projekt kivitendo

######################################################################

# SQL-Ledger Accounting

# Copyright (c) 2003

#

# French texts:

#

#  Author: S?bastien Brassard <sbrassar.cgocable.ca>

#          Oscar Buijten <oscar@elbie.com>

#          Wolfgang Sourdeau <wolfgang@contre.com>

#          Aguibou KONE <aguibou.kone@rocketmail.com>

#          Jens-Ingo Brodesser <jens-ingo@all2all.org>

#

# This program is free software; you can redistribute it and/or modify

# it under the terms of the GNU General Public License as published by

# the Free Software Foundation; either version 2 of the License, or

# (at your option) any later version.

#

# This program is distributed in the hope that it will be useful,

# but WITHOUT ANY WARRANTY; without even the implied warranty of

# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the

# GNU General Public License for more details.

# You should have received a copy of the GNU General Public License

# along with this program; if not, write to the Free Software

# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.

#

#######################################################################

French

#!/usr/bin/perl

# -*- coding: utf-8; -*-

# vim: fenc=utf-8

# These are all the texts to build the translations files.

# The file has the form of 'english text'  => 'foreign text',

# you can add the translation in this file or in the 'missing' file

# run locales.pl from this directory to rebuild the translation files

$self->{texts} = {

  ' Date missing!'              => '',

  ' Part Number missing!'       => '',

  ' missing!'                   => '',

  '#1 prices were updated.'     => '',

  '<%account_number%> -- Your account number' => '',

  '<%bank%> -- Your bank' => '',

  '<%bank_code%> -- Your bank code' => '',

  '<%currency%> -- The selected currency' => '',

  '<%invtotal%> -- Invoice total' => '',

  '<%invtotal_wo_skonto%> -- Invoice total less discount' => '',

  '<%netto_date%> -- Date the payment is due in full' => '',

  '<%skonto_amount%> -- The deductible amount' => '',

  '<%skonto_date%> -- Date the payment is due with discount' => '',

  '<%skonto_in_percent%> -- The discount in percent' => '',

  '<%terms_netto%> -- The number of days for full payment' => '',

  '<%total%> -- Amount payable' => '',

  '<%total_wo_skonto%> -- Amount payable less discount' => '',

  '*/'                          => '',

  '---please select---'         => '',

  '...after loggin in'          => '',

  '...done'                     => '',

  '...on the TODO list'         => '',

  '1. Quarter'                  => '',

  '2. Quarter'                  => '',

  '3. Quarter'                  => '',

  '4. Quarter'                  => '',

  '<b>What</b> do you want to look for?' => '',

  'A Buchungsgruppe consists of a descriptive name and the account numbers for the income and expense accounts for those four tax zones as well as the inventory account number.' => '',

  'A group named "Full Access" has been created.' => '',

  'A group with that name does already exist.' => '',

  'A lot of the usability of Lx-Office has been enhanced with javascript. Although it is currently possible to use every aspect of Lx-Office without javascript, we strongly recommend it. In a future version this may change and javascript may be necessary to access advanced features.' => '',

  'A temporary directory could not be created:' => '',

  'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.' => '',

  'A temporary file could not be created:' => '',

  'A unit with this name does already exist.' => '',

  'A variable marked as \'editable\' can be changed in each quotation, order, invoice etc.' => '',

  'ADDED'                       => '',

  'AP'                          => '',

  'AP Aging'                    => '',

  'AP Transaction'              => '',

  'AP Transaction (abbreviation)' => '',

  'AP Transaction Storno (one letter abbreviation)' => '',

  'AP Transaction with Storno (abbreviation)' => '',

  'AP Transactions'             => '',

  'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',

  'AR'                          => '',

  'AR Aging'                    => '',

  'AR Transaction'              => '',

  'AR Transaction (abbreviation)' => '',

  'AR Transactions'             => '',

  'ASSETS'                      => '',

  'Abrechnungsnummer'           => '',

  'Abteilung'                   => '',

  'Account'                     => '',

  'Account Category A'          => '',

  'Account Category C'          => '',

  'Account Category E'          => '',

  'Account Category G'          => '',

  'Account Category I'          => '',

  'Account Category L'          => '',

  'Account Category Q'          => '',

  'Account Description missing!' => '',

  'Account Link AP'             => '',

  'Account Link AP_amount'      => '',

  'Account Link AP_paid'        => '',

  'Account Link AP_tax'         => '',

  'Account Link AR'             => '',

  'Account Link AR_amount'      => '',

  'Account Link AR_paid'        => '',

  'Account Link AR_tax'         => '',

  'Account Link CT_tax'         => '',

  'Account Link IC'             => '',

  'Account Link IC_cogs'        => '',

  'Account Link IC_expense'     => '',

  'Account Link IC_income'      => '',

  'Account Link IC_sale'        => '',

  'Account Link IC_taxpart'     => '',

  'Account Link IC_taxservice'  => '',

  'Account Number'              => '',

  'Account Number already used!' => '',

  'Account Number missing!'     => '',

  'Account Nummer'              => '',

  'Account Type'                => '',

  'Account Type missing!'       => '',

  'Account deleted!'            => '',

  'Account for fees'            => '',

  'Account for interest'        => '',

  'Account number'              => '',

  'Account number #1, bank code #2, #3' => '',

  'Account saved!'              => '',

  'Accounting Group deleted!'   => '',

  'Accounting Group saved!'     => '',

  'Accrual'                     => '',

  'Active'                      => '',

  'Active?'                     => '',

  'Add'                         => '',

  'Add AP Transaction'          => '',

  'Add AR Transaction'          => '',

  'Add Account'                 => '',

  'Add Accounting Group'        => '',

  'Add Accounts Payables Transaction' => '',

  'Add Accounts Receivables Transaction' => '',

  'Add Assembly'                => '',

  'Add Buchungsgruppe'          => '',

  'Add Business'                => '',

  'Add Credit Note'             => '',

  'Add Customer'                => '',

  'Add Delivery Order'          => '',

  'Add Department'              => '',

  'Add Dunning'                 => '',

  'Add Exchangerate'            => '',

  'Add Follow-Up'               => '',

  'Add Follow-Up for #1'        => '',

  'Add General Ledger Transaction' => '',

  'Add Group'                   => '',

  'Add Language'                => '',

  'Add Lead'                    => '',

  'Add License'                 => '',

  'Add Part'                    => '',

  'Add Payment Terms'           => '',

  'Add Price Factor'            => '',

  'Add Pricegroup'              => '',

  'Add Printer'                 => '',

  'Add Project'                 => '',

  'Add Purchase Delivery Order' => '',

  'Add Purchase Order'          => '',

  'Add Quotation'               => '',

  'Add RFQ'                     => '',

  'Add Request for Quotation'   => '',

  'Add Sales Delivery Order'    => '',

  'Add Sales Invoice'           => '',

  'Add Sales Order'             => '',

  'Add Service'                 => '',

  'Add Storno Credit Note'      => '',

  'Add Transaction'             => '',

  'Add User'                    => '',

  'Add Vendor'                  => '',

  'Add Vendor Invoice'          => '',

  'Add Warehouse'               => '',

  'Add a new group'             => '',

  'Add and edit units'          => '',

  'Add bank account'            => '',

  'Add custom variable'         => '',

  'Add note'                    => '',

  'Add to group'                => '',

  'Add unit'                    => '',

  'Address'                     => '',

  'Administration'              => '',

  'Administration area'         => '',

  'Advance turnover tax return' => '',

  'Aktion'                      => '',

  'All'                         => '',

  'All Accounts'                => '',

  'All Datasets up to date!'    => '',

  'All changes in that file have been reverted.' => '',

  'All database upgrades have been applied.' => '',

  'All general ledger entries'  => '',

  'All of the exports you have selected were already closed.' => '',

  'All reports'                 => '',

  'All the selected exports have already been closed, or all of their items have already been executed.' => '',

  'Allow access'                => '',

  'Allow the following users access to my follow-ups:' => '',

  'Alternatively you can create a new part which will then be selected.' => '',

  'Alternatively you can skip this step and create groups yourself.' => '',

  'Amended Advance Turnover Tax Return' => '',

  'Amended Advance Turnover Tax Return (Nr. 10)' => '',

  'Amount'                      => '',

  'Amount Due'                  => '',

  'Annotations'                 => '',

  'Another user with the login #1 does already exist.' => '',

  'Ap aging on %s'              => '',

  'Application Error. No Format given' => '',

  'Application Error. Wrong Format' => '',

  'Applying #1:'                => '',

  'Approximately #1 prices will be updated.' => '',

  'Apr'                         => '',

  'April'                       => '',

  'Ar aging on %s'              => '',

  'Are you sure you want to delete Delivery Order Number #1?' => '',

  'Are you sure you want to delete Invoice Number' => '',

  'Are you sure you want to delete Order Number' => '',

  'Are you sure you want to delete Quotation Number' => '',

  'Are you sure you want to delete Transaction' => '',

  'Are you sure you want to remove the marked entries from the queue?' => '',

  'Are you sure you want to update the prices' => '',

  'Article Code'                => '',

  'Article Code missing!'       => '',

  'As a result, the saved onhand values of the present goods can be stored into a warehouse designated by you, or will be reset for a proper warehouse tracking' => '',

  'Assemblies'                  => '',

  'Assembly Description'        => '',

  'Assembly Number'             => '',

  'Assembly Number missing!'    => '',

  'Asset'                       => '',

  'Assets'                      => '',

  'Assign new units'            => '',

  'Assign units'                => '',

  'Assistant for general ledger corrections' => '',

  'Assume Tax Consultant Data in Tax Computation?' => '',

  'At least'                    => '',

  'At least one Perl module that Lx-Office ERP requires for running is not installed on your system.' => '',

  'At most'                     => '',

  'At the moment the transaction looks like this:' => '',

  'Attach PDF:'                 => '',

  'Attachment'                  => '',

  'Attachment name'             => '',

  'Attempt to call an undefined sub named \'%s\'' => '',

  'Audit Control'               => '',

  'Aug'                         => '',

  'August'                      => '',

  'Authentification database creation' => '',

  'Authentification tables creation' => '',

  'Auto Send?'                  => '',

  'Automatically created invoice for fee and interest for dunning %s' => '',

  'Available qty'               => '',

  'BALANCE SHEET'               => '',

  'BIC'                         => '',

  'BOM'                         => '',

  'BWA'                         => '',

  'Back'                        => '',

  'Backup Dataset'              => '',

  'Backup file'                 => '',

  'Backup of dataset'           => '',

  'Balance'                     => '',

  'Balance Sheet'               => '',

  'Bank'                        => '',

  'Bank Code'                   => '',

  'Bank Code (long)'            => '',

  'Bank Code Number'            => '',

  'Bank Connection Tax Office'  => '',

  'Bank Connections'            => '',

  'Bank accounts'               => '',

  'Bank code'                   => '',

  'Bank transfer amount'        => '',

  'Bank transfer payment list for export #1' => '',

  'Bank transfer via SEPA'      => '',

  'Bank transfers via SEPA'     => '',

  'Base unit'                   => '',

  'Basic data'                  => '',

  'Batch Printing'              => '',

  'Bcc'                         => '',

  'Belegnummer'                 => '',

  'Beratername'                 => '',

  'Beraternummer'               => '',

  'Best Before'                 => '',

  'Bestandskonto'               => '',

  'Bilanz'                      => '',

  'Billing Address'             => '',

  'Billing/shipping address (city)' => '',

  'Billing/shipping address (street)' => '',

  'Billing/shipping address (zipcode)' => '',

  'Bin'                         => '',

  'Bin From'                    => '',

  'Bin List'                    => '',

  'Bin To'                      => '',

  'Binding to the LDAP server as "#1" failed. Please check config/lx_office.conf.' => '',

  'Bins saved.'                 => '',

  'Bins that have been used in the past cannot be deleted anymore. For these bins there\'s no checkbox in the "Delete" column.' => '',

  'Birthday'                    => '',

  'Bis'                         => '',

  'Bis Konto: '                 => '',

  'Body'                        => '',

  'Body:'                       => '',

  'Books are open'              => '',

  'Books closed up to'          => '',

  'Boolean variables: If the default value is non-empty then the checkbox will be checked by default and unchecked otherwise.' => '',

  'Both'                        => '',

  'Bottom'                      => '',

  'Bought'                      => '',

  'Buchungsdatum'               => '',

  'Buchungsgruppe'              => '',

  'Buchungsgruppen'             => '',

  'Buchungskonto'               => '',

  'Buchungsnummer'              => '',

  'Business Number'             => '',

  'Business Volume'             => '',

  'Business deleted!'           => '',

  'Business saved!'             => '',

  'CANCELED'                    => '',

  'CB Transaction'              => '',

  'CR'                          => '',

  'CRM admin'                   => '',

  'CRM create customers, vendors and contacts' => '',

  'CRM follow up'               => '',

  'CRM know how'                => '',

  'CRM notices'                 => '',

  'CRM opportunity'             => '',

  'CRM optional software'       => '',

  'CRM other'                   => '',

  'CRM search'                  => '',

  'CRM send email'              => '',

  'CRM services'                => '',

  'CRM status'                  => '',

  'CRM termin'                  => '',

  'CRM user'                    => '',

  'CSV export -- options'       => '',

  'Calculate'                   => '',

  'Can not create that quantity with current stock' => '',

  'Cancel'                      => '',

  'Cancel Accounts Payables Transaction' => '',

  'Cancel Accounts Receivables Transaction' => '',

  'Cannot create Lock!'         => '',

  'Cannot delete account!'      => '',

  'Cannot delete customer!'     => '',

  'Cannot delete default account!' => '',

  'Cannot delete delivery order!' => '',

  'Cannot delete invoice!'      => '',

  'Cannot delete item!'         => '',

  'Cannot delete order!'        => '',

  'Cannot delete quotation!'    => '',

  'Cannot delete transaction!'  => '',

  'Cannot delete vendor!'       => '',

  'Cannot have a value in both Debit and Credit!' => '',

  'Cannot post Payment!'        => '',

  'Cannot post Receipt!'        => '',

  'Cannot post a transaction without a value!' => '',

  'Cannot post invoice for a closed period!' => '',

  'Cannot post invoice!'        => '',

  'Cannot post payment for a closed period!' => '',

  'Cannot post payment!'        => '',

  'Cannot post transaction for a closed period!' => '',

  'Cannot post transaction with a debit and credit entry for the same account!' => '',

  'Cannot post transaction!'    => '',

  'Cannot process payment for a closed period!' => '',

  'Cannot remove files!'        => '',

  'Cannot save account!'        => '',

  'Cannot save order!'          => '',

  'Cannot save preferences!'    => '',

  'Cannot save quotation!'      => '',

  'Cannot storno storno invoice!' => '',

  'Carry over shipping address' => '',

  'Cash'                        => '',

  'Cc'                          => '',

  'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '',

  'Change representative to'    => '',

  'Charge Number'               => '',

  'Charge number'               => '',

  'Chart'                       => '',

  'Chart Type'                  => '',

  'Chart balance'               => '',

  'Chart of Accounts'           => '',

  'Chart of accounts'           => '',

  'Chartaccounts connected to this Tax:' => '',

  'Check'                       => '',

  'Check Details'               => '',

  'Checks'                      => '',

  'Choose Customer'             => '',

  'Choose Outputformat'         => '',

  'Choose Vendor'               => '',

  'Choose a Tax Number'         => '',

  'City'                        => '',

  'Cleared Balance'             => '',

  'Clearing Tax Received (No 71)' => '',

  'Click on login name to edit!' => '',

  'Close'                       => '',

  'Close Books up to'           => '',

  'Close SEPA exports'          => '',

  'Close Window'                => '',

  'Closed'                      => '',

  'Collective Orders only work for orders from one customer!' => '',

  'Comment'                     => '',

  'Company'                     => '',

  'Company Name'                => '',

  'Compare to'                  => '',

  'Configuration of individual TODO items' => '',

  'Confirm'                     => '',

  'Confirm!'                    => '',

  'Confirmation'                => '',

  'Contact'                     => '',

  'Contact Person'              => '',

  'Contact person (surname)'    => '',

  'Contacts'                    => '',

  'Continue'                    => '',

  'Contra'                      => '',

  'Copies'                      => '',

  'Correct taxkey'              => '',

  'Corrections'                 => '',

  'Cost Center'                 => '',

  'Costs'                       => '',

  'Could not copy %s to %s. Reason: %s' => '',

  'Could not open the file users/members.' => '',

  'Could not open the old memberfile.' => '',

  'Could not print dunning.'    => '',

  'Could not rename %s to %s. Reason: %s' => '',

  'Could not spawn ghostscript.' => '',

  'Could not spawn the printer command.' => '',

  'Could not update prices!'    => '',

  'Country'                     => '',

  'Create Assembly'             => '',

  'Create Buchungsgruppen'      => '',

  'Create Chart of Accounts'    => '',

  'Create Dataset'              => '',

  'Create Date'                 => '',

  'Create a standard group'     => '',

  'Create and edit RFQs'        => '',

  'Create and edit customers and vendors' => '',

  'Create and edit dunnings'    => '',

  'Create and edit invoices and credit notes' => '',

  'Create and edit parts, services, assemblies' => '',

  'Create and edit projects'    => '',

  'Create and edit purchase delivery orders' => '',

  'Create and edit purchase orders' => '',

  'Create and edit sales delivery orders' => '',

  'Create and edit sales orders' => '',

  'Create and edit sales quotations' => '',

  'Create and edit vendor invoices' => '',

  'Create bank transfer'        => '',

  'Create bank transfer via SEPA XML' => '',

  'Create invoice?'             => '',

  'Create new'                  => '',

  'Create tables'               => '',

  'Created by'                  => '',

  'Created for'                 => '',

  'Created on'                  => '',

  'Credit'                      => '',

  'Credit (one letter abbreviation)' => '',

  'Credit Account'              => '',

  'Credit Limit'                => '',

  'Credit Limit exceeded!!!'    => '',

  'Credit Note'                 => '',

  'Credit Note Date'            => '',

  'Credit Note Number'          => '',

  'Credit Starting Balance'     => '',

  'Credit Tax'                  => '',

  'Credit Tax Account'          => '',

  'Credit note (one letter abbreviation)' => '',

  'Curr'                        => '',

  'Currencies'                  => '',

  'Currency'                    => '',

  'Current / Next Level'        => '',

  'Current Earnings'            => '',

  'Current unit'                => '',

  'Current value:'              => '',

  'Custom Variables'            => '',

  'Custom variables for module' => '',

  'Customer'                    => '',

  'Customer Name'               => '',

  'Customer Number'             => '',

  'Customer Order Number'       => '',

  'Customer deleted!'           => '',

  'Customer details'            => '',

  'Customer missing!'           => '',

  'Customer not on file or locked!' => '',

  'Customer not on file!'       => '',

  'Customer saved!'             => '',

  'Customer type'               => '',

  'Customername'                => '',

  'Customernumberinit'          => '',

  'Customers'                   => '',

  'Customers and vendors'       => '',

  'Customized Report'           => '',

  'DATEV - Export Assistent'    => '',

  'DATEV Angaben'               => '',

  'DATEV Export'                => '',

  'DATEX - Export Assistent'    => '',

  'DELETED'                     => '',

  'DFV-Kennzeichen'             => '',

  'DR'                          => '',

  'DUNNING STARTED'             => '',

  'DUNS-Nr'                     => '',

  'Database'                    => '',

  'Database Administration'     => '',

  'Database Connection Test'    => '',

  'Database Host'               => '',

  'Database User missing!'      => '',

  'Database backups and restorations are disabled in lx_office.conf.' => '',

  'Database name'               => '',

  'Database template'           => '',

  'Database update error:'      => '',

  'Dataset'                     => '',

  'Dataset missing!'            => '',

  'Dataset name'                => '',

  'Dataset upgrade'             => '',

  'Date'                        => '',

  'Date Format'                 => '',

  'Date Paid'                   => '',

  'Date and timestamp variables: If the default value equals \'NOW\' then the current date/current timestamp will be used. Otherwise the default value is copied as-is.' => '',

  'Date missing!'               => '',

  'Datevautomatik'              => '',

  'Datum von'                   => '',

  'Debit'                       => '',

  'Debit (one letter abbreviation)' => '',

  'Debit Account'               => '',

  'Debit Starting Balance'      => '',

  'Debit Tax'                   => '',

  'Debit Tax Account'           => '',

  'Debit and credit out of balance!' => '',

  'Dec'                         => '',

  'December'                    => '',

  'Decimalplaces'               => '',

  'Decrease'                    => '',

  'Default (no language selected)' => '',

  'Default Accounts'            => '',

  'Default output medium'       => '',

  'Default printer'             => '',

  'Default template format'     => '',

  'Default value'               => '',

  'Defaults saved.'             => '',

  'Delete'                      => '',

  'Delete Account'              => '',

  'Delete Contact'              => '',

  'Delete Dataset'              => '',

  'Delete Shipto'               => '',

  'Delete delivery order'       => '',

  'Delete drafts'               => '',

  'Delete group'                => '',

  'Delete transaction'          => '',

  'Delivered'                   => '',

  'Delivery Date'               => '',

  'Delivery Order'              => '',

  'Delivery Order Date'         => '',

  'Delivery Order Date missing!' => '',

  'Delivery Order Number'       => '',

  'Delivery Order deleted!'     => '',

  'Delivery Orders'             => '',

  'Department'                  => '',

  'Department deleted!'         => '',

  'Department saved!'           => '',

  'Departments'                 => '',

  'Dependency loop detected:'   => '',

  'Deposit'                     => '',

  'Description'                 => '',

  'Description (Click on Description for details)' => '',

  'Description missing!'        => '',

  'Description must not be empty!' => '',

  'Destination BIC'             => '',

  'Destination IBAN'            => '',

  'Destination bin'             => '',

  'Destination warehouse'       => '',

  'Destination warehouse and bin' => '',

  'Details (one letter abbreviation)' => '',

  'Difference'                  => '',

  'Dimension unit'              => '',

  'Directory'                   => '',

  'Discount'                    => '',

  'Display'                     => '',

  'Display file'                => '',

  'Display options'             => '',

  'Do you really want to close the following SEPA exports? No payment will be recorded for bank transfers that haven\'t been marked as executed yet.' => '',

  'Do you really want to delete AP transaction #1?' => '',

  'Do you really want to delete AR transaction #1?' => '',

  'Do you really want to delete GL transaction #1?' => '',

  'Do you really want to delete this group?' => '',

  'Do you really want to delete this warehouse?' => '',

  'Do you want Lx-Office to create a group for access to all functions?' => '',

  'Do you want to <b>limit</b> your search?' => '',

  'Do you want to carry this shipping address over to the new purchase order so that the vendor can deliver the goods directly to your customer?' => '',

  'Do you want to store the existing onhand values into a new warehouse?' => '',

  'Document'                    => '',

  'Documents in the WebDAV repository' => '',

  'Done'                        => '',

  'Download SEPA XML export file' => '',

  'Download the backup'         => '',

  'Draft saved.'                => '',

  'Drawing'                     => '',

  'Driver'                      => '',

  'Dropdown Limit'              => '',

  'Due'                         => '',

  'Due Date'                    => '',

  'Due Date missing!'           => '',

  'Duedate +Days'               => '',

  'Dunning'                     => '',

  'Dunning Amount'              => '',

  'Dunning Date'                => '',

  'Dunning Date from'           => '',

  'Dunning Description'         => '',

  'Dunning Description missing in row ' => '',

  'Dunning Duedate'             => '',

  'Dunning Level'               => '',

  'Dunning Level missing in row ' => '',

  'Dunning Process Config saved!' => '',

  'Dunning Process started for selected invoices!' => '',

  'Dunning number'              => '',

  'Dunning overview'            => '',

  'Dunnings'                    => '',

  'During this user migration Lx-Office can create such a group for you and grant all users access to all of Lx-Office\'s functions.' => '',

  'E-mail'                      => '',

  'E-mail Statement to'         => '',

  'E-mail address missing!'     => '',

  'EAN'                         => '',

  'EAN-Code'                    => '',

  'EB-Wert'                     => '',

  'EK'                          => '',

  'ELSE'                        => '',

  'ELSTER Export (Taxbird)'     => '',

  'ELSTER Export (Winston)'     => '',

  'ELSTER Export nach Winston'  => '',

  'ELSTER Tax Number'           => '',

  'EQUITY'                      => '',

  'EU with VAT ID'              => '',

  'EU without VAT ID'           => '',

  'EUER'                        => '',

  'EUR'                         => '',

  'Earlier versions of Lx-Office contained bugs which might have led to wrong entries in the general ledger.' => '',

  'Edit'                        => '',

  'Edit Access Rights'          => '',

  'Edit Access Rights for Follow-Ups' => '',

  'Edit Account'                => '',

  'Edit Accounting Group'       => '',

  'Edit Accounts Payables Transaction' => '',

  'Edit Accounts Receivables Transaction' => '',

  'Edit Assembly'               => '',

  'Edit Bins'                   => '',

  'Edit Buchungsgruppe'         => '',

  'Edit Business'               => '',

  'Edit Credit Note'            => '',

  'Edit Customer'               => '',

  'Edit Department'             => '',

  'Edit Dunning'                => '',

  'Edit Dunning Process Config' => '',

  'Edit Follow-Up'              => '',

  'Edit Follow-Up for #1'       => '',

  'Edit General Ledger Transaction' => '',

  'Edit Group'                  => '',

  'Edit Language'               => '',

  'Edit Lead'                   => '',

  'Edit Part'                   => '',

  'Edit Payment Terms'          => '',

  'Edit Preferences for #1'     => '',

  'Edit Price Factor'           => '',

  'Edit Pricegroup'             => '',

  'Edit Printer'                => '',

  'Edit Project'                => '',

  'Edit Purchase Delivery Order' => '',

  'Edit Purchase Order'         => '',

  'Edit Quotation'              => '',

  'Edit Request for Quotation'  => '',

  'Edit Sales Delivery Order'   => '',

  'Edit Sales Invoice'          => '',

  'Edit Sales Order'            => '',

  'Edit Service'                => '',

  'Edit Storno Credit Note'     => '',

  'Edit Storno Invoice'         => '',

  'Edit User'                   => '',

  'Edit Vendor'                 => '',

  'Edit Vendor Invoice'         => '',

  'Edit Warehouse'              => '',

  'Edit and delete a group'     => '',

  'Edit bank account'           => '',

  'Edit custom variable'        => '',

  'Edit file'                   => '',

  'Edit greetings'              => '',

  'Edit group '                 => '',

  'Edit group membership'       => '',

  'Edit groups'                 => '',

  'Edit note'                   => '',

  'Edit rights'                 => '',

  'Edit templates'              => '',

  'Edit the Delivery Order'     => '',

  'Edit the membership of all users in all groups:' => '',

  'Edit the purchase_order'     => '',

  'Edit the request_quotation'  => '',

  'Edit the sales_order'        => '',

  'Edit the sales_quotation'    => '',

  'Edit the stylesheet'         => '',

  'Edit units'                  => '',

  'Editable'                    => '',

  'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '',

  'Element disabled'            => '',

  'Employee'                    => '',

  'Empty transaction!'          => '',

  'Enter a description for this new draft.' => '',

  'Enter longdescription'       => '',

  'Enter the requested execution date or leave empty for the quickest possible execution:' => '',

  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '',

  'Equity'                      => '',

  'Error'                       => '',

  'Error in database control file \'%s\': %s' => '',

  'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => '',

  'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => '',

  'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => '',

  'Error message from the database driver:' => '',

  'Error!'                      => '',

  'Ertrag'                      => '',

  'Ertrag prozentual'           => '',

  'Escape character'            => '',

  'Exact'                       => '',

  'Excel'                       => '',

  'Exch'                        => '',

  'Exchangerate'                => '',

  'Exchangerate Difference'     => '',

  'Exchangerate for payment missing!' => '',

  'Exchangerate missing!'       => '',

  'Executed'                    => '',

  'Execution date'              => '',

  'Execution date from'         => '',

  'Execution date to'           => '',

  'Existing Buchungsgruppen'    => '',

  'Existing Datasets'           => '',

  'Existing pending follow-ups for this item' => '',

  'Expected Tax'                => '',

  'Expense'                     => '',

  'Expense Account'             => '',

  'Expense accno'               => '',

  'Expense/Asset'               => '',

  'Expenses EU with UStId'      => '',

  'Expenses EU without UStId'   => '',

  'Expired licenses'            => '',

  'Expiring in x month(s)'      => '',

  'Export Buchungsdaten'        => '',

  'Export Stammdaten'           => '',

  'Export as CSV'               => '',

  'Export as PDF'               => '',

  'Export date'                 => '',

  'Export date from'            => '',

  'Export date to'              => '',

  'Extended'                    => '',

  'Extension Of Time'           => '',

  'Factor'                      => '',

  'Factor missing!'             => '',

  'Falsches Datumsformat!'      => '',

  'Favorites'                   => '',

  'Fax'                         => '',

  'Feb'                         => '',

  'February'                    => '',

  'Fee'                         => '',

  'File'                        => '',

  'File name'                   => '',

  'Files created by Lx-Office\'s "Backup Dataset" function are such files.' => '',

  'Filter'                      => '',

  'Finish'                      => '',

  'Fix transaction'             => '',

  'Fix transactions'            => '',

  'Folgekonto'                  => '',

  'Follow-Up'                   => '',

  'Follow-Up Date'              => '',

  'Follow-Up On'                => '',

  'Follow-Up done'              => '',

  'Follow-Up for'               => '',

  'Follow-Up for user'          => '',

  'Follow-Up saved.'            => '',

  'Follow-Ups'                  => '',

  'Follow-up for'               => '',

  'Font'                        => '',

  'Font size'                   => '',

  'For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate.' => '',

  'For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate.' => '',

  'For each unit there\'s either no or exactly one base unit. If you chose a base unit then you also have to chose a factor. That way the new unit will be defined as a multiple of the base unit. The base unit must be the "smaller" one. A factor may not be less than 1. Therefore you may define "kg" with the base unit "g" and a factor of "1", but not the other way round.' => '',

  'Foreign Exchange Gain'       => '',

  'Foreign Exchange Loss'       => '',

  'Foreign Expenses'            => '',

  'Foreign Revenues'            => '',

  'Form details (second row)'   => '',

  'Formula'                     => '',

  'Free report period'          => '',

  'Free-form text'              => '',

  'Fristsetzung'                => '',

  'From'                        => '',

  'From Date'                   => '',

  'Full Access'                 => '',

  'Full access to all functions' => '',

  'Fwd'                         => '',

  'GL Transaction'              => '',

  'Gegenkonto'                  => '',

  'Gender'                      => '',

  'General Ledger'              => '',

  'General Ledger Corrections'  => '',

  'General Ledger Transaction'  => '',

  'General ledger and cash'     => '',

  'General ledger corrections'  => '',

  'Generic Tax Report'          => '',

  'Given Name'                  => '',

  'Go one step back'            => '',

  'Go one step forward'         => '',

  'Greeting'                    => '',

  'Greetings'                   => '',

  'Group'                       => '',

  'Group Invoices'              => '',

  'Group Items'                 => '',

  'Group deleted!'              => '',

  'Group membership'            => '',

  'Group missing!'              => '',

  'Group saved!'                => '',

  'Groups'                      => '',

  'HTML'                        => '',

  'HTML Templates'              => '',

  'Hardcopy'                    => '',

  'Has serial number'           => '',

  'Header'                      => '',

  'Heading'                     => '',

  'Help'                        => '',

  'Here\'s an example command line:' => '',

  'Hide by default'             => '',

  'History'                     => '',

  'History Search'              => '',

  'History Search Engine'       => '',

  'Homepage'                    => '',

  'Host'                        => '',

  'However, you can create a new part which will then be selected.' => '',

  'I'                           => '',

  'IBAN'                        => '',

  'ID'                          => '',

  'ID-Nummer'                   => '',

  'II'                          => '',

  'III'                         => '',

  'IV'                          => '',

  'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' => '',

  'If the database user listed above does not have the right to create a database then enter the name and password of the superuser below:' => '',

  'If you chose to let Lx-Office do the migration then Lx-Office will also remove the old member file after creating a backup copy of it in the directory "#1".' => '',

  'If you enter values for the part number and / or part description then only those bins containing parts whose part number or part description match your input will be shown.' => '',

  'If you see this message, you most likely just setup your LX-Office and haven\'t added any entry types. If this is the case, the option is accessible for administrators in the System menu.' => '',

  'If you want to change any of these parameters then press the "Back" button, edit the file "config/lx_office.conf" and login into the admin module again.' => '',

  'If you want to delete such a dataset you have to edit the user(s) that are using the dataset in question and have them use another dataset.' => '',

  'If you want to set up the authentication database yourself then log in to the administration panel. Lx-Office will then create the database and tables for you.' => '',

  'If you yourself want to upgrade the installation then please read the file "doc/UPGRADE" and follow the steps outlined in this file.' => '',

  'Image'                       => '',

  'Import CSV'                  => '',

  'In Lx-Office 2.4.0 the administrator has to enter a list of units in the administrative section.' => '',

  'In order to do that hit the button "Delete transaction".' => '',

  'In the latter case the tables needed by Lx-Office will be created in that database.' => '',

  'In-line'                     => '',

  'Inactive'                    => '',

  'Include Exchangerate Difference' => '',

  'Include column headings'     => '',

  'Include empty bins'          => '',

  'Include in Report'           => '',

  'Include in drop-down menus'  => '',

  'Includeable in reports'      => '',

  'Income Statement'            => '',

  'Income accno'                => '',

  'Incoming Payments'           => '',

  'Incoming invoice number'     => '',

  'Incorrect Password!'         => '',

  'Incorrect username or password!' => '',

  'Increase'                    => '',

  'Individual Items'            => '',

  'Information'                 => '',

  'Interest'                    => '',

  'Interest Rate'               => '',

  'Internal Notes'              => '',

  'International'               => '',

  'Internet'                    => '',

  'Introduction of Buchungsgruppen' => '',

  'Introduction of units'       => '',

  'Inv. Duedate'                => '',

  'Invalid'                     => '',

  'Invalid follow-up ID.'       => '',

  'Invalid quantity.'           => '',

  'Invdate'                     => '',

  'Invdate from'                => '',

  'Inventory'                   => '',

  'Inventory Account'           => '',

  'Inventory quantity must be zero before you can set this assembly obsolete!' => '',

  'Inventory quantity must be zero before you can set this part obsolete!' => '',

  'Invno.'                      => '',

  'Invnumber'                   => '',

  'Invnumber missing!'          => '',

  'Invoice'                     => '',

  'Invoice (one letter abbreviation)' => '',

  'Invoice Date'                => '',

  'Invoice Date missing!'       => '',

  'Invoice Duedate'             => '',

  'Invoice Number'              => '',

  'Invoice Number missing!'     => '',

  'Invoice deleted!'            => '',

  'Invoice for fees'            => '',

  'Invoice has already been storno\'d!' => '',

  'Invoice number'              => '',

  'Invoice with Storno (abbreviation)' => '',

  'Invoices'                    => '',

  'Is this a summary account to record' => '',

  'It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don\'t match the selected taxkey). Therefore you should re-run the general ledger analysis.' => '',

  'It is possible to do this automatically for some Buchungsgruppen, but not for all.' => '',

  'It is possible to do this automatically for some units, but for others the user has to chose the new unit.' => '',

  'It may optionally be compressed with "gzip".' => '',

  'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '',

  'Item deleted!'               => '',

  'Item not on file!'           => '',

  'Jahresverkehrszahlen neu'    => '',

  'Jan'                         => '',

  'January'                     => '',

  'Journal'                     => '',

  'Jul'                         => '',

  'July'                        => '',

  'Jump to'                     => '',

  'Jun'                         => '',

  'June'                        => '',

  'KNE-Export erfolgreich!'     => '',

  'KNr. beim Kunden'            => '',

  'Keine Suchergebnisse gefunden!' => '',

  'Konten'                      => '',

  'Kontonummernerweiterung (KNE)' => '',

  'L'                           => '',

  'LIABILITIES'                 => '',

  'LP'                          => '',

  'LaTeX Templates'             => '',

  'Landscape'                   => '',

  'Language'                    => '',

  'Language Values'             => '',

  'Language deleted!'           => '',

  'Language missing!'           => '',

  'Language saved!'             => '',

  'Languages'                   => '',

  'Last Article Number'         => '',

  'Last Cost'                   => '',

  'Last Credit Note Number'     => '',

  'Last Customer Number'        => '',

  'Last Invoice Number'         => '',

  'Last Purchase Delivery Order Number' => '',

  'Last Purchase Order Number'  => '',

  'Last RFQ Number'             => '',

  'Last Sales Delivery Order Number' => '',

  'Last Sales Order Number'     => '',

  'Last Sales Quotation Number' => '',

  'Last Service Number'         => '',

  'Last Transaction'            => '',

  'Last Vendor Number'          => '',

  'Lead'                        => '',

  'Leave host and port field empty unless you want to make a remote connection.' => '',

  'Left'                        => '',

  'Liability'                   => '',

  'License'                     => '',

  'License key'                 => '',

  'Licensed to'                 => '',

  'Licenses'                    => '',

  'Limit part selection'        => '',

  'Line Total'                  => '',

  'Line endings'                => '',

  'List'                        => '',

  'List Accounting Groups'      => '',

  'List Accounts'               => '',

  'List Businesses'             => '',

  'List Departments'            => '',

  'List Groups'                 => '',

  'List Languages'              => '',

  'List Lead'                   => '',

  'List Payment Terms'          => '',

  'List Price'                  => '',

  'List Price Factors'          => '',

  'List Pricegroups'            => '',

  'List Printer'                => '',

  'List Tax'                    => '',

  'List Transactions'           => '',

  'List Warehouses'             => '',

  'List bank accounts'          => '',

  'List export'                 => '',

  'List of bank accounts'       => '',

  'List of bank transfers'      => '',

  'List of custom variables'    => '',

  'List open SEPA exports'      => '',

  'Load draft'                  => '',

  'Local Tax Office Preferences' => '',

  'Lock System'                 => '',

  'Lockfile created!'           => '',

  'Lockfile removed!'           => '',

  'Login'                       => '',

  'Login Name'                  => '',

  'Login name missing!'         => '',

  'Logout'                      => '',

  'Logout now'                  => '',

  'Long Dates'                  => '',

  'Long Description'            => '',

  'Lx-Office'                   => '',

  'Lx-Office 2.4.0 introduces two new concepts: tax zones and Buchungsgruppen.' => '',

  'Lx-Office can fix these problems automatically.' => '',

  'Lx-Office has been switched to group-based access restrictions.' => '',

  'Lx-Office has found one or more problems in the general ledger.' => '',

  'Lx-Office is about to update the database <b>#1</b>.' => '',

  'Lx-Office is now able to manage warehouses instead of just tracking the amount of goods in your system.' => '',

  'Lx-Office website'           => '',

  'MAILED'                      => '',

  'MSG_BROWSER_DOES_NOT_SUPPORT_IFRAMES' => '',

  'Main Preferences'            => '',

  'Make'                        => '',

  'Manage license keys'         => '',

  'Mandantennummer'             => '',

  'Mandatory Departments'       => '',

  'Mar'                         => '',

  'March'                       => '',

  'Margins'                     => '',

  'Mark as closed'              => '',

  'Mark as paid?'               => '',

  'Mark closed'                 => '',

  'Marked as paid'              => '',

  'Marked entries printed!'     => '',

  'Master Data'                 => '',

  'Max. Dunning Level'          => '',

  'May'                         => '',

  'May '                        => '',

  'May set the BCC field when sending emails' => '',

  'Medium Number'               => '',

  'Memo'                        => '',

  'Menu'                        => '',

  'Message'                     => '',

  'Method'                      => '',

  'Microfiche'                  => '',

  'Minimum Amount'              => '',

  'Miscellaneous'               => '',

  'Missing \'description\' field.' => '',

  'Missing \'tag\' field.'      => '',

  'Missing Method!'             => '',

  'Missing Tax Authoritys Preferences' => '',

  'Missing amount'              => '',

  'Missing parameter #1 in call to sub #2.' => '',

  'Missing parameter (at least one of #1) in call to sub #2.' => '',

  'Missing taxkeys in invoices with taxes.' => '',

  'Mitarbeiter'                 => '',

  'Mobile1'                     => '',

  'Mobile2'                     => '',

  'Model'                       => '',

  'Module'                      => '',

  'Module home page'            => '',

  'Module name'                 => '',

  'Monat'                       => '',

  'Monthly'                     => '',

  'More than one #1 found matching, please be more specific.' => '',

  'More than one control file with the tag \'%s\' exist.' => '',

  'Multi mode not supported.'   => '',

  'Multibyte Encoding'          => '',

  'MwSt. inkl.'                 => '',

  'Name'                        => '',

  'Name missing!'               => '',

  'National'                    => '',

  'National Expenses'           => '',

  'National Revenues'           => '',

  'Netto Terms'                 => '',

  'New Buchungsgruppe #1'       => '',

  'New Templates'               => '',

  'New Win/Tab'                 => '',

  'New assembly'                => '',

  'New bank account'            => '',

  'New contact'                 => '',

  'New customer'                => '',

  'New invoice'                 => '',

  'New part'                    => '',

  'New sales order'             => '',

  'New service'                 => '',

  'New unit'                    => '',

  'New vendor'                  => '',

  'Next Dunning Level'          => '',

  'No'                          => '',

  'No %s was found matching the search parameters.' => '',

  'No Company Address given'    => '',

  'No Company Name given'       => '',

  'No Customer was found matching the search parameters.' => '',

  'No Database Drivers available!' => '',

  'No Dataset selected!'        => '',

  'No Vendor was found matching the search parameters.' => '',

  'No action defined.'          => '',

  'No backup file has been uploaded.' => '',

  'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',

  'No bins have been added to this warehouse yet.' => '',

  'No customer has been selected yet.' => '',

  'No data was found.'          => '',

  'No databases have been found on this server.' => '',

  'No datasets have been selected.' => '',

  'No dunnings have been selected for printing.' => '',

  'No entries were found which had no unit assigned to them.' => '',

  'No group has been selected, or the group does not exist anymore.' => '',

  'No groups have been added yet.' => '',

  'No licenses were found that match the search criteria.' => '',

  'No or an unknown authenticantion module specified in "config/lx_office.conf".' => '',

  'No part was found matching the search parameters.' => '',

  'No prices will be updated because no prices have been entered.' => '',

  'No problems were recognized.' => '',

  'No transfers were executed in this export.' => '',

  'No unknown units where found.' => '',

  'No user has been selected.'  => '',

  'No valid number entered for pricegroup "#1".' => '',

  'No vendor has been selected yet.' => '',

  'No warehouse has been created yet or the quantity of the bins is not configured yet.' => '',

  'No.'                         => '',

  'Non-taxable Purchases'       => '',

  'Non-taxable Sales'           => '',

  'None'                        => '',

  'Not Discountable'            => '',

  'Not delivered'               => '',

  'Not done yet'                => '',

  'Not obsolete'                => '',

  'Note'                        => '',

  'Note: Taxkeys must have a "valid from" date, and will not be in effect otherwise.' => '',

  'Notes'                       => '',

  'Nothing has been selected for removal.' => '',

  'Nothing has been selected for transfer.' => '',

  'Nothing selected!'           => '',

  'Nothing to delete!'          => '',

  'Nov'                         => '',

  'November'                    => '',

  'Now the user must select a single Buchungsgruppe for each part instead of three distinct accounts.' => '',

  'Number'                      => '',

  'Number Format'               => '',

  'Number missing in Row'       => '',

  'Number of bins'              => '',

  'Number of copies'            => '',

  'Number of entries changed: #1' => '',

  'Number of new bins'          => '',

  'Number pages'                => '',

  'Number variables: \'PRECISION=n\' forces numbers to be shown with exactly n decimal places.' => '',

  'OB Transaction'              => '',

  'OBE-Export erfolgreich!'     => '',

  'Obsolete'                    => '',

  'Oct'                         => '',

  'October'                     => '',

  'Off'                         => '',

  'Old (on the side)'           => '',

  'On'                          => '',

  'On Hand'                     => '',

  'On Order'                    => '',

  'One or more Perl modules missing' => '',

  'Only due follow-ups'         => '',

  'Open'                        => '',

  'Open Amount'                 => '',

  'Open a further Lx-Office Window or Tab' => '',

  'Open amount'                 => '',

  'OpenDocument/OASIS'          => '',

  'Openings'                    => '',

  'Optional comment'            => '',

  'Options'                     => '',

  'Order'                       => '',

  'Order Date'                  => '',

  'Order Date missing!'         => '',

  'Order Number'                => '',

  'Order Number missing!'       => '',

  'Order deleted!'              => '',

  'Ordered'                     => '',

  'Orientation'                 => '',

  'Orphaned'                    => '',

  'Other users\' follow-ups'    => '',

  'Other values are ignored.'   => '',

  'Others'                      => '',

  'Otherwise all users will only have access to their own settings.' => '',

  'Otherwise the variable is only available for printing.' => '',

  'Out of balance transaction!' => '',

  'Out of balance!'             => '',

  'Output Number Format'        => '',

  'Outputformat'                => '',

  'Overdue sales quotations and requests for quotations' => '',

  'Own Product'                 => '',

  'PAYMENT POSTED'              => '',

  'PDF'                         => '',

  'PDF (OpenDocument/OASIS)'    => '',

  'PDF export -- options'       => '',

  'POSTED'                      => '',

  'POSTED AS NEW'               => '',

  'PRINTED'                     => '',

  'Packing List'                => '',

  'Packing List Date missing!'  => '',

  'Packing List Number missing!' => '',

  'Packing Lists'               => '',

  'Page #1/#2'                  => '',

  'Paid'                        => '',

  'Part'                        => '',

  'Part Description'            => '',

  'Part Description missing!'   => '',

  'Part Number'                 => '',

  'Part Number missing!'        => '',

  'Part description'            => '',

  'Partnumber must not be set to empty!' => '',

  'Partnumber not unique!'      => '',

  'Parts'                       => '',

  'Parts Inventory'             => '',

  'Parts must have an entry type.' => '',

  'Parts, services and assemblies' => '',

  'Password'                    => '',

  'Payables'                    => '',

  'Payment'                     => '',

  'Payment Reminder'            => '',

  'Payment Terms'               => '',

  'Payment Terms missing in row ' => '',

  'Payment Terms saved!'        => '',

  'Payment date missing!'       => '',

  'Payment list as PDF'         => '',

  'Payment posted!'             => '',

  'Payment terms deleted!'      => '',

  'Payments'                    => '',

  'Period'                      => '',

  'Period:'                     => '',

  'Personal settings'           => '',

  'Pg Database Administration'  => '',

  'Phone'                       => '',

  'Phone1'                      => '',

  'Phone2'                      => '',

  'Pick List'                   => '',

  'Please Check the bank information for each vendor:' => '',

  'Please ask your administrator to create warehouses and bins.' => '',

  'Please enter a license key.' => '',

  'Please enter a number of licenses.' => '',

  'Please enter the login for the new user.' => '',

  'Please enter the name of the database that will be used as the template for the new database:' => '',

  'Please enter the name of the dataset you want to restore the backup in.' => '',

  'Please enter the taxnumber in the administration menu user preferences' => '',

  'Please enter values'         => '',

  'Please insert object dimensions below.' => '',

  'Please insert your language values below' => '',

  'Please insert your longdescription below' => '',

  'Please install the below listed modules or ask your system administrator to.' => '',

  'Please re-run the analysis for broken general ledger entries by clicking this button:' => '',

  'Please read the file'        => '',

  'Please select a customer from the list below.' => '',

  'Please select a part from the list below.' => '',

  'Please select a vendor from the list below.' => '',

  'Please select the chart of accounts this installation is using from the list below.' => '',

  'Please select the database you want to backup' => '',

  'Please select the source bank account for the transfers:' => '',

  'Please seletct the dataset you want to delete:' => '',

  'Please specify a description for the warehouse designated for these goods.' => '',

  'Plural'                      => '',

  'Port'                        => '',

  'Portrait'                    => '',

  'Post'                        => '',

  'Post Payment'                => '',

  'Post payments'               => '',

  'Postscript'                  => '',

  'Posustva_coa'                => '',

  'Preferences'                 => '',

  'Preferences saved!'          => '',

  'Prefix for the new bins\' names' => '',

  'Preis'                       => '',

  'Preisgruppe'                 => '',

  'Preisklasse'                 => '',

  'Prepare bank transfer via SEPA XML' => '',

  'Prepayment'                  => '',

  'Preview'                     => '',

  'Previous transdate text'     => '',

  'Previous transnumber text'   => '',

  'Price'                       => '',

  'Price Factor'                => '',

  'Price Factors'               => '',

  'Price factor deleted!'       => '',

  'Price factor saved!'         => '',

  'Pricegroup'                  => '',

  'Pricegroup deleted!'         => '',

  'Pricegroup missing!'         => '',

  'Pricegroup saved!'           => '',

  'Pricegroups'                 => '',

  'Print'                       => '',

  'Print and Post'              => '',

  'Print dunnings'              => '',

  'Print list'                  => '',

  'Print options'               => '',

  'Printer'                     => '',

  'Printer Command'             => '',

  'Printer Command missing!'    => '',

  'Printer Description'         => '',

  'Printer deleted!'            => '',

  'Printer saved!'              => '',

  'Printing ... '               => '',

  'Prior to Lx-Office v2.4.0 the user could enter arbitrary strings as units for parts, services and in invoices, sales quotations etc.' => '',

  'Prior to Lx-Office v2.4.0 the user had to chose the accounts for each part and service.' => '',

  'Private E-mail'              => '',

  'Private Phone'               => '',

  'Problem'                     => '',

  'Produce Assembly'            => '',

  'Productivity'                => '',

  'Profit Center'               => '',

  'Proforma Invoice'            => '',

  'Program'                     => '',

  'Project'                     => '',

  'Project Number'              => '',

  'Project Number missing!'     => '',

  'Project Numbers'             => '',

  'Project Transactions'        => '',

  'Project deleted!'            => '',

  'Project not on file!'        => '',

  'Project saved!'              => '',

  'Projects'                    => '',

  'Projecttransactions'         => '',

  'Prozentual/Absolut'          => '',

  'Purchase Invoice'            => '',

  'Purchase Order'              => '',

  'Purchase Orders'             => '',

  'Purchase Price'              => '',

  'Purchase Prices'             => '',

  'Purchase delivery order'     => '',

  'Purchase invoices'           => '',

  'Purpose'                     => '',

  'Qty'                         => '',

  'Qty according to delivery order' => '',

  'Qty in stock'                => '',

  'Quantity'                    => '',

  'Quantity missing.'           => '',

  'Quartal'                     => '',

  'Quarter'                     => '',

  'Quarterly'                   => '',

  'Queue'                       => '',

  'Quotation'                   => '',

  'Quotation Date'              => '',

  'Quotation Date missing!'     => '',

  'Quotation Number'            => '',

  'Quotation Number missing!'   => '',

  'Quotation deleted!'          => '',

  'Quotations'                  => '',

  'Quote chararacter'           => '',

  'Quoted'                      => '',

  'RFQ'                         => '',

  'RFQ Number'                  => '',

  'RFQs'                        => '',

  'ROP'                         => '',

  'Ranges of numbers'           => '',

  'Ranges of numbers and default accounts' => '',

  'Re-run analysis'             => '',

  'Receipt'                     => '',

  'Receipt posted!'             => '',

  'Receipt, payment, reconciliation' => '',

  'Receipts'                    => '',

  'Receivables'                 => '',

  'Rechnungsnummer'             => '',

  'Reconciliation'              => '',

  'Record in'                   => '',

  'Recorded Tax'                => '',

  'Recorded taxkey'             => '',

  'Reference'                   => '',

  'Reference missing!'          => '',

  'Release From Stock'          => '',

  'Remaining'                   => '',

  'Removal'                     => '',

  'Removal from Warehouse'      => '',

  'Removal from warehouse'      => '',

  'Removal qty'                 => '',

  'Remove'                      => '',

  'Remove Draft'                => '',

  'Remove draft when posting'   => '',

  'Remove from group'           => '',

  'Removed spoolfiles!'         => '',

  'Removing marked entries from queue ...' => '',

  'Rename the group'            => '',

  'Report Positions'            => '',

  'Report about warehouse contents' => '',

  'Report about warehouse transactions' => '',

  'Report and misc. Preferences' => '',

  'Report for'                  => '',

  'Reports'                     => '',

  'Representative'              => '',

  'Reqdate'                     => '',

  'Request for Quotation'       => '',

  'Request for Quotations'      => '',

  'Request quotation'           => '',

  'Requested execution date'    => '',

  'Requested execution date from' => '',

  'Requested execution date to' => '',

  'Required by'                 => '',

  'Restore Dataset'             => '',

  'Revenue'                     => '',

  'Revenue Account'             => '',

  'Revenues EU with UStId'      => '',

  'Revenues EU without UStId'   => '',

  'Right'                       => '',

  'SAVED'                       => '',

  'SAVED FOR DUNNING'           => '',

  'SCREENED'                    => '',

  'SEPA XML download'           => '',

  'SEPA exports:'               => '',

  'Saldo Credit'                => '',

  'Saldo Debit'                 => '',

  'Saldo neu'                   => '',

  'Saldo per'                   => '',

  'Sale Prices'                 => '',

  'Sales Invoice'               => '',

  'Sales Invoices'              => '',

  'Sales Order'                 => '',

  'Sales Orders'                => '',

  'Sales and purchase invoices with inventory transactions with taxkeys' => '',

  'Sales delivery order'        => '',

  'Sales invoice number'        => '',

  'Sales invoices'              => '',

  'Sales quotation'             => '',

  'Salesman'                    => '',

  'Salesperson'                 => '',

  'Same as the quote character' => '',

  'Sat. Fax'                    => '',

  'Sat. Phone'                  => '',

  'Satz %'                      => '',

  'Save'                        => '',

  'Save Draft'                  => '',

  'Save account first to insert taxkeys' => '',

  'Save and AP Transaction'     => '',

  'Save and AR Transaction'     => '',

  'Save and Close'              => '',

  'Save and Invoice'            => '',

  'Save and Order'              => '',

  'Save and Quotation'          => '',

  'Save and RFQ'                => '',

  'Save and close'              => '',

  'Save as new'                 => '',

  'Save draft'                  => '',

  'Saving the file \'%s\' failed. OS error message: %s' => '',

  'Screen'                      => '',

  'Searchable'                  => '',

  'Select'                      => '',

  'Select a Customer'           => '',

  'Select a customer'           => '',

  'Select a part'               => '',

  'Select a part or assembly'   => '',

  'Select a period'             => '',

  'Select a vendor'             => '',

  'Select all'                  => '',

  'Select federal state...'     => '',

  'Select from one of the items below' => '',

  'Select from one of the names below' => '',

  'Select from one of the projects below' => '',

  'Select postscript or PDF!'   => '',

  'Select tax office...'        => '',

  'Select the chart of accounts in use' => '',

  'Select the checkboxes that match users to the groups they should belong to.' => '',

  'Select type of removal'      => '',

  'Select type of transfer'     => '',

  'Selection'                   => '',

  'Selection fields: The option field must contain the available options for the selection. Options are separated by \'##\', for example \'Early##Normal##Late\'.' => '',

  'Sell Price'                  => '',

  'Send the backup via Email'   => '',

  'Sep'                         => '',

  'Separator chararacter'       => '',

  'September'                   => '',

  'Serial No.'                  => '',

  'Serial Number'               => '',

  'Service'                     => '',

  'Service Items'               => '',

  'Service Number missing!'     => '',

  'Service unit'                => '',

  'Services'                    => '',

  'Set Language Values'         => '',

  'Set eMail text'              => '',

  'Setup Menu'                  => '',

  'Setup Templates'             => '',

  'Ship to'                     => '',

  'Ship via'                    => '',

  'Shipping Address'            => '',

  'Shipping Point'              => '',

  'Shipto'                      => '',

  'Shopartikel'                 => '',

  'Short'                       => '',

  'Show'                        => '',

  'Show Salesman'               => '',

  'Show TODO list'              => '',

  'Show by default'             => '',

  'Show custom variable search inputs' => '',

  'Show details'                => '',

  'Show follow ups...'          => '',

  'Show old dunnings'           => '',

  'Show overdue sales quotations and requests for quotations...' => '',

  'Show your TODO list after loggin in' => '',

  'Signature'                   => '',