# Dolibarr language file - en_US - ultimatepdf CHARSET=UTF-8 Module300100Name=Ultimatepdf Module300100Desc=PDF Template Management Module300100DescLong=
Genuine Swiss Army Knife to customise your documents (orders, shipments, invoices, interventions, projects, proposals, orders and suppliers invoices, contracts...). The administration module allows you to manage your personal graphic charter and numerous other settings. ##### Module ##### PdfDesignsManagement=PDF Template Management UseTopMenuAccessForUltimatepdfSetup=Use top menu access for ultimatepdf setup. PDFUltimate_propal1Description=A complete proposal template (logo...) PDFUltimate_propal2Description=A complete proposal template (columns: Discount, UP with discount...) PDFUltimate_weightPropal1Description=A complete proposal template (with a product weight column) PDFUltimate_order1Description=A complete order template (logo...) PDFUltimate_order2Description=A complete order template (columns: Discount, UP with discount...) PDFUltimate_weightOrder1Description=A complete order template (with weight column) PDFUltimate_invoice1Description=Complete PDF invoice template (template with LCR) PDFUltimate_invoice2Description=Complete PDF invoice template (columns: Discount, UP with discount...) PDFUltimate_weightInvoice1Description=Complete PDF invoice template (with weight column) DocumentDesignUltimate_shipment=Complete shipping template DocumentDesignUltimate_receipt=More complete document template for reception/delivery receipts (logo...) UltimatepdfSetup=Ultimatepdf Module configuration BackgroundColorByDefault=Background colour SetOpacityForBackgroundColor=Set opacity for background colour SetOpacityForBackgroundColorDescription=Set opacity from 0 to 1 (Default value is 0.5) BorderColorByDefault=Border colour TextcolorByDefault=Text colour QRcodeColorByDefault=QR codes colour SetBorderToDashDotted=Borderline setup ContinuousLine=Continuous line DottedLine=Dotted Line Bgcolor=Background colour Dashdotted=Dotted line Bordercolor=Border colour Textcolor=Text colour Footertextcolor=Footer text colour CreateModel=Create a template CreateYourModel=Create your template SetUpHeader=Set up the header SetCoreBloc=Set up the core box DoNotRepeatHeadInsideUltimatepdf=Do not repeat header if more than one page SetFontToWhatYouWant=Set font to which one you want SetFontToWhatYouWantDescription=You can use e.g. DejaVuSans font for UTF8 languages (e.g: Cyrillic).
Do not forget to re-register your template (click on the icon at the top right, find your template in the dialogue box, then click OK) the change would not be taken into account if you don't do it.
SelectWithRef=Display the reference column SelectWithRefDescription=Do not forget to re-select your template (click on the icon at the top right, find your template in the dialogue box, then click OK) the change would not be taken into account if you don't do it. SelectWithoutVatDescription=Do not forget to re-select your template (click on the icon at the top right, find your template in the dialogue box, then click OK) the change would not be taken into account if you don't do it. DesignsManagement=Module setup UltimatepdfDesigns=Templates UltimatepdfMiscellaneous=Miscellaneous setup AddCgvToDocumentsInsideUltimatepdf=Adds the possibility of attaching your GSC automatically to PDF documents (invoices, quotes, orders) NoPDFFileFound=No PDF files found into directory for the moment ConcatenateFile = Add GSC to PDF IAcceptTheTermsOfThisAgreement=I accept the terms of this agreement DrawYourSignature=Draw your signature DrawIt=Draw It Clear=Clear ##### invoices ##### UltimatepdfSpecificInvoices=Specific invoices setup ShowByDefaultPhotosInsideInvoiceUltimatepdf=View thumbnail images of your products within your Invoices ShowProductsBarcodeInsideInvoiceUltimatepdf=Display products barcode within invoices. ShowByDefaultBarcodeAtTopInsideInvoicesUltimatepdf=View the third party barcode at the top of your invoices. ShowByDefaultQRcodeAtTopInsideInvoicesUltimatepdf=View the third party QR-code at the top of your invoices. ShowByDefaultMycompQRcodeAtTopInsideInvoicesUltimatepdf=View your QR-code at the top of your invoices. ShowByDefaultAutoLiquidationInsideInvoicesUltimatepdf=Display "Auto-liquidation scheme of subcontracting" in your invoices. ShowByDefaultMergePdfInsideInvoicesUltimatepdf=Attach PDF files by merging the invoices. ShowOutstandingBillsInsideInvoicesUltimatepdf=Show outstanding bills within invoices. ActivateSituationInvoicesInsideInvoicesUltimatepdf=Activate Situation Invoices. UltimateGenerateInvoicesWithPriceUht=Display unit price without taxes column within invoices. UltimateGenerateInvoicesWithDiscount=Display discount column within invoices. UltimateGenerateInvoicesWithPuAfter=Display unit price after discount column within invoices. UltimateGenerateInvoicesWithQty=Display quantity column within invoices. UltimateGenerateInvoicesWithWeightColumn=Display weight column within invoices. AddCapabilitiesToConvertAmountsIntoFullTextInsideInvoicesUltimatepdf=Add capabilities to convert amounts and numbers into full text. StopTheBillAtSumOf=Stop the bill at the sum of: ##### orders ##### UltimatepdfSpecificOrders=Specific orders setup ShowByDefaultPhotosInsideOrderUltimatepdf=View thumbnail images of your products within your orders ShowProductsBarcodeInsideOrderUltimatepdf=Display products barcode within orders. ShowByDefaultBarcodeAtTopInsideOrdersUltimatepdf=View the third party barcode at the top of your orders. ShowByDefaultOrderLinkQRcodeAtTopInsideOrdersUltimatepdf=View the order link QR-code at the top of your orders. ShowByDefaultQRcodeAtTopInsideOrdersUltimatepdf=View the third party QR-code at the top of your orders. ShowByDefaultMycompQRcodeAtTopInsideOrdersUltimatepdf=View your QR-code at the top of your orders. ShowByDefaultAutoLiquidationInsideOrdersUltimatepdf=Display "Auto-liquidation scheme of subcontracting" in your orders. ShowHideAllPricesInsideOrdersUltimatepdf=Show or Hide all prices within Orders. ShowByDefaultMergePdfInsideOrdersUltimatepdf=Attach PDF files by merging the orders. UltimateGenerateOrdersWithPriceUht=Display unit price without taxes column within orders. UltimateGenerateOrdersWithDiscount=Display discount column within orders. UltimateGenerateOrdersWithPuAfter=Display unit price after discount column within orders. UltimateGenerateOrdersWithQty=Display quantity column within orders. UltimateGenerateOrdersWithWeightColumn=Display weight column within orders. ##### proposals ##### UltimatepdfSpecificProposals=Specific proposals setup UltimatepdfSpecificSupplierProposals=Specific supplier proposals setup ShowByDefaultPhotosInsidePropalUltimatepdf=View thumbnail images of your products within your Proposals ShowProductsBarcodeInsidePropalUltimatepdf=Display products barcode within proposals. ShowByDefaultMergePdfInsideProposalsUltimatepdf=Attach PDF files by merging the commercial proposal ShowByDefaultBarcodeAtTopInsidePropalUltimatepdf=View the third party barcode at the top of your proposals. ShowByDefaultQRcodeAtTopInsidePropalUltimatepdf=View the third party QR-code at the top of your proposals. ShowByDefaultMycompQRcodeAtTopInsidePropalUltimatepdf=View your QR-code at the top of your proposals. ShowMergedPdfFromProductsInsideProposalsUltimatepdf=Display merged Pdf from products within proposals. UltimateGenerateProposalsWithPriceUht=Display unit price without taxes column within proposals. UltimateGenerateProposalsWithDiscount=Display discount column within proposals. UltimateGenerateProposalsWithPuAfter=Display unit price after discount column within proposals. UltimateGenerateProposalsWithQty=Display quantity column within proposals. UltimateGenerateProposalsWithWeightColumn=Display weight column within proposals. ShowByDefaultElectronicSignatureWithinAgreementBlock=Dysplay Electronic Signature Within Agreement Block ##### shipments ##### UltimatepdfSpecificShipments=Specific shipments setup ShowByDefaultPhotosInsideShipmentsUltimatepdf=View thumbnail images of your products within your Shipments ShowByDefaultOrderLinkQRcodeAtTopInsideShipmentsUltimatepdf=View the order link QR-code at the top of your Shipments. ShowByDefaultBarcodeAtTopInsideShipmentsUltimatepdf=View the third party barcode at the top of your Shipments. ShowByDefaultBarcodeAtBottomInsideShipmentsUltimatepdf=View the third party barcode down Shipments. ShowByDefaultQRcodeAtTopInsideShipmentsUltimatepdf=View the third party QR-code at the top of your Shipments. ShowByDefaultMycompQRcodeAtTopInsideShipmentsUltimatepdf=View your QR-code at the top of your Shipments. ShowByDefaultColumnWeightVolumeInsideUltimatepdf=Display weight and volume column within shipments. UltimateGenerateShipmentsWithWeightVolume=Display weight and volume column within shipments. UltimateGenerateShipmentsWithQtyAsked=Display Asked quantity column within shipments. UltimateGenerateShipmentsWithQtyShipped=Display Shipped quantity column within shipments. UltimateGenerateShipmentsWithReliquat=Display remained quantity column within shipments. ##### receipts ##### UltimatepdfSpecificReceipts=Specific receipts setup ShowByDefaultPhotosInsideReceiptsUltimatepdf=View thumbnail images of your products within your receipts ShowByDefaultBarcodeAtTopInsideReceiptsUltimatepdf=View the third party barcode at the top of your receipts. ShowByDefaultQRcodeAtTopInsideReceiptsUltimatepdf=View the third party QR-code at the top of your receipts. ShowByDefaultOrderLinkQRcodeAtTopInsideReceiptsUltimatepdf=View the order link QR-code at the top of your receipts. ShowByDefaultMycompQRcodeAtTopInsideReceiptsUltimatepdf=View your QR-code at the top of your receipts. UltimateGenerateReceiptsWithWeightVolume=Display weight and volume column within receipts. UltimateGenerateReceiptsWithQtyShipped=Display Shipped quantity column within receipts. UltimateGenerateReceiptsWithReliquat=Display remained quantity column within receipts. ##### contracts ##### UltimatepdfSpecificContracts=Specific contracts setup ShowByDefaultBarcodeAtTopInsideContractsUltimatepdf=View the third party barcode at the top of your contracts. ShowByDefaultMergePdfInsideContractsUltimatepdf=Attach pdf files by merging the contracts. UltimateGenerateContractsWithPriceUht=Display unit price without taxes column within contracts. UltimateGenerateContractsWithDiscount=Display discount column within contracts. UltimateGenerateContractsWithPuAfter=Display unit price after discount column within contracts. UltimateGenerateContractlsWithQty=Display quantity column within contracts. ##### interventions ##### UltimatepdfSpecificInterventions=Specific interventions setup ShowByDefaultOrderLinkQRcodeAtTopInsideFichinterUltimatepdf=View the order link QR-code at the top of your interventions. ShowByDefaultBarcodeAtTopInsideFichinterUltimatepdf=View the third party barcode at the top of your interventions. ShowByDefaultQRcodeAtTopInsideFichinterUltimatepdf=View the third party QR-code at the top of your interventions. ShowByDefaultMycompQRcodeAtTopInsideFichinterUltimatepdf=View your QR-code at the top of your interventions. ShowSpecificCodeForEncrajeInsideUltimatepdf=Display some specific code for Encraje company. ShowByDefaultColumnDateInsideUltimatepdf=Display date column within intervention. ShowByDefaultColumnDurationInsideUltimatepdf=Display duration column within intervention. ##### expense report ##### UltimatepdfSpecificExpensereport=Specific expense report setup UltimateGenerateExpensereportWithPriceUht=Display unit price with taxes column within expense report. UltimateGenerateExpensereportWithQty=Display quantity column within expense report. ##### supplier order ##### UltimatepdfHideProductDescWithinSupplierOrders=Hide product description within your supplier orders. SupplierorderMergePdfSupplierorderActualFile=File(s) merged with supplier order SupplierorderMergePdfSupplierorderChooseFile=File(s) to merge with supplier order UltimateGenerateSupplierordersWithPriceUht=Display unit price without taxes column within supplier orders. ##### supplier invoice ##### UltimatepdfHideProductDescWithinSupplierInvoices=Hide product description within supplier invoice. ShowByDefaultPhotosInsideSupplierinvoicesUltimatepdf=View thumbnail images of your products within your supplier invoices. ShowByDefaultBarcodeAtTopInsideSupplierinvoicesUltimatepdf=View the third party barcode at the top of your supplier invoices. ShowByDefaultQRcodeAtTopInsideSupplierinvoicesUltimatepdf=View the third party QR-code at the top of your supplier invoices. ShowByDefaultMycompQRcodeAtTopInsideSupplierinvoicesUltimatepdf=View your QR-code at the top of your supplier invoices. ##### supplier proposals ##### UltimatepdfHideProductDescWithinSupplierProposal=Hide product description within supplier proposals HidePaymentTermCondInsideUltimatepdf=Hide payment term and type. UltimateGenerateSupplierProposalWithPriceUht=Display unit price without taxes column within supplier proposals. UltimateGenerateSupplierProposalWithDiscount=Display discount column within supplier proposals. UltimateGenerateSupplierProposalWithPuAfter=Display unit price after discount column within supplier proposals. UltimateGenerateSupplierProposalWithQty=Display quantity column within supplier proposals. UltimateGenerateSupplierProposalWithWeightColumn=Display Weight column within supplier proposals. UltimateGenerateSupplierProposalWithPriceColumn=Display Price column within supplier proposals. ShowByDefaultMergePdfInsideSupplierProposalUltimatepdf=Attach pdf files by merging the supplier proposals. ##### projects ##### SetProjectColumn=Set Project Column SetProjectWidth=Set Project Width SetProjectWidthDescription=Adjust the size of the project column for expense report either resizing the image, or by entering a value directly in the field (click on the button "Update" to see the image resized). UltimatepdfSpecificProject=Specific projects setup UltimateGenerateProjectsWithProgress=Display progress column within projects. UltimateGenerateProjectsWithDateStart=Display date start column within projects. UltimateGenerateProjectsWithDateEnd=Display date end column within projects. UseBackGround=Display a background image on your template UseBackGroundDescription=Define this constant with a short name of an image (example "myimage.jpg") that must be saved into a directory "documents/mycompany/logos". This will add this background image into your generated PDF files. Warning, this option makes TCPDF generation being crazy and some content disappears behind the image. MasterDesign=Master template MasterDesignDesc=It's the default template UseCompanyNameOfContactInrecipientAddress=Use Company Name Of Contact In recipient Address HideBydefaultProductDetailsInsideUltimatepdf=Hide all data in the columns following the description ( VAT, Public price, Qty, Discount, Total). HideByDefaultProductDescInsideUltimatepdf=Hide the long description in the description column. HideByDefaultProductRefInsideUltimatepdf=Hide references in the description column. HideByDefaultProductTvaInsideUltimatepdf=Hide the column and the amount of VAT. HideBydefaultProductPUHTInsideUltimatepdf=Hide amount without tax HideBydefaultProductQtyInsideUltimatepdf=Hide quantities. HideBydefaultProductTHTInsideUltimatepdf=Hide VAT amounts. HideByDefaultBankDetailsInsideUltimatepdf=Hide RIB part of bank account. HideBydefaultProductVATColumnInsideUltimatepdf=Only hide VAT column but display the amounts in the total. MainUseCompanyNameOfContactInsideUltimatepdf=Use company name of contact inside ultimatepdf. SupplierAddress=Supplier address ShowByDefaultDashBetweenLinesInsideUltimatepdf=Add a dotted line between product/service lines. ShowByDefaultPhotosInsideSupplierProposalUltimatepdf=View thumbnail images of your products within your supplier proposals. ShowByDefaultFoldMarkInsideUltimatepdf=Show a fold mark on a third of the page to prepare to send by mail. ShowByDefaultSaleRepSignatureInsideUltimatepdf=View the signature of the representative in charge in the public note box. ShowByDefaultAgreementBlockInsideUltimatepdf=Display : " Agreed and signed " ShowByDefaultAutoLiquidationInsideProposalsUltimatepdf=Display "Auto-liquidation scheme of subcontracting" within proposal. ShowByDefaultBarcodeAtBottomInsideUltimatepdf=View the third party barcode down documents. ShowByDefaultAutoLiquidationInsideOrdersUltimatepdf=Display "Auto-liquidation scheme of subcontracting" in your orders. ShowByDefaultLSLRInsideShipmentsUltimatepdf=View LS and LR columns. ShowBydefaultLineWithTotalTTCInsideUltimatepdf=Show by default line with total including taxes. ShowByDefaultColumnLineNumberInsideUltimatepdf=Display line numbering column. DateDeliveryEstimate=Estimate date of delivery. HideTvaIntraWithinAddress=Hide VAT inside within addresses boxes. HideSourceDetails=Hide details from the source within address box. ShowAlsoTargetDetails=Show phone, fax and email if a contact address is used ShowAlsoClientDetails=Show phone, fax and email of the customer. ShowAlsoPublicNoteInSourceAddress=Display public note within source address block. ShowAlsoSocieteNoteInSourceAddress=Display private note from societe within source address block. SetHeightForFreeText=Change the height of space reserved to output the free text. SetHeightForFreeTextDescription=Do not forget to re-select your template (click on the icon at the top right, find your template in the dialogue box, then click OK) the change would not be taken into account if you don't do it.
SetFontSizeForFreeText=Change font size of the free text. SetInvertSenderRecipient=Invert Sender Recipient. SetInvertSenderRecipientDescription=Invert Sender Recipient SetAddressesBlocks=Set width of addresses boxes SetAddressesBlocksDescription=Set width of sender address box from 70 to 120 px recipient box shall be increased or decreased proportionally. SenderBlockWidth=Sender box width SetFooterBloc=Set up the footer box SetFooterTextcolorByDefault=Set up the text colour for footer box SetNumberingColumn=Set up of numbering column. SetNumberingWidth=Set width of numbering column NumberingColumnWidth=Width of numbering column SetDescColumn=Set up of description column. SetDescWidth=Set width of description column SetDescWidthDescription=Adjust the size of the description column by either resizing the image or entering a value directly in the field (click on the button "Update" to see the resized column). SetUnitColumn=Set up of the unit column. SetUnitWidth=Set width of unit column SetUnitWidthDescription=Adjust the size of the unit column by either resizing the image or entering a value directly in the field (click on the button "Update" to see the resized column). SetTvaColumn=Set VAT column SetTvaWidth=Set width of VAT column SetTvaWidthDescription=Adjust the size of the VAT column either by resizing the image or by entering a value directly in the field (click on the button "Update" to see the resized column). SetUpColumn=Set up column SetUpWidth=Set width of up column SetUpWidthDescription=Adjust the size of the up column either by resizing the image or by entering a value directly in the field (click on the button "Update" to see the resized column). SetQtyColumn=Set quantity column SetQtyWidth=Set width of quantity column SetQtyWidthDescription=Adjust the size of the quantity column either by resizing the image or by entering a value directly in the field (click on the button "Update" to see the resized column). SetDiscountColumn=Set discount column SetDiscountWidth=Set width of discount column SetDiscountWidthDescription=Adjust the size of the discount column either by resizing the image or by entering a value directly in the field (click on the button "Update" to see the resized column). SetRadiusForRoundBorder=Set radius for round border. SetRadiusForRoundBorderDescription=You can set radius from 0 (square) to 2 (round) PropalMergePdfPropalActualFile=File(s) merged with proposal PropalMergePdfPropalChooseFile=File(s) to merge with proposal InvoiceMergePdfInvoiceActualFile=File(s) merged with invoice InvoiceMergePdfInvoiceChooseFile=File(s) to merge with invoice OrderMergePdfOrderActualFile=File(s) merged with order OrderMergePdfOrderChooseFile=File(s) to merge with order ContractMergePdfContractActualFile=File(s) merged with contract ContractMergePdfContractChooseFile=File(s) to merge with contract SupplierproposalMergePdfSupplierproposalActualFile=File(s) merged with supplier proposal SupplierproposalMergePdfSupplierproposalChooseFile=File(s) to merge with supplier proposal GotoDocumentsTab=You don't have any document to merge yet. Go to tab Linked files to add a new file. VATNumber=VAT number PuAfter=UP with discount AddDesign=Add a template EditDesign=Edit a template DesignInfo=Parameters PDFColumnForging=Rules to forge columns PDFFooterAddressForging=Rules to forge footer address box SwitchToAnotherDesign=Select the other template SelectADesign=Select a template SelectAnOtherlogo=Choose a new logo OtherlogoDescription=Select a valid image as a new logo (.jpg, .png). Do not forget to re-select your template (click on the icon at the top right, find your template in the dialogue box, then click OK) the change would not be taken into account if you don't do it. MoreModules=Other modules of the same author are available on the official DoliStore marketplace... MoreModulesLink=Click here to see full list MoreModulesLink2=https://www.dolistore.com/en/search?controller=search&orderby=position&orderway=desc&search_query=atoo.net&submit_search= AutoLiquidation1=Auto-liquidation scheme of subcontracting AutoLiquidation2=(CGI ann.II art.242 nonies A.I-I 3°) SetImageWidth=Set the image column size SetImageWidthDescription=Adjusts the size of the image column (product thumbnail) Numbering=N° SetLogoHeigth=Adjust the size of the logo (height in mm) SetLogoHeigthDescription=Adjust the height of the logo within a width of 130 mm. TotalQty= Total Quantity CalculatedWeight=Total Weight Weight=Weight UseAutowrapOnFreeTextInsideUltimatepdf=Use autowrap on free text DeleteDesign=Delete a template ConfirmDeleteDesign=Are you sure you want to delete this template? ConfirmedDesignDeleted=The template has been deleted ErrorDesignLabelAlreadyExist=Error, the template already exists! OtherLogo=New logo SetPdfMargin=Set margins of your documents SetPdfMarginDescription=Set margins of your documents SetRefColumn=Set reference column SetRefWidth=Set reference column width SetRefWidthDescription=Adjust the size of the reference column either by resizing the image or by entering a value directly in the field (click on the "Update" button to see the resized image). RefWidth=Width of reference column SetImageColumn=Set image column SetDateColumn=Set Date Column SetDateWidth=Set Date Width SetDateWidthDescription=Adjust the size of the date column for expense report either resizing the image, or by entering a value directly in the field (click on the button "Update" to see the image resized). SetTypeColumn=Set Type Column SetTypeWidth=Set Type Width SetTypeWidthDescription=Adjust the size of the type column for expense report either resizing the image, or by entering a value directly in the field (click on the button "Update" to see the image resized). ShowAllLinkedShipmentsInsideUltimatepdf=Show all linked shipments. SetFreeTextBloc=Set free text box ProposalDate=Proposal date ActivateProductUnitcolumn=Activate the product unit column RefShort=Ref. UltimatepdfUpgradeIsNeeded=You are using a new version of Ultimatepdf module, for updating please deactivate and reactivate the module. Reliquat=Remaining BarCodeDataForThirdpartyMissing=The barcode data for this third party is missing. MergePropalProductCardWithinUltimatepdf=Activate an option in product/service Attached Files tab to merge product PDF document to proposal PDF if product/service is in the proposal. SenderBackgroundColorByDefault= Sender background color ReceiptBackgroundColorByDefault= Receiver background color ColoredBackground= Colored background WhiteBackground= White background ##### Bill ##### DocLCR1=Against this bill DocLCR2=Stipulated toll DocLCR3=Please pay the sum specified DocLCR4=Below in the order of: DocLCR5=Currency code DocLCR6=Amount for control DocLCR7=Creation date DocLCR8=Maturity DocLCR9=Only CSF DocLCR10=amount DocLCR11=Bank code DocLCR12=Branch code DocLCR13=Account no DocLCR14=bank key DocLCR15=debit DocLCR16=Acceptance or approval DocLCR17=of the drawer DocLCR18=SIREN number of the drawer DocLCR19=Signature of the drawer DocLCR20=Do not write below this line ##### Order ##### DocORDER1=Agreed and signed: DocORDER2=The signing of this offer by the customer will value acceptance. DocORDER3=Date: ___ / ___ / ______ at: ________________ MadeTo=Made to: The=The DocORDER4=Stamp and signature of customer DocORDER5=Stamp and signature of the speaker ##### Azoled ##### AllStufStayOnPlace=* All replaced material remains at the customer AgreeWith=Declares to agree with the work performed and general conditions of CustomerOrWhatelse=Customer or his representative : ………………………………………… SignatureFrNl=Signature : …………………………………………………………………………………………… NewAppointment=Provide a new appointment TestedAndOrder=lnstallation tested and in order InterDate=Date InterDeplacement=including travel InterHeures=Hours InterAttenteNote=Expectations & Feedback #InterRemarques=Fedback ReplacedMaterial=Replaced material ArtCode=Code art. CustomerInformation= Customer Information ##### Encraje ##### AutorisationShowComment=I authorize ENCRAJE to post this comment in my name