Revision 7cb73190
Von Sven Donath vor mehr als 14 Jahren hinzugefügt
| locale/de/all | ||
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'Weight' => 'Gewicht',
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'Weight unit' => 'Gewichtseinheit',
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'What type of item is this?' => 'Was ist dieser Artikel?',
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'What\'s the <b>term</b> you\'re looking for?' => 'Nach welchem <b>Begriff</b> wollen Sie suchen?',
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'What <b>term</b> you are looking for?' => 'Nach welchem <b>Begriff</b> wollen Sie suchen?',
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'With Extension Of Time' => 'mit Dauerfristverl?ngerung',
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'Workflow Delivery Order' => 'Workflow Lieferschein',
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'Workflow purchase_order' => 'Workflow Lieferantenauftrag',
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| locale/en/all | ||
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'Weight' => '',
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'Weight unit' => '',
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'What type of item is this?' => '',
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'What\'s the <b>term</b> you\'re looking for?' => '',
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'What <b>term</b> you are looking for?' => '',
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'With Extension Of Time' => '',
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'Workflow Delivery Order' => '',
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'Workflow purchase_order' => '',
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| locale/fr/all | ||
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#!/usr/bin/perl
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# -*- coding: utf-8; -*-
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# vim: fenc=utf-8
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# These are all the texts to build the translations files.
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# The file has the form of 'english text' => 'foreign text',
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# you can add the translation in this file or in the 'missing' file
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# run locales.pl from this directory to rebuild the translation files
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$self{texts} = {
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'AP' => 'D?penses',
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'AP Aging' => 'D?penses exigibles',
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'AP Transaction' => 'Ecriture D?pense',
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'AP Transactions' => 'Mouvements - D?penses',
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'AR' => 'Recettes',
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'AR Aging' => 'Recettes exigibles',
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'AR Transaction' => 'Ecriture Recette',
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'AR Transactions' => 'Mouvements - Recettes',
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'About' => 'A propos',
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'Access Control' => 'Contr?le d\'acc?s',
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'Account' => 'Compte',
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'Account Number' => 'Num?ro de compte',
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'Account Number missing!' => 'Num?ro de compte manquant!',
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'Account Type' => 'Type de compte',
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'Account Type missing!' => 'Type de compte manquant!',
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'Account deleted!' => 'Compte supprim?',
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'Account saved!' => 'Compte enregistr?',
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'Accounting' => 'Comptabilit?',
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'Accounting Menu' => 'Menu de comptabilit?',
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'Accounts' => 'Comptes',
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'Active' => 'Actif',
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'Add' => 'Ajouter',
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'Add Account' => 'Ajouter compte',
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'Add Accounts Payables Transaction' => 'Saisie d\'?criture - D?penses',
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'Add Accounts Receivables Transaction' => 'Saisie d\'?criture - Recettes',
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'Add Assembly' => 'Ajouter produit',
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'Add Customer' => 'Ajouter client',
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'Add GIFI' => 'Ajouter Code d\'Identification Comptable ou Fiscale',
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'Add General Ledger Transaction' => 'Ajouter une ?criture au Grand Livre',
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'Add Group' => 'Ajouter group',
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'Add Part' => 'Ajouter marchandise',
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'Add Project' => 'Ajouter projet',
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'Add Purchase Order' => 'Etablir commande d\'achat',
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'Add Sales Invoice' => 'Etablir facture de vente',
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'Add Sales Order' => 'Etablir commande de vente',
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'Add Service' => 'Ajouter service',
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'Add Transaction' => 'Saisie d\'?criture',
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'Add User' => 'Ajouter utilisateur',
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'Add Vendor' => 'Ajouter fournisseur',
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'Add Vendor Invoice' => 'Etablir facture de vente',
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'Address' => 'Adresse',
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'Administration' => 'Administration',
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'Administrator' => 'Administrateur',
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'All' => 'Tous',
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'All Datasets up to date!' => 'Tous les fichiers de donn?es sont ? jour!',
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'Amount' => 'Total',
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'Amount Due' => 'Montant d?',
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'Amount does not equal applied!' => 'Le montant n\'est ?gal ? celui appliqu?!',
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'Amount missing!' => 'Montant manquant',
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'Applied' => 'Appliquer',
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'Apr' => 'Avril',
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'April' => 'Avril',
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'Are you sure you want to delete Invoice Number' => '?tes-vous s?r de vouloir supprimer la Facture N?',
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'Are you sure you want to delete Order Number' => '?tes vous s?r de vouloir supprimer Commande N?',
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'Are you sure you want to delete Transaction' => '?tes vous s?r de vouloir effacer la saisie?',
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'Assemblies' => 'Produits finis',
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'Assemblies restocked!' => 'Renvoyer produits vers stock!',
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'Assembly Number missing!' => 'Num?ro de produit manquant',
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'Asset' => 'Actif',
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'Attachment' => 'Pi?ce jointe',
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'Audit Control' => 'Cl?ture p?riodique',
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'Aug' => 'Ao?t',
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'August' => 'Ao?t',
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'BOM' => 'Nomenclature composantes',
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'Backup' => 'Sauvegarder',
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'Backup sent to' => 'Sauvegarde envoy?e ?',
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'Balance' => 'Solde',
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'Balance Sheet' => 'Bilan',
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'Bcc' => 'Bcc',
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'Bin' => 'Localisation',
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'Books are open' => 'D?but exercice',
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'Bought' => 'Achet?',
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'Business Number' => 'Num?ro d\'enregistrement soci?t?',
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'C' => 'C',
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'COGS' => 'CMV',
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'Cannot delete account!' => 'Impossible de supprimer le compte!',
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'Cannot delete customer!' => 'Impossible de supprimer le client!',
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'Cannot delete default account!' => 'Ne peut pas supprimer le compte par defaut!',
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'Cannot delete invoice!' => 'Impossible de supprimer la facture',
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'Cannot delete item!' => 'Impossible de supprimer ce poste!',
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'Cannot delete order!' => 'Impossible de supprimer la commande!',
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'Cannot delete transaction!' => 'Impossible de supprimer la saisie!',
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'Cannot delete vendor!' => 'Impossible de supprimer le fournisseur!',
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'Cannot have a value in both Debit and Credit!' => 'Impossible d\'avoir des valeurs dans Cr?dit et D?bit en m?me temps!',
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'Cannot post a transaction without a value!' => 'Impossible d\'effectuer une ?criture sans valeur!',
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'Cannot post invoice for a closed period!' => 'Impossible d\'enregistrer la facture sur un exercice clos!',
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'Cannot post invoice!' => 'Impossible d\'enregistrer la facture!',
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'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!',
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'Cannot post payment!' => 'Impossible d\'enregistrer le paiement!',
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'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'?criture sur un exercice clos!',
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'Cannot post transaction!' => 'Impossible d\'enregistrer l\'?criture!',
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'Cannot process payment for a closed period!' => 'Impossible de faire un paiement sur un exercice clos!',
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'Cannot save account!' => 'Impossible d\'enregistrer le compte!',
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'Cannot save order!' => 'Impossible d\'enregistrer la commande!',
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'Cannot save preferences!' => 'Impossible d\'enregistrer les pr?f?rences',
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'Cannot stock assemblies!' => 'Impossible de stocker l\'assemblage!',
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'Cash' => 'Financier',
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'Cash based' => 'En liquide',
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'Cc' => 'Cc',
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'Change Admin Password' => 'Changement de mot de passe administrateur',
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'Change Password' => 'Changement de mot de passe',
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'Character Set' => 'Encodage des caract?res',
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'Chart of Accounts' => 'Plan Comptable',
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'Check' => 'Ch?que',
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'Check printed!' => 'Ch?que imprim?!',
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'Check printing failed!' => 'Impression du ch?que ?chou?!',
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'Cleared Balance' => 'Solde rapproch?',
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'Click on login name to edit!' => 'Cliquer sur votre identifiant pour editer',
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'Close Books up to' => 'Cl?turer l\'exercice jusqu\'au',
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'Closed' => 'Cl?tur?',
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'Company' => 'Soci?t?',
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'Compare to' => 'Comparer ?',
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'Confirm!' => 'Confirmez!',
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'Connect to' => 'Connecter ?',
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'Contact' => 'Contact',
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'Continue' => 'Continuer',
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'Copies' => 'Copies',
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'Copy to COA' => 'Copier dans le Plan Comptable',
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'Create Chart of Accounts' => 'Cr?er le Plan Comptable',
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'Create Dataset' => 'Cr?er fichier de donn?es',
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'Credit' => 'Cr?dit',
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'Credit Limit' => 'Encours autoris?',
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'Curr' => 'En cours',
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'Currency' => 'Devise',
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'Current' => 'En cours',
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'Customer' => 'Client',
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'Customer deleted!' => 'Client supprim?!',
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'Customer missing!' => 'Client manquant!',
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'Customer not on file!' => 'Client absent du fichier!',
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'Customer saved!' => 'Client enregistr?!',
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'Customers' => 'Clients',
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'DBI not installed!' => 'DBI non install?e!',
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'Database' => 'Base de donn?es',
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'Database Administration' => 'G?rer base de donn?es',
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'Database Driver not checked!' => 'Pilotes de base de donn?es pas verifi?s!',
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'Database Host' => 'H?te de base de donn?es',
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'Database User missing!' => 'Utilisateur base de donn?es manquante!',
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'Dataset' => 'Fichier de donn?es',
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'Dataset missing!' => 'Fichier de donn?es manquant!',
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'Dataset updated!' => 'Base de donn?es mise ? jour!',
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'Date' => 'Date',
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'Date Format' => 'Format de Date',
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'Date Paid' => 'Date de paiement',
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'Date missing!' => 'Date manquante!',
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'Debit' => 'D?bit',
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'Debit and credit out of balance!' => 'Le d?bit et le cr?dit ne sont pas ?quilibr?s!',
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'Dec' => 'D?c.',
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'December' => 'D?cembre',
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'Decimalplaces' => 'D?cimales',
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'Delete' => 'Supprimer',
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'Delete Account' => 'Supprimer compte',
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'Delete Dataset' => 'Supprimer fichier de donn?es',
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'Delivery Date' => 'Date de livraison',
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'Deposit' => 'D?p?t',
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'Description' => 'Description',
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'Difference' => 'Diff?rence',
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'Directory' => 'R?pertoire',
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'Discount' => 'Remise',
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'Done' => 'Fait!',
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'Drawing' => 'Dessin',
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'Driver' => 'Pilote',
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'Dropdown Limit' => 'Limit de d?roulement',
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'Due' => 'Ech?ance',
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'Due Date' => 'Date d\'?ch?ance',
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'Due Date missing!' => 'Date d\'?ch?ance manquante!',
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'E-mail' => 'Email',
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'E-mail Statement to' => 'Message ?l?ctronique ?',
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'E-mail address missing!' => 'Adresse email manquante!',
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'Edit' => 'Modifier',
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'Edit Account' => 'Modifier le compte',
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'Edit Accounts Payables Transaction' => 'Modifier Mouvements - D?penses',
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'Edit Accounts Receivables Transaction' => 'Modifier Mouvements - Recettes',
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'Edit Assembly' => 'Modifier produit fini / transform?',
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'Edit Customer' => 'Modifier client',
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'Edit GIFI' => 'Modifier Code d\'Identification Comptable ou Fiscale',
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'Edit General Ledger Transaction' => 'Modifier ?criture Grand Livre',
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'Edit Group' => 'Modifier groupe',
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'Edit Part' => 'Modifier marchandise',
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'Edit Preferences for' => 'Modifier les pr?f?rences pour',
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'Edit Project' => 'Modifier projet',
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'Edit Purchase Order' => 'Modifier commande d\'achat',
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'Edit Sales Invoice' => 'Modifier facture de vente',
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'Edit Sales Order' => 'Modifier commande de vente',
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'Edit Service' => 'Modifier service',
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'Edit Template' => 'Modifier mod?le',
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'Edit User' => 'Modifier utilisateur',
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'Edit Vendor' => 'Modifier fournisseur',
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'Edit Vendor Invoice' => 'Modifier facture de fournisseur',
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'Employee' => 'Employ?',
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'Enforce transaction reversal for all dates' => 'Appliquer l\'inversion des ?critures pour toutes les dates',
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'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 ?trang?res en 3 lettres s?par?es par (:) (Ex: EUR:USD:CAD)',
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'Equity' => 'Capital',
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'Exch' => 'Change',
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'Exchangerate' => 'Taux de change',
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'Exchangerate Difference' => 'Diff?rence de taux de change',
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'Exchangerate for payment missing!' => 'Taux de change manquant pour le paiement!',
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'Exchangerate missing!' => 'Taux de change manquant!',
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'Existing Datasets' => 'Fichiers de donn?es existants',
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'Expense' => 'D?pense',
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'Expense Account' => 'Compte D?penses',
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'Expense/Asset' => 'D?pense/Actif',
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'Extended' => 'Prix Total',
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'Fax' => 'Fax',
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'Feb' => 'F?v.',
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'February' => 'F?vrier',
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'Foreign Exchange Gain' => 'Produit conversion devises',
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'Foreign Exchange Loss' => 'Perte conversion devises',
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'From' => 'De',
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'GIFI' => 'Code d\'Identification Comptable ou Fiscale',
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'GIFI deleted!' => 'Code d\'Identification Comptable ou Fiscale supprim?!',
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'GIFI missing!' => 'Code d\'Identification Comptable ou Fiscale manquant!',
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'GIFI saved!' => 'Code d\'Identification Comptable ou Fiscale enregistr?!',
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'GL Transaction' => 'Transaction Grand Livre',
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'General Ledger' => 'Grand Livre',
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'Goods & Services' => 'Articles & Services',
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'Group' => 'Groupe',
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'Group Items' => 'Grouper objets',
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'Group deleted!' => 'Groupe effac?!',
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'Group missing!' => 'Groupe absent!',
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'Group saved!' => 'Groupe enregistr?!',
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'Groups' => 'Groupes',
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'HTML Templates' => 'Gabarits HTML',
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'Heading' => 'En-t?te',
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'Host' => 'H?te',
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'Hostname missing!' => 'Nom de l\'h?te manquant',
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'ID' => 'ID',
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'Image' => 'Image',
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'In-line' => 'En ligne',
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'Include in Report' => 'Inclure dans l\'?tat',
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'Include in drop-down menus' => 'Inclure dans les menus deroulants',
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'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?',
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'Income' => 'Recettes',
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'Income Account' => 'Compte Recettes',
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'Income Statement' => 'Compte de R?sultat',
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'Incorrect Dataset version!' => 'Fichier de donn?es incorrect!',
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'Incorrect Password!' => 'Mot de passe incorrect!',
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'Individual Items' => 'Composition en marchandises individuelles',
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'Inventory' => 'Inventaire',
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'Inventory Account' => 'Compte d\'Inventaire',
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'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La quantit? en stock doit ?tre ? z?ro avant de pouvoir indiquer cet assemblage comme obsol?te!',
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'Inventory quantity must be zero before you can set this part obsolete!' => 'La quantit? en stock devrait ?tre zero avant de pouvoir indiquer cette pi?ce comme obsol?te!',
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'Invoice' => 'Facture',
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'Invoice Date' => 'Date de facturation',
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'Invoice Date missing!' => 'Date de facture manquante!',
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'Invoice Number' => 'Num?ro de facture',
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'Invoice Number missing!' => 'Num?ro de facture manquant!',
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'Invoice deleted!' => 'Facture supprim?!',
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'Invoice posted!' => 'Facture enregistr?!',
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'Invoices' => 'Factures',
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'Is this a summary account to record' => 'Est-ce que c\'est un compte sommaire ? enregistrer?',
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'Item deleted!' => 'Objet supprim?!',
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'Item not on file!' => 'Objet non-list?!',
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'Jan' => 'Jan.',
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'January' => 'Janvier',
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'Jul' => 'Juil.',
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'July' => 'Juillet',
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'Jun' => 'Juin',
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'June' => 'Juin',
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'LaTeX Templates' => 'Gabarits LaTeX',
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'Language' => 'Langue',
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'Last Cost' => 'Dernier prix',
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'Last Invoice Number' => 'Dernier num?ro de facture',
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'Last Numbers & Default Accounts' => 'Derniers num?ros et comptes par d?fauts',
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'Last Purchase Order Number' => 'Dernier num?ro de commande d\'achat',
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'Last Sales Order Number' => 'Num?ro de la derni?re commande de vente',
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'Leave host and port field empty unless you want to make a remote connection.' => 'Laisser "port" et "h?te" vide, sauf si vous voulez vous connecter ? distance (par r?seau)',
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'Liability' => 'Passif',
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'Licensed to' => 'Licence ?',
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'Line Total' => 'Total ligne',
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'Link' => 'Liens',
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'Link Accounts' => 'Lier Comptes',
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'List Accounts' => 'Liste des comptes',
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'List GIFI' => 'Afficher la liste des Codes d\'Identification Comptable ou Fiscale',
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'List Price' => 'Prix de revient',
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'List Transactions' => 'Afficher ?critures',
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'Login' => 'Login',
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$self->{texts} = {
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' Date missing!' => '',
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' Part Number missing!' => '',
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' missing!' => '',
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'#1 prices were updated.' => '',
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'<%account_number%> -- Your account number' => '',
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'<%bank%> -- Your bank' => '',
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'<%bank_code%> -- Your bank code' => '',
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'<%currency%> -- The selected currency' => '',
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'<%invtotal%> -- Invoice total' => '',
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'<%invtotal_wo_skonto%> -- Invoice total less discount' => '',
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'<%netto_date%> -- Date the payment is due in full' => '',
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'<%skonto_amount%> -- The deductible amount' => '',
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||
|
'<%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/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 <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/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' => 'D?connexion',
|
||
|
'Make' => 'Marque',
|
||
|
'Mar' => 'Mars',
|
||
|
'March' => 'Mars',
|
||
|
'May' => 'Mai',
|
||
|
'May ' => 'Mai ',
|
||
|
'Message' => 'Message',
|
||
|
'Microfiche' => 'Microfiche',
|
||
|
'Model' => 'Mod?le',
|
||
|
'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 donn?es disponibles!',
|
||
|
'No Dataset selected!' => 'Pas de fichier de donn?es s?lection?!',
|
||
|
'No email address for' => 'Pas d\'adresse email pour',
|
||
|
'No.' => 'No.',
|
||
|
'Notes' => 'Notes',
|
||
|
'Nothing applied!' => 'Rien n\'a ?t? appliqu?!',
|
||
|
'Nothing selected!' => 'Pas de s?lection!',
|
||
|
'Nothing to delete!' => 'Rien ? supprimer',
|
||
|
'Nov' => 'Nov.',
|
||
|
'November' => 'Novembre',
|
||
|
'Number' => 'Num?ro',
|
||
|
'Number Format' => 'Format des num?ros',
|
||
|
'Number missing in Row' => 'Num?ro manquant dans ligne',
|
||
|
'O' => 'O',
|
||
|
'Obsolete' => 'Obsol?te',
|
||
|
'Oct' => 'Oct.',
|
||
|
'October' => 'Octobre',
|
||
|
'On Hand' => 'En Stock / Disponible',
|
||
|
'On Order' => 'Sur Commande',
|
||
|
'Open' => 'Ouvert',
|
||
|
'Oracle Database Administration' => 'Administration de base de donn?es Oracle',
|
||
|
'Order' => 'Commande',
|
||
|
'Order Date' => 'Date commande',
|
||
|
'Order Date missing!' => 'Date de commande manquante!',
|
||
|
'Order Entry' => 'Bons de Commandes',
|
||
|
'Order Number' => 'Num?ro de commande',
|
||
|
'Order Number missing!' => 'Num?ro de commande manquant!',
|
||
|
'Order deleted!' => 'Commande supprim?!',
|
||
|
'Order saved!' => 'Commande enregistr?!',
|
||
|
'Ordered' => 'Command?',
|
||
|
'Orphaned' => 'Orphelin',
|
||
|
'Out of balance!' => 'Solde non ?quilibr?!',
|
||
|
'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 num?ro de liste d\'envoi est manquant!',
|
||
|
'Paid' => 'Total Pay?',
|
||
|
'Paid in full' => 'Compl?tement pay?',
|
||
|
'Part' => 'Marchandise',
|
||
|
'Part Number missing!' => 'Num?ro de marchandise manquant!',
|
||
|
'Parts' => 'Marchandises',
|
||
|
'Parts Inventory' => 'Inventaire marchandises',
|
||
|
'Password' => 'Mot de Passe',
|
||
|
'Password changed!' => 'Mot de passe chang?!',
|
||
|
'Payables' => '? Payer',
|
||
|
'Payment' => 'Paiement',
|
||
|
'Payment date missing!' => 'Date de paiement manquant!',
|
||
|
'Payment posted!' => 'Paiement enregistr?!',
|
||
|
'Payments' => 'Paiements',
|
||
|
'Pg Database Administration' => 'Administration base de donn?es PostgreSQL',
|
||
|
'Phone' => 'T?l.',
|
||
|
'Port' => 'Port',
|
||
|
'Port missing!' => 'Port manquant!',
|
||
|
'Post' => 'Enregistrer',
|
||
|
'Post as new' => 'Enregistrer comme nouveau',
|
||
|
'Postscript' => 'Postcript',
|
||
|
'Preferences' => 'Pr?f?rences',
|
||
|
'Preferences saved!' => 'Pr?f?rences enregistr?es!',
|
||
|
'Price' => 'Prix',
|
||
|
'Print' => 'Imprimer',
|
||
|
'Printer' => 'Imprimante',
|
||
|
'Project' => 'Projet',
|
||
|
'Project Number' => 'Num?ro de projet',
|
||
|
'Project Number missing!' => 'Num?ro du projet manquant!',
|
||
|
'Project deleted!' => 'Projet supprim?!',
|
||
|
'Project not on file!' => 'Projet absent du fichier!',
|
||
|
'Project saved!' => 'Projet enregistr?!',
|
||
|
'Projects' => 'Projets',
|
||
|
'Purchase Order' => 'Commande d\'Achat',
|
||
|
'Purchase Orders' => 'Commandes d\'Achats',
|
||
|
'Qty' => 'Qt?',
|
||
|
'ROP' => 'Niveau de commande',
|
||
|
'Rate' => 'Cadence',
|
||
|
'Recd' => 'Re?u',
|
||
|
'Receipt' => 'Re?u',
|
||
|
'Receipt printed!' => 'Impression re?u!',
|
||
|
'Receipt printing failed!' => 'Erreur lors de l\'impression du re?u!',
|
||
|
'Receipts' => 'Re?us',
|
||
|
'Receivables' => '? recevoir',
|
||
|
'Reconciliation' => 'Rapprochement',
|
||
|
'Record in' => 'Enregistrer dans',
|
||
|
'Reference' => 'R?f?rence',
|
||
|
'Reference missing!' => 'R?f?rence manquant!',
|
||
|
'Remaining' => 'Restant',
|
||
|
'Report for' => 'Rapport de',
|
||
|
'Reports' => 'Rapports',
|
||
|
'Required by' => 'Requis pour',
|
||
|
'Retained Earnings' => '?xc?dents non distribu?s',
|
||
|
'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' => '?cran',
|
||
|
'Select a Dataset to delete and press "Continue"' => 'S?lectionner la base de donn?es ? supprimer et cliquer sur "Continuer"',
|
||
|
'Select all' => 'S?lectionner tout',
|
||
|
'Select from one of the items below' => 'S?lectionner un des postes ci-dessous',
|
||
|
'Select from one of the names below' => 'S?lectionner un des noms ci-dessous',
|
||
|
'Select from one of the projects below' => 'S?lectionner un des projets ci-dessous',
|
||
|
'Select postscript or PDF!' => 'S?lectionner 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!' => 'Num?ro de service manquant!',
|
||
|
'Services' => 'Services',
|
||
|
'Setup Templates' => 'Configuration des Gabarits',
|
||
|
'Ship' => 'Exp?dier',
|
||
|
'Ship to' => 'Exp?dier ?',
|
||
|
'Ship via' => 'Exp?dier via',
|
||
|
'Short' => 'Court',
|
||
|
'Signature' => 'Signature',
|
||
|
'Sold' => 'Vendu',
|
||
|
'Source' => 'Source',
|
||
|
'Standard' => 'Standard',
|
||
|
'Statement' => 'Relev?',
|
||
|
'Statement Balance' => 'Relev? de compte',
|
||
|
'Statement sent to' => 'Relev? envoy? ?',
|
||
|
'Statements sent to printer!' => 'Relev?s envoy?s ? l\'imprimante!',
|
||
|
'Stock' => 'Stock',
|
||
|
'Stock Assembly' => 'Stock de produits',
|
||
|
'Stylesheet' => 'Feuille de style',
|
||
|
'Subject' => 'Objet',
|
||
|
'Subtotal' => 'Sous Total',
|
||
|
'System' => 'Syst?me',
|
||
|
'Tax' => 'Taxe',
|
||
|
'Tax Accounts' => 'Comptes de taxe',
|
||
|
'Tax Included' => 'Taxe incluse',
|
||
|
'Tax collected' => 'Taxe collect?e',
|
||
|
'Tax paid' => 'Taxe pay?e',
|
||
|
'Taxable' => 'Imposable',
|
||
|
'Template saved!' => 'Gabarit enregistr?!',
|
||
|
'Templates' => 'Gabarits',
|
||
|
'Terms: Net' => 'Cr?dit limit? ?',
|
||
|
'The following Datasets are not in use and can be deleted' => 'Les fichiers de donn?es suivants ne sont pas utilis?s et peuvent ?tre supprim?s.',
|
||
|
'The following Datasets need to be updated' => 'Les fichiers de donn?es suivants doivent ?tre mis a jour',
|
||
|
'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Ceci est un test pr?liminaire des sources existante. Aucune modification ? ce stade!!',
|
||
|
'To' => '? ',
|
||
|
'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 ? un groupe, editer un "nom", changer le "login" et enregistrer. Un nouveau utilisateur avec les m?mes donn?es sera enregistr? avec le nouveau "login".',
|
||
|
'Top Level' => 'Description principale',
|
||
|
'Total' => 'Total',
|
||
|
'Transaction Date missing!' => 'Date d\'?criture manquante!',
|
||
|
'Transaction deleted!' => 'Ecriture supprim?e!',
|
||
|
'Transaction posted!' => 'Ecriture enregistr?e!',
|
||
|
'Transaction reversal enforced for all dates' => 'Inversion des ?critures ex?cut? pour toutes les dates',
|
||
|
'Transaction reversal enforced up to' => 'Inversion des ?critures ex?cut? jusqu\'au',
|
||
|
'Transactions' => 'Mouvements',
|
||
|
'Transactions exist, cannot delete customer!' => 'Des ?critures existent, impossible d\'effacer le client!',
|
||
|
'Transactions exist, cannot delete vendor!' => 'Des ?critures existent, impossible d\'effacer le fournisseur!',
|
||
|
'Transactions exist; cannot delete account!' => 'Des ?critures existent, impossible d\'effacer le compte!',
|
||
|
'Trial Balance' => 'Balance Globale',
|
||
|
'Unit' => 'Unit?',
|
||
|
'Unit of measure' => 'Unit? de mesure',
|
||
|
'Update' => 'Mettre ? jour',
|
||
|
'Update Dataset' => 'Mis ? jour de la base de donn?es',
|
||
|
'Updated' => 'Mis ? jour',
|
||
|
'Use Templates' => 'Utiliser les mod?les',
|
||
|
'User' => 'Utilisateur',
|
||
|
'User deleted!' => 'Utilisateur supprim?!',
|
||
|
'User saved!' => 'Utilisateur enregistr?!',
|
||
|
'Vendor' => 'Fournisseur',
|
||
|
'Vendor Invoice' => 'Facture d\'Achat',
|
||
|
'Vendor deleted!' => 'Fournisseur supprim?!',
|
||
|
'Vendor missing!' => 'Fournisseur manquant!',
|
||
|
'Vendor not on file!' => 'Fournisseur absent du fichier!',
|
||
|
'Vendor saved!' => 'Fournisseur enregistr?!',
|
||
|
'Vendors' => 'Fournisseurs',
|
||
|
'Version' => 'Version',
|
||
|
'Weight' => 'Poids',
|
||
|
'Weight Unit' => 'Unit? de poids',
|
||
|
'What type of item is this?' => 'De quel type est ce poste?',
|
||
|
'Year End' => 'Fin d\'ann?e',
|
||
|
'Yes' => 'Oui',
|
||
|
'You are logged out!' => 'Vous ?tes d?connect?!',
|
||
|
'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 "h?te" et un "port" pour les connexions distantes!',
|
||
|
'as at' => 'au',
|
||
|
'collected on sales' => 'collect?es sur les ventes',
|
||
|
'days' => 'jours',
|
||
|
'does not exist' => 'n\'existe pas!',
|
||
|
'ea' => 'ch',
|
||
|
'emailed to' => 'envoy? par email ?',
|
||
|
'for Period' => 'pour la p?riode',
|
||
|
'hr' => 'h',
|
||
|
'is already a member!' => 'est d?j? un membre!',
|
||
|
'is not a member!' => 'n\'est pas un membre',
|
||
|
'localhost' => 'h?te local',
|
||
|
'locked!' => 'verrouill?!',
|
||
|
'paid on purchases' => 'pay?es sur les achats',
|
||
|
'sent to printer' => 'envoy? ? l\'imprimante',
|
||
|
'successfully created!' => 'cr?? avec succ?s',
|
||
|
'successfully deleted!' => 'supprim? avec succ?s',
|
||
|
'to' => 'jusqu\'au',
|
||
|
'website' => 'site web',
|
||
|
'Logout' => '',
|
||
|
'Logout now' => '',
|
||
|
'Long Dates' => '',
|
||
|
'Long Description' => '',
|
||
|
'Lx-Office' => '',
|
||
|
'Lx-Office 2.4.0 introduces two new concepts: tax zones and Buchungsgruppen.' => '',
|
||
|
'Lx-Office can fix these problems automatically.' => '',
|
||
|
'Lx-Office has been switched to group-based access restrictions.' => '',
|
||
|
'Lx-Office has found one or more problems in the general ledger.' => '',
|
||
|
'Lx-Office is about to update the database <b>#1</b>.' => '',
|
||
|
'Lx-Office is now able to manage warehouses instead of just tracking the amount of goods in your system.' => '',
|
||
Auch abrufbar als: Unified diff
Bugfix 1471 System -> Historien Suchmaschinen gibt ... Fehler
Für locale/de und locale/en repariert.
Bei der Gelegenheit im fr-Verzeichnis den Grundstein für eine neue FR-Übersetzung gelegt.
In all.old stehen die alten Strings. In all stehen nur noch die durch ./scripts/locale.pl fr
generierten Strings aus den Templates und dem Programmcode. Fehlende in fr/missing.
Wer das machen will muss fr/LANGUAGE.deactivated in fr/LANGUAGE umbenennen, um die Sprache zu aktivieren.