- 'Logout' => 'Déconnexion',
- 'Make' => 'Marque',
- 'Mar' => 'Mars',
- 'March' => 'Mars',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Message' => 'Message',
- 'Microfiche' => 'Microfiche',
- 'Model' => 'Modèle',
- 'Multibyte Encoding' => 'Encodage multibyte',
- 'N/A' => 'Non Applicable',
- 'Name' => 'Nom',
- 'Name missing!' => 'Nom manquant!',
- 'New Templates' => 'Nouveaux gabarits',
- 'No' => 'Non',
- 'No Database Drivers available!' => 'Pas de pilotes de base de données disponibles!',
- 'No Dataset selected!' => 'Pas de fichier de données sélectioné!',
- 'No email address for' => 'Pas d\'adresse email pour',
- 'No.' => 'No.',
- 'Notes' => 'Notes',
- 'Nothing applied!' => 'Rien n\'a été appliqué!',
- 'Nothing selected!' => 'Pas de sélection!',
- 'Nothing to delete!' => 'Rien à supprimer',
- 'Nov' => 'Nov.',
- 'November' => 'Novembre',
- 'Number' => 'Numéro',
- 'Number Format' => 'Format des numéros',
- 'Number missing in Row' => 'Numéro manquant dans ligne',
- 'O' => 'O',
- 'Obsolete' => 'Obsolète',
- 'Oct' => 'Oct.',
- 'October' => 'Octobre',
- 'On Hand' => 'En Stock / Disponible',
- 'On Order' => 'Sur Commande',
- 'Open' => 'Ouvert',
- 'Oracle Database Administration' => 'Administration de base de données Oracle',
- 'Order' => 'Commande',
- 'Order Date' => 'Date commande',
- 'Order Date missing!' => 'Date de commande manquante!',
- 'Order Entry' => 'Bons de Commandes',
- 'Order Number' => 'Numéro de commande',
- 'Order Number missing!' => 'Numéro de commande manquant!',
- 'Order deleted!' => 'Commande supprimé!',
- 'Order saved!' => 'Commande enregistré!',
- 'Ordered' => 'Commandé',
- 'Orphaned' => 'Orphelin',
- 'Out of balance!' => 'Solde non équilibré!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Liste d\'envoi',
- 'Packing List Date missing!' => 'La date est manquante sur la liste d\'envoi!',
- 'Packing List Number missing!' => 'Le numéro de liste d\'envoi est manquant!',
- 'Paid' => 'Total Payé',
- 'Paid in full' => 'Complètement payé',
- 'Part' => 'Marchandise',
- 'Part Number missing!' => 'Numéro de marchandise manquant!',
- 'Parts' => 'Marchandises',
- 'Parts Inventory' => 'Inventaire marchandises',
- 'Password' => 'Mot de Passe',
- 'Password changed!' => 'Mot de passe changé!',
- 'Payables' => 'À Payer',
- 'Payment' => 'Paiement',
- 'Payment date missing!' => 'Date de paiement manquant!',
- 'Payment posted!' => 'Paiement enregistré!',
- 'Payments' => 'Paiements',
- 'Pg Database Administration' => 'Administration base de données PostgreSQL',
- 'Phone' => 'Tél.',
- 'Port' => 'Port',
- 'Port missing!' => 'Port manquant!',
- 'Post' => 'Enregistrer',
- 'Post as new' => 'Enregistrer comme nouveau',
- 'Postscript' => 'Postcript',
- 'Preferences' => 'Préférences',
- 'Preferences saved!' => 'Préférences enregistrées!',
- 'Price' => 'Prix',
- 'Print' => 'Imprimer',
- 'Printer' => 'Imprimante',
- 'Project' => 'Projet',
- 'Project Number' => 'Numéro de projet',
- 'Project Number missing!' => 'Numéro du projet manquant!',
- 'Project deleted!' => 'Projet supprimé!',
- 'Project not on file!' => 'Projet absent du fichier!',
- 'Project saved!' => 'Projet enregistré!',
- 'Projects' => 'Projets',
- 'Purchase Order' => 'Commande d\'Achat',
- 'Purchase Orders' => 'Commandes d\'Achats',
- 'Qty' => 'Qté',
- 'ROP' => 'Niveau de commande',
- 'Rate' => 'Cadence',
- 'Recd' => 'Reçu',
- 'Receipt' => 'Reçu',
- 'Receipt printed!' => 'Impression reçu!',
- 'Receipt printing failed!' => 'Erreur lors de l\'impression du reçu!',
- 'Receipts' => 'Reçus',
- 'Receivables' => 'À recevoir',
- 'Reconciliation' => 'Rapprochement',
- 'Record in' => 'Enregistrer dans',
- 'Reference' => 'Référence',
- 'Reference missing!' => 'Référence manquant!',
- 'Remaining' => 'Restant',
- 'Report for' => 'Rapport de',
- 'Reports' => 'Rapports',
- 'Required by' => 'Requis pour',
- 'Retained Earnings' => 'Éxcédents non distribués',
- 'Sales' => 'Ventes',
- 'Sales Invoice' => 'Facture de Vente',
- 'Sales Order' => 'Commande de Vente',
- 'Sales Orders' => 'Commandes de Vente',
- 'Salesperson' => 'Vendeur',
- 'Save' => 'Enregistrer',
- 'Save as new' => 'Enregistrer comme nouveau',
- 'Save to File' => 'Enregistrer comme fichier',
- 'Screen' => 'Écran',
- 'Select a Dataset to delete and press "Continue"' => 'Sélectionner la base de données à supprimer et cliquer sur "Continuer"',
- 'Select all' => 'Sélectionner tout',
- 'Select from one of the items below' => 'Sélectionner un des postes ci-dessous',
- 'Select from one of the names below' => 'Sélectionner un des noms ci-dessous',
- 'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous',
- 'Select postscript or PDF!' => 'Sélectionner Postscript ou PDF',
- 'Sell Price' => 'Prix de vente',
- 'Send by E-Mail' => 'Envoyer par email',
- 'Sep' => 'Sept.',
- 'September' => 'Septembre',
- 'Service' => 'Service',
- 'Service Items' => 'Services',
- 'Service Number missing!' => 'Numéro de service manquant!',
- 'Services' => 'Services',
- 'Setup Templates' => 'Configuration des Gabarits',
- 'Ship' => 'Expédier',
- 'Ship to' => 'Expédier à',
- 'Ship via' => 'Expédier via',
- 'Short' => 'Court',
- 'Signature' => 'Signature',
- 'Sold' => 'Vendu',
- 'Source' => 'Source',
- 'Standard' => 'Standard',
- 'Statement' => 'Relevé',
- 'Statement Balance' => 'Relevé de compte',
- 'Statement sent to' => 'Relevé envoyé à',
- 'Statements sent to printer!' => 'Relevés envoyés à l\'imprimante!',
- 'Stock' => 'Stock',
- 'Stock Assembly' => 'Stock de produits',
- 'Stylesheet' => 'Feuille de style',
- 'Subject' => 'Objet',
- 'Subtotal' => 'Sous Total',
- 'System' => 'Système',
- 'Tax' => 'Taxe',
- 'Tax Accounts' => 'Comptes de taxe',
- 'Tax Included' => 'Taxe incluse',
- 'Tax collected' => 'Taxe collectée',
- 'Tax paid' => 'Taxe payée',
- 'Taxable' => 'Imposable',
- 'Template saved!' => 'Gabarit enregistré!',
- 'Templates' => 'Gabarits',
- 'Terms: Net' => 'Crédit limité à',
- 'The following Datasets are not in use and can be deleted' => 'Les fichiers de données suivants ne sont pas utilisés et peuvent être supprimés.',
- 'The following Datasets need to be updated' => 'Les fichiers de données suivants doivent être mis a jour',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Ceci est un test préliminaire des sources existante. Aucune modification à ce stade!!',
- 'To' => 'à ',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Pour ajouter un utilisateur à un groupe, editer un "nom", changer le "login" et enregistrer. Un nouveau utilisateur avec les mêmes données sera enregistré avec le nouveau "login".',
- 'Top Level' => 'Description principale',
- 'Total' => 'Total',
- 'Transaction Date missing!' => 'Date d\'écriture manquante!',
- 'Transaction deleted!' => 'Ecriture supprimée!',
- 'Transaction posted!' => 'Ecriture enregistrée!',
- 'Transaction reversal enforced for all dates' => 'Inversion des écritures exécuté pour toutes les dates',
- 'Transaction reversal enforced up to' => 'Inversion des écritures exécuté jusqu\'au',
- 'Transactions' => 'Mouvements',
- 'Transactions exist, cannot delete customer!' => 'Des écritures existent, impossible d\'effacer le client!',
- 'Transactions exist, cannot delete vendor!' => 'Des écritures existent, impossible d\'effacer le fournisseur!',
- 'Transactions exist; cannot delete account!' => 'Des écritures existent, impossible d\'effacer le compte!',
- 'Trial Balance' => 'Balance Globale',
- 'Unit' => 'Unité',
- 'Unit of measure' => 'Unité de mesure',
- 'Update' => 'Mettre à jour',
- 'Update Dataset' => 'Mis à jour de la base de données',
- 'Updated' => 'Mis à jour',
- 'Use Templates' => 'Utiliser les modèles',
- 'User' => 'Utilisateur',
- 'User deleted!' => 'Utilisateur supprimé!',
- 'User saved!' => 'Utilisateur enregistré!',
- 'Vendor' => 'Fournisseur',
- 'Vendor Invoice' => 'Facture d\'Achat',
- 'Vendor deleted!' => 'Fournisseur supprimé!',
- 'Vendor missing!' => 'Fournisseur manquant!',
- 'Vendor not on file!' => 'Fournisseur absent du fichier!',
- 'Vendor saved!' => 'Fournisseur enregistré!',
- 'Vendors' => 'Fournisseurs',
- 'Version' => 'Version',
- 'Weight' => 'Poids',
- 'Weight Unit' => 'Unité de poids',
- 'What type of item is this?' => 'De quel type est ce poste?',
- 'Year End' => 'Fin d\'année',
- 'Yes' => 'Oui',
- 'You are logged out!' => 'Vous êtes déconnecté!',
- 'You did not enter a name!' => 'Vous n\'avez pas saisi de nom!',
- 'You must enter a host and port for local and remote connections!' => 'Vous devez saisir un "hôte" et un "port" pour les connexions distantes!',
- 'as at' => 'au',
- 'collected on sales' => 'collectées sur les ventes',
- 'days' => 'jours',
- 'does not exist' => 'n\'existe pas!',
- 'ea' => 'ch',
- 'emailed to' => 'envoyé par email à',
- 'for Period' => 'pour la période',
- 'hr' => 'h',
- 'is already a member!' => 'est déjà un membre!',
- 'is not a member!' => 'n\'est pas un membre',
- 'localhost' => 'hôte local',
- 'locked!' => 'verrouillé!',
- 'paid on purchases' => 'payées sur les achats',
- 'sent to printer' => 'envoyé à l\'imprimante',
- 'successfully created!' => 'créé avec succès',
- 'successfully deleted!' => 'supprimé avec succès',
- 'to' => 'jusqu\'au',
- 'website' => 'site web',
+ 'Logout' => '',
+ 'Logout now' => '',
+ 'Long Dates' => '',
+ 'Long Description' => '',
+ 'Lx-Office' => '',
+ 'Lx-Office 2.4.0 introduces two new concepts: tax zones and Buchungsgruppen.' => '',
+ 'Lx-Office can fix these problems automatically.' => '',
+ 'Lx-Office has been switched to group-based access restrictions.' => '',
+ 'Lx-Office has found one or more problems in the general ledger.' => '',
+ 'Lx-Office is about to update the database <b>#1</b>.' => '',
+ 'Lx-Office is now able to manage warehouses instead of just tracking the amount of goods in your system.' => '',
+ 'Lx-Office website' => '',
+ 'MAILED' => '',
+ 'MSG_BROWSER_DOES_NOT_SUPPORT_IFRAMES' => '',
+ 'Main Preferences' => '',
+ 'Make' => '',
+ 'Manage license keys' => '',
+ 'Mandantennummer' => '',
+ 'Mandatory Departments' => '',
+ 'Mar' => '',
+ 'March' => '',
+ 'Margins' => '',
+ 'Mark as closed' => '',
+ 'Mark as paid?' => '',
+ 'Mark closed' => '',
+ 'Marked as paid' => '',
+ 'Marked entries printed!' => '',
+ 'Master Data' => '',
+ 'Max. Dunning Level' => '',
+ 'May' => '',
+ 'May ' => '',
+ 'May set the BCC field when sending emails' => '',
+ 'Medium Number' => '',
+ 'Memo' => '',
+ 'Menu' => '',
+ 'Message' => '',
+ 'Method' => '',
+ 'Microfiche' => '',
+ 'Minimum Amount' => '',
+ 'Miscellaneous' => '',
+ 'Missing \'description\' field.' => '',
+ 'Missing \'tag\' field.' => '',
+ 'Missing Method!' => '',
+ 'Missing Tax Authoritys Preferences' => '',
+ 'Missing amount' => '',
+ 'Missing parameter #1 in call to sub #2.' => '',
+ 'Missing parameter (at least one of #1) in call to sub #2.' => '',
+ 'Missing taxkeys in invoices with taxes.' => '',
+ 'Mitarbeiter' => '',
+ 'Mobile1' => '',
+ 'Mobile2' => '',
+ 'Model' => '',
+ 'Module' => '',
+ 'Module home page' => '',
+ 'Module name' => '',
+ 'Monat' => '',
+ 'Monthly' => '',
+ 'More than one #1 found matching, please be more specific.' => '',
+ 'More than one control file with the tag \'%s\' exist.' => '',
+ 'Multi mode not supported.' => '',
+ 'Multibyte Encoding' => '',
+ 'MwSt. inkl.' => '',
+ 'Name' => '',
+ 'Name missing!' => '',
+ 'National' => '',
+ 'National Expenses' => '',
+ 'National Revenues' => '',
+ 'Netto Terms' => '',
+ 'New Buchungsgruppe #1' => '',
+ 'New Templates' => '',
+ 'New Win/Tab' => '',
+ 'New assembly' => '',
+ 'New bank account' => '',
+ 'New contact' => '',
+ 'New customer' => '',
+ 'New invoice' => '',
+ 'New part' => '',
+ 'New sales order' => '',
+ 'New service' => '',
+ 'New unit' => '',
+ 'New vendor' => '',
+ 'Next Dunning Level' => '',
+ 'No' => '',
+ 'No %s was found matching the search parameters.' => '',
+ 'No Company Address given' => '',
+ 'No Company Name given' => '',
+ 'No Customer was found matching the search parameters.' => '',
+ 'No Database Drivers available!' => '',
+ 'No Dataset selected!' => '',
+ 'No Vendor was found matching the search parameters.' => '',
+ 'No action defined.' => '',
+ 'No backup file has been uploaded.' => '',
+ 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',
+ 'No bins have been added to this warehouse yet.' => '',
+ 'No customer has been selected yet.' => '',
+ 'No data was found.' => '',
+ 'No databases have been found on this server.' => '',
+ 'No datasets have been selected.' => '',
+ 'No dunnings have been selected for printing.' => '',
+ 'No entries were found which had no unit assigned to them.' => '',
+ 'No group has been selected, or the group does not exist anymore.' => '',
+ 'No groups have been added yet.' => '',
+ 'No licenses were found that match the search criteria.' => '',
+ 'No or an unknown authenticantion module specified in "config/lx_office.conf".' => '',
+ 'No part was found matching the search parameters.' => '',
+ 'No prices will be updated because no prices have been entered.' => '',
+ 'No problems were recognized.' => '',
+ 'No transfers were executed in this export.' => '',
+ 'No unknown units where found.' => '',
+ 'No user has been selected.' => '',
+ 'No valid number entered for pricegroup "#1".' => '',
+ 'No vendor has been selected yet.' => '',
+ 'No warehouse has been created yet or the quantity of the bins is not configured yet.' => '',
+ 'No.' => '',
+ 'Non-taxable Purchases' => '',
+ 'Non-taxable Sales' => '',
+ 'None' => '',
+ 'Not Discountable' => '',
+ 'Not delivered' => '',
+ 'Not done yet' => '',
+ 'Not obsolete' => '',
+ 'Note' => '',
+ 'Note: Taxkeys must have a "valid from" date, and will not be in effect otherwise.' => '',
+ 'Notes' => '',
+ 'Nothing has been selected for removal.' => '',
+ 'Nothing has been selected for transfer.' => '',
+ 'Nothing selected!' => '',
+ 'Nothing to delete!' => '',
+ 'Nov' => '',
+ 'November' => '',
+ 'Now the user must select a single Buchungsgruppe for each part instead of three distinct accounts.' => '',
+ 'Number' => '',
+ 'Number Format' => '',
+ 'Number missing in Row' => '',
+ 'Number of bins' => '',
+ 'Number of copies' => '',
+ 'Number of entries changed: #1' => '',
+ 'Number of new bins' => '',
+ 'Number pages' => '',
+ 'Number variables: \'PRECISION=n\' forces numbers to be shown with exactly n decimal places.' => '',
+ 'OB Transaction' => '',
+ 'OBE-Export erfolgreich!' => '',
+ 'Obsolete' => '',
+ 'Oct' => '',
+ 'October' => '',
+ 'Off' => '',
+ 'Old (on the side)' => '',
+ 'On' => '',
+ 'On Hand' => '',
+ 'On Order' => '',
+ 'One or more Perl modules missing' => '',
+ 'Only due follow-ups' => '',
+ 'Open' => '',
+ 'Open Amount' => '',
+ 'Open a further Lx-Office Window or Tab' => '',
+ 'Open amount' => '',
+ 'OpenDocument/OASIS' => '',
+ 'Openings' => '',
+ 'Optional comment' => '',
+ 'Options' => '',
+ 'Order' => '',
+ 'Order Date' => '',
+ 'Order Date missing!' => '',
+ 'Order Number' => '',
+ 'Order Number missing!' => '',
+ 'Order deleted!' => '',
+ 'Ordered' => '',
+ 'Orientation' => '',
+ 'Orphaned' => '',
+ 'Other users\' follow-ups' => '',
+ 'Other values are ignored.' => '',
+ 'Others' => '',
+ 'Otherwise all users will only have access to their own settings.' => '',
+ 'Otherwise the variable is only available for printing.' => '',
+ 'Out of balance transaction!' => '',
+ 'Out of balance!' => '',
+ 'Output Number Format' => '',
+ 'Outputformat' => '',
+ 'Overdue sales quotations and requests for quotations' => '',
+ 'Own Product' => '',
+ 'PAYMENT POSTED' => '',
+ 'PDF' => '',
+ 'PDF (OpenDocument/OASIS)' => '',
+ 'PDF export -- options' => '',
+ 'POSTED' => '',
+ 'POSTED AS NEW' => '',
+ 'PRINTED' => '',
+ 'Packing List' => '',
+ 'Packing List Date missing!' => '',
+ 'Packing List Number missing!' => '',
+ 'Packing Lists' => '',
+ 'Page #1/#2' => '',
+ 'Paid' => '',
+ 'Part' => '',
+ 'Part Description' => '',
+ 'Part Description missing!' => '',
+ 'Part Number' => '',
+ 'Part Number missing!' => '',
+ 'Part description' => '',
+ 'Partnumber must not be set to empty!' => '',
+ 'Partnumber not unique!' => '',
+ 'Parts' => '',
+ 'Parts Inventory' => '',
+ 'Parts must have an entry type.' => '',
+ 'Parts, services and assemblies' => '',
+ 'Password' => '',
+ 'Payables' => '',
+ 'Payment' => '',
+ 'Payment Reminder' => '',
+ 'Payment Terms' => '',
+ 'Payment Terms missing in row ' => '',
+ 'Payment Terms saved!' => '',
+ 'Payment date missing!' => '',
+ 'Payment list as PDF' => '',
+ 'Payment posted!' => '',
+ 'Payment terms deleted!' => '',
+ 'Payments' => '',
+ 'Period' => '',
+ 'Period:' => '',
+ 'Personal settings' => '',
+ 'Pg Database Administration' => '',
+ 'Phone' => '',
+ 'Phone1' => '',
+ 'Phone2' => '',
+ 'Pick List' => '',
+ 'Please Check the bank information for each vendor:' => '',
+ 'Please ask your administrator to create warehouses and bins.' => '',
+ 'Please enter a license key.' => '',
+ 'Please enter a number of licenses.' => '',
+ 'Please enter the login for the new user.' => '',
+ 'Please enter the name of the database that will be used as the template for the new database:' => '',
+ 'Please enter the name of the dataset you want to restore the backup in.' => '',
+ 'Please enter the taxnumber in the administration menu user preferences' => '',
+ 'Please enter values' => '',
+ 'Please insert object dimensions below.' => '',
+ 'Please insert your language values below' => '',
+ 'Please insert your longdescription below' => '',
+ 'Please install the below listed modules or ask your system administrator to.' => '',
+ 'Please re-run the analysis for broken general ledger entries by clicking this button:' => '',
+ 'Please read the file' => '',
+ 'Please select a customer from the list below.' => '',
+ 'Please select a part from the list below.' => '',
+ 'Please select a vendor from the list below.' => '',
+ 'Please select the chart of accounts this installation is using from the list below.' => '',
+ 'Please select the database you want to backup' => '',
+ 'Please select the source bank account for the transfers:' => '',
+ 'Please seletct the dataset you want to delete:' => '',
+ 'Please specify a description for the warehouse designated for these goods.' => '',
+ 'Plural' => '',
+ 'Port' => '',
+ 'Portrait' => '',
+ 'Post' => '',
+ 'Post Payment' => '',
+ 'Post payments' => '',
+ 'Postscript' => '',
+ 'Posustva_coa' => '',
+ 'Preferences' => '',
+ 'Preferences saved!' => '',
+ 'Prefix for the new bins\' names' => '',
+ 'Preis' => '',
+ 'Preisgruppe' => '',
+ 'Preisklasse' => '',
+ 'Prepare bank transfer via SEPA XML' => '',
+ 'Prepayment' => '',
+ 'Preview' => '',
+ 'Previous transdate text' => '',
+ 'Previous transnumber text' => '',
+ 'Price' => '',
+ 'Price Factor' => '',
+ 'Price Factors' => '',
+ 'Price factor deleted!' => '',
+ 'Price factor saved!' => '',
+ 'Pricegroup' => '',
+ 'Pricegroup deleted!' => '',
+ 'Pricegroup missing!' => '',
+ 'Pricegroup saved!' => '',
+ 'Pricegroups' => '',
+ 'Print' => '',
+ 'Print and Post' => '',
+ 'Print dunnings' => '',
+ 'Print list' => '',
+ 'Print options' => '',
+ 'Printer' => '',
+ 'Printer Command' => '',
+ 'Printer Command missing!' => '',
+ 'Printer Description' => '',
+ 'Printer deleted!' => '',
+ 'Printer saved!' => '',
+ 'Printing ... ' => '',
+ 'Prior to Lx-Office v2.4.0 the user could enter arbitrary strings as units for parts, services and in invoices, sales quotations etc.' => '',
+ 'Prior to Lx-Office v2.4.0 the user had to chose the accounts for each part and service.' => '',
+ 'Private E-mail' => '',
+ 'Private Phone' => '',
+ 'Problem' => '',
+ 'Produce Assembly' => '',
+ 'Productivity' => '',
+ 'Profit Center' => '',
+ 'Proforma Invoice' => '',
+ 'Program' => '',
+ 'Project' => '',
+ 'Project Number' => '',
+ 'Project Number missing!' => '',
+ 'Project Numbers' => '',
+ 'Project Transactions' => '',
+ 'Project deleted!' => '',
+ 'Project not on file!' => '',
+ 'Project saved!' => '',
+ 'Projects' => '',
+ 'Projecttransactions' => '',
+ 'Prozentual/Absolut' => '',
+ 'Purchase Invoice' => '',
+ 'Purchase Order' => '',
+ 'Purchase Orders' => '',
+ 'Purchase Price' => '',
+ 'Purchase Prices' => '',
+ 'Purchase delivery order' => '',
+ 'Purchase invoices' => '',
+ 'Purpose' => '',
+ 'Qty' => '',
+ 'Qty according to delivery order' => '',
+ 'Qty in stock' => '',
+ 'Quantity' => '',
+ 'Quantity missing.' => '',
+ 'Quartal' => '',
+ 'Quarter' => '',
+ 'Quarterly' => '',
+ 'Queue' => '',
+ 'Quotation' => '',
+ 'Quotation Date' => '',
+ 'Quotation Date missing!' => '',
+ 'Quotation Number' => '',
+ 'Quotation Number missing!' => '',
+ 'Quotation deleted!' => '',
+ 'Quotations' => '',
+ 'Quote chararacter' => '',
+ 'Quoted' => '',
+ 'RFQ' => '',
+ 'RFQ Number' => '',
+ 'RFQs' => '',
+ 'ROP' => '',
+ 'Ranges of numbers' => '',
+ 'Ranges of numbers and default accounts' => '',
+ 'Re-run analysis' => '',
+ 'Receipt' => '',
+ 'Receipt posted!' => '',
+ 'Receipt, payment, reconciliation' => '',
+ 'Receipts' => '',
+ 'Receivables' => '',
+ 'Rechnungsnummer' => '',
+ 'Reconciliation' => '',
+ 'Record in' => '',
+ 'Recorded Tax' => '',
+ 'Recorded taxkey' => '',
+ 'Reference' => '',
+ 'Reference missing!' => '',
+ 'Release From Stock' => '',
+ 'Remaining' => '',
+ 'Removal' => '',
+ 'Removal from Warehouse' => '',
+ 'Removal from warehouse' => '',
+ 'Removal qty' => '',
+ 'Remove' => '',
+ 'Remove Draft' => '',
+ 'Remove draft when posting' => '',
+ 'Remove from group' => '',
+ 'Removed spoolfiles!' => '',
+ 'Removing marked entries from queue ...' => '',
+ 'Rename the group' => '',
+ 'Report Positions' => '',
+ 'Report about warehouse contents' => '',
+ 'Report about warehouse transactions' => '',
+ 'Report and misc. Preferences' => '',
+ 'Report for' => '',
+ 'Reports' => '',
+ 'Representative' => '',
+ 'Reqdate' => '',
+ 'Request for Quotation' => '',
+ 'Request for Quotations' => '',
+ 'Request quotation' => '',
+ 'Requested execution date' => '',
+ 'Requested execution date from' => '',
+ 'Requested execution date to' => '',
+ 'Required by' => '',
+ 'Restore Dataset' => '',
+ 'Revenue' => '',
+ 'Revenue Account' => '',
+ 'Revenues EU with UStId' => '',
+ 'Revenues EU without UStId' => '',
+ 'Right' => '',
+ 'SAVED' => '',
+ 'SAVED FOR DUNNING' => '',
+ 'SCREENED' => '',
+ 'SEPA XML download' => '',
+ 'SEPA exports:' => '',
+ 'Saldo Credit' => '',
+ 'Saldo Debit' => '',
+ 'Saldo neu' => '',
+ 'Saldo per' => '',
+ 'Sale Prices' => '',
+ 'Sales Invoice' => '',
+ 'Sales Invoices' => '',
+ 'Sales Order' => '',
+ 'Sales Orders' => '',
+ 'Sales and purchase invoices with inventory transactions with taxkeys' => '',
+ 'Sales delivery order' => '',
+ 'Sales invoice number' => '',
+ 'Sales invoices' => '',
+ 'Sales quotation' => '',
+ 'Salesman' => '',
+ 'Salesperson' => '',
+ 'Same as the quote character' => '',
+ 'Sat. Fax' => '',
+ 'Sat. Phone' => '',
+ 'Satz %' => '',
+ 'Save' => '',
+ 'Save Draft' => '',
+ 'Save account first to insert taxkeys' => '',
+ 'Save and AP Transaction' => '',
+ 'Save and AR Transaction' => '',
+ 'Save and Close' => '',
+ 'Save and Invoice' => '',
+ 'Save and Order' => '',
+ 'Save and Quotation' => '',
+ 'Save and RFQ' => '',
+ 'Save and close' => '',
+ 'Save as new' => '',
+ 'Save draft' => '',
+ 'Saving the file \'%s\' failed. OS error message: %s' => '',
+ 'Screen' => '',
+ 'Searchable' => '',
+ 'Select' => '',
+ 'Select a Customer' => '',
+ 'Select a customer' => '',
+ 'Select a part' => '',
+ 'Select a part or assembly' => '',
+ 'Select a period' => '',
+ 'Select a vendor' => '',
+ 'Select all' => '',
+ 'Select federal state...' => '',
+ 'Select from one of the items below' => '',
+ 'Select from one of the names below' => '',
+ 'Select from one of the projects below' => '',
+ 'Select postscript or PDF!' => '',
+ 'Select tax office...' => '',
+ 'Select the chart of accounts in use' => '',
+ 'Select the checkboxes that match users to the groups they should belong to.' => '',
+ 'Select type of removal' => '',
+ 'Select type of transfer' => '',
+ 'Selection' => '',
+ 'Selection fields: The option field must contain the available options for the selection. Options are separated by \'##\', for example \'Early##Normal##Late\'.' => '',
+ 'Sell Price' => '',
+ 'Send the backup via Email' => '',
+ 'Sep' => '',
+ 'Separator chararacter' => '',
+ 'September' => '',
+ 'Serial No.' => '',
+ 'Serial Number' => '',
+ 'Service' => '',
+ 'Service Items' => '',
+ 'Service Number missing!' => '',
+ 'Service unit' => '',
+ 'Services' => '',
+ 'Set Language Values' => '',
+ 'Set eMail text' => '',
+ 'Setup Menu' => '',
+ 'Setup Templates' => '',
+ 'Ship to' => '',
+ 'Ship via' => '',
+ 'Shipping Address' => '',
+ 'Shipping Point' => '',
+ 'Shipto' => '',
+ 'Shopartikel' => '',
+ 'Short' => '',
+ 'Show' => '',
+ 'Show Salesman' => '',
+ 'Show TODO list' => '',
+ 'Show by default' => '',
+ 'Show custom variable search inputs' => '',
+ 'Show details' => '',
+ 'Show follow ups...' => '',
+ 'Show old dunnings' => '',
+ 'Show overdue sales quotations and requests for quotations...' => '',
+ 'Show your TODO list after loggin in' => '',
+ 'Signature' => '',
+ 'Since bin is not enforced in the parts data, please specify a bin where goods without a specified bin will be put.' => '',
+ 'Skip' => '',
+ 'Skonto' => '',
+ 'Skonto Terms' => '',
+ 'Sold' => '',
+ 'Solution' => '',
+ 'Source' => '',
+ 'Source BIC' => '',
+ 'Source IBAN' => '',
+ 'Source bank account' => '',
+ 'Source bin' => '',
+ 'Spoolfile' => '',
+ 'Start Dunning Process' => '',
+ 'Start analysis' => '',
+ 'Start the correction assistant' => '',
+ 'Startdate_coa' => '',
+ 'Starting Balance' => '',
+ 'Statement' => '',
+ 'Statement Balance' => '',
+ 'Statement sent to' => '',
+ 'Statements sent to printer!' => '',
+ 'Step 1 of 3: Parts' => '',
+ 'Step 2' => '',
+ 'Step 2 of 3: Services' => '',
+ 'Step 3 of 3: Assemblies' => '',
+ 'Step 3 of 3: Default units' => '',
+ 'Steuersatz' => '',
+ 'Stock' => '',
+ 'Stock value' => '',
+ 'Storno' => '',
+ 'Storno (one letter abbreviation)' => '',
+ 'Storno Invoice' => '',
+ 'Storno Packing List' => '',
+ 'Street' => '',
+ 'Stylesheet' => '',
+ 'Subject' => '',
+ 'Subject:' => '',
+ 'Subtotal' => '',
+ 'Such entries cannot be exported into the DATEV format and have to be fixed as well.' => '',
+ 'Sum Credit' => '',
+ 'Sum Debit' => '',
+ 'Sum for' => '',
+ 'Sum per' => '',
+ 'Summen- und Saldenliste' => '',
+ 'Superuser name' => '',
+ 'Supplies' => '',
+ 'Switch Menu on / off' => '',
+ 'System' => '',
+ 'TODO list' => '',
+ 'TODO list options' => '',
+ 'TOP100' => '',
+ 'TOTAL' => '',
+ 'Target bank account' => '',
+ 'Tax' => '',
+ 'Tax Consultant' => '',
+ 'Tax Included' => '',
+ 'Tax Number' => '',
+ 'Tax Number / SSN' => '',
+ 'Tax Office' => '',
+ 'Tax Office Preferences' => '',
+ 'Tax Percent is a number between 0 and 100' => '',
+ 'Tax Period' => '',
+ 'Tax Position' => '',
+ 'Tax collected' => '',
+ 'Tax deleted!' => '',
+ 'Tax number' => '',
+ 'Tax paid' => '',
+ 'Tax saved!' => '',
+ 'Tax-O-Matic' => '',
+ 'Tax-o-matic Account' => '',
+ 'Taxaccount_coa' => '',
+ 'Taxation' => '',
+ 'Taxdescription missing!' => '',
+ 'Taxdescription_coa' => '',
+ 'Taxes' => '',
+ 'Taxkey' => '',
+ 'Taxkey missing!' => '',
+ 'Taxkey_coa' => '',
+ 'Taxkeys and Taxreport Preferences' => '',
+ 'Taxlink_coa' => '',
+ 'Taxnumber' => '',
+ 'Taxrate missing!' => '',
+ 'Tel' => '',
+ 'Tel.' => '',
+ 'Telephone' => '',
+ 'Template' => '',
+ 'Template Code' => '',
+ 'Template Code missing!' => '',
+ 'Template database' => '',
+ 'Templates' => '',
+ 'Terms missing in row ' => '',
+ 'Test connection' => '',
+ 'Text field' => '',
+ 'Text field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the text field. They default to 30 and 5 respectively.' => '',
+ 'Text variables: \'MAXLENGTH=n\' sets the maximum entry length to \'n\'.' => '',
+ 'Text, text field and number variables: The default value will be used as-is.' => '',
+ 'That export does not exist.' => '',
+ 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => '',
+ 'The AP transaction #1 has been deleted.' => '',
+ 'The AR transaction #1 has been deleted.' => '',
+ 'The GL transaction #1 has been deleted.' => '',
+ 'The LDAP server "#1:#2" is unreachable. Please check config/lx_office.conf.' => '',
+ 'The SEPA export has been created.' => '',
+ 'The access rights have been saved.' => '',
+ 'The account 3804 already exists, the update will be skipped.' => '',
+ 'The account 3804 will not be added automatically.' => '',
+ 'The assembly has been created.' => '',
+ 'The assistant could not find anything wrong with #1. Maybe the problem has been solved in the meantime.' => '',
+ 'The authentication configuration file "config/lx_office.conf" does not exist. This Lx-Office installation has probably not been updated correctly yet. Please contact your administrator.' => '',
+ 'The authentication database is not reachable at the moment. Either it hasn\'t been set up yet or the database server might be down. Please contact your administrator.' => '',
+ 'The available options depend on the varibale type:' => '',
+ 'The backup you upload here has to be a file created with "pg_dump -o -Ft".' => '',
+ 'The bank information must not be empty.' => '',
+ 'The base unit does not exist or it is about to be deleted in row %d.' => '',
+ 'The base unit does not exist.' => '',
+ 'The base unit relations must not contain loops (e.g. by saying that unit A\'s base unit is B, B\'s base unit is C and C\'s base unit is A) in row %d.' => '',
+ 'The columns "Dunning Duedate", "Total Fees" and "Interest" show data for the previous dunning created for this invoice.' => '',
+ 'The config file "config/lx_office.conf" contained invalid Perl code:' => '',
+ 'The config file "config/lx_office.conf" was not found.' => '',
+ 'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/lx_office.conf.' => '',
+ 'The connection to the authentication database failed:' => '',
+ 'The connection to the database could not be established.' => '',
+ 'The connection to the template database failed:' => '',
+ 'The connection was established successfully.' => '',
+ 'The creation of the authentication database failed:' => '',
+ 'The custom variable has been deleted.' => '',
+ 'The custom variable has been saved.' => '',
+ 'The database #1 has been successfully deleted.' => '',
+ 'The database for user management and authentication does not exist. You can create let Lx-Office create it with the following parameters:' => '',
+ 'The database update/creation did not succeed. The file #1 contained the following error:' => '',
+ 'The database upgrade for the introduction of Buchungsgruppen is now complete.' => '',
+ 'The database upgrade for the introduction of units is now complete.' => '',
+ 'The dataset #1 has been successfully created.' => '',
+ 'The dataset backup has been sent via email to #1.' => '',
+ 'The dataset has to exist before a restoration can be started.' => '',
+ 'The dataset name is missing.' => '',
+ 'The default value depends on the variable type:' => '',
+ 'The delivery order has not been marked as delivered. The warehouse contents have not changed.' => '',
+ 'The description is missing.' => '',
+ 'The description is shown on the form. Chose something short and descriptive.' => '',
+ 'The directory "%s" could not be created:\n%s' => '',
+ 'The directory %s does not exist.' => '',
+ 'The dunning process started' => '',
+ 'The dunnings have been printed.' => '',
+ 'The email address is missing.' => '',
+ 'The factor is missing in row %d.' => '',
+ 'The factor is missing.' => '',
+ 'The first reason is that Lx-Office contained a bug which resulted in the wrong taxkeys being recorded for transactions in which two entries are posted for the same chart with different taxkeys.' => '',
+ 'The follow-up date is missing.' => '',
+ 'The following Buchungsgruppen have already been created:' => '',
+ 'The following Datasets need to be updated' => '',
+ 'The following drafts have been saved and can be loaded.' => '',
+ 'The following transaction contains wrong taxes:' => '',
+ 'The following transaction contains wrong taxkeys:' => '',
+ 'The following units are unknown.' => '',
+ 'The following units exist already:' => '',
+ 'The following users have been migrated into the authentication database:' => '',
+ 'The following warnings occured during an upgrade to the document templates:' => '',
+ 'The formula needs the following syntax:<br>For regular article:<br>Variablename= Variable Unit;<br>Variablename2= Variable2 Unit2;<br>...<br>###<br>Variable + ( Variable2 / Variable )<br><b>Please be beware of the spaces in the formula</b><br>' => '',
+ 'The greetings have been saved.' => '',
+ 'The group has been added.' => '',
+ 'The group has been deleted.' => '',
+ 'The group has been saved.' => '',
+ 'The group memberships have been saved.' => '',
+ 'The group name is missing.' => '',
+ 'The licensing module has been deactivated in lx_office.conf.' => '',
+ 'The list has been printed.' => '',
+ 'The login is missing.' => '',
+ 'The name in row %d has already been used before.' => '',
+ 'The name is missing in row %d.' => '',
+ 'The name is missing.' => '',
+ 'The name must only consist of letters, numbers and underscores and start with a letter.' => '',
+ 'The old file containing the user information is still present ("#1"). Do you want to migrate these users into the database? If not then you will not be able to log in with any of the users present in the old file.' => '',
+ 'The option field is empty.' => '',
+ 'The parts for this delivery order have already been transferred in.' => '',
+ 'The parts for this delivery order have already been transferred out.' => '',
+ 'The parts have been removed.' => '',
+ 'The parts have been stocked.' => '',
+ 'The parts have been transferred.' => '',
+ 'The payments have been posted.' => '',
+ 'The pg_dump process could not be started.' => '',
+ 'The pg_restore process could not be started.' => '',
+ 'The preferred one is to install packages provided by your operating system distribution (e.g. Debian or RPM packages).' => '',
+ 'The program\'s exit code was #1 ("0" usually means that everything went OK).' => '',
+ 'The project has been added.' => '',
+ 'The project has been saved.' => '',
+ 'The restoration process has started. Here\'s the output of the "pg_restore" command:' => '',
+ 'The restoration process is complete. Please review "pg_restore"\'s output to find out if the restoration was successful.' => '',
+ 'The second reason is that Lx-Office allowed the user to enter the tax amount manually regardless of the taxkey used.' => '',
+ 'The second way is to use Perl\'s CPAN module and let it download and install the module for you.' => '',
+ 'The selected PostgreSQL installation uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => '',
+ 'The selected bank account does not exist anymore.' => '',
+ 'The selected bin does not exist.' => '',
+ 'The selected exports have been closed.' => '',
+ 'The selected warehouse does not exist.' => '',
+ 'The selected warehouse is empty.' => '',
+ 'The session is invalid or has expired.' => '',
+ 'The source warehouse does not contain any bins.' => '',
+ 'The subject is missing.' => '',
+ 'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => '',
+ 'The tabulator character' => '',
+ 'The third way is to download the module from the above mentioned URL and to install the module manually following the installations instructions contained in the source archive.' => '',
+ 'The transaction is shown below in its current state.' => '',
+ 'The unit has been saved.' => '',
+ 'The unit in row %d has been deleted in the meantime.' => '',
+ 'The unit in row %d has been used in the meantime and cannot be changed anymore.' => '',
+ 'The units have been saved.' => '',
+ 'The user has been added to this group.' => '',
+ 'The user has been removed from this group.' => '',
+ 'The user is a member in the following group(s):' => '',
+ 'The user migration process is complete.' => '',
+ 'The variable name must only consist of letters, numbers and underscores. It must begin with a letter. Example: send_christmas_present' => '',
+ 'The warehouse could not be deleted because it has already been used.' => '',
+ 'The warehouse does not contain any bins.' => '',
+ 'The warehouse or the bin is missing.' => '',
+ 'The wrong taxkeys for AP and AR transactions have been fixed.' => '',
+ 'The wrong taxkeys for inventory transactions for sales and purchase invoices have been fixed.' => '',
+ 'The wrong taxkeys have been fixed.' => '',
+ 'There are #1 more open invoices for this customer with other currencies.' => '',
+ 'There are #1 more open invoices from this vendor with other currencies.' => '',
+ 'There are #1 unfinished follow-ups of which #2 are due.' => '',
+ 'There are bookings to the account 3803 after 01.01.2007. If you didn\'t change this account manually to 19% the bookings are probably incorrect.' => '',
+ 'There are four tax zones.' => '',
+ 'There are no items in stock.' => '',
+ 'There are no items on your TODO list at the moment.' => '',
+ 'There are still entries in the database for which no unit has been assigned.' => '',
+ 'There are usually three ways to install Perl modules.' => '',
+ 'There is at least one sales or purchase invoice for which Lx-Office recorded an inventory transaction with taxkeys even though no tax was recorded.' => '',
+ 'There is at least one transaction for which the user has chosen a logically wrong taxkey.' => '',
+ 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, #5, for the transfer of #6.' => '',
+ 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, for the transfer of #5.' => '',
+ 'There is not enough left of \'#1\' in bin \'#2\' for the removal of #3.' => '',
+ 'There is nothing to do in this step.' => '',
+ 'Therefore there\'s no need to create the same article more than once if it is sold or bought in/from another tax zone.' => '',
+ 'These units can be based on other units so that Lx-Office can convert prices when the user switches from one unit to another.' => '',
+ 'These will only be effective if the account is NOT a summary account AND there exists at least one taxkey. Setting the account as a summary account will erase these settings.' => '',
+ 'These wrong entries cannot be fixed automatically.' => '',
+ 'This corresponds to Lx-Office\'s behavior prior to version 2.4.4.' => '',
+ 'This could have happened for two reasons:' => '',
+ 'This customer number is already in use.' => '',
+ 'This group will be called "Full Access".' => '',
+ 'This installation uses an unknown chart of accounts ("#1"). This database upgrade cannot create standard buchungsgruppen automatically.' => '',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '',
+ 'This list is capped at 15 items to keep it fast. If you need a full list, please use reports.' => '',
+ 'This means that the user has created an AP transaction and chosen a taxkey for sales taxes, or that he has created an AR transaction and chosen a taxkey for input taxes.' => '',
+ 'This module can help you identify and correct such entries by analyzing the general ledger and presenting you likely solutions but also allowing you to fix problems yourself.' => '',
+ 'This transaction has to be split into several transactions manually.' => '',
+ 'This update will change the nature the onhand of goods is tracked.' => '',
+ 'This upgrade script tries to map all existing parts in the database to the newly created Buchungsgruppen.' => '',
+ 'This upgrade script tries to map all existing units in the database to the newly created units.' => '',
+ 'This vendor number is already in use.' => '',
+ 'Time period for the analysis:' => '',
+ 'Timestamp' => '',
+ 'Title' => '',
+ 'To' => '',
+ 'To (email)' => '',
+ 'To (time)' => '',
+ 'To Date' => '',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => '',
+ 'Top' => '',
+ 'Top (CSS)' => '',
+ 'Top (CSS) new' => '',
+ 'Top (Javascript)' => '',
+ 'Top 100' => '',
+ 'Top 100 hinzufuegen' => '',
+ 'Top Level' => '',
+ 'Total' => '',
+ 'Total Fees' => '',
+ 'Total stock value' => '',
+ 'Totals' => '',
+ 'Trade Discount' => '',
+ 'Trans Id' => '',
+ 'Trans Type' => '',
+ 'Transaction' => '',
+ 'Transaction %d cancelled.' => '',
+ 'Transaction Date missing!' => '',
+ 'Transaction ID missing.' => '',
+ 'Transaction deleted!' => '',
+ 'Transaction description' => '',
+ 'Transaction has already been cancelled!' => '',
+ 'Transaction has been split on both the credit and the debit side' => '',
+ 'Transaction posted!' => '',
+ 'Transactions, AR transactions, AP transactions' => '',
+ 'Transdate' => '',
+ 'Transfer' => '',
+ 'Transfer Quantity' => '',
+ 'Transfer To Stock' => '',
+ 'Transfer from warehouse' => '',
+ 'Transfer in' => '',
+ 'Transfer out' => '',
+ 'Transfer qty' => '',
+ 'Translation (%s)' => '',
+ 'Trial Balance' => '',
+ 'Trial balance between %s and %s' => '',
+ 'Trying to call a sub without a name' => '',
+ 'Type' => '',
+ 'Type of Business' => '',
+ 'Type of Customer' => '',
+ 'Type of Vendor' => '',
+ 'USTVA' => '',
+ 'USTVA 2004' => '',
+ 'USTVA 2005' => '',
+ 'USTVA 2006' => '',
+ 'USTVA 2007' => '',
+ 'USTVA-Hint: Method' => '',
+ 'USTVA-Hint: Tax Authoritys' => '',
+ 'USt-IdNr.' => '',
+ 'USt-Konto' => '',
+ 'UStVA' => '',
+ 'UStVA (PDF-Dokument)' => '',
+ 'UStVa' => '',
+ 'UStVa Einstellungen' => '',
+ 'Unbalanced Ledger' => '',
+ 'Unchecked custom variables will not appear in orders and invoices.' => '',
+ 'Unfinished follow-ups' => '',
+ 'Unit' => '',
+ 'Unit missing.' => '',
+ 'Unit of measure' => '',
+ 'Units marked for deletion will be deleted upon saving.' => '',
+ 'Units that have already been used (e.g. for parts and services or in invoices or warehouse transactions) cannot be changed.' => '',
+ 'Unknown Category' => '',
+ 'Unknown Link' => '',
+ 'Unknown chart of accounts' => '',
+ 'Unknown dependency \'%s\'.' => '',
+ 'Unknown problem type.' => '',
+ 'Unlock System' => '',
+ 'Until' => '',
+ 'Update' => '',
+ 'Update Dataset' => '',
+ 'Update Prices' => '',
+ 'Update SKR04: new tax account 3804 (19%)' => '',
+ 'Update complete' => '',
+ 'Update prices' => '',
+ 'Update?' => '',
+ 'Updated' => '',
+ 'Use As Template' => '',
+ 'Use Templates' => '',
+ 'User' => '',
+ 'User Config' => '',
+ 'User data migration' => '',
+ 'User deleted!' => '',
+ 'User migration complete' => '',
+ 'User name' => '',
+ 'User saved!' => '',
+ 'Username' => '',
+ 'Members of' => '',
+ 'Members not of' => '',
+ 'Ust-IDNr' => '',
+ 'Valid from' => '',
+ 'Valid until' => '',
+ 'Value' => '',
+ 'Variable' => '',
+ 'Vendor' => '',
+ 'Vendor Invoice' => '',
+ 'Vendor Invoices' => '',
+ 'Vendor Name' => '',
+ 'Vendor Number' => '',
+ 'Vendor Order Number' => '',
+ 'Vendor deleted!' => '',
+ 'Vendor details' => '',
+ 'Vendor missing!' => '',
+ 'Vendor not on file or locked!' => '',
+ 'Vendor not on file!' => '',
+ 'Vendor saved!' => '',
+ 'Vendor type' => '',
+ 'Vendors' => '',
+ 'Verrechnungseinheit' => '',
+ 'Version' => '',
+ 'View License' => '',
+ 'View SEPA export' => '',
+ 'View warehouse content' => '',
+ 'View/edit all employees sales documents' => '',
+ 'Von Konto: ' => '',
+ 'WHJournal' => '',
+ 'Warehouse' => '',
+ 'Warehouse From' => '',
+ 'Warehouse Migration' => '',
+ 'Warehouse To' => '',
+ 'Warehouse content' => '',
+ 'Warehouse deleted.' => '',
+ 'Warehouse management' => '',
+ 'Warehouse saved.' => '',
+ 'Warehouses' => '',
+ 'Warnings during template upgrade' => '',
+ 'WebDAV link' => '',
+ 'Weight' => '',
+ 'Weight unit' => '',
+ 'What <b>term</b> you are looking for?' => '',
+ 'What type of item is this?' => '',
+ 'With Extension Of Time' => '',
+ 'Workflow Delivery Order' => '',
+ 'Workflow purchase_order' => '',
+ 'Workflow request_quotation' => '',
+ 'Workflow sales_order' => '',
+ 'Workflow sales_quotation' => '',
+ 'Wrong Period' => '',
+ 'Wrong date format!' => '',
+ 'Wrong tax keys recorded' => '',
+ 'Wrong taxes recorded' => '',
+ 'YYYY' => '',
+ 'Year' => '',
+ 'Year End' => '',
+ 'Yearly' => '',
+ 'Yearly taxreport not yet implemented' => '',
+ 'Yes' => '',
+ 'Yes, included by default' => '',
+ 'Yes/No (Checkbox)' => '',
+ 'You are logged out!' => '',
+ 'You can also create new units now.' => '',
+ 'You can also delete this transaction and re-enter it manually.' => '',
+ 'You can correct this transaction by chosing the correct taxkeys from the drop down boxes and hitting the button "Fix transaction" afterwards.' => '',
+ 'You can create a missing dataset by going back and chosing "Create Dataset".' => '',
+ 'You can create warehouses and bins via the menu "System -> Warehouses".' => '',
+ 'You can declare different translations for singular and plural for each unit (e.g. "day" and "days).' => '',
+ 'You can either create a new database or chose an existing database.' => '',
+ 'You can only delete datasets that are not in use.' => '',
+ 'You can use the following strings in the long description and all translations. They will be replaced by their actual values by Lx-Office before they\'re output.' => '',
+ 'You cannot adjust the price for pricegroup "#1" by a negative percentage.' => '',
+ 'You cannot continue before all required modules are installed.' => '',
+ 'You cannot continue until all unknown units have been mapped to known ones.' => '',
+ 'You cannot create an invoice for delivery orders for different customers.' => '',
+ 'You cannot create an invoice for delivery orders from different vendors.' => '',
+ 'You did not enter a name!' => '',
+ 'You do not have the permissions to access this function.' => '',
+ 'You have entered or selected the following shipping address for this customer:' => '',
+ 'You have not added bank accounts yet.' => '',
+ 'You have not selected any delivery order.' => '',
+ 'You have not selected any export.' => '',
+ 'You have not selected any item.' => '',
+ 'You have selected none of the invoices.' => '',
+ 'You have to chose a dimension unit and a service unit which will then be assigned to those entries.' => '',
+ 'You have to chose which unit to save for each of them.' => '',
+ 'You have to create at least one group, grant it access to Lx-Office\'s functions and assign users to it.' => '',
+ 'You have to create new Buchungsgruppen for all the combinations of inventory, income and expense accounts that have been used already.' => '',
+ 'You have to enter a company name in your user preferences (see the "Program" menu, "Preferences").' => '',
+ 'You have to fill in at least an account number, the bank code, the IBAN and the BIC.' => '',
+ 'You have to specify a department.' => '',
+ 'You have to specify an execution date for each antry.' => '',
+ 'You must chose a user.' => '',
+ 'You should create a backup of the database before proceeding because the backup might not be reversible.' => '',
+ 'You will now be forwarded to the administration panel.' => '',
+ 'You\'re not editing a file.' => '',
+ 'You\'ve already chosen the following limitations:' => '',
+ 'Your PostgreSQL installationen uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => '',
+ 'Your TODO list' => '',
+ 'Your browser does not currently support Javascript.' => '',
+ 'Your download does not exist anymore. Please re-run the DATEV export assistant.' => '',
+ 'Zeitpunkt' => '',
+ 'Zeitraum' => '',
+ 'Zero amount posting!' => '',
+ 'Zip, City' => '',
+ 'Zipcode' => '',
+ 'Zusatz' => '',
+ '[email]' => '',
+ 'account_description' => '',
+ 'accrual' => '',
+ 'all entries' => '',
+ 'ap_aging_list' => '',
+ 'ar_aging_list' => '',
+ 'as at' => '',
+ 'assembly_list' => '',
+ 'back' => '',
+ 'bank_transfer_payment_list_#1' => '',
+ 'bankaccounts' => '',
+ 'banktransfers' => '',
+ 'bestbefore #1' => '',
+ 'bin_list' => '',
+ 'bis' => '',
+ 'button' => '',
+ 'cash' => '',
+ 'chargenumber #1' => '',
+ 'chart_of_accounts' => '',
+ 'choice' => '',
+ 'choice part' => '',
+ 'click here to edit cvars' => '',
+ 'close' => '',
+ 'closed' => '',
+ 'config/lx_office.conf: Key "DB_config" is missing.' => '',
+ 'config/lx_office.conf: Key "LDAP_config" is missing.' => '',
+ 'config/lx_office.conf: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".' => '',
+ 'config/lx_office.conf: Missing parameters in "LDAP_config". Required parameters are "host", "attribute" and "base_dn".' => '',
+ 'continue' => '',
+ 'correction' => '',
+ 'cp_greeting to cp_gender migration' => '',
+ 'customer' => '',
+ 'customer_list' => '',
+ 'debug' => '',
+ 'delete' => '',
+ 'deliverydate' => '',
+ 'direct debit' => '',
+ 'disposed' => '',
+ 'done' => '',
+ 'down' => '',
+ 'dunning_list' => '',
+ 'eMail Send?' => '',
+ 'eMail?' => '',
+ 'ea' => '',
+ 'emailed to' => '',
+ 'executed' => '',
+ 'female' => '',
+ 'follow_up_list' => '',
+ 'for' => '',
+ 'for Period' => '',
+ 'found' => '',
+ 'from (time)' => '',
+ 'general_ledger_list' => '',
+ 'history' => '',
+ 'history search engine' => '',
+ 'invoice' => '',
+ 'invoice_list' => '',
+ 'lead deleted!' => '',
+ 'lead saved!' => '',
+ 'list' => '',
+ 'list_of_payments' => '',
+ 'list_of_receipts' => '',
+ 'list_of_transactions' => '',
+ 'logout' => '',
+ 'male' => '',
+ 'mark as paid' => '',
+ 'missing' => '',
+ 'month' => '',
+ 'new Window' => '',
+ 'no' => '',
+ 'no bestbefore' => '',
+ 'no chargenumber' => '',
+ 'none (pricegroup)' => '',
+ 'not executed' => '',
+ 'not transferred in yet' => '',
+ 'not transferred out yet' => '',
+ 'not yet executed' => '',
+ 'number' => '',
+ 'oe.pl::search called with unknown type' => '',
+ 'open' => '',
+ 'order' => '',
+ 'our vendor number at customer' => '',
+ 'packing_list' => '',
+ 'part_list' => '',
+ 'pick_list' => '',
+ 'plural first char' => '',
+ 'pos_bilanz' => '',
+ 'pos_bwa' => '',
+ 'pos_eur' => '',
+ 'pos_ustva' => '',
+ 'posted!' => '',
+ 'print' => '',
+ 'proforma' => '',
+ 'project_list' => '',
+ 'purchase_delivery_order_list' => '',
+ 'purchase_order' => '',
+ 'purchase_order_list' => '',
+ 'quarter' => '',
+ 'quotation_list' => '',
+ 'release_material' => '',
+ 'report_generator_dispatch_to is not defined.' => '',
+ 'report_generator_nextsub is not defined.' => '',
+ 'request_quotation' => '',
+ 'reset' => '',
+ 'return_material' => '',
+ 'rfq_list' => '',
+ 'sales tax identification number' => '',
+ 'sales_delivery_order_list' => '',
+ 'sales_order' => '',
+ 'sales_order_list' => '',
+ 'sales_quotation' => '',
+ 'saved' => '',
+ 'saved!' => '',
+ 'sent' => '',
+ 'sent to printer' => '',
+ 'service_list' => '',
+ 'shipped' => '',
+ 'singular first char' => '',
+ 'soldtotal' => '',
+ 'stock' => '',
+ 'submit' => '',
+ 'tax_chartaccno' => '',
+ 'tax_percent' => '',
+ 'tax_rate' => '',
+ 'tax_taxdescription' => '',
+ 'tax_taxkey' => '',
+ 'taxnumber' => '',
+ 'to (date)' => '',
+ 'to (time)' => '',
+ 'transfer' => '',
+ 'transferred in' => '',
+ 'transferred out' => '',
+ 'trial_balance' => '',
+ 'up' => '',
+ 'use program settings' => '',
+ 'used' => '',
+ 'valid from' => '',
+ 'vendor' => '',
+ 'vendor_invoice_list' => '',
+ 'vendor_list' => '',
+ 'warehouse_journal_list' => '',
+ 'warehouse_report_list' => '',
+ 'wrongformat' => '',
+ 'yes' => '',