X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Ffr%2Fall;h=ced2ab27cad2d046c16eb880839ff5e95ac20ab0;hb=38e08b2f3ae7b386eb22f2475077cf1c3a1711a7;hp=f0637d5068399fdfff8d780f227c35bf92168e00;hpb=d319704a66e9be64da837ccea10af6774c2b0838;p=kivitendo-erp.git
diff --git a/locale/fr/all b/locale/fr/all
index f0637d506..ced2ab27c 100644
--- a/locale/fr/all
+++ b/locale/fr/all
@@ -1,500 +1,2041 @@
+#!/usr/bin/perl
+# -*- coding: utf-8; -*-
+# vim: fenc=utf-8
+
# These are all the texts to build the translations files.
# The file has the form of 'english text' => 'foreign text',
# you can add the translation in this file or in the 'missing' file
# run locales.pl from this directory to rebuild the translation files
-$self{texts} = {
- 'AP' => 'Dépenses',
- 'AP Aging' => 'Dépenses exigibles',
- 'AP Transaction' => 'Ecriture Dépense',
- 'AP Transactions' => 'Mouvements - Dépenses',
- 'AR' => 'Recettes',
- 'AR Aging' => 'Recettes exigibles',
- 'AR Transaction' => 'Ecriture Recette',
- 'AR Transactions' => 'Mouvements - Recettes',
- 'About' => 'A propos',
- 'Access Control' => 'Contrôle d\'accès',
- 'Account' => 'Compte',
- 'Account Number' => 'Numéro de compte',
- 'Account Number missing!' => 'Numéro de compte manquant!',
- 'Account Type' => 'Type de compte',
- 'Account Type missing!' => 'Type de compte manquant!',
- 'Account deleted!' => 'Compte supprimé',
- 'Account saved!' => 'Compte enregistré',
- 'Accounting' => 'Comptabilité',
- 'Accounting Menu' => 'Menu de comptabilité',
- 'Accounts' => 'Comptes',
- 'Active' => 'Actif',
- 'Add' => 'Ajouter',
- 'Add Account' => 'Ajouter compte',
- 'Add Accounts Payables Transaction' => 'Saisie d\'écriture - Dépenses',
- 'Add Accounts Receivables Transaction' => 'Saisie d\'écriture - Recettes',
- 'Add Assembly' => 'Ajouter produit',
- 'Add Customer' => 'Ajouter client',
- 'Add GIFI' => 'Ajouter Code d\'Identification Comptable ou Fiscale',
- 'Add General Ledger Transaction' => 'Ajouter une écriture au Grand Livre',
- 'Add Group' => 'Ajouter group',
- 'Add Part' => 'Ajouter marchandise',
- 'Add Project' => 'Ajouter projet',
- 'Add Purchase Order' => 'Etablir commande d\'achat',
- 'Add Sales Invoice' => 'Etablir facture de vente',
- 'Add Sales Order' => 'Etablir commande de vente',
- 'Add Service' => 'Ajouter service',
- 'Add Transaction' => 'Saisie d\'écriture',
- 'Add User' => 'Ajouter utilisateur',
- 'Add Vendor' => 'Ajouter fournisseur',
- 'Add Vendor Invoice' => 'Etablir facture de vente',
- 'Address' => 'Adresse',
- 'Administration' => 'Administration',
- 'Administrator' => 'Administrateur',
- 'All' => 'Tous',
- 'All Datasets up to date!' => 'Tous les fichiers de données sont à jour!',
- 'Amount' => 'Total',
- 'Amount Due' => 'Montant dû',
- 'Amount does not equal applied!' => 'Le montant n\'est égal à celui appliqué!',
- 'Amount missing!' => 'Montant manquant',
- 'Applied' => 'Appliquer',
- 'Apr' => 'Avril',
- 'April' => 'Avril',
- 'Are you sure you want to delete Invoice Number' => 'Êtes-vous sûr de vouloir supprimer la Facture N°',
- 'Are you sure you want to delete Order Number' => 'Êtes vous sûr de vouloir supprimer Commande N°',
- 'Are you sure you want to delete Transaction' => 'Êtes vous sûr de vouloir effacer la saisie?',
- 'Assemblies' => 'Produits finis',
- 'Assemblies restocked!' => 'Renvoyer produits vers stock!',
- 'Assembly Number missing!' => 'Numéro de produit manquant',
- 'Asset' => 'Actif',
- 'Attachment' => 'Pièce jointe',
- 'Audit Control' => 'Clôture périodique',
- 'Aug' => 'Août',
- 'August' => 'Août',
- 'BOM' => 'Nomenclature composantes',
- 'Backup' => 'Sauvegarder',
- 'Backup sent to' => 'Sauvegarde envoyée à',
- 'Balance' => 'Solde',
- 'Balance Sheet' => 'Bilan',
- 'Bcc' => 'Bcc',
- 'Bin' => 'Localisation',
- 'Books are open' => 'Début exercice',
- 'Bought' => 'Acheté',
- 'Business Number' => 'Numéro d\'enregistrement société',
- 'C' => 'C',
- 'COGS' => 'CMV',
- 'Cannot delete account!' => 'Impossible de supprimer le compte!',
- 'Cannot delete customer!' => 'Impossible de supprimer le client!',
- 'Cannot delete default account!' => 'Ne peut pas supprimer le compte par defaut!',
- 'Cannot delete invoice!' => 'Impossible de supprimer la facture',
- 'Cannot delete item!' => 'Impossible de supprimer ce poste!',
- 'Cannot delete order!' => 'Impossible de supprimer la commande!',
- 'Cannot delete transaction!' => 'Impossible de supprimer la saisie!',
- 'Cannot delete vendor!' => 'Impossible de supprimer le fournisseur!',
- 'Cannot have a value in both Debit and Credit!' => 'Impossible d\'avoir des valeurs dans Crédit et Débit en même temps!',
- 'Cannot post a transaction without a value!' => 'Impossible d\'effectuer une écriture sans valeur!',
- 'Cannot post invoice for a closed period!' => 'Impossible d\'enregistrer la facture sur un exercice clos!',
- 'Cannot post invoice!' => 'Impossible d\'enregistrer la facture!',
- 'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!',
- 'Cannot post payment!' => 'Impossible d\'enregistrer le paiement!',
- 'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'écriture sur un exercice clos!',
- 'Cannot post transaction!' => 'Impossible d\'enregistrer l\'écriture!',
- 'Cannot process payment for a closed period!' => 'Impossible de faire un paiement sur un exercice clos!',
- 'Cannot save account!' => 'Impossible d\'enregistrer le compte!',
- 'Cannot save order!' => 'Impossible d\'enregistrer la commande!',
- 'Cannot save preferences!' => 'Impossible d\'enregistrer les préférences',
- 'Cannot stock assemblies!' => 'Impossible de stocker l\'assemblage!',
- 'Cash' => 'Financier',
- 'Cash based' => 'En liquide',
- 'Cc' => 'Cc',
- 'Change Admin Password' => 'Changement de mot de passe administrateur',
- 'Change Password' => 'Changement de mot de passe',
- 'Character Set' => 'Encodage des caractères',
- 'Chart of Accounts' => 'Plan Comptable',
- 'Check' => 'Chèque',
- 'Check printed!' => 'Chèque imprimé!',
- 'Check printing failed!' => 'Impression du chèque échoué!',
- 'Cleared Balance' => 'Solde rapproché',
- 'Click on login name to edit!' => 'Cliquer sur votre identifiant pour editer',
- 'Close Books up to' => 'Clôturer l\'exercice jusqu\'au',
- 'Closed' => 'Clôturé',
- 'Company' => 'Société',
- 'Compare to' => 'Comparer à',
- 'Confirm!' => 'Confirmez!',
- 'Connect to' => 'Connecter à',
- 'Contact' => 'Contact',
- 'Continue' => 'Continuer',
- 'Copies' => 'Copies',
- 'Copy to COA' => 'Copier dans le Plan Comptable',
- 'Create Chart of Accounts' => 'Créer le Plan Comptable',
- 'Create Dataset' => 'Créer fichier de données',
- 'Credit' => 'Crédit',
- 'Credit Limit' => 'Encours autorisé',
- 'Curr' => 'En cours',
- 'Currency' => 'Devise',
- 'Current' => 'En cours',
- 'Customer' => 'Client',
- 'Customer deleted!' => 'Client supprimé!',
- 'Customer missing!' => 'Client manquant!',
- 'Customer not on file!' => 'Client absent du fichier!',
- 'Customer saved!' => 'Client enregistré!',
- 'Customers' => 'Clients',
- 'DBI not installed!' => 'DBI non installée!',
- 'Database' => 'Base de données',
- 'Database Administration' => 'Gérer base de données',
- 'Database Driver not checked!' => 'Pilotes de base de données pas verifiés!',
- 'Database Host' => 'Hôte de base de données',
- 'Database User missing!' => 'Utilisateur base de données manquante!',
- 'Dataset' => 'Fichier de données',
- 'Dataset missing!' => 'Fichier de données manquant!',
- 'Dataset updated!' => 'Base de données mise à jour!',
- 'Date' => 'Date',
- 'Date Format' => 'Format de Date',
- 'Date Paid' => 'Date de paiement',
- 'Date missing!' => 'Date manquante!',
- 'Debit' => 'Débit',
- 'Debit and credit out of balance!' => 'Le débit et le crédit ne sont pas équilibrés!',
- 'Dec' => 'Déc.',
- 'December' => 'Décembre',
- 'Decimalplaces' => 'Décimales',
- 'Delete' => 'Supprimer',
- 'Delete Account' => 'Supprimer compte',
- 'Delete Dataset' => 'Supprimer fichier de données',
- 'Delivery Date' => 'Date de livraison',
- 'Deposit' => 'Dépôt',
- 'Description' => 'Description',
- 'Difference' => 'Différence',
- 'Directory' => 'Répertoire',
- 'Discount' => 'Remise',
- 'Done' => 'Fait!',
- 'Drawing' => 'Dessin',
- 'Driver' => 'Pilote',
- 'Dropdown Limit' => 'Limit de déroulement',
- 'Due' => 'Echéance',
- 'Due Date' => 'Date d\'échéance',
- 'Due Date missing!' => 'Date d\'échéance manquante!',
- 'E-mail' => 'Email',
- 'E-mail Statement to' => 'Message éléctronique à',
- 'E-mail address missing!' => 'Adresse email manquante!',
- 'Edit' => 'Modifier',
- 'Edit Account' => 'Modifier le compte',
- 'Edit Accounts Payables Transaction' => 'Modifier Mouvements - Dépenses',
- 'Edit Accounts Receivables Transaction' => 'Modifier Mouvements - Recettes',
- 'Edit Assembly' => 'Modifier produit fini / transformé',
- 'Edit Customer' => 'Modifier client',
- 'Edit GIFI' => 'Modifier Code d\'Identification Comptable ou Fiscale',
- 'Edit General Ledger Transaction' => 'Modifier écriture Grand Livre',
- 'Edit Group' => 'Modifier groupe',
- 'Edit Part' => 'Modifier marchandise',
- 'Edit Preferences for' => 'Modifier les préférences pour',
- 'Edit Project' => 'Modifier projet',
- 'Edit Purchase Order' => 'Modifier commande d\'achat',
- 'Edit Sales Invoice' => 'Modifier facture de vente',
- 'Edit Sales Order' => 'Modifier commande de vente',
- 'Edit Service' => 'Modifier service',
- 'Edit Template' => 'Modifier modèle',
- 'Edit User' => 'Modifier utilisateur',
- 'Edit Vendor' => 'Modifier fournisseur',
- 'Edit Vendor Invoice' => 'Modifier facture de fournisseur',
- 'Employee' => 'Employé',
- 'Enforce transaction reversal for all dates' => 'Appliquer l\'inversion des écritures pour toutes les dates',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Entrer le nom de la monnaie nationale et des monnaies étrangères en 3 lettres séparées par (:) (Ex: EUR:USD:CAD)',
- 'Equity' => 'Capital',
- 'Exch' => 'Change',
- 'Exchangerate' => 'Taux de change',
- 'Exchangerate Difference' => 'Différence de taux de change',
- 'Exchangerate for payment missing!' => 'Taux de change manquant pour le paiement!',
- 'Exchangerate missing!' => 'Taux de change manquant!',
- 'Existing Datasets' => 'Fichiers de données existants',
- 'Expense' => 'Dépense',
- 'Expense Account' => 'Compte Dépenses',
- 'Expense/Asset' => 'Dépense/Actif',
- 'Extended' => 'Prix Total',
- 'Fax' => 'Fax',
- 'Feb' => 'Fév.',
- 'February' => 'Février',
- 'Foreign Exchange Gain' => 'Produit conversion devises',
- 'Foreign Exchange Loss' => 'Perte conversion devises',
- 'From' => 'De',
- 'GIFI' => 'Code d\'Identification Comptable ou Fiscale',
- 'GIFI deleted!' => 'Code d\'Identification Comptable ou Fiscale supprimé!',
- 'GIFI missing!' => 'Code d\'Identification Comptable ou Fiscale manquant!',
- 'GIFI saved!' => 'Code d\'Identification Comptable ou Fiscale enregistré!',
- 'GL Transaction' => 'Transaction Grand Livre',
- 'General Ledger' => 'Grand Livre',
- 'Goods & Services' => 'Articles & Services',
- 'Group' => 'Groupe',
- 'Group Items' => 'Grouper objets',
- 'Group deleted!' => 'Groupe effacé!',
- 'Group missing!' => 'Groupe absent!',
- 'Group saved!' => 'Groupe enregistré!',
- 'Groups' => 'Groupes',
- 'HTML Templates' => 'Gabarits HTML',
- 'Heading' => 'En-tête',
- 'Host' => 'Hôte',
- 'Hostname missing!' => 'Nom de l\'hôte manquant',
- 'ID' => 'ID',
- 'Image' => 'Image',
- 'In-line' => 'En ligne',
- 'Include in Report' => 'Inclure dans l\'état',
- 'Include in drop-down menus' => 'Inclure dans les menus deroulants',
- 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Afficher ce compte sur les formulaires de client/fournisseur pour le marquer comme imposable?',
- 'Income' => 'Recettes',
- 'Income Account' => 'Compte Recettes',
- 'Income Statement' => 'Compte de Résultat',
- 'Incorrect Dataset version!' => 'Fichier de données incorrect!',
- 'Incorrect Password!' => 'Mot de passe incorrect!',
- 'Individual Items' => 'Composition en marchandises individuelles',
- 'Inventory' => 'Inventaire',
- 'Inventory Account' => 'Compte d\'Inventaire',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La quantité en stock doit être à zéro avant de pouvoir indiquer cet assemblage comme obsolète!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'La quantité en stock devrait être zero avant de pouvoir indiquer cette pièce comme obsolète!',
- 'Invoice' => 'Facture',
- 'Invoice Date' => 'Date de facturation',
- 'Invoice Date missing!' => 'Date de facture manquante!',
- 'Invoice Number' => 'Numéro de facture',
- 'Invoice Number missing!' => 'Numéro de facture manquant!',
- 'Invoice deleted!' => 'Facture supprimé!',
- 'Invoice posted!' => 'Facture enregistré!',
- 'Invoices' => 'Factures',
- 'Is this a summary account to record' => 'Est-ce que c\'est un compte sommaire à enregistrer?',
- 'Item deleted!' => 'Objet supprimé!',
- 'Item not on file!' => 'Objet non-listé!',
- 'Jan' => 'Jan.',
- 'January' => 'Janvier',
- 'Jul' => 'Juil.',
- 'July' => 'Juillet',
- 'Jun' => 'Juin',
- 'June' => 'Juin',
- 'LaTeX Templates' => 'Gabarits LaTeX',
- 'Language' => 'Langue',
- 'Last Cost' => 'Dernier prix',
- 'Last Invoice Number' => 'Dernier numéro de facture',
- 'Last Numbers & Default Accounts' => 'Derniers numéros et comptes par défauts',
- 'Last Purchase Order Number' => 'Dernier numéro de commande d\'achat',
- 'Last Sales Order Number' => 'Numéro de la dernière commande de vente',
- 'Leave host and port field empty unless you want to make a remote connection.' => 'Laisser "port" et "hôte" vide, sauf si vous voulez vous connecter à distance (par réseau)',
- 'Liability' => 'Passif',
- 'Licensed to' => 'Licence à',
- 'Line Total' => 'Total ligne',
- 'Link' => 'Liens',
- 'Link Accounts' => 'Lier Comptes',
- 'List Accounts' => 'Liste des comptes',
- 'List GIFI' => 'Afficher la liste des Codes d\'Identification Comptable ou Fiscale',
- 'List Price' => 'Prix de revient',
- 'List Transactions' => 'Afficher écritures',
- 'Login' => 'Login',
+$self->{texts} = {
+ ' Date missing!' => '',
+ ' Part Number missing!' => '',
+ ' missing!' => '',
+ '#1 prices were updated.' => '',
+ '<%account_number%> -- Your account number' => '',
+ '<%bank%> -- Your bank' => '',
+ '<%bank_code%> -- Your bank code' => '',
+ '<%currency%> -- The selected currency' => '',
+ '<%invtotal%> -- Invoice total' => '',
+ '<%invtotal_wo_skonto%> -- Invoice total less discount' => '',
+ '<%netto_date%> -- Date the payment is due in full' => '',
+ '<%skonto_amount%> -- The deductible amount' => '',
+ '<%skonto_date%> -- Date the payment is due with discount' => '',
+ '<%skonto_in_percent%> -- The discount in percent' => '',
+ '<%terms_netto%> -- The number of days for full payment' => '',
+ '<%total%> -- Amount payable' => '',
+ '<%total_wo_skonto%> -- Amount payable less discount' => '',
+ '*/' => '',
+ '---please select---' => '',
+ '...after loggin in' => '',
+ '...done' => '',
+ '...on the TODO list' => '',
+ '1. Quarter' => '',
+ '2. Quarter' => '',
+ '3. Quarter' => '',
+ '4. Quarter' => '',
+ 'What do you want to look for?' => '',
+ 'A Buchungsgruppe consists of a descriptive name and the account numbers for the income and expense accounts for those four tax zones as well as the inventory account number.' => '',
+ 'A group named "Full Access" has been created.' => '',
+ 'A group with that name does already exist.' => '',
+ 'A lot of the usability of Lx-Office has been enhanced with javascript. Although it is currently possible to use every aspect of Lx-Office without javascript, we strongly recommend it. In a future version this may change and javascript may be necessary to access advanced features.' => '',
+ 'A temporary directory could not be created:' => '',
+ 'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.' => '',
+ 'A temporary file could not be created:' => '',
+ 'A unit with this name does already exist.' => '',
+ 'A variable marked as \'editable\' can be changed in each quotation, order, invoice etc.' => '',
+ 'ADDED' => '',
+ 'AP' => '',
+ 'AP Aging' => '',
+ 'AP Transaction' => '',
+ 'AP Transaction (abbreviation)' => '',
+ 'AP Transaction Storno (one letter abbreviation)' => '',
+ 'AP Transaction with Storno (abbreviation)' => '',
+ 'AP Transactions' => '',
+ 'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
+ 'AR' => '',
+ 'AR Aging' => '',
+ 'AR Transaction' => '',
+ 'AR Transaction (abbreviation)' => '',
+ 'AR Transactions' => '',
+ 'ASSETS' => '',
+ 'Abrechnungsnummer' => '',
+ 'Abteilung' => '',
+ 'Account' => '',
+ 'Account Category A' => '',
+ 'Account Category C' => '',
+ 'Account Category E' => '',
+ 'Account Category G' => '',
+ 'Account Category I' => '',
+ 'Account Category L' => '',
+ 'Account Category Q' => '',
+ 'Account Description missing!' => '',
+ 'Account Link AP' => '',
+ 'Account Link AP_amount' => '',
+ 'Account Link AP_paid' => '',
+ 'Account Link AP_tax' => '',
+ 'Account Link AR' => '',
+ 'Account Link AR_amount' => '',
+ 'Account Link AR_paid' => '',
+ 'Account Link AR_tax' => '',
+ 'Account Link CT_tax' => '',
+ 'Account Link IC' => '',
+ 'Account Link IC_cogs' => '',
+ 'Account Link IC_expense' => '',
+ 'Account Link IC_income' => '',
+ 'Account Link IC_sale' => '',
+ 'Account Link IC_taxpart' => '',
+ 'Account Link IC_taxservice' => '',
+ 'Account Number' => '',
+ 'Account Number already used!' => '',
+ 'Account Number missing!' => '',
+ 'Account Nummer' => '',
+ 'Account Type' => '',
+ 'Account Type missing!' => '',
+ 'Account deleted!' => '',
+ 'Account for fees' => '',
+ 'Account for interest' => '',
+ 'Account number' => '',
+ 'Account number #1, bank code #2, #3' => '',
+ 'Account saved!' => '',
+ 'Accounting Group deleted!' => '',
+ 'Accounting Group saved!' => '',
+ 'Accrual' => '',
+ 'Active' => '',
+ 'Active?' => '',
+ 'Add' => '',
+ 'Add AP Transaction' => '',
+ 'Add AR Transaction' => '',
+ 'Add Account' => '',
+ 'Add Accounting Group' => '',
+ 'Add Accounts Payables Transaction' => '',
+ 'Add Accounts Receivables Transaction' => '',
+ 'Add Assembly' => '',
+ 'Add Buchungsgruppe' => '',
+ 'Add Business' => '',
+ 'Add Credit Note' => '',
+ 'Add Customer' => '',
+ 'Add Delivery Order' => '',
+ 'Add Department' => '',
+ 'Add Dunning' => '',
+ 'Add Exchangerate' => '',
+ 'Add Follow-Up' => '',
+ 'Add Follow-Up for #1' => '',
+ 'Add General Ledger Transaction' => '',
+ 'Add Group' => '',
+ 'Add Language' => '',
+ 'Add Lead' => '',
+ 'Add License' => '',
+ 'Add Part' => '',
+ 'Add Payment Terms' => '',
+ 'Add Price Factor' => '',
+ 'Add Pricegroup' => '',
+ 'Add Printer' => '',
+ 'Add Project' => '',
+ 'Add Purchase Delivery Order' => '',
+ 'Add Purchase Order' => '',
+ 'Add Quotation' => '',
+ 'Add RFQ' => '',
+ 'Add Request for Quotation' => '',
+ 'Add Sales Delivery Order' => '',
+ 'Add Sales Invoice' => '',
+ 'Add Sales Order' => '',
+ 'Add Service' => '',
+ 'Add Storno Credit Note' => '',
+ 'Add Transaction' => '',
+ 'Add User' => '',
+ 'Add Vendor' => '',
+ 'Add Vendor Invoice' => '',
+ 'Add Warehouse' => '',
+ 'Add a new group' => '',
+ 'Add and edit units' => '',
+ 'Add bank account' => '',
+ 'Add custom variable' => '',
+ 'Add note' => '',
+ 'Add to group' => '',
+ 'Add unit' => '',
+ 'Address' => '',
+ 'Administration' => '',
+ 'Administration area' => '',
+ 'Advance turnover tax return' => '',
+ 'Aktion' => '',
+ 'All' => '',
+ 'All Accounts' => '',
+ 'All Datasets up to date!' => '',
+ 'All changes in that file have been reverted.' => '',
+ 'All database upgrades have been applied.' => '',
+ 'All general ledger entries' => '',
+ 'All of the exports you have selected were already closed.' => '',
+ 'All reports' => '',
+ 'All the selected exports have already been closed, or all of their items have already been executed.' => '',
+ 'Allow access' => '',
+ 'Allow the following users access to my follow-ups:' => '',
+ 'Alternatively you can create a new part which will then be selected.' => '',
+ 'Alternatively you can skip this step and create groups yourself.' => '',
+ 'Amended Advance Turnover Tax Return' => '',
+ 'Amended Advance Turnover Tax Return (Nr. 10)' => '',
+ 'Amount' => '',
+ 'Amount Due' => '',
+ 'Annotations' => '',
+ 'Another user with the login #1 does already exist.' => '',
+ 'Ap aging on %s' => '',
+ 'Application Error. No Format given' => '',
+ 'Application Error. Wrong Format' => '',
+ 'Applying #1:' => '',
+ 'Approximately #1 prices will be updated.' => '',
+ 'Apr' => '',
+ 'April' => '',
+ 'Ar aging on %s' => '',
+ 'Are you sure you want to delete Delivery Order Number #1?' => '',
+ 'Are you sure you want to delete Invoice 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 Transaction' => '',
+ 'Are you sure you want to remove the marked entries from the queue?' => '',
+ 'Are you sure you want to update the prices' => '',
+ 'Article Code' => '',
+ 'Article Code missing!' => '',
+ 'As a result, the saved onhand values of the present goods can be stored into a warehouse designated by you, or will be reset for a proper warehouse tracking' => '',
+ 'Assemblies' => '',
+ 'Assembly Description' => '',
+ 'Assembly Number' => '',
+ 'Assembly Number missing!' => '',
+ 'Asset' => '',
+ 'Assets' => '',
+ 'Assign new units' => '',
+ 'Assign units' => '',
+ 'Assistant for general ledger corrections' => '',
+ 'Assume Tax Consultant Data in Tax Computation?' => '',
+ 'At least' => '',
+ 'At least one Perl module that Lx-Office ERP requires for running is not installed on your system.' => '',
+ 'At most' => '',
+ 'At the moment the transaction looks like this:' => '',
+ 'Attach PDF:' => '',
+ 'Attachment' => '',
+ 'Attachment name' => '',
+ 'Attempt to call an undefined sub named \'%s\'' => '',
+ 'Audit Control' => '',
+ 'Aug' => '',
+ 'August' => '',
+ 'Authentification database creation' => '',
+ 'Authentification tables creation' => '',
+ 'Auto Send?' => '',
+ 'Automatically created invoice for fee and interest for dunning %s' => '',
+ 'Available qty' => '',
+ 'BALANCE SHEET' => '',
+ 'BIC' => '',
+ 'BOM' => '',
+ 'BWA' => '',
+ 'Back' => '',
+ 'Backup Dataset' => '',
+ 'Backup file' => '',
+ 'Backup of dataset' => '',
+ 'Balance' => '',
+ 'Balance Sheet' => '',
+ 'Bank' => '',
+ 'Bank Code' => '',
+ 'Bank Code (long)' => '',
+ 'Bank Code Number' => '',
+ 'Bank Connection Tax Office' => '',
+ 'Bank Connections' => '',
+ 'Bank accounts' => '',
+ 'Bank code' => '',
+ 'Bank transfer amount' => '',
+ 'Bank transfer payment list for export #1' => '',
+ 'Bank transfer via SEPA' => '',
+ 'Bank transfers via SEPA' => '',
+ 'Base unit' => '',
+ 'Basic data' => '',
+ 'Batch Printing' => '',
+ 'Bcc' => '',
+ 'Belegnummer' => '',
+ 'Beratername' => '',
+ 'Beraternummer' => '',
+ 'Best Before' => '',
+ 'Bestandskonto' => '',
+ 'Bilanz' => '',
+ 'Billing Address' => '',
+ 'Billing/shipping address (city)' => '',
+ 'Billing/shipping address (street)' => '',
+ 'Billing/shipping address (zipcode)' => '',
+ 'Bin' => '',
+ 'Bin From' => '',
+ 'Bin List' => '',
+ 'Bin To' => '',
+ 'Binding to the LDAP server as "#1" failed. Please check config/lx_office.conf.' => '',
+ 'Bins saved.' => '',
+ 'Bins that have been used in the past cannot be deleted anymore. For these bins there\'s no checkbox in the "Delete" column.' => '',
+ 'Birthday' => '',
+ 'Bis' => '',
+ 'Bis Konto: ' => '',
+ 'Body' => '',
+ 'Body:' => '',
+ 'Books are open' => '',
+ 'Books closed up to' => '',
+ 'Boolean variables: If the default value is non-empty then the checkbox will be checked by default and unchecked otherwise.' => '',
+ 'Both' => '',
+ 'Bottom' => '',
+ 'Bought' => '',
+ 'Buchungsdatum' => '',
+ 'Buchungsgruppe' => '',
+ 'Buchungsgruppen' => '',
+ 'Buchungskonto' => '',
+ 'Buchungsnummer' => '',
+ 'Business Number' => '',
+ 'Business Volume' => '',
+ 'Business deleted!' => '',
+ 'Business saved!' => '',
+ 'CANCELED' => '',
+ 'CB Transaction' => '',
+ 'CR' => '',
+ 'CRM admin' => '',
+ 'CRM create customers, vendors and contacts' => '',
+ 'CRM follow up' => '',
+ 'CRM know how' => '',
+ 'CRM notices' => '',
+ 'CRM opportunity' => '',
+ 'CRM optional software' => '',
+ 'CRM other' => '',
+ 'CRM search' => '',
+ 'CRM send email' => '',
+ 'CRM services' => '',
+ 'CRM status' => '',
+ 'CRM termin' => '',
+ 'CRM user' => '',
+ 'CSV export -- options' => '',
+ 'Calculate' => '',
+ 'Can not create that quantity with current stock' => '',
+ 'Cancel' => '',
+ 'Cancel Accounts Payables Transaction' => '',
+ 'Cancel Accounts Receivables Transaction' => '',
+ 'Cannot create Lock!' => '',
+ 'Cannot delete account!' => '',
+ 'Cannot delete customer!' => '',
+ 'Cannot delete default account!' => '',
+ 'Cannot delete delivery order!' => '',
+ 'Cannot delete invoice!' => '',
+ 'Cannot delete item!' => '',
+ 'Cannot delete order!' => '',
+ 'Cannot delete quotation!' => '',
+ 'Cannot delete transaction!' => '',
+ 'Cannot delete vendor!' => '',
+ 'Cannot have a value in both Debit and Credit!' => '',
+ 'Cannot post Payment!' => '',
+ 'Cannot post Receipt!' => '',
+ 'Cannot post a transaction without a value!' => '',
+ 'Cannot post invoice for a closed period!' => '',
+ 'Cannot post invoice!' => '',
+ 'Cannot post payment for a closed period!' => '',
+ 'Cannot post payment!' => '',
+ 'Cannot post transaction for a closed period!' => '',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => '',
+ 'Cannot post transaction!' => '',
+ 'Cannot process payment for a closed period!' => '',
+ 'Cannot remove files!' => '',
+ 'Cannot save account!' => '',
+ 'Cannot save order!' => '',
+ 'Cannot save preferences!' => '',
+ 'Cannot save quotation!' => '',
+ 'Cannot storno storno invoice!' => '',
+ 'Carry over shipping address' => '',
+ 'Cash' => '',
+ 'Cc' => '',
+ 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '',
+ 'Change representative to' => '',
+ 'Charge Number' => '',
+ 'Charge number' => '',
+ 'Chart' => '',
+ 'Chart Type' => '',
+ 'Chart balance' => '',
+ 'Chart of Accounts' => '',
+ 'Chart of accounts' => '',
+ 'Chartaccounts connected to this Tax:' => '',
+ 'Check' => '',
+ 'Check Details' => '',
+ 'Checks' => '',
+ 'Choose Customer' => '',
+ 'Choose Outputformat' => '',
+ 'Choose Vendor' => '',
+ 'Choose a Tax Number' => '',
+ 'City' => '',
+ 'Cleared Balance' => '',
+ 'Clearing Tax Received (No 71)' => '',
+ 'Click on login name to edit!' => '',
+ 'Close' => '',
+ 'Close Books up to' => '',
+ 'Close SEPA exports' => '',
+ 'Close Window' => '',
+ 'Closed' => '',
+ 'Collective Orders only work for orders from one customer!' => '',
+ 'Comment' => '',
+ 'Company' => '',
+ 'Company Name' => '',
+ 'Compare to' => '',
+ 'Configuration of individual TODO items' => '',
+ 'Confirm' => '',
+ 'Confirm!' => '',
+ 'Confirmation' => '',
+ 'Contact' => '',
+ 'Contact Person' => '',
+ 'Contact person (surname)' => '',
+ 'Contacts' => '',
+ 'Continue' => '',
+ 'Contra' => '',
+ 'Copies' => '',
+ 'Correct taxkey' => '',
+ 'Corrections' => '',
+ 'Cost Center' => '',
+ 'Costs' => '',
+ 'Could not copy %s to %s. Reason: %s' => '',
+ 'Could not open the file users/members.' => '',
+ 'Could not open the old memberfile.' => '',
+ 'Could not print dunning.' => '',
+ 'Could not rename %s to %s. Reason: %s' => '',
+ 'Could not spawn ghostscript.' => '',
+ 'Could not spawn the printer command.' => '',
+ 'Could not update prices!' => '',
+ 'Country' => '',
+ 'Create Assembly' => '',
+ 'Create Buchungsgruppen' => '',
+ 'Create Chart of Accounts' => '',
+ 'Create Dataset' => '',
+ 'Create Date' => '',
+ 'Create a standard group' => '',
+ 'Create and edit RFQs' => '',
+ 'Create and edit customers and vendors' => '',
+ 'Create and edit dunnings' => '',
+ 'Create and edit invoices and credit notes' => '',
+ 'Create and edit parts, services, assemblies' => '',
+ 'Create and edit projects' => '',
+ 'Create and edit purchase delivery orders' => '',
+ 'Create and edit purchase orders' => '',
+ 'Create and edit sales delivery orders' => '',
+ 'Create and edit sales orders' => '',
+ 'Create and edit sales quotations' => '',
+ 'Create and edit vendor invoices' => '',
+ 'Create bank transfer' => '',
+ 'Create bank transfer via SEPA XML' => '',
+ 'Create invoice?' => '',
+ 'Create new' => '',
+ 'Create tables' => '',
+ 'Created by' => '',
+ 'Created for' => '',
+ 'Created on' => '',
+ 'Credit' => '',
+ 'Credit (one letter abbreviation)' => '',
+ 'Credit Account' => '',
+ 'Credit Limit' => '',
+ 'Credit Limit exceeded!!!' => '',
+ 'Credit Note' => '',
+ 'Credit Note Date' => '',
+ 'Credit Note Number' => '',
+ 'Credit Starting Balance' => '',
+ 'Credit Tax' => '',
+ 'Credit Tax Account' => '',
+ 'Credit note (one letter abbreviation)' => '',
+ 'Curr' => '',
+ 'Currencies' => '',
+ 'Currency' => '',
+ 'Current / Next Level' => '',
+ 'Current Earnings' => '',
+ 'Current unit' => '',
+ 'Current value:' => '',
+ 'Custom Variables' => '',
+ 'Custom variables for module' => '',
+ 'Customer' => '',
+ 'Customer Name' => '',
+ 'Customer Number' => '',
+ 'Customer Order Number' => '',
+ 'Customer deleted!' => '',
+ 'Customer details' => '',
+ 'Customer missing!' => '',
+ 'Customer not on file or locked!' => '',
+ 'Customer not on file!' => '',
+ 'Customer saved!' => '',
+ 'Customer type' => '',
+ 'Customername' => '',
+ 'Customernumberinit' => '',
+ 'Customers' => '',
+ 'Customers and vendors' => '',
+ 'Customized Report' => '',
+ 'DATEV - Export Assistent' => '',
+ 'DATEV Angaben' => '',
+ 'DATEV Export' => '',
+ 'DATEX - Export Assistent' => '',
+ 'DELETED' => '',
+ 'DFV-Kennzeichen' => '',
+ 'DR' => '',
+ 'DUNNING STARTED' => '',
+ 'DUNS-Nr' => '',
+ 'Database' => '',
+ 'Database Administration' => '',
+ 'Database Connection Test' => '',
+ 'Database Host' => '',
+ 'Database User missing!' => '',
+ 'Database backups and restorations are disabled in lx_office.conf.' => '',
+ 'Database name' => '',
+ 'Database template' => '',
+ 'Database update error:' => '',
+ 'Dataset' => '',
+ 'Dataset missing!' => '',
+ 'Dataset name' => '',
+ 'Dataset upgrade' => '',
+ 'Date' => '',
+ 'Date Format' => '',
+ 'Date Paid' => '',
+ 'Date and timestamp variables: If the default value equals \'NOW\' then the current date/current timestamp will be used. Otherwise the default value is copied as-is.' => '',
+ 'Date missing!' => '',
+ 'Datevautomatik' => '',
+ 'Datum von' => '',
+ 'Debit' => '',
+ 'Debit (one letter abbreviation)' => '',
+ 'Debit Account' => '',
+ 'Debit Starting Balance' => '',
+ 'Debit Tax' => '',
+ 'Debit Tax Account' => '',
+ 'Debit and credit out of balance!' => '',
+ 'Dec' => '',
+ 'December' => '',
+ 'Decimalplaces' => '',
+ 'Decrease' => '',
+ 'Default (no language selected)' => '',
+ 'Default Accounts' => '',
+ 'Default output medium' => '',
+ 'Default printer' => '',
+ 'Default template format' => '',
+ 'Default value' => '',
+ 'Defaults saved.' => '',
+ 'Delete' => '',
+ 'Delete Account' => '',
+ 'Delete Contact' => '',
+ 'Delete Dataset' => '',
+ 'Delete Shipto' => '',
+ 'Delete delivery order' => '',
+ 'Delete drafts' => '',
+ 'Delete group' => '',
+ 'Delete transaction' => '',
+ 'Delivered' => '',
+ 'Delivery Date' => '',
+ 'Delivery Order' => '',
+ 'Delivery Order Date' => '',
+ 'Delivery Order Date missing!' => '',
+ 'Delivery Order Number' => '',
+ 'Delivery Order deleted!' => '',
+ 'Delivery Orders' => '',
+ 'Department' => '',
+ 'Department deleted!' => '',
+ 'Department saved!' => '',
+ 'Departments' => '',
+ 'Dependency loop detected:' => '',
+ 'Deposit' => '',
+ 'Description' => '',
+ 'Description (Click on Description for details)' => '',
+ 'Description missing!' => '',
+ 'Description must not be empty!' => '',
+ 'Destination BIC' => '',
+ 'Destination IBAN' => '',
+ 'Destination bin' => '',
+ 'Destination warehouse' => '',
+ 'Destination warehouse and bin' => '',
+ 'Details (one letter abbreviation)' => '',
+ 'Difference' => '',
+ 'Dimension unit' => '',
+ 'Directory' => '',
+ 'Discount' => '',
+ 'Display' => '',
+ 'Display file' => '',
+ 'Display options' => '',
+ 'Do you really want to close the following SEPA exports? No payment will be recorded for bank transfers that haven\'t been marked as executed yet.' => '',
+ 'Do you really want to delete AP transaction #1?' => '',
+ 'Do you really want to delete AR transaction #1?' => '',
+ 'Do you really want to delete GL transaction #1?' => '',
+ 'Do you really want to delete this group?' => '',
+ 'Do you really want to delete this warehouse?' => '',
+ 'Do you want Lx-Office to create a group for access to all functions?' => '',
+ 'Do you want to limit your search?' => '',
+ 'Do you want to carry this shipping address over to the new purchase order so that the vendor can deliver the goods directly to your customer?' => '',
+ 'Do you want to store the existing onhand values into a new warehouse?' => '',
+ 'Document' => '',
+ 'Documents in the WebDAV repository' => '',
+ 'Done' => '',
+ 'Download SEPA XML export file' => '',
+ 'Download the backup' => '',
+ 'Draft saved.' => '',
+ 'Drawing' => '',
+ 'Driver' => '',
+ 'Dropdown Limit' => '',
+ 'Due' => '',
+ 'Due Date' => '',
+ 'Due Date missing!' => '',
+ 'Duedate +Days' => '',
+ 'Dunning' => '',
+ 'Dunning Amount' => '',
+ 'Dunning Date' => '',
+ 'Dunning Date from' => '',
+ 'Dunning Description' => '',
+ 'Dunning Description missing in row ' => '',
+ 'Dunning Duedate' => '',
+ 'Dunning Level' => '',
+ 'Dunning Level missing in row ' => '',
+ 'Dunning Process Config saved!' => '',
+ 'Dunning Process started for selected invoices!' => '',
+ 'Dunning number' => '',
+ 'Dunning overview' => '',
+ 'Dunnings' => '',
+ 'During this user migration Lx-Office can create such a group for you and grant all users access to all of Lx-Office\'s functions.' => '',
+ 'E-mail' => '',
+ 'E-mail Statement to' => '',
+ 'E-mail address missing!' => '',
+ 'EAN' => '',
+ 'EAN-Code' => '',
+ 'EB-Wert' => '',
+ 'EK' => '',
+ 'ELSE' => '',
+ 'ELSTER Export (Taxbird)' => '',
+ 'ELSTER Export (Winston)' => '',
+ 'ELSTER Export nach Winston' => '',
+ 'ELSTER Tax Number' => '',
+ 'EQUITY' => '',
+ 'EU with VAT ID' => '',
+ 'EU without VAT ID' => '',
+ 'EUER' => '',
+ 'EUR' => '',
+ 'Earlier versions of Lx-Office contained bugs which might have led to wrong entries in the general ledger.' => '',
+ 'Edit' => '',
+ 'Edit Access Rights' => '',
+ 'Edit Access Rights for Follow-Ups' => '',
+ 'Edit Account' => '',
+ 'Edit Accounting Group' => '',
+ 'Edit Accounts Payables Transaction' => '',
+ 'Edit Accounts Receivables Transaction' => '',
+ 'Edit Assembly' => '',
+ 'Edit Bins' => '',
+ 'Edit Buchungsgruppe' => '',
+ 'Edit Business' => '',
+ 'Edit Credit Note' => '',
+ 'Edit Customer' => '',
+ 'Edit Department' => '',
+ 'Edit Dunning' => '',
+ 'Edit Dunning Process Config' => '',
+ 'Edit Follow-Up' => '',
+ 'Edit Follow-Up for #1' => '',
+ 'Edit General Ledger Transaction' => '',
+ 'Edit Group' => '',
+ 'Edit Language' => '',
+ 'Edit Lead' => '',
+ 'Edit Part' => '',
+ 'Edit Payment Terms' => '',
+ 'Edit Preferences for #1' => '',
+ 'Edit Price Factor' => '',
+ 'Edit Pricegroup' => '',
+ 'Edit Printer' => '',
+ 'Edit Project' => '',
+ 'Edit Purchase Delivery Order' => '',
+ 'Edit Purchase Order' => '',
+ 'Edit Quotation' => '',
+ 'Edit Request for Quotation' => '',
+ 'Edit Sales Delivery Order' => '',
+ 'Edit Sales Invoice' => '',
+ 'Edit Sales Order' => '',
+ 'Edit Service' => '',
+ 'Edit Storno Credit Note' => '',
+ 'Edit Storno Invoice' => '',
+ 'Edit User' => '',
+ 'Edit Vendor' => '',
+ 'Edit Vendor Invoice' => '',
+ 'Edit Warehouse' => '',
+ 'Edit and delete a group' => '',
+ 'Edit bank account' => '',
+ 'Edit custom variable' => '',
+ 'Edit file' => '',
+ 'Edit greetings' => '',
+ 'Edit group ' => '',
+ 'Edit group membership' => '',
+ 'Edit groups' => '',
+ 'Edit note' => '',
+ 'Edit rights' => '',
+ 'Edit templates' => '',
+ 'Edit the Delivery Order' => '',
+ 'Edit the membership of all users in all groups:' => '',
+ 'Edit the purchase_order' => '',
+ 'Edit the request_quotation' => '',
+ 'Edit the sales_order' => '',
+ 'Edit the sales_quotation' => '',
+ 'Edit the stylesheet' => '',
+ 'Edit units' => '',
+ 'Editable' => '',
+ 'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '',
+ 'Element disabled' => '',
+ 'Employee' => '',
+ 'Empty transaction!' => '',
+ 'Enter a description for this new draft.' => '',
+ 'Enter longdescription' => '',
+ 'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '',
+ 'Equity' => '',
+ 'Error' => '',
+ '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 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 message from the database driver:' => '',
+ 'Error!' => '',
+ 'Ertrag' => '',
+ 'Ertrag prozentual' => '',
+ 'Escape character' => '',
+ 'Exact' => '',
+ 'Excel' => '',
+ 'Exch' => '',
+ 'Exchangerate' => '',
+ 'Exchangerate Difference' => '',
+ 'Exchangerate for payment missing!' => '',
+ 'Exchangerate missing!' => '',
+ 'Executed' => '',
+ 'Execution date' => '',
+ 'Execution date from' => '',
+ 'Execution date to' => '',
+ 'Existing Buchungsgruppen' => '',
+ 'Existing Datasets' => '',
+ 'Existing pending follow-ups for this item' => '',
+ 'Expected Tax' => '',
+ 'Expense' => '',
+ 'Expense Account' => '',
+ 'Expense accno' => '',
+ 'Expense/Asset' => '',
+ 'Expenses EU with UStId' => '',
+ 'Expenses EU without UStId' => '',
+ 'Expired licenses' => '',
+ 'Expiring in x month(s)' => '',
+ 'Export Buchungsdaten' => '',
+ 'Export Stammdaten' => '',
+ 'Export as CSV' => '',
+ 'Export as PDF' => '',
+ 'Export date' => '',
+ 'Export date from' => '',
+ 'Export date to' => '',
+ 'Extended' => '',
+ 'Extension Of Time' => '',
+ 'Factor' => '',
+ 'Factor missing!' => '',
+ 'Falsches Datumsformat!' => '',
+ 'Favorites' => '',
+ 'Fax' => '',
+ 'Feb' => '',
+ 'February' => '',
+ 'Fee' => '',
+ 'File' => '',
+ 'File name' => '',
+ 'Files created by Lx-Office\'s "Backup Dataset" function are such files.' => '',
+ 'Filter' => '',
+ 'Finish' => '',
+ 'Fix transaction' => '',
+ 'Fix transactions' => '',
+ 'Folgekonto' => '',
+ 'Follow-Up' => '',
+ 'Follow-Up Date' => '',
+ 'Follow-Up On' => '',
+ 'Follow-Up done' => '',
+ 'Follow-Up for' => '',
+ 'Follow-Up for user' => '',
+ 'Follow-Up saved.' => '',
+ 'Follow-Ups' => '',
+ 'Follow-up for' => '',
+ 'Font' => '',
+ 'Font size' => '',
+ 'For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate.' => '',
+ 'For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate.' => '',
+ 'For each unit there\'s either no or exactly one base unit. If you chose a base unit then you also have to chose a factor. That way the new unit will be defined as a multiple of the base unit. The base unit must be the "smaller" one. A factor may not be less than 1. Therefore you may define "kg" with the base unit "g" and a factor of "1", but not the other way round.' => '',
+ 'Foreign Exchange Gain' => '',
+ 'Foreign Exchange Loss' => '',
+ 'Foreign Expenses' => '',
+ 'Foreign Revenues' => '',
+ 'Form details (second row)' => '',
+ 'Formula' => '',
+ 'Free report period' => '',
+ 'Free-form text' => '',
+ 'Fristsetzung' => '',
+ 'From' => '',
+ 'From Date' => '',
+ 'Full Access' => '',
+ 'Full access to all functions' => '',
+ 'Fwd' => '',
+ 'GL Transaction' => '',
+ 'Gegenkonto' => '',
+ 'Gender' => '',
+ 'General Ledger' => '',
+ 'General Ledger Corrections' => '',
+ 'General Ledger Transaction' => '',
+ 'General ledger and cash' => '',
+ 'General ledger corrections' => '',
+ 'Generic Tax Report' => '',
+ 'Given Name' => '',
+ 'Go one step back' => '',
+ 'Go one step forward' => '',
+ 'Greeting' => '',
+ 'Greetings' => '',
+ 'Group' => '',
+ 'Group Invoices' => '',
+ 'Group Items' => '',
+ 'Group deleted!' => '',
+ 'Group membership' => '',
+ 'Group missing!' => '',
+ 'Group saved!' => '',
+ 'Groups' => '',
+ 'HTML' => '',
+ 'HTML Templates' => '',
+ 'Hardcopy' => '',
+ 'Has serial number' => '',
+ 'Header' => '',
+ 'Heading' => '',
+ 'Help' => '',
+ 'Here\'s an example command line:' => '',
+ 'Hide by default' => '',
+ 'History' => '',
+ 'History Search' => '',
+ 'History Search Engine' => '',
+ 'Homepage' => '',
+ 'Host' => '',
+ 'However, you can create a new part which will then be selected.' => '',
+ 'I' => '',
+ 'IBAN' => '',
+ 'ID' => '',
+ 'ID-Nummer' => '',
+ 'II' => '',
+ 'III' => '',
+ 'IV' => '',
+ 'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' => '',
+ 'If the database user listed above does not have the right to create a database then enter the name and password of the superuser below:' => '',
+ 'If you chose to let Lx-Office do the migration then Lx-Office will also remove the old member file after creating a backup copy of it in the directory "#1".' => '',
+ 'If you enter values for the part number and / or part description then only those bins containing parts whose part number or part description match your input will be shown.' => '',
+ 'If you see this message, you most likely just setup your LX-Office and haven\'t added any entry types. If this is the case, the option is accessible for administrators in the System menu.' => '',
+ 'If you want to change any of these parameters then press the "Back" button, edit the file "config/lx_office.conf" and login into the admin module again.' => '',
+ 'If you want to delete such a dataset you have to edit the user(s) that are using the dataset in question and have them use another dataset.' => '',
+ 'If you want to set up the authentication database yourself then log in to the administration panel. Lx-Office will then create the database and tables for you.' => '',
+ 'If you yourself want to upgrade the installation then please read the file "doc/UPGRADE" and follow the steps outlined in this file.' => '',
+ 'Image' => '',
+ 'Import CSV' => '',
+ 'In Lx-Office 2.4.0 the administrator has to enter a list of units in the administrative section.' => '',
+ 'In order to do that hit the button "Delete transaction".' => '',
+ 'In the latter case the tables needed by Lx-Office will be created in that database.' => '',
+ 'In-line' => '',
+ 'Inactive' => '',
+ 'Include Exchangerate Difference' => '',
+ 'Include column headings' => '',
+ 'Include empty bins' => '',
+ 'Include in Report' => '',
+ 'Include in drop-down menus' => '',
+ 'Includeable in reports' => '',
+ 'Income Statement' => '',
+ 'Income accno' => '',
+ 'Incoming Payments' => '',
+ 'Incoming invoice number' => '',
+ 'Incorrect Password!' => '',
+ 'Incorrect username or password!' => '',
+ 'Increase' => '',
+ 'Individual Items' => '',
+ 'Information' => '',
+ 'Interest' => '',
+ 'Interest Rate' => '',
+ 'Internal Notes' => '',
+ 'International' => '',
+ 'Internet' => '',
+ 'Introduction of Buchungsgruppen' => '',
+ 'Introduction of units' => '',
+ 'Inv. Duedate' => '',
+ 'Invalid' => '',
+ 'Invalid follow-up ID.' => '',
+ 'Invalid quantity.' => '',
+ 'Invdate' => '',
+ 'Invdate from' => '',
+ 'Inventory' => '',
+ 'Inventory Account' => '',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => '',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => '',
+ 'Invno.' => '',
+ 'Invnumber' => '',
+ 'Invnumber missing!' => '',
+ 'Invoice' => '',
+ 'Invoice (one letter abbreviation)' => '',
+ 'Invoice Date' => '',
+ 'Invoice Date missing!' => '',
+ 'Invoice Duedate' => '',
+ 'Invoice Number' => '',
+ 'Invoice Number missing!' => '',
+ 'Invoice deleted!' => '',
+ 'Invoice for fees' => '',
+ 'Invoice has already been storno\'d!' => '',
+ 'Invoice number' => '',
+ 'Invoice with Storno (abbreviation)' => '',
+ 'Invoices' => '',
+ 'Is this a summary account to record' => '',
+ 'It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don\'t match the selected taxkey). Therefore you should re-run the general ledger analysis.' => '',
+ 'It is possible to do this automatically for some Buchungsgruppen, but not for all.' => '',
+ 'It is possible to do this automatically for some units, but for others the user has to chose the new unit.' => '',
+ 'It may optionally be compressed with "gzip".' => '',
+ 'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '',
+ 'Item deleted!' => '',
+ 'Item not on file!' => '',
+ 'Jahresverkehrszahlen neu' => '',
+ 'Jan' => '',
+ 'January' => '',
+ 'Journal' => '',
+ 'Jul' => '',
+ 'July' => '',
+ 'Jump to' => '',
+ 'Jun' => '',
+ 'June' => '',
+ 'KNE-Export erfolgreich!' => '',
+ 'KNr. beim Kunden' => '',
+ 'Keine Suchergebnisse gefunden!' => '',
+ 'Konten' => '',
+ 'Kontonummernerweiterung (KNE)' => '',
+ 'L' => '',
+ 'LIABILITIES' => '',
+ 'LP' => '',
+ 'LaTeX Templates' => '',
+ 'Landscape' => '',
+ 'Language' => '',
+ 'Language Values' => '',
+ 'Language deleted!' => '',
+ 'Language missing!' => '',
+ 'Language saved!' => '',
+ 'Languages' => '',
+ 'Last Article Number' => '',
+ 'Last Cost' => '',
+ 'Last Credit Note Number' => '',
+ 'Last Customer Number' => '',
+ 'Last Invoice Number' => '',
+ 'Last Purchase Delivery Order Number' => '',
+ 'Last Purchase Order Number' => '',
+ 'Last RFQ Number' => '',
+ 'Last Sales Delivery Order Number' => '',
+ 'Last Sales Order Number' => '',
+ 'Last Sales Quotation Number' => '',
+ 'Last Service Number' => '',
+ 'Last Transaction' => '',
+ 'Last Vendor Number' => '',
+ 'Lead' => '',
+ 'Leave host and port field empty unless you want to make a remote connection.' => '',
+ 'Left' => '',
+ 'Liability' => '',
+ 'License' => '',
+ 'License key' => '',
+ 'Licensed to' => '',
+ 'Licenses' => '',
+ 'Limit part selection' => '',
+ 'Line Total' => '',
+ 'Line endings' => '',
+ 'List' => '',
+ 'List Accounting Groups' => '',
+ 'List Accounts' => '',
+ 'List Businesses' => '',
+ 'List Departments' => '',
+ 'List Groups' => '',
+ 'List Languages' => '',
+ 'List Lead' => '',
+ 'List Payment Terms' => '',
+ 'List Price' => '',
+ 'List Price Factors' => '',
+ 'List Pricegroups' => '',
+ 'List Printer' => '',
+ 'List Tax' => '',
+ 'List Transactions' => '',
+ 'List Warehouses' => '',
+ 'List bank accounts' => '',
+ 'List export' => '',
+ 'List of bank accounts' => '',
+ 'List of bank transfers' => '',
+ 'List of custom variables' => '',
+ 'List open SEPA exports' => '',
+ 'Load draft' => '',
+ 'Local Tax Office Preferences' => '',
+ 'Lock System' => '',
+ 'Lockfile created!' => '',
+ 'Lockfile removed!' => '',
+ 'Login' => '',
+ 'Login Name' => '',
'Login name missing!' => '',
- '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 #1.' => '',
+ '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:
For regular article:
Variablename= Variable Unit;
Variablename2= Variable2 Unit2;
...
###
Variable + ( Variable2 / Variable )
Please be beware of the spaces in the formula
' => '',
+ '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 term 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' => '',
};
1;