+ 'Add Exchangerate' => 'Add Exchangerate',
+ 'Add Follow-Up' => 'Add Follow-Up',
+ 'Add Follow-Up for #1' => 'Add Follow-Up for #1',
+ 'Add Purchase Delivery Order' => 'Add Purchase Delivery Order',
+ 'Add Purchase Order' => 'Add Purchase Order',
+ 'Add Quotation' => 'Add Quotation',
+ 'Add Request for Quotation' => 'Add Request for Quotation',
+ 'Add Sales Delivery Order' => 'Add Sales Delivery Order',
+ 'Add Sales Invoice' => 'Add Sales Invoice',
+ 'Add Sales Order' => 'Add Sales Order',
+ 'Add Vendor Invoice' => 'Add Vendor Invoice',
+ 'Address' => 'Address',
+ 'Advance turnover tax return' => 'Advance turnover tax return',
+ 'All reports' => 'All reports',
+ 'Amount' => 'Amount',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Order Number' => 'Are you sure you want to delete Order Number',
+ 'Are you sure you want to delete Quotation Number' => 'Are you sure you want to delete Quotation Number',
+ 'Attachment' => 'Attachment',
+ 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Billing Address',
+ 'Bin' => 'Bin',
+ 'Bin List' => 'Bin List',
+ 'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.' => 'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.',
+ 'Bis' => 'Bis',
+ 'Body' => 'Body',
+ 'CANCELED' => 'CANCELED',
+ 'CR' => 'CR',
+ 'CRM admin' => 'CRM admin',
+ 'CRM create customers, vendors and contacts' => 'CRM create customers, vendors and contacts',
+ 'CRM follow up' => 'CRM follow up',
+ 'CRM know how' => 'CRM know how',
+ 'CRM notices' => 'CRM notices',
+ 'CRM opportunity' => 'CRM opportunity',
+ 'CRM optional software' => 'CRM optional software',
+ 'CRM other' => 'CRM other',
+ 'CRM search' => 'CRM search',
+ 'CRM send email' => 'CRM send email',
+ 'CRM services' => 'CRM services',
+ 'CRM status' => 'CRM status',
+ 'CRM termin' => 'CRM termin',
+ 'CRM user' => 'CRM user',
+ 'CSV export -- options' => 'CSV export -- options',
+ 'Cannot delete delivery order!' => 'Cannot delete delivery order!',
+ 'Cannot delete order!' => 'Cannot delete order!',
+ 'Cannot delete quotation!' => 'Cannot delete quotation!',
+ 'Cannot save order!' => 'Cannot save order!',
+ 'Cannot save quotation!' => 'Cannot save quotation!',
+ 'Cc' => 'Cc',
+ 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
+ 'City' => 'City',
+ 'Closed' => 'Closed',
+ 'Collective Orders only work for orders from one customer!' => 'Collective Orders only work for orders from one customer!',
+ 'Company Name' => 'Company Name',
+ 'Confirm!' => 'Confirm!',
+ 'Confirmation' => 'Confirmation',
+ 'Contact' => 'Contact',
+ 'Continue' => 'Continue',
+ 'Could not spawn the printer command.' => 'Could not spawn the printer command.',
+ 'Country' => 'Country',
+ 'Create and edit RFQs' => 'Create and edit RFQs',
+ 'Create and edit customers and vendors' => 'Create and edit customers and vendors',
+ 'Create and edit dunnings' => 'Create and edit dunnings',
+ 'Create and edit invoices and credit notes' => 'Create and edit invoices and credit notes',
+ 'Create and edit parts, services, assemblies' => 'Create and edit parts, services, assemblies',
+ 'Create and edit projects' => 'Create and edit projects',
+ 'Create and edit purchase delivery orders' => 'Create and edit purchase delivery orders',
+ 'Create and edit purchase orders' => 'Create and edit purchase orders',
+ 'Create and edit sales delivery orders' => 'Create and edit sales delivery orders',
+ 'Create and edit sales orders' => 'Create and edit sales orders',
+ 'Create and edit sales quotations' => 'Create and edit sales quotations',
+ 'Create and edit vendor invoices' => 'Create and edit vendor invoices',
+ 'Created by' => 'Created by',
+ 'Created for' => 'Created for',
+ 'Created on' => 'Created on',
+ 'Credit Limit exceeded!!!' => 'Credit Limit exceeded!!!',
+ 'Credit Note' => 'Credit Note',
+ 'Curr' => 'Curr',
+ 'Currency' => 'Currency',
+ 'Customer' => 'Customer',
+ 'Customer Number' => 'Customer Number',
+ 'Customer details' => 'Customer details',
+ 'Customer missing!' => 'Customer missing!',
+ 'Customer not on file or locked!' => 'Customer not on file or locked!',
+ 'Customer not on file!' => 'Customer not on file!',
+ 'Customer type' => 'Customer type',
+ 'DATEV Export' => 'DATEV Export',
+ 'DELETED' => 'DELETED',
+ 'DR' => 'DR',
+ 'DUNNING STARTED' => 'DUNNING STARTED',
+ 'Dataset upgrade' => 'Dataset upgrade',
+ 'Date' => 'Date',
+ 'Dec' => 'Dec',
+ 'December' => 'December',
+ 'Delete delivery order' => 'Delete delivery order',
+ 'Delivered' => 'Delivered',
+ 'Delivery Date' => 'Delivery Date',
+ 'Delivery Order' => 'Delivery Order',
+ 'Delivery Order Date missing!' => 'Delivery Order Date missing!',
+ 'Delivery Order Number' => 'Delivery Order Number',
+ 'Delivery Order deleted!' => 'Delivery Order deleted!',
+ 'Delivery Orders' => 'Delivery Orders',
+ 'Department' => 'Department',
+ 'Dependency loop detected:' => 'Dependency loop detected:',
+ 'Description' => 'Description',
+ 'Directory' => 'Directory',
+ 'Discount' => 'Discount',
+ 'Done' => 'Done',
+ 'Dunning' => 'Dunning',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'E-mail address missing!',
+ 'EK' => 'EK',
+ 'ELSE' => 'ELSE',
+ 'Edit Access Rights for Follow-Ups' => 'Edit Access Rights for Follow-Ups',
+ 'Edit Follow-Up' => 'Edit Follow-Up',
+ 'Edit Follow-Up for #1' => 'Edit Follow-Up for #1',
+ 'Edit Purchase Delivery Order' => 'Edit Purchase Delivery Order',
+ 'Edit Purchase Order' => 'Edit Purchase Order',
+ 'Edit Quotation' => 'Edit Quotation',
+ 'Edit Request for Quotation' => 'Edit Request for Quotation',
+ 'Edit Sales Delivery Order' => 'Edit Sales Delivery Order',
+ 'Edit Sales Order' => 'Edit Sales Order',
+ 'Edit the purchase_order' => 'Edit the purchase_order',
+ 'Edit the request_quotation' => 'Edit the request_quotation',
+ 'Edit the sales_order' => 'Edit the sales_order',
+ 'Edit the sales_quotation' => 'Edit the sales_quotation',
+ 'Employee' => 'Employee',
+ 'Enter longdescription' => 'Enter longdescription',
+ 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
+ 'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => 'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
+ 'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => 'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
+ 'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => 'Error in row #1: The quantity you entered is bigger than the stocked quantity.',
+ 'Ertrag' => 'Ertrag',
+ 'Ertrag prozentual' => 'Ertrag prozentual',
+ 'Exchangerate' => 'Exchangerate',
+ 'Exchangerate missing!' => 'Exchangerate missing!',
+ 'Extended' => 'Extended',
+ 'Falsches Datumsformat!' => 'Falsches Datumsformat!',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'February',
+ 'File' => 'File',
+ 'Follow-Up Date' => 'Follow-Up Date',
+ 'Follow-Up saved.' => 'Follow-Up saved.',
+ 'Follow-Ups' => 'Follow-Ups',
+ 'Follow-up for' => 'Follow-up for',
+ 'From' => 'From',
+ 'GL Transaction' => 'GL Transaction',
+ 'General ledger and cash' => 'General ledger and cash',
+ 'Group' => 'Group',
+ 'History' => 'History',
+ 'ID' => 'ID',
+ 'In-line' => 'In-line',