From: Moritz Bunkus Date: Wed, 7 Nov 2012 13:31:58 +0000 (+0100) Subject: Französische Teilübersetzung entfernt X-Git-Tag: release-3.0.0beta1~51 X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=213f06cb74b3c445f14c1088e6a643c71793eb45;p=kivitendo-erp.git Französische Teilübersetzung entfernt Wurde in folgendem Commit eingeführt: commit 7cb7319070a0404cfe7add38214b4c30c018edf8 Author: Sven Donath Date: Thu Sep 16 13:58:49 2010 +0200 Seit dem gab es kein einziges Update. --- diff --git a/locale/fr/COPYING b/locale/fr/COPYING deleted file mode 100644 index 2010dcc8e..000000000 --- a/locale/fr/COPYING +++ /dev/null @@ -1,27 +0,0 @@ -###################################################################### -# SQL-Ledger Accounting -# Copyright (c) 2003 -# -# French texts: -# -# Author: Sèbastien Brassard -# Oscar Buijten -# Wolfgang Sourdeau -# Aguibou KONE -# Jens-Ingo Brodesser -# -# This program is free software; you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation; either version 2 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# You should have received a copy of the GNU General Public License -# along with this program; if not, write to the Free Software -# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. -# -####################################################################### - diff --git a/locale/fr/LANGUAGE.deactivated b/locale/fr/LANGUAGE.deactivated deleted file mode 100644 index 744b2c3f1..000000000 --- a/locale/fr/LANGUAGE.deactivated +++ /dev/null @@ -1 +0,0 @@ -French diff --git a/locale/fr/all b/locale/fr/all deleted file mode 100644 index ced2ab27c..000000000 --- a/locale/fr/all +++ /dev/null @@ -1,2041 +0,0 @@ -#!/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} = { - ' 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' => '', - '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; diff --git a/locale/fr/all.old b/locale/fr/all.old deleted file mode 100644 index f0637d506..000000000 --- a/locale/fr/all.old +++ /dev/null @@ -1,500 +0,0 @@ -# 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', - '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', -}; - -1; diff --git a/locale/fr/charset b/locale/fr/charset deleted file mode 100644 index a5244212f..000000000 --- a/locale/fr/charset +++ /dev/null @@ -1 +0,0 @@ -utf-8 diff --git a/locale/fr/missing b/locale/fr/missing deleted file mode 100644 index 07b7b7b27..000000000 --- a/locale/fr/missing +++ /dev/null @@ -1,2038 +0,0 @@ -#!/usr/bin/perl -# -*- coding: utf-8; -*- -# vim: fenc=utf-8 - -# add the missing texts and run locales.pl to rebuild - -$missing = { - ' 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 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' => '', - '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 (XUL; only for Mozilla Firefox)' => '', - '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' => '', - 'Users in
this group' => '', - 'Users not in this group' => '', - '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;