From 7cb7319070a0404cfe7add38214b4c30c018edf8 Mon Sep 17 00:00:00 2001 From: Sven Donath Date: Thu, 16 Sep 2010 13:58:49 +0200 Subject: [PATCH] =?utf8?q?Bugfix=201471=20System=20->=20Historien=20Suchma?= =?utf8?q?schinen=20gibt=20...=20Fehler=20F=C3=BCr=20locale/de=20und=20loc?= =?utf8?q?ale/en=20repariert.=20Bei=20der=20Gelegenheit=20im=20fr-Verzeich?= =?utf8?q?nis=20den=20Grundstein=20f=C3=BCr=20eine=20neue=20FR-=C3=9Cberse?= =?utf8?q?tzung=20gelegt.=20In=20all.old=20stehen=20die=20alten=20Strings.?= =?utf8?q?=20In=20all=20stehen=20nur=20noch=20die=20durch=20./scripts/loca?= =?utf8?q?le.pl=20fr=20generierten=20Strings=20aus=20den=20Templates=20und?= =?utf8?q?=20dem=20Programmcode.=20Fehlende=20in=20fr/missing.=20Wer=20das?= =?utf8?q?=20machen=20will=20muss=20fr/LANGUAGE.deactivated=20in=20fr/LANG?= =?utf8?q?UAGE=20umbenennen,=20um=20die=20Sprache=20zu=20aktivieren.?= MIME-Version: 1.0 Content-Type: text/plain; charset=utf8 Content-Transfer-Encoding: 8bit --- locale/de/all | 2 +- locale/en/all | 2 +- locale/fr/all | 2524 +++++++++++++---- locale/fr/all.old | 500 ++++ locale/fr/charset | 1 + locale/fr/missing | 2039 +++++++++++++ templates/webpages/common/search_history.html | 2 +- 7 files changed, 4576 insertions(+), 494 deletions(-) create mode 100644 locale/fr/all.old create mode 100644 locale/fr/charset create mode 100644 locale/fr/missing diff --git a/locale/de/all b/locale/de/all index 95094eccb..8d2340d61 100644 --- a/locale/de/all +++ b/locale/de/all @@ -1831,7 +1831,7 @@ $self->{texts} = { 'Weight' => 'Gewicht', 'Weight unit' => 'Gewichtseinheit', 'What type of item is this?' => 'Was ist dieser Artikel?', - 'What\'s the term you\'re looking for?' => 'Nach welchem Begriff wollen Sie suchen?', + 'What term you are looking for?' => 'Nach welchem Begriff wollen Sie suchen?', 'With Extension Of Time' => 'mit Dauerfristverlängerung', 'Workflow Delivery Order' => 'Workflow Lieferschein', 'Workflow purchase_order' => 'Workflow Lieferantenauftrag', diff --git a/locale/en/all b/locale/en/all index d1c54e36c..490a6bb9b 100644 --- a/locale/en/all +++ b/locale/en/all @@ -1828,7 +1828,7 @@ $self->{texts} = { 'Weight' => '', 'Weight unit' => '', 'What type of item is this?' => '', - 'What\'s the term you\'re looking for?' => '', + 'What term you are looking for?' => '', 'With Extension Of Time' => '', 'Workflow Delivery Order' => '', 'Workflow purchase_order' => '', diff --git a/locale/fr/all b/locale/fr/all index f0637d506..2ab00b6ea 100644 --- a/locale/fr/all +++ b/locale/fr/all @@ -1,500 +1,2042 @@ +#!/usr/bin/perl +# -*- coding: utf-8; -*- +# vim: fenc=utf-8 + # These are all the texts to build the translations files. # The file has the form of 'english text' => 'foreign text', # you can add the translation in this file or in the 'missing' file # run locales.pl from this directory to rebuild the translation files -$self{texts} = { - 'AP' => 'Dépenses', - 'AP Aging' => 'Dépenses exigibles', - 'AP Transaction' => 'Ecriture Dépense', - 'AP Transactions' => 'Mouvements - Dépenses', - 'AR' => 'Recettes', - 'AR Aging' => 'Recettes exigibles', - 'AR Transaction' => 'Ecriture Recette', - 'AR Transactions' => 'Mouvements - Recettes', - 'About' => 'A propos', - 'Access Control' => 'Contrôle d\'accès', - 'Account' => 'Compte', - 'Account Number' => 'Numéro de compte', - 'Account Number missing!' => 'Numéro de compte manquant!', - 'Account Type' => 'Type de compte', - 'Account Type missing!' => 'Type de compte manquant!', - 'Account deleted!' => 'Compte supprimé', - 'Account saved!' => 'Compte enregistré', - 'Accounting' => 'Comptabilité', - 'Accounting Menu' => 'Menu de comptabilité', - 'Accounts' => 'Comptes', - 'Active' => 'Actif', - 'Add' => 'Ajouter', - 'Add Account' => 'Ajouter compte', - 'Add Accounts Payables Transaction' => 'Saisie d\'écriture - Dépenses', - 'Add Accounts Receivables Transaction' => 'Saisie d\'écriture - Recettes', - 'Add Assembly' => 'Ajouter produit', - 'Add Customer' => 'Ajouter client', - 'Add GIFI' => 'Ajouter Code d\'Identification Comptable ou Fiscale', - 'Add General Ledger Transaction' => 'Ajouter une écriture au Grand Livre', - 'Add Group' => 'Ajouter group', - 'Add Part' => 'Ajouter marchandise', - 'Add Project' => 'Ajouter projet', - 'Add Purchase Order' => 'Etablir commande d\'achat', - 'Add Sales Invoice' => 'Etablir facture de vente', - 'Add Sales Order' => 'Etablir commande de vente', - 'Add Service' => 'Ajouter service', - 'Add Transaction' => 'Saisie d\'écriture', - 'Add User' => 'Ajouter utilisateur', - 'Add Vendor' => 'Ajouter fournisseur', - 'Add Vendor Invoice' => 'Etablir facture de vente', - 'Address' => 'Adresse', - 'Administration' => 'Administration', - 'Administrator' => 'Administrateur', - 'All' => 'Tous', - 'All Datasets up to date!' => 'Tous les fichiers de données sont à jour!', - 'Amount' => 'Total', - 'Amount Due' => 'Montant dû', - 'Amount does not equal applied!' => 'Le montant n\'est égal à celui appliqué!', - 'Amount missing!' => 'Montant manquant', - 'Applied' => 'Appliquer', - 'Apr' => 'Avril', - 'April' => 'Avril', - 'Are you sure you want to delete Invoice Number' => 'Êtes-vous sûr de vouloir supprimer la Facture N°', - 'Are you sure you want to delete Order Number' => 'Êtes vous sûr de vouloir supprimer Commande N°', - 'Are you sure you want to delete Transaction' => 'Êtes vous sûr de vouloir effacer la saisie?', - 'Assemblies' => 'Produits finis', - 'Assemblies restocked!' => 'Renvoyer produits vers stock!', - 'Assembly Number missing!' => 'Numéro de produit manquant', - 'Asset' => 'Actif', - 'Attachment' => 'Pièce jointe', - 'Audit Control' => 'Clôture périodique', - 'Aug' => 'Août', - 'August' => 'Août', - 'BOM' => 'Nomenclature composantes', - 'Backup' => 'Sauvegarder', - 'Backup sent to' => 'Sauvegarde envoyée à', - 'Balance' => 'Solde', - 'Balance Sheet' => 'Bilan', - 'Bcc' => 'Bcc', - 'Bin' => 'Localisation', - 'Books are open' => 'Début exercice', - 'Bought' => 'Acheté', - 'Business Number' => 'Numéro d\'enregistrement société', - 'C' => 'C', - 'COGS' => 'CMV', - 'Cannot delete account!' => 'Impossible de supprimer le compte!', - 'Cannot delete customer!' => 'Impossible de supprimer le client!', - 'Cannot delete default account!' => 'Ne peut pas supprimer le compte par defaut!', - 'Cannot delete invoice!' => 'Impossible de supprimer la facture', - 'Cannot delete item!' => 'Impossible de supprimer ce poste!', - 'Cannot delete order!' => 'Impossible de supprimer la commande!', - 'Cannot delete transaction!' => 'Impossible de supprimer la saisie!', - 'Cannot delete vendor!' => 'Impossible de supprimer le fournisseur!', - 'Cannot have a value in both Debit and Credit!' => 'Impossible d\'avoir des valeurs dans Crédit et Débit en même temps!', - 'Cannot post a transaction without a value!' => 'Impossible d\'effectuer une écriture sans valeur!', - 'Cannot post invoice for a closed period!' => 'Impossible d\'enregistrer la facture sur un exercice clos!', - 'Cannot post invoice!' => 'Impossible d\'enregistrer la facture!', - 'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!', - 'Cannot post payment!' => 'Impossible d\'enregistrer le paiement!', - 'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'écriture sur un exercice clos!', - 'Cannot post transaction!' => 'Impossible d\'enregistrer l\'écriture!', - 'Cannot process payment for a closed period!' => 'Impossible de faire un paiement sur un exercice clos!', - 'Cannot save account!' => 'Impossible d\'enregistrer le compte!', - 'Cannot save order!' => 'Impossible d\'enregistrer la commande!', - 'Cannot save preferences!' => 'Impossible d\'enregistrer les préférences', - 'Cannot stock assemblies!' => 'Impossible de stocker l\'assemblage!', - 'Cash' => 'Financier', - 'Cash based' => 'En liquide', - 'Cc' => 'Cc', - 'Change Admin Password' => 'Changement de mot de passe administrateur', - 'Change Password' => 'Changement de mot de passe', - 'Character Set' => 'Encodage des caractères', - 'Chart of Accounts' => 'Plan Comptable', - 'Check' => 'Chèque', - 'Check printed!' => 'Chèque imprimé!', - 'Check printing failed!' => 'Impression du chèque échoué!', - 'Cleared Balance' => 'Solde rapproché', - 'Click on login name to edit!' => 'Cliquer sur votre identifiant pour editer', - 'Close Books up to' => 'Clôturer l\'exercice jusqu\'au', - 'Closed' => 'Clôturé', - 'Company' => 'Société', - 'Compare to' => 'Comparer à', - 'Confirm!' => 'Confirmez!', - 'Connect to' => 'Connecter à', - 'Contact' => 'Contact', - 'Continue' => 'Continuer', - 'Copies' => 'Copies', - 'Copy to COA' => 'Copier dans le Plan Comptable', - 'Create Chart of Accounts' => 'Créer le Plan Comptable', - 'Create Dataset' => 'Créer fichier de données', - 'Credit' => 'Crédit', - 'Credit Limit' => 'Encours autorisé', - 'Curr' => 'En cours', - 'Currency' => 'Devise', - 'Current' => 'En cours', - 'Customer' => 'Client', - 'Customer deleted!' => 'Client supprimé!', - 'Customer missing!' => 'Client manquant!', - 'Customer not on file!' => 'Client absent du fichier!', - 'Customer saved!' => 'Client enregistré!', - 'Customers' => 'Clients', - 'DBI not installed!' => 'DBI non installée!', - 'Database' => 'Base de données', - 'Database Administration' => 'Gérer base de données', - 'Database Driver not checked!' => 'Pilotes de base de données pas verifiés!', - 'Database Host' => 'Hôte de base de données', - 'Database User missing!' => 'Utilisateur base de données manquante!', - 'Dataset' => 'Fichier de données', - 'Dataset missing!' => 'Fichier de données manquant!', - 'Dataset updated!' => 'Base de données mise à jour!', - 'Date' => 'Date', - 'Date Format' => 'Format de Date', - 'Date Paid' => 'Date de paiement', - 'Date missing!' => 'Date manquante!', - 'Debit' => 'Débit', - 'Debit and credit out of balance!' => 'Le débit et le crédit ne sont pas équilibrés!', - 'Dec' => 'Déc.', - 'December' => 'Décembre', - 'Decimalplaces' => 'Décimales', - 'Delete' => 'Supprimer', - 'Delete Account' => 'Supprimer compte', - 'Delete Dataset' => 'Supprimer fichier de données', - 'Delivery Date' => 'Date de livraison', - 'Deposit' => 'Dépôt', - 'Description' => 'Description', - 'Difference' => 'Différence', - 'Directory' => 'Répertoire', - 'Discount' => 'Remise', - 'Done' => 'Fait!', - 'Drawing' => 'Dessin', - 'Driver' => 'Pilote', - 'Dropdown Limit' => 'Limit de déroulement', - 'Due' => 'Echéance', - 'Due Date' => 'Date d\'échéance', - 'Due Date missing!' => 'Date d\'échéance manquante!', - 'E-mail' => 'Email', - 'E-mail Statement to' => 'Message éléctronique à', - 'E-mail address missing!' => 'Adresse email manquante!', - 'Edit' => 'Modifier', - 'Edit Account' => 'Modifier le compte', - 'Edit Accounts Payables Transaction' => 'Modifier Mouvements - Dépenses', - 'Edit Accounts Receivables Transaction' => 'Modifier Mouvements - Recettes', - 'Edit Assembly' => 'Modifier produit fini / transformé', - 'Edit Customer' => 'Modifier client', - 'Edit GIFI' => 'Modifier Code d\'Identification Comptable ou Fiscale', - 'Edit General Ledger Transaction' => 'Modifier écriture Grand Livre', - 'Edit Group' => 'Modifier groupe', - 'Edit Part' => 'Modifier marchandise', - 'Edit Preferences for' => 'Modifier les préférences pour', - 'Edit Project' => 'Modifier projet', - 'Edit Purchase Order' => 'Modifier commande d\'achat', - 'Edit Sales Invoice' => 'Modifier facture de vente', - 'Edit Sales Order' => 'Modifier commande de vente', - 'Edit Service' => 'Modifier service', - 'Edit Template' => 'Modifier modèle', - 'Edit User' => 'Modifier utilisateur', - 'Edit Vendor' => 'Modifier fournisseur', - 'Edit Vendor Invoice' => 'Modifier facture de fournisseur', - 'Employee' => 'Employé', - 'Enforce transaction reversal for all dates' => 'Appliquer l\'inversion des écritures pour toutes les dates', - 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Entrer le nom de la monnaie nationale et des monnaies étrangères en 3 lettres séparées par (:) (Ex: EUR:USD:CAD)', - 'Equity' => 'Capital', - 'Exch' => 'Change', - 'Exchangerate' => 'Taux de change', - 'Exchangerate Difference' => 'Différence de taux de change', - 'Exchangerate for payment missing!' => 'Taux de change manquant pour le paiement!', - 'Exchangerate missing!' => 'Taux de change manquant!', - 'Existing Datasets' => 'Fichiers de données existants', - 'Expense' => 'Dépense', - 'Expense Account' => 'Compte Dépenses', - 'Expense/Asset' => 'Dépense/Actif', - 'Extended' => 'Prix Total', - 'Fax' => 'Fax', - 'Feb' => 'Fév.', - 'February' => 'Février', - 'Foreign Exchange Gain' => 'Produit conversion devises', - 'Foreign Exchange Loss' => 'Perte conversion devises', - 'From' => 'De', - 'GIFI' => 'Code d\'Identification Comptable ou Fiscale', - 'GIFI deleted!' => 'Code d\'Identification Comptable ou Fiscale supprimé!', - 'GIFI missing!' => 'Code d\'Identification Comptable ou Fiscale manquant!', - 'GIFI saved!' => 'Code d\'Identification Comptable ou Fiscale enregistré!', - 'GL Transaction' => 'Transaction Grand Livre', - 'General Ledger' => 'Grand Livre', - 'Goods & Services' => 'Articles & Services', - 'Group' => 'Groupe', - 'Group Items' => 'Grouper objets', - 'Group deleted!' => 'Groupe effacé!', - 'Group missing!' => 'Groupe absent!', - 'Group saved!' => 'Groupe enregistré!', - 'Groups' => 'Groupes', - 'HTML Templates' => 'Gabarits HTML', - 'Heading' => 'En-tête', - 'Host' => 'Hôte', - 'Hostname missing!' => 'Nom de l\'hôte manquant', - 'ID' => 'ID', - 'Image' => 'Image', - 'In-line' => 'En ligne', - 'Include in Report' => 'Inclure dans l\'état', - 'Include in drop-down menus' => 'Inclure dans les menus deroulants', - 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Afficher ce compte sur les formulaires de client/fournisseur pour le marquer comme imposable?', - 'Income' => 'Recettes', - 'Income Account' => 'Compte Recettes', - 'Income Statement' => 'Compte de Résultat', - 'Incorrect Dataset version!' => 'Fichier de données incorrect!', - 'Incorrect Password!' => 'Mot de passe incorrect!', - 'Individual Items' => 'Composition en marchandises individuelles', - 'Inventory' => 'Inventaire', - 'Inventory Account' => 'Compte d\'Inventaire', - 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La quantité en stock doit être à zéro avant de pouvoir indiquer cet assemblage comme obsolète!', - 'Inventory quantity must be zero before you can set this part obsolete!' => 'La quantité en stock devrait être zero avant de pouvoir indiquer cette pièce comme obsolète!', - 'Invoice' => 'Facture', - 'Invoice Date' => 'Date de facturation', - 'Invoice Date missing!' => 'Date de facture manquante!', - 'Invoice Number' => 'Numéro de facture', - 'Invoice Number missing!' => 'Numéro de facture manquant!', - 'Invoice deleted!' => 'Facture supprimé!', - 'Invoice posted!' => 'Facture enregistré!', - 'Invoices' => 'Factures', - 'Is this a summary account to record' => 'Est-ce que c\'est un compte sommaire à enregistrer?', - 'Item deleted!' => 'Objet supprimé!', - 'Item not on file!' => 'Objet non-listé!', - 'Jan' => 'Jan.', - 'January' => 'Janvier', - 'Jul' => 'Juil.', - 'July' => 'Juillet', - 'Jun' => 'Juin', - 'June' => 'Juin', - 'LaTeX Templates' => 'Gabarits LaTeX', - 'Language' => 'Langue', - 'Last Cost' => 'Dernier prix', - 'Last Invoice Number' => 'Dernier numéro de facture', - 'Last Numbers & Default Accounts' => 'Derniers numéros et comptes par défauts', - 'Last Purchase Order Number' => 'Dernier numéro de commande d\'achat', - 'Last Sales Order Number' => 'Numéro de la dernière commande de vente', - 'Leave host and port field empty unless you want to make a remote connection.' => 'Laisser "port" et "hôte" vide, sauf si vous voulez vous connecter à distance (par réseau)', - 'Liability' => 'Passif', - 'Licensed to' => 'Licence à', - 'Line Total' => 'Total ligne', - 'Link' => 'Liens', - 'Link Accounts' => 'Lier Comptes', - 'List Accounts' => 'Liste des comptes', - 'List GIFI' => 'Afficher la liste des Codes d\'Identification Comptable ou Fiscale', - 'List Price' => 'Prix de revient', - 'List Transactions' => 'Afficher écritures', - 'Login' => 'Login', +$self->{texts} = { + ' Date missing!' => '', + ' Part Number missing!' => '', + ' missing!' => '', + '#1 prices were updated.' => '', + '<%account_number%> -- Your account number' => '', + '<%bank%> -- Your bank' => '', + '<%bank_code%> -- Your bank code' => '', + '<%currency%> -- The selected currency' => '', + '<%invtotal%> -- Invoice total' => '', + '<%invtotal_wo_skonto%> -- Invoice total less discount' => '', + '<%netto_date%> -- Date the payment is due in full' => '', + '<%skonto_amount%> -- The deductible amount' => '', + '<%skonto_date%> -- Date the payment is due with discount' => '', + '<%skonto_in_percent%> -- The discount in percent' => '', + '<%terms_netto%> -- The number of days for full payment' => '', + '<%total%> -- Amount payable' => '', + '<%total_wo_skonto%> -- Amount payable less discount' => '', + '*/' => '', + '---please select---' => '', + '...after loggin in' => '', + '...done' => '', + '...on the TODO list' => '', + '1. Quarter' => '', + '2. Quarter' => '', + '3. Quarter' => '', + '4. Quarter' => '', + 'What do you want to look for?' => '', + 'A Buchungsgruppe consists of a descriptive name and the account numbers for the income and expense accounts for those four tax zones as well as the inventory account number.' => '', + 'A group named "Full Access" has been created.' => '', + 'A group with that name does already exist.' => '', + 'A lot of the usability of Lx-Office has been enhanced with javascript. Although it is currently possible to use every aspect of Lx-Office without javascript, we strongly recommend it. In a future version this may change and javascript may be necessary to access advanced features.' => '', + 'A temporary directory could not be created:' => '', + 'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.' => '', + 'A temporary file could not be created:' => '', + 'A unit with this name does already exist.' => '', + 'A variable marked as \'editable\' can be changed in each quotation, order, invoice etc.' => '', + 'ADDED' => '', + 'AP' => '', + 'AP Aging' => '', + 'AP Transaction' => '', + 'AP Transaction (abbreviation)' => '', + 'AP Transaction Storno (one letter abbreviation)' => '', + 'AP Transaction with Storno (abbreviation)' => '', + 'AP Transactions' => '', + 'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '', + 'AR' => '', + 'AR Aging' => '', + 'AR Transaction' => '', + 'AR Transaction (abbreviation)' => '', + 'AR Transactions' => '', + 'ASSETS' => '', + 'Abrechnungsnummer' => '', + 'Abteilung' => '', + 'Account' => '', + 'Account Category A' => '', + 'Account Category C' => '', + 'Account Category E' => '', + 'Account Category G' => '', + 'Account Category I' => '', + 'Account Category L' => '', + 'Account Category Q' => '', + 'Account Description missing!' => '', + 'Account Link AP' => '', + 'Account Link AP_amount' => '', + 'Account Link AP_paid' => '', + 'Account Link AP_tax' => '', + 'Account Link AR' => '', + 'Account Link AR_amount' => '', + 'Account Link AR_paid' => '', + 'Account Link AR_tax' => '', + 'Account Link CT_tax' => '', + 'Account Link IC' => '', + 'Account Link IC_cogs' => '', + 'Account Link IC_expense' => '', + 'Account Link IC_income' => '', + 'Account Link IC_sale' => '', + 'Account Link IC_taxpart' => '', + 'Account Link IC_taxservice' => '', + 'Account Number' => '', + 'Account Number already used!' => '', + 'Account Number missing!' => '', + 'Account Nummer' => '', + 'Account Type' => '', + 'Account Type missing!' => '', + 'Account deleted!' => '', + 'Account for fees' => '', + 'Account for interest' => '', + 'Account number' => '', + 'Account number #1, bank code #2, #3' => '', + 'Account saved!' => '', + 'Accounting Group deleted!' => '', + 'Accounting Group saved!' => '', + 'Accrual' => '', + 'Active' => '', + 'Active?' => '', + 'Add' => '', + 'Add AP Transaction' => '', + 'Add AR Transaction' => '', + 'Add Account' => '', + 'Add Accounting Group' => '', + 'Add Accounts Payables Transaction' => '', + 'Add Accounts Receivables Transaction' => '', + 'Add Assembly' => '', + 'Add Buchungsgruppe' => '', + 'Add Business' => '', + 'Add Credit Note' => '', + 'Add Customer' => '', + 'Add Delivery Order' => '', + 'Add Department' => '', + 'Add Dunning' => '', + 'Add Exchangerate' => '', + 'Add Follow-Up' => '', + 'Add Follow-Up for #1' => '', + 'Add General Ledger Transaction' => '', + 'Add Group' => '', + 'Add Language' => '', + 'Add Lead' => '', + 'Add License' => '', + 'Add Part' => '', + 'Add Payment Terms' => '', + 'Add Price Factor' => '', + 'Add Pricegroup' => '', + 'Add Printer' => '', + 'Add Project' => '', + 'Add Purchase Delivery Order' => '', + 'Add Purchase Order' => '', + 'Add Quotation' => '', + 'Add RFQ' => '', + 'Add Request for Quotation' => '', + 'Add Sales Delivery Order' => '', + 'Add Sales Invoice' => '', + 'Add Sales Order' => '', + 'Add Service' => '', + 'Add Storno Credit Note' => '', + 'Add Transaction' => '', + 'Add User' => '', + 'Add Vendor' => '', + 'Add Vendor Invoice' => '', + 'Add Warehouse' => '', + 'Add a new group' => '', + 'Add and edit units' => '', + 'Add bank account' => '', + 'Add custom variable' => '', + 'Add note' => '', + 'Add to group' => '', + 'Add unit' => '', + 'Address' => '', + 'Administration' => '', + 'Administration area' => '', + 'Advance turnover tax return' => '', + 'Aktion' => '', + 'All' => '', + 'All Accounts' => '', + 'All Datasets up to date!' => '', + 'All changes in that file have been reverted.' => '', + 'All database upgrades have been applied.' => '', + 'All general ledger entries' => '', + 'All of the exports you have selected were already closed.' => '', + 'All reports' => '', + 'All the selected exports have already been closed, or all of their items have already been executed.' => '', + 'Allow access' => '', + 'Allow the following users access to my follow-ups:' => '', + 'Alternatively you can create a new part which will then be selected.' => '', + 'Alternatively you can skip this step and create groups yourself.' => '', + 'Amended Advance Turnover Tax Return' => '', + 'Amended Advance Turnover Tax Return (Nr. 10)' => '', + 'Amount' => '', + 'Amount Due' => '', + 'Annotations' => '', + 'Another user with the login #1 does already exist.' => '', + 'Ap aging on %s' => '', + 'Application Error. No Format given' => '', + 'Application Error. Wrong Format' => '', + 'Applying #1:' => '', + 'Approximately #1 prices will be updated.' => '', + 'Apr' => '', + 'April' => '', + 'Ar aging on %s' => '', + 'Are you sure you want to delete Delivery Order Number #1?' => '', + 'Are you sure you want to delete Invoice Number' => '', + 'Are you sure you want to delete Order Number' => '', + 'Are you sure you want to delete Quotation Number' => '', + 'Are you sure you want to delete Transaction' => '', + 'Are you sure you want to remove the marked entries from the queue?' => '', + 'Are you sure you want to update the prices' => '', + 'Article Code' => '', + 'Article Code missing!' => '', + 'As a result, the saved onhand values of the present goods can be stored into a warehouse designated by you, or will be reset for a proper warehouse tracking' => '', + 'Assemblies' => '', + 'Assembly Description' => '', + 'Assembly Number' => '', + 'Assembly Number missing!' => '', + 'Asset' => '', + 'Assets' => '', + 'Assign new units' => '', + 'Assign units' => '', + 'Assistant for general ledger corrections' => '', + 'Assume Tax Consultant Data in Tax Computation?' => '', + 'At least' => '', + 'At least one Perl module that Lx-Office ERP requires for running is not installed on your system.' => '', + 'At most' => '', + 'At the moment the transaction looks like this:' => '', + 'Attach PDF:' => '', + 'Attachment' => '', + 'Attachment name' => '', + 'Attempt to call an undefined sub named \'%s\'' => '', + 'Audit Control' => '', + 'Aug' => '', + 'August' => '', + 'Authentification database creation' => '', + 'Authentification tables creation' => '', + 'Auto Send?' => '', + 'Automatically created invoice for fee and interest for dunning %s' => '', + 'Available qty' => '', + 'BALANCE SHEET' => '', + 'BIC' => '', + 'BOM' => '', + 'BWA' => '', + 'Back' => '', + 'Backup Dataset' => '', + 'Backup file' => '', + 'Backup of dataset' => '', + 'Balance' => '', + 'Balance Sheet' => '', + 'Bank' => '', + 'Bank Code' => '', + 'Bank Code (long)' => '', + 'Bank Code Number' => '', + 'Bank Connection Tax Office' => '', + 'Bank Connections' => '', + 'Bank accounts' => '', + 'Bank code' => '', + 'Bank transfer amount' => '', + 'Bank transfer payment list for export #1' => '', + 'Bank transfer via SEPA' => '', + 'Bank transfers via SEPA' => '', + 'Base unit' => '', + 'Basic data' => '', + 'Batch Printing' => '', + 'Bcc' => '', + 'Belegnummer' => '', + 'Beratername' => '', + 'Beraternummer' => '', + 'Best Before' => '', + 'Bestandskonto' => '', + 'Bilanz' => '', + 'Billing Address' => '', + 'Billing/shipping address (city)' => '', + 'Billing/shipping address (street)' => '', + 'Billing/shipping address (zipcode)' => '', + 'Bin' => '', + 'Bin From' => '', + 'Bin List' => '', + 'Bin To' => '', + 'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.' => '', + '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-erp.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/authentication.pl" and login into the admin module again.' => '', + 'If you want to delete such a dataset you have to edit the user(s) that are using the dataset in question and have them use another dataset.' => '', + 'If you want to set up the authentication database yourself then log in to the administration panel. Lx-Office will then create the database and tables for you.' => '', + 'If you yourself want to upgrade the installation then please read the file "doc/UPGRADE" and follow the steps outlined in this file.' => '', + 'Image' => '', + 'Import CSV' => '', + 'In Lx-Office 2.4.0 the administrator has to enter a list of units in the administrative section.' => '', + 'In order to do that hit the button "Delete transaction".' => '', + 'In the latter case the tables needed by Lx-Office will be created in that database.' => '', + 'In-line' => '', + 'Inactive' => '', + 'Include Exchangerate Difference' => '', + 'Include column headings' => '', + 'Include empty bins' => '', + 'Include in Report' => '', + 'Include in drop-down menus' => '', + 'Includeable in reports' => '', + 'Income Statement' => '', + 'Income accno' => '', + 'Incoming Payments' => '', + 'Incoming invoice number' => '', + 'Incorrect Password!' => '', + 'Incorrect username or password!' => '', + 'Increase' => '', + 'Individual Items' => '', + 'Information' => '', + 'Interest' => '', + 'Interest Rate' => '', + 'Internal Notes' => '', + 'International' => '', + 'Internet' => '', + 'Introduction of Buchungsgruppen' => '', + 'Introduction of units' => '', + 'Inv. Duedate' => '', + 'Invalid' => '', + 'Invalid follow-up ID.' => '', + 'Invalid quantity.' => '', + 'Invdate' => '', + 'Invdate from' => '', + 'Inventory' => '', + 'Inventory Account' => '', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => '', + 'Inventory quantity must be zero before you can set this part obsolete!' => '', + 'Invno.' => '', + 'Invnumber' => '', + 'Invnumber missing!' => '', + 'Invoice' => '', + 'Invoice (one letter abbreviation)' => '', + 'Invoice Date' => '', + 'Invoice Date missing!' => '', + 'Invoice Duedate' => '', + 'Invoice Number' => '', + 'Invoice Number missing!' => '', + 'Invoice deleted!' => '', + 'Invoice for fees' => '', + 'Invoice has already been storno\'d!' => '', + 'Invoice number' => '', + 'Invoice with Storno (abbreviation)' => '', + 'Invoices' => '', + 'Is this a summary account to record' => '', + 'It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don\'t match the selected taxkey). Therefore you should re-run the general ledger analysis.' => '', + 'It is possible to do this automatically for some Buchungsgruppen, but not for all.' => '', + 'It is possible to do this automatically for some units, but for others the user has to chose the new unit.' => '', + 'It may optionally be compressed with "gzip".' => '', + 'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '', + 'Item deleted!' => '', + 'Item not on file!' => '', + 'Jahresverkehrszahlen neu' => '', + 'Jan' => '', + 'January' => '', + 'Journal' => '', + 'Jul' => '', + 'July' => '', + 'Jump to' => '', + 'Jun' => '', + 'June' => '', + 'KNE-Export erfolgreich!' => '', + 'KNr. beim Kunden' => '', + 'Keine Suchergebnisse gefunden!' => '', + 'Konten' => '', + 'Kontonummernerweiterung (KNE)' => '', + 'L' => '', + 'LIABILITIES' => '', + 'LP' => '', + 'LaTeX Templates' => '', + 'Landscape' => '', + 'Language' => '', + 'Language Values' => '', + 'Language deleted!' => '', + 'Language missing!' => '', + 'Language saved!' => '', + 'Languages' => '', + 'Last Article Number' => '', + 'Last Cost' => '', + 'Last Credit Note Number' => '', + 'Last Customer Number' => '', + 'Last Invoice Number' => '', + 'Last Purchase Delivery Order Number' => '', + 'Last Purchase Order Number' => '', + 'Last RFQ Number' => '', + 'Last Sales Delivery Order Number' => '', + 'Last Sales Order Number' => '', + 'Last Sales Quotation Number' => '', + 'Last Service Number' => '', + 'Last Transaction' => '', + 'Last Vendor Number' => '', + 'Lead' => '', + 'Leave host and port field empty unless you want to make a remote connection.' => '', + 'Left' => '', + 'Liability' => '', + 'License' => '', + 'License key' => '', + 'Licensed to' => '', + 'Licenses' => '', + 'Limit part selection' => '', + 'Line Total' => '', + 'Line endings' => '', + 'List' => '', + 'List Accounting Groups' => '', + 'List Accounts' => '', + 'List Businesses' => '', + 'List Departments' => '', + 'List Groups' => '', + 'List Languages' => '', + 'List Lead' => '', + 'List Payment Terms' => '', + 'List Price' => '', + 'List Price Factors' => '', + 'List Pricegroups' => '', + 'List Printer' => '', + 'List Tax' => '', + 'List Transactions' => '', + 'List Warehouses' => '', + 'List bank accounts' => '', + 'List export' => '', + 'List of bank accounts' => '', + 'List of bank transfers' => '', + 'List of custom variables' => '', + 'List open SEPA exports' => '', + 'Load draft' => '', + 'Local Tax Office Preferences' => '', + 'Lock System' => '', + 'Lockfile created!' => '', + 'Lockfile removed!' => '', + 'Login' => '', + 'Login Name' => '', 'Login name missing!' => '', - 'Logout' => 'Déconnexion', - 'Make' => 'Marque', - 'Mar' => 'Mars', - 'March' => 'Mars', - 'May' => 'Mai', - 'May ' => 'Mai ', - 'Message' => 'Message', - 'Microfiche' => 'Microfiche', - 'Model' => 'Modèle', - 'Multibyte Encoding' => 'Encodage multibyte', - 'N/A' => 'Non Applicable', - 'Name' => 'Nom', - 'Name missing!' => 'Nom manquant!', - 'New Templates' => 'Nouveaux gabarits', - 'No' => 'Non', - 'No Database Drivers available!' => 'Pas de pilotes de base de données disponibles!', - 'No Dataset selected!' => 'Pas de fichier de données sélectioné!', - 'No email address for' => 'Pas d\'adresse email pour', - 'No.' => 'No.', - 'Notes' => 'Notes', - 'Nothing applied!' => 'Rien n\'a été appliqué!', - 'Nothing selected!' => 'Pas de sélection!', - 'Nothing to delete!' => 'Rien à supprimer', - 'Nov' => 'Nov.', - 'November' => 'Novembre', - 'Number' => 'Numéro', - 'Number Format' => 'Format des numéros', - 'Number missing in Row' => 'Numéro manquant dans ligne', - 'O' => 'O', - 'Obsolete' => 'Obsolète', - 'Oct' => 'Oct.', - 'October' => 'Octobre', - 'On Hand' => 'En Stock / Disponible', - 'On Order' => 'Sur Commande', - 'Open' => 'Ouvert', - 'Oracle Database Administration' => 'Administration de base de données Oracle', - 'Order' => 'Commande', - 'Order Date' => 'Date commande', - 'Order Date missing!' => 'Date de commande manquante!', - 'Order Entry' => 'Bons de Commandes', - 'Order Number' => 'Numéro de commande', - 'Order Number missing!' => 'Numéro de commande manquant!', - 'Order deleted!' => 'Commande supprimé!', - 'Order saved!' => 'Commande enregistré!', - 'Ordered' => 'Commandé', - 'Orphaned' => 'Orphelin', - 'Out of balance!' => 'Solde non équilibré!', - 'PDF' => 'PDF', - 'Packing List' => 'Liste d\'envoi', - 'Packing List Date missing!' => 'La date est manquante sur la liste d\'envoi!', - 'Packing List Number missing!' => 'Le numéro de liste d\'envoi est manquant!', - 'Paid' => 'Total Payé', - 'Paid in full' => 'Complètement payé', - 'Part' => 'Marchandise', - 'Part Number missing!' => 'Numéro de marchandise manquant!', - 'Parts' => 'Marchandises', - 'Parts Inventory' => 'Inventaire marchandises', - 'Password' => 'Mot de Passe', - 'Password changed!' => 'Mot de passe changé!', - 'Payables' => 'À Payer', - 'Payment' => 'Paiement', - 'Payment date missing!' => 'Date de paiement manquant!', - 'Payment posted!' => 'Paiement enregistré!', - 'Payments' => 'Paiements', - 'Pg Database Administration' => 'Administration base de données PostgreSQL', - 'Phone' => 'Tél.', - 'Port' => 'Port', - 'Port missing!' => 'Port manquant!', - 'Post' => 'Enregistrer', - 'Post as new' => 'Enregistrer comme nouveau', - 'Postscript' => 'Postcript', - 'Preferences' => 'Préférences', - 'Preferences saved!' => 'Préférences enregistrées!', - 'Price' => 'Prix', - 'Print' => 'Imprimer', - 'Printer' => 'Imprimante', - 'Project' => 'Projet', - 'Project Number' => 'Numéro de projet', - 'Project Number missing!' => 'Numéro du projet manquant!', - 'Project deleted!' => 'Projet supprimé!', - 'Project not on file!' => 'Projet absent du fichier!', - 'Project saved!' => 'Projet enregistré!', - 'Projects' => 'Projets', - 'Purchase Order' => 'Commande d\'Achat', - 'Purchase Orders' => 'Commandes d\'Achats', - 'Qty' => 'Qté', - 'ROP' => 'Niveau de commande', - 'Rate' => 'Cadence', - 'Recd' => 'Reçu', - 'Receipt' => 'Reçu', - 'Receipt printed!' => 'Impression reçu!', - 'Receipt printing failed!' => 'Erreur lors de l\'impression du reçu!', - 'Receipts' => 'Reçus', - 'Receivables' => 'À recevoir', - 'Reconciliation' => 'Rapprochement', - 'Record in' => 'Enregistrer dans', - 'Reference' => 'Référence', - 'Reference missing!' => 'Référence manquant!', - 'Remaining' => 'Restant', - 'Report for' => 'Rapport de', - 'Reports' => 'Rapports', - 'Required by' => 'Requis pour', - 'Retained Earnings' => 'Éxcédents non distribués', - 'Sales' => 'Ventes', - 'Sales Invoice' => 'Facture de Vente', - 'Sales Order' => 'Commande de Vente', - 'Sales Orders' => 'Commandes de Vente', - 'Salesperson' => 'Vendeur', - 'Save' => 'Enregistrer', - 'Save as new' => 'Enregistrer comme nouveau', - 'Save to File' => 'Enregistrer comme fichier', - 'Screen' => 'Écran', - 'Select a Dataset to delete and press "Continue"' => 'Sélectionner la base de données à supprimer et cliquer sur "Continuer"', - 'Select all' => 'Sélectionner tout', - 'Select from one of the items below' => 'Sélectionner un des postes ci-dessous', - 'Select from one of the names below' => 'Sélectionner un des noms ci-dessous', - 'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous', - 'Select postscript or PDF!' => 'Sélectionner Postscript ou PDF', - 'Sell Price' => 'Prix de vente', - 'Send by E-Mail' => 'Envoyer par email', - 'Sep' => 'Sept.', - 'September' => 'Septembre', - 'Service' => 'Service', - 'Service Items' => 'Services', - 'Service Number missing!' => 'Numéro de service manquant!', - 'Services' => 'Services', - 'Setup Templates' => 'Configuration des Gabarits', - 'Ship' => 'Expédier', - 'Ship to' => 'Expédier à', - 'Ship via' => 'Expédier via', - 'Short' => 'Court', - 'Signature' => 'Signature', - 'Sold' => 'Vendu', - 'Source' => 'Source', - 'Standard' => 'Standard', - 'Statement' => 'Relevé', - 'Statement Balance' => 'Relevé de compte', - 'Statement sent to' => 'Relevé envoyé à', - 'Statements sent to printer!' => 'Relevés envoyés à l\'imprimante!', - 'Stock' => 'Stock', - 'Stock Assembly' => 'Stock de produits', - 'Stylesheet' => 'Feuille de style', - 'Subject' => 'Objet', - 'Subtotal' => 'Sous Total', - 'System' => 'Système', - 'Tax' => 'Taxe', - 'Tax Accounts' => 'Comptes de taxe', - 'Tax Included' => 'Taxe incluse', - 'Tax collected' => 'Taxe collectée', - 'Tax paid' => 'Taxe payée', - 'Taxable' => 'Imposable', - 'Template saved!' => 'Gabarit enregistré!', - 'Templates' => 'Gabarits', - 'Terms: Net' => 'Crédit limité à', - 'The following Datasets are not in use and can be deleted' => 'Les fichiers de données suivants ne sont pas utilisés et peuvent être supprimés.', - 'The following Datasets need to be updated' => 'Les fichiers de données suivants doivent être mis a jour', - 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Ceci est un test préliminaire des sources existante. Aucune modification à ce stade!!', - 'To' => 'à ', - 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Pour ajouter un utilisateur à un groupe, editer un "nom", changer le "login" et enregistrer. Un nouveau utilisateur avec les mêmes données sera enregistré avec le nouveau "login".', - 'Top Level' => 'Description principale', - 'Total' => 'Total', - 'Transaction Date missing!' => 'Date d\'écriture manquante!', - 'Transaction deleted!' => 'Ecriture supprimée!', - 'Transaction posted!' => 'Ecriture enregistrée!', - 'Transaction reversal enforced for all dates' => 'Inversion des écritures exécuté pour toutes les dates', - 'Transaction reversal enforced up to' => 'Inversion des écritures exécuté jusqu\'au', - 'Transactions' => 'Mouvements', - 'Transactions exist, cannot delete customer!' => 'Des écritures existent, impossible d\'effacer le client!', - 'Transactions exist, cannot delete vendor!' => 'Des écritures existent, impossible d\'effacer le fournisseur!', - 'Transactions exist; cannot delete account!' => 'Des écritures existent, impossible d\'effacer le compte!', - 'Trial Balance' => 'Balance Globale', - 'Unit' => 'Unité', - 'Unit of measure' => 'Unité de mesure', - 'Update' => 'Mettre à jour', - 'Update Dataset' => 'Mis à jour de la base de données', - 'Updated' => 'Mis à jour', - 'Use Templates' => 'Utiliser les modèles', - 'User' => 'Utilisateur', - 'User deleted!' => 'Utilisateur supprimé!', - 'User saved!' => 'Utilisateur enregistré!', - 'Vendor' => 'Fournisseur', - 'Vendor Invoice' => 'Facture d\'Achat', - 'Vendor deleted!' => 'Fournisseur supprimé!', - 'Vendor missing!' => 'Fournisseur manquant!', - 'Vendor not on file!' => 'Fournisseur absent du fichier!', - 'Vendor saved!' => 'Fournisseur enregistré!', - 'Vendors' => 'Fournisseurs', - 'Version' => 'Version', - 'Weight' => 'Poids', - 'Weight Unit' => 'Unité de poids', - 'What type of item is this?' => 'De quel type est ce poste?', - 'Year End' => 'Fin d\'année', - 'Yes' => 'Oui', - 'You are logged out!' => 'Vous êtes déconnecté!', - 'You did not enter a name!' => 'Vous n\'avez pas saisi de nom!', - 'You must enter a host and port for local and remote connections!' => 'Vous devez saisir un "hôte" et un "port" pour les connexions distantes!', - 'as at' => 'au', - 'collected on sales' => 'collectées sur les ventes', - 'days' => 'jours', - 'does not exist' => 'n\'existe pas!', - 'ea' => 'ch', - 'emailed to' => 'envoyé par email à', - 'for Period' => 'pour la période', - 'hr' => 'h', - 'is already a member!' => 'est déjà un membre!', - 'is not a member!' => 'n\'est pas un membre', - 'localhost' => 'hôte local', - 'locked!' => 'verrouillé!', - 'paid on purchases' => 'payées sur les achats', - 'sent to printer' => 'envoyé à l\'imprimante', - 'successfully created!' => 'créé avec succès', - 'successfully deleted!' => 'supprimé avec succès', - 'to' => 'jusqu\'au', - 'website' => 'site web', + 'Logout' => '', + 'Logout now' => '', + 'Long Dates' => '', + 'Long Description' => '', + 'Lx-Office' => '', + 'Lx-Office 2.4.0 introduces two new concepts: tax zones and Buchungsgruppen.' => '', + 'Lx-Office can fix these problems automatically.' => '', + 'Lx-Office has been switched to group-based access restrictions.' => '', + 'Lx-Office has found one or more problems in the general ledger.' => '', + 'Lx-Office is about to update the database #1.' => '', + 'Lx-Office is now able to manage warehouses instead of just tracking the amount of goods in your system.' => '', + 'Lx-Office website' => '', + 'MAILED' => '', + 'MSG_BROWSER_DOES_NOT_SUPPORT_IFRAMES' => '', + 'Main Preferences' => '', + 'Make' => '', + 'Manage license keys' => '', + 'Mandantennummer' => '', + 'Mandatory Departments' => '', + 'Mar' => '', + 'March' => '', + 'Margins' => '', + 'Mark as closed' => '', + 'Mark as paid?' => '', + 'Mark closed' => '', + 'Marked as paid' => '', + 'Marked entries printed!' => '', + 'Master Data' => '', + 'Max. Dunning Level' => '', + 'May' => '', + 'May ' => '', + 'May set the BCC field when sending emails' => '', + 'Medium Number' => '', + 'Memo' => '', + 'Menu' => '', + 'Message' => '', + 'Method' => '', + 'Microfiche' => '', + 'Minimum Amount' => '', + 'Miscellaneous' => '', + 'Missing \'description\' field.' => '', + 'Missing \'tag\' field.' => '', + 'Missing Method!' => '', + 'Missing Tax Authoritys Preferences' => '', + 'Missing amount' => '', + 'Missing parameter #1 in call to sub #2.' => '', + 'Missing parameter (at least one of #1) in call to sub #2.' => '', + 'Missing taxkeys in invoices with taxes.' => '', + 'Mitarbeiter' => '', + 'Mobile1' => '', + 'Mobile2' => '', + 'Model' => '', + 'Module' => '', + 'Module home page' => '', + 'Module name' => '', + 'Monat' => '', + 'Monthly' => '', + 'More than one #1 found matching, please be more specific.' => '', + 'More than one control file with the tag \'%s\' exist.' => '', + 'Multi mode not supported.' => '', + 'Multibyte Encoding' => '', + 'MwSt. inkl.' => '', + 'Name' => '', + 'Name missing!' => '', + 'National' => '', + 'National Expenses' => '', + 'National Revenues' => '', + 'Netto Terms' => '', + 'New Buchungsgruppe #1' => '', + 'New Templates' => '', + 'New Win/Tab' => '', + 'New assembly' => '', + 'New bank account' => '', + 'New contact' => '', + 'New customer' => '', + 'New invoice' => '', + 'New part' => '', + 'New sales order' => '', + 'New service' => '', + 'New unit' => '', + 'New vendor' => '', + 'Next Dunning Level' => '', + 'No' => '', + 'No %s was found matching the search parameters.' => '', + 'No Company Address given' => '', + 'No Company Name given' => '', + 'No Customer was found matching the search parameters.' => '', + 'No Database Drivers available!' => '', + 'No Dataset selected!' => '', + 'No Vendor was found matching the search parameters.' => '', + 'No action defined.' => '', + 'No backup file has been uploaded.' => '', + 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '', + 'No bins have been added to this warehouse yet.' => '', + 'No customer has been selected yet.' => '', + 'No data was found.' => '', + 'No databases have been found on this server.' => '', + 'No datasets have been selected.' => '', + 'No dunnings have been selected for printing.' => '', + 'No entries were found which had no unit assigned to them.' => '', + 'No group has been selected, or the group does not exist anymore.' => '', + 'No groups have been added yet.' => '', + 'No licenses were found that match the search criteria.' => '', + 'No or an unknown authenticantion module specified in "config/authentication.pl".' => '', + '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/authentication.pl.' => '', + '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/authentication.pl" 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/authentication.pl" contained invalid Perl code:' => '', + 'The config file "config/authentication.pl" was not found.' => '', + 'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/authentication.pl.' => '', + '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-erp.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/authentication.pl: Key "DB_config" is missing.' => '', + 'config/authentication.pl: Key "LDAP_config" is missing.' => '', + 'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".' => '', + 'config/authentication.pl: 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 new file mode 100644 index 000000000..f0637d506 --- /dev/null +++ b/locale/fr/all.old @@ -0,0 +1,500 @@ +# 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 new file mode 100644 index 000000000..a5244212f --- /dev/null +++ b/locale/fr/charset @@ -0,0 +1 @@ +utf-8 diff --git a/locale/fr/missing b/locale/fr/missing new file mode 100644 index 000000000..f9f9bb5ae --- /dev/null +++ b/locale/fr/missing @@ -0,0 +1,2039 @@ +#!/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 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/authentication.pl.' => '', + '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-erp.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/authentication.pl" 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/authentication.pl".' => '', + '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/authentication.pl.' => '', + '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/authentication.pl" 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/authentication.pl" contained invalid Perl code:' => '', + 'The config file "config/authentication.pl" was not found.' => '', + 'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/authentication.pl.' => '', + '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-erp.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/authentication.pl: Key "DB_config" is missing.' => '', + 'config/authentication.pl: Key "LDAP_config" is missing.' => '', + 'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".' => '', + 'config/authentication.pl: 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/templates/webpages/common/search_history.html b/templates/webpages/common/search_history.html index 0b2846985..bacb711e7 100644 --- a/templates/webpages/common/search_history.html +++ b/templates/webpages/common/search_history.html @@ -137,7 +137,7 @@ - [% 'What's the term you're looking for?' | $T8 %] + [% 'What term you are looking for?' | $T8 %] -- 2.20.1