman name TEXTE:5=Salesper. name CHAMP:PRENOM TEXTE:5=First name CHAMP:AVEU AIDE:3=Enter the address of the salesman BULLE:4=Indicate here salesman address TEXTE:5=Salesper. address CHAMP:CM9 AIDE:3=Enter the address of the salesman BULLE:4=Indicate here salesman complementary address TEXTE:5=Supplement. address CHAMP:CPAYS AIDE:3=Enter the country code BULLE:4=Indicate the country code TEXTE:5=Country LIBDOS:59=Country code CHAMP:PAYS AIDE:3=Enter the country CHAMP:CETAT AIDE:3=Enter the country code BULLE:4=Indicate the country code TEXTE:5=Status LIBDOS:59=Country code CHAMP:STATE AIDE:3=Enter the country CHAMP:CPOSTAL TEXTE:5=Zip code CHAMP:VILLE AIDE:3=Enter the city of the salesman TEXTE:5=City CHAMP:FEUTL AIDE:3=Enter the phone number of the salesman BULLE:4=Indicate here salesman Phone TEXTE:5=Phone # CHAMP:REEU AIDE:3=Enter a code BULLE:4=Indicate here a code TEXTE:5=1 CHAMP:PAIP AIDE:3=Enter a code BULLE:4=Indicate here a code TEXTE:5=2 CHAMP:FDENT AIDE:3=Enter the hiring date of the salesman BULLE:4=Indicate here the salesman hire date TEXTE:5=Entry CHAMP:FDSOR AIDE:3=Enter the departure date of the salesman BULLE:4=Indicate here the salesman departure date TEXTE:5=Exit CHAMP:COOE AIDE:3=Enter remarks on the salesman BULLE:4=Indicate here a comment TEXTE:5=Comment CHAMP:INIPAS AIDE:3=Enter the salesman password BULLE:4=Indicate here a salesman password TEXTE:5=Password CHAMP:NIVOS TEXTE:5=Profile CHAMP:TYPVEND AIDE:3=Enter the salesman type BULLE:4=Indicate here the salesman type TEXTE:5=Salespers type CONTENU:66=S CONTENU:66=G CONTENU:66=C CHAMP:TAUXCOM[1] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[2] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[3] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[4] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[5] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[6] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[7] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[8] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[9] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[10] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[11] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[12] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[13] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[14] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[15] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[16] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[17] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[18] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[19] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[20] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[21] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[22] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[23] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[24] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[25] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[26] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[27] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[28] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[29] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[30] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[31] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[32] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[33] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[34] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[35] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TAUXCOM[36] AIDE:3=Enter the salesman' commission % per section LIBDOS:59=ComRate CHAMP:TITRE_F TEXTE:5=Salesper. form CHAMP:VENDCACHE TEXTE:5=============== CHAMP:DATE_EXPIREPASS TEXTE:5=Password expiration FEN:G:\w20\odeis\VE_TBF.WDW MSG0:0=Salesmen MGMT MSG1:0=The record is being modified on another workstation. MSG2:0=The record has just been deleted by another workstation. MSG3:0=Do you want to delete the salesman MSG4:0= ? MSG5:0=Choose salesman code MSG6:0=Do you want to delete all passwords MSG7:0=INCORRECT profile ! MSG8:0=Do you want to update this profile for all existing operators MSG9:0=Searching password MSG10:0=Wrong Password MSG11:0=Salesman code delete MSG12:0= MSG12:0= MSG13:0=WARNING !! MSG13:0=You have enabled Enhanced Security: MSG13:0=ALL SALESMAN SHOULD ENTER A NEW PASSWORD! MSG14:0=Warning! MSG14:0=THE SALESMAN FILE IS COMMON TO ALL SHOPS! MSG14:0=ALL SALESMAN SHOULD ENTER A NEW PASSWORD !! MSG15:0=Warning! MSG15:0=You have selected all the vendors of the store: MSG15:0=ALL SALESMAN SHOULD ENTER A NEW PASSWORD !! MSG16:0= MSG16:0= MSG17:0=Unable to update salesman: MSG19:0= MSG19:0= MSG20:0=Initialization interrupted! MSG21:0=No saler selected! MSG22:0=INCORRECT profile ! MSG23:0=Do you want to update this profile for all existing operators MSG24:0=Do you want to update this profile for operators with not documented profile? MSG25:0=Change operating parameter - Enhanced security MSG26:0=Removed from enhanced security list MSG27:0=The password has been reset MSG28:0=Passwords from selected vendors have been reset MSG29:0=(reset) MSG30:0=Password MSG31:0=Reset password TITRE:35=Salesman file MGMT CHAMP:ICOFERMER BULLE:4=Close - ESC TEXTE:5=Esc - Close CHAMP:LIBELLE0 TEXTE:5=Commission percentage by sect. CHAMP:LIBELLE_1 TEXTE:5=Misc. CHAMP:TABLE.T_CVENDEUR TEXTE:35=Code CHAMP:TABLE.T_NOM TEXTE:35=Name CHAMP:TABLE.T_PRENOM TEXTE:35=First name CHAMP:TABLE.T_ADRESSE TEXTE:35=Address CHAMP:TABLE.T_CPOSTAL TEXTE:35=Z. C. CHAMP:TABLE.T_VILLE TEXTE:35=City CHAMP:TABLE.T_TELEPH1 TEXTE:35=Phone CHAMP:LIBELLE_2 TEXTE:5=Free codes CHAMP:_REEU TEXTE:5=1 CHAMP:_PAIP TEXTE:5=2 CHAMP:_COOE TEXTE:5=Comment CHAMP:_TYPVEND TEXTE:5=Salespers. type CHAMP:_FDENT TEXTE:5=Entry CHAMP:_FDSOR TEXTE:5=Exit CHAMP:ADRCOMP_ TEXTE:5=Supplementary address CHAMP:TAUXCOM[1] LIBDOS:59=Comrate CHAMP:TAUXCOM[2] LIBDOS:59=Comrate CHAMP:TAUXCOM[3] LIBDOS:59=Comrate CHAMP:TAUXCOM[4] LIBDOS:59=Comrate CHAMP:TAUXCOM[5] LIBDOS:59=Comrate CHAMP:TAUXCOM[6] LIBDOS:59=Comrate CHAMP:TAUXCOM[7] LIBDOS:59=Comrate CHAMP:TAUXCOM[8] LIBDOS:59=Comrate CHAMP:TAUXCOM[9] LIBDOS:59=Comrate CHAMP:TAUXCOM[10] LIBDOS:59=Comrate CHAMP:TAUXCOM[11] LIBDOS:59=Comrate CHAMP:TAUXCOM[12] LIBDOS:59=Comrate CHAMP:TAUXCOM[13] LIBDOS:59=Comrate CHAMP:TAUXCOM[14] LIBDOS:59=Comrate CHAMP:TAUXCOM[15] LIBDOS:59=Comrate CHAMP:TAUXCOM[16] LIBDOS:59=Comrate CHAMP:TAUXCOM[17] LIBDOS:59=Comrate CHAMP:TAUXCOM[18] LIBDOS:59=Comrate CHAMP:TAUXCOM[19] LIBDOS:59=Comrate CHAMP:TAUXCOM[20] LIBDOS:59=Comrate CHAMP:TAUXCOM[21] LIBDOS:59=Comrate CHAMP:TAUXCOM[22] LIBDOS:59=Comrate CHAMP:TAUXCOM[23] LIBDOS:59=Comrate CHAMP:TAUXCOM[24] LIBDOS:59=Comrate CHAMP:TAUXCOM[25] LIBDOS:59=Comrate CHAMP:TAUXCOM[26] LIBDOS:59=Comrate CHAMP:TAUXCOM[27] LIBDOS:59=Comrate CHAMP:TAUXCOM[28] LIBDOS:59=Comrate CHAMP:TAUXCOM[29] LIBDOS:59=Comrate CHAMP:TAUXCOM[30] LIBDOS:59=Comrate CHAMP:TAUXCOM[31] LIBDOS:59=Comrate CHAMP:TAUXCOM[32] LIBDOS:59=Comrate CHAMP:TAUXCOM[33] LIBDOS:59=Comrate CHAMP:TAUXCOM[34] LIBDOS:59=Comrate CHAMP:TAUXCOM[35] LIBDOS:59=Comrate CHAMP:TAUXCOM[36] LIBDOS:59=Comrate CHAMP:LIBELLE1 TEXTE:5=0 CHAMP:LIBELLE_5 TEXTE:5=1 CHAMP:LIBELLE_4 TEXTE:5=2 CHAMP:LIBELLE_6 TEXTE:5=3 CHAMP:LIBELLE_7 TEXTE:5=4 CHAMP:LIBELLE_8 TEXTE:5=5 CHAMP:LIBELLE_9 TEXTE:5=6 CHAMP:LIBELLE_10 TEXTE:5=7 CHAMP:LIBELLE_11 TEXTE:5=8 CHAMP:LIBELLE_12 TEXTE:5=9 CHAMP:LIBELLE_13 TEXTE:5=A CHAMP:LIBELLE_14 TEXTE:5=B CHAMP:LIBELLE_15 TEXTE:5=C CHAMP:LIBELLE_16 TEXTE:5=D CHAMP:LIBELLE_17 TEXTE:5=E CHAMP:LIBELLE_18 TEXTE:5=F CHAMP:LIBELLE_19 TEXTE:5=G CHAMP:LIBELLE_20 TEXTE:5=H CHAMP:LIBELLE_21 TEXTE:5=I CHAMP:LIBELLE_22 TEXTE:5=J CHAMP:LIBELLE_23 TEXTE:5=K CHAMP:LIBELLE_24 TEXTE:5=L CHAMP:LIBELLE_25 TEXTE:5=M CHAMP:LIBELLE_26 TEXTE:5=N CHAMP:LIBELLE_27 TEXTE:5=O CHAMP:LIBELLE_28 TEXTE:5=P CHAMP:LIBELLE_29 TEXTE:5=Q CHAMP:LIBELLE_30 TEXTE:5=R CHAMP:LIBELLE_31 TEXTE:5=S CHAMP:LIBELLE_32 TEXTE:5=T CHAMP:LIBELLE_33 TEXTE:5=U CHAMP:LIBELLE_34 TEXTE:5=V CHAMP:LIBELLE_36 TEXTE:5=X CHAMP:LIBELLE_37 TEXTE:5=Y CHAMP:LIBELLE_38 TEXTE:5=Z CHAMP:LIBELLE_35 TEXTE:5=W CHAMP:PROFIL_VENDEUR TEXTE:5=Profile code associated to this salesper. CHAMP:ICOSUPPRIM BULLE:4=Delete - F4 TEXTE:5=F4 - Delete CHAMP:ICONOUVEAU BULLE:4=Add - F5 TEXTE:5=F5 - New CHAMP:ICOMODIF BULLE:4=Modify - F6 TEXTE:5=F6 - Modify CHAMP:ICOIMPRIM BULLE:4=Print - ALT+I TEXTE:5=Alt+I - Print CHAMP:MODIF_PROFIL TEXTE:5=F12 - Profile CHAMP:ICOVALIDER BULLE:4=OK - F2 TEXTE:5=F2 - OK CHAMP:TITRE TEXTE:5=Salesmen CHAMP:DATE_EXPIREPASS TEXTE:5=Password expiration CHAMP:_INIPAS TEXTE:5=Password CHAMP:VENDCACHE TEXTE:5================== CHAMP:LIB_NoteInterne TEXTE:5=CHAMP MOT DE PASSE et DATE EXPIRATION MOT DE PASSE : TEXTE:5=SI param sécurité activé sur le mag avec durée de validité des mots de passe TEXTE:5==> champ mot de passe est positionné au dessus et le champ date expiration est visible TEXTE:5=SINON champ expiration mot de passe est invisible TEXTE:5= CHAMP:ICOREINIT_PASS BULLE:4=F7 - Resetting passwords for one or more salesmen TEXTE:5=F7 - Password CHAMP:ICOREINIT_PASS1 BULLE:4=F7 - Resetting passwords for one or more salesmen TEXTE:5=F7 - Reset CHAMP:PROFIL_DEFAUT TEXTE:5=Default profile CHAMP:SELECT2 BULLE:4=Indicate your choise TEXTE:5=Enter your choice CHAMP:SELECT2:0 TEXTE:5=Modify the whole operators profile with the profile by default CHAMP:SELECT2:1 TEXTE:5=Only modify the profile for operators who have not documented profile CHAMP:SELECT2:2 TEXTE:5=No profile salesmen modification FEN:G:\w20\odeis\DIV_PARA_pb.wdw CHAMP:LIBELLE1 TEXTE:5=The following compulsory zones were not informed: CHAMP:LIB_PB TEXTE:5=- duration of validity of passwords TEXTE:5= TEXTE:5=- minimum number of characters TEXTE:5= TEXTE:5=- password format with at least 1 constraint TEXTE:5= TEXTE:5=- list of salespersons CHAMP:LIBELLE2 TEXTE:5=Security of salespersons passwords