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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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| 227 |
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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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| 238 |
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'Income' => 'Recettes',
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| 239 |
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'Income Account' => 'Compte Recettes',
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| 240 |
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'Income Statement' => 'Compte de R?sultat',
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| 241 |
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'Incorrect Dataset version!' => 'Fichier de donn?es incorrect!',
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| 242 |
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'Incorrect Password!' => 'Mot de passe incorrect!',
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| 243 |
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'Individual Items' => 'Composition en marchandises individuelles',
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| 244 |
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'Inventory' => 'Inventaire',
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| 245 |
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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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| 248 |
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'Invoice' => 'Facture',
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| 249 |
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'Invoice Date' => 'Date de facturation',
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| 250 |
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'Invoice Date missing!' => 'Date de facture manquante!',
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| 251 |
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'Invoice Number' => 'Num?ro de facture',
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| 252 |
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'Invoice Number missing!' => 'Num?ro de facture manquant!',
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| 253 |
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'Invoice deleted!' => 'Facture supprim?!',
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| 254 |
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'Invoice posted!' => 'Facture enregistr?!',
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| 255 |
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'Invoices' => 'Factures',
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| 256 |
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'Is this a summary account to record' => 'Est-ce que c\'est un compte sommaire ? enregistrer?',
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| 257 |
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'Item deleted!' => 'Objet supprim?!',
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| 258 |
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'Item not on file!' => 'Objet non-list?!',
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| 259 |
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'Jan' => 'Jan.',
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| 260 |
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'January' => 'Janvier',
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| 261 |
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'Jul' => 'Juil.',
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'July' => 'Juillet',
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| 263 |
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'Jun' => 'Juin',
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| 264 |
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'June' => 'Juin',
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| 265 |
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'LaTeX Templates' => 'Gabarits LaTeX',
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| 266 |
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'Language' => 'Langue',
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| 267 |
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'Last Cost' => 'Dernier prix',
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| 268 |
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'Last Invoice Number' => 'Dernier num?ro de facture',
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| 269 |
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'Last Numbers & Default Accounts' => 'Derniers num?ros et comptes par d?fauts',
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| 270 |
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'Last Purchase Order Number' => 'Dernier num?ro de commande d\'achat',
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| 271 |
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'Last Sales Order Number' => 'Num?ro de la derni?re commande de vente',
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| 272 |
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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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| 273 |
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'Liability' => 'Passif',
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| 274 |
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'Licensed to' => 'Licence ?',
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| 275 |
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'Line Total' => 'Total ligne',
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| 276 |
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'Link' => 'Liens',
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'Link Accounts' => 'Lier Comptes',
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| 278 |
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'List Accounts' => 'Liste des comptes',
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| 279 |
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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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|
20 |
'<%invtotal_wo_skonto%> -- Invoice total less discount' => '',
|
|
21 |
'<%netto_date%> -- Date the payment is due in full' => '',
|
|
22 |
'<%skonto_amount%> -- The deductible amount' => '',
|
|
23 |
'<%skonto_date%> -- Date the payment is due with discount' => '',
|
|
24 |
'<%skonto_in_percent%> -- The discount in percent' => '',
|
|
25 |
'<%terms_netto%> -- The number of days for full payment' => '',
|
|
26 |
'<%total%> -- Amount payable' => '',
|
|
27 |
'<%total_wo_skonto%> -- Amount payable less discount' => '',
|
|
28 |
'*/' => '',
|
|
29 |
'---please select---' => '',
|
|
30 |
'...after loggin in' => '',
|
|
31 |
'...done' => '',
|
|
32 |
'...on the TODO list' => '',
|
|
33 |
'1. Quarter' => '',
|
|
34 |
'2. Quarter' => '',
|
|
35 |
'3. Quarter' => '',
|
|
36 |
'4. Quarter' => '',
|
|
37 |
'<b>What</b> do you want to look for?' => '',
|
|
38 |
'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.' => '',
|
|
39 |
'A group named "Full Access" has been created.' => '',
|
|
40 |
'A group with that name does already exist.' => '',
|
|
41 |
'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.' => '',
|
|
42 |
'A temporary directory could not be created:' => '',
|
|
43 |
'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.' => '',
|
|
44 |
'A temporary file could not be created:' => '',
|
|
45 |
'A unit with this name does already exist.' => '',
|
|
46 |
'A variable marked as \'editable\' can be changed in each quotation, order, invoice etc.' => '',
|
|
47 |
'ADDED' => '',
|
|
48 |
'AP' => '',
|
|
49 |
'AP Aging' => '',
|
|
50 |
'AP Transaction' => '',
|
|
51 |
'AP Transaction (abbreviation)' => '',
|
|
52 |
'AP Transaction Storno (one letter abbreviation)' => '',
|
|
53 |
'AP Transaction with Storno (abbreviation)' => '',
|
|
54 |
'AP Transactions' => '',
|
|
55 |
'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
|
|
56 |
'AR' => '',
|
|
57 |
'AR Aging' => '',
|
|
58 |
'AR Transaction' => '',
|
|
59 |
'AR Transaction (abbreviation)' => '',
|
|
60 |
'AR Transactions' => '',
|
|
61 |
'ASSETS' => '',
|
|
62 |
'Abrechnungsnummer' => '',
|
|
63 |
'Abteilung' => '',
|
|
64 |
'Account' => '',
|
|
65 |
'Account Category A' => '',
|
|
66 |
'Account Category C' => '',
|
|
67 |
'Account Category E' => '',
|
|
68 |
'Account Category G' => '',
|
|
69 |
'Account Category I' => '',
|
|
70 |
'Account Category L' => '',
|
|
71 |
'Account Category Q' => '',
|
|
72 |
'Account Description missing!' => '',
|
|
73 |
'Account Link AP' => '',
|
|
74 |
'Account Link AP_amount' => '',
|
|
75 |
'Account Link AP_paid' => '',
|
|
76 |
'Account Link AP_tax' => '',
|
|
77 |
'Account Link AR' => '',
|
|
78 |
'Account Link AR_amount' => '',
|
|
79 |
'Account Link AR_paid' => '',
|
|
80 |
'Account Link AR_tax' => '',
|
|
81 |
'Account Link CT_tax' => '',
|
|
82 |
'Account Link IC' => '',
|
|
83 |
'Account Link IC_cogs' => '',
|
|
84 |
'Account Link IC_expense' => '',
|
|
85 |
'Account Link IC_income' => '',
|
|
86 |
'Account Link IC_sale' => '',
|
|
87 |
'Account Link IC_taxpart' => '',
|
|
88 |
'Account Link IC_taxservice' => '',
|
|
89 |
'Account Number' => '',
|
|
90 |
'Account Number already used!' => '',
|
|
91 |
'Account Number missing!' => '',
|
|
92 |
'Account Nummer' => '',
|
|
93 |
'Account Type' => '',
|
|
94 |
'Account Type missing!' => '',
|
|
95 |
'Account deleted!' => '',
|
|
96 |
'Account for fees' => '',
|
|
97 |
'Account for interest' => '',
|
|
98 |
'Account number' => '',
|
|
99 |
'Account number #1, bank code #2, #3' => '',
|
|
100 |
'Account saved!' => '',
|
|
101 |
'Accounting Group deleted!' => '',
|
|
102 |
'Accounting Group saved!' => '',
|
|
103 |
'Accrual' => '',
|
|
104 |
'Active' => '',
|
|
105 |
'Active?' => '',
|
|
106 |
'Add' => '',
|
|
107 |
'Add AP Transaction' => '',
|
|
108 |
'Add AR Transaction' => '',
|
|
109 |
'Add Account' => '',
|
|
110 |
'Add Accounting Group' => '',
|
|
111 |
'Add Accounts Payables Transaction' => '',
|
|
112 |
'Add Accounts Receivables Transaction' => '',
|
|
113 |
'Add Assembly' => '',
|
|
114 |
'Add Buchungsgruppe' => '',
|
|
115 |
'Add Business' => '',
|
|
116 |
'Add Credit Note' => '',
|
|
117 |
'Add Customer' => '',
|
|
118 |
'Add Delivery Order' => '',
|
|
119 |
'Add Department' => '',
|
|
120 |
'Add Dunning' => '',
|
|
121 |
'Add Exchangerate' => '',
|
|
122 |
'Add Follow-Up' => '',
|
|
123 |
'Add Follow-Up for #1' => '',
|
|
124 |
'Add General Ledger Transaction' => '',
|
|
125 |
'Add Group' => '',
|
|
126 |
'Add Language' => '',
|
|
127 |
'Add Lead' => '',
|
|
128 |
'Add License' => '',
|
|
129 |
'Add Part' => '',
|
|
130 |
'Add Payment Terms' => '',
|
|
131 |
'Add Price Factor' => '',
|
|
132 |
'Add Pricegroup' => '',
|
|
133 |
'Add Printer' => '',
|
|
134 |
'Add Project' => '',
|
|
135 |
'Add Purchase Delivery Order' => '',
|
|
136 |
'Add Purchase Order' => '',
|
|
137 |
'Add Quotation' => '',
|
|
138 |
'Add RFQ' => '',
|
|
139 |
'Add Request for Quotation' => '',
|
|
140 |
'Add Sales Delivery Order' => '',
|
|
141 |
'Add Sales Invoice' => '',
|
|
142 |
'Add Sales Order' => '',
|
|
143 |
'Add Service' => '',
|
|
144 |
'Add Storno Credit Note' => '',
|
|
145 |
'Add Transaction' => '',
|
|
146 |
'Add User' => '',
|
|
147 |
'Add Vendor' => '',
|
|
148 |
'Add Vendor Invoice' => '',
|
|
149 |
'Add Warehouse' => '',
|
|
150 |
'Add a new group' => '',
|
|
151 |
'Add and edit units' => '',
|
|
152 |
'Add bank account' => '',
|
|
153 |
'Add custom variable' => '',
|
|
154 |
'Add note' => '',
|
|
155 |
'Add to group' => '',
|
|
156 |
'Add unit' => '',
|
|
157 |
'Address' => '',
|
|
158 |
'Administration' => '',
|
|
159 |
'Administration area' => '',
|
|
160 |
'Advance turnover tax return' => '',
|
|
161 |
'Aktion' => '',
|
|
162 |
'All' => '',
|
|
163 |
'All Accounts' => '',
|
|
164 |
'All Datasets up to date!' => '',
|
|
165 |
'All changes in that file have been reverted.' => '',
|
|
166 |
'All database upgrades have been applied.' => '',
|
|
167 |
'All general ledger entries' => '',
|
|
168 |
'All of the exports you have selected were already closed.' => '',
|
|
169 |
'All reports' => '',
|
|
170 |
'All the selected exports have already been closed, or all of their items have already been executed.' => '',
|
|
171 |
'Allow access' => '',
|
|
172 |
'Allow the following users access to my follow-ups:' => '',
|
|
173 |
'Alternatively you can create a new part which will then be selected.' => '',
|
|
174 |
'Alternatively you can skip this step and create groups yourself.' => '',
|
|
175 |
'Amended Advance Turnover Tax Return' => '',
|
|
176 |
'Amended Advance Turnover Tax Return (Nr. 10)' => '',
|
|
177 |
'Amount' => '',
|
|
178 |
'Amount Due' => '',
|
|
179 |
'Annotations' => '',
|
|
180 |
'Another user with the login #1 does already exist.' => '',
|
|
181 |
'Ap aging on %s' => '',
|
|
182 |
'Application Error. No Format given' => '',
|
|
183 |
'Application Error. Wrong Format' => '',
|
|
184 |
'Applying #1:' => '',
|
|
185 |
'Approximately #1 prices will be updated.' => '',
|
|
186 |
'Apr' => '',
|
|
187 |
'April' => '',
|
|
188 |
'Ar aging on %s' => '',
|
|
189 |
'Are you sure you want to delete Delivery Order Number #1?' => '',
|
|
190 |
'Are you sure you want to delete Invoice Number' => '',
|
|
191 |
'Are you sure you want to delete Order Number' => '',
|
|
192 |
'Are you sure you want to delete Quotation Number' => '',
|
|
193 |
'Are you sure you want to delete Transaction' => '',
|
|
194 |
'Are you sure you want to remove the marked entries from the queue?' => '',
|
|
195 |
'Are you sure you want to update the prices' => '',
|
|
196 |
'Article Code' => '',
|
|
197 |
'Article Code missing!' => '',
|
|
198 |
'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' => '',
|
|
199 |
'Assemblies' => '',
|
|
200 |
'Assembly Description' => '',
|
|
201 |
'Assembly Number' => '',
|
|
202 |
'Assembly Number missing!' => '',
|
|
203 |
'Asset' => '',
|
|
204 |
'Assets' => '',
|
|
205 |
'Assign new units' => '',
|
|
206 |
'Assign units' => '',
|
|
207 |
'Assistant for general ledger corrections' => '',
|
|
208 |
'Assume Tax Consultant Data in Tax Computation?' => '',
|
|
209 |
'At least' => '',
|
|
210 |
'At least one Perl module that Lx-Office ERP requires for running is not installed on your system.' => '',
|
|
211 |
'At most' => '',
|
|
212 |
'At the moment the transaction looks like this:' => '',
|
|
213 |
'Attach PDF:' => '',
|
|
214 |
'Attachment' => '',
|
|
215 |
'Attachment name' => '',
|
|
216 |
'Attempt to call an undefined sub named \'%s\'' => '',
|
|
217 |
'Audit Control' => '',
|
|
218 |
'Aug' => '',
|
|
219 |
'August' => '',
|
|
220 |
'Authentification database creation' => '',
|
|
221 |
'Authentification tables creation' => '',
|
|
222 |
'Auto Send?' => '',
|
|
223 |
'Automatically created invoice for fee and interest for dunning %s' => '',
|
|
224 |
'Available qty' => '',
|
|
225 |
'BALANCE SHEET' => '',
|
|
226 |
'BIC' => '',
|
|
227 |
'BOM' => '',
|
|
228 |
'BWA' => '',
|
|
229 |
'Back' => '',
|
|
230 |
'Backup Dataset' => '',
|
|
231 |
'Backup file' => '',
|
|
232 |
'Backup of dataset' => '',
|
|
233 |
'Balance' => '',
|
|
234 |
'Balance Sheet' => '',
|
|
235 |
'Bank' => '',
|
|
236 |
'Bank Code' => '',
|
|
237 |
'Bank Code (long)' => '',
|
|
238 |
'Bank Code Number' => '',
|
|
239 |
'Bank Connection Tax Office' => '',
|
|
240 |
'Bank Connections' => '',
|
|
241 |
'Bank accounts' => '',
|
|
242 |
'Bank code' => '',
|
|
243 |
'Bank transfer amount' => '',
|
|
244 |
'Bank transfer payment list for export #1' => '',
|
|
245 |
'Bank transfer via SEPA' => '',
|
|
246 |
'Bank transfers via SEPA' => '',
|
|
247 |
'Base unit' => '',
|
|
248 |
'Basic data' => '',
|
|
249 |
'Batch Printing' => '',
|
|
250 |
'Bcc' => '',
|
|
251 |
'Belegnummer' => '',
|
|
252 |
'Beratername' => '',
|
|
253 |
'Beraternummer' => '',
|
|
254 |
'Best Before' => '',
|
|
255 |
'Bestandskonto' => '',
|
|
256 |
'Bilanz' => '',
|
|
257 |
'Billing Address' => '',
|
|
258 |
'Billing/shipping address (city)' => '',
|
|
259 |
'Billing/shipping address (street)' => '',
|
|
260 |
'Billing/shipping address (zipcode)' => '',
|
|
261 |
'Bin' => '',
|
|
262 |
'Bin From' => '',
|
|
263 |
'Bin List' => '',
|
|
264 |
'Bin To' => '',
|
|
265 |
'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.' => '',
|
|
266 |
'Bins saved.' => '',
|
|
267 |
'Bins that have been used in the past cannot be deleted anymore. For these bins there\'s no checkbox in the "Delete" column.' => '',
|
|
268 |
'Birthday' => '',
|
|
269 |
'Bis' => '',
|
|
270 |
'Bis Konto: ' => '',
|
|
271 |
'Body' => '',
|
|
272 |
'Body:' => '',
|
|
273 |
'Books are open' => '',
|
|
274 |
'Books closed up to' => '',
|
|
275 |
'Boolean variables: If the default value is non-empty then the checkbox will be checked by default and unchecked otherwise.' => '',
|
|
276 |
'Both' => '',
|
|
277 |
'Bottom' => '',
|
|
278 |
'Bought' => '',
|
|
279 |
'Buchungsdatum' => '',
|
|
280 |
'Buchungsgruppe' => '',
|
|
281 |
'Buchungsgruppen' => '',
|
|
282 |
'Buchungskonto' => '',
|
|
283 |
'Buchungsnummer' => '',
|
|
284 |
'Business Number' => '',
|
|
285 |
'Business Volume' => '',
|
|
286 |
'Business deleted!' => '',
|
|
287 |
'Business saved!' => '',
|
|
288 |
'CANCELED' => '',
|
|
289 |
'CB Transaction' => '',
|
|
290 |
'CR' => '',
|
|
291 |
'CRM admin' => '',
|
|
292 |
'CRM create customers, vendors and contacts' => '',
|
|
293 |
'CRM follow up' => '',
|
|
294 |
'CRM know how' => '',
|
|
295 |
'CRM notices' => '',
|
|
296 |
'CRM opportunity' => '',
|
|
297 |
'CRM optional software' => '',
|
|
298 |
'CRM other' => '',
|
|
299 |
'CRM search' => '',
|
|
300 |
'CRM send email' => '',
|
|
301 |
'CRM services' => '',
|
|
302 |
'CRM status' => '',
|
|
303 |
'CRM termin' => '',
|
|
304 |
'CRM user' => '',
|
|
305 |
'CSV export -- options' => '',
|
|
306 |
'Calculate' => '',
|
|
307 |
'Can not create that quantity with current stock' => '',
|
|
308 |
'Cancel' => '',
|
|
309 |
'Cancel Accounts Payables Transaction' => '',
|
|
310 |
'Cancel Accounts Receivables Transaction' => '',
|
|
311 |
'Cannot create Lock!' => '',
|
|
312 |
'Cannot delete account!' => '',
|
|
313 |
'Cannot delete customer!' => '',
|
|
314 |
'Cannot delete default account!' => '',
|
|
315 |
'Cannot delete delivery order!' => '',
|
|
316 |
'Cannot delete invoice!' => '',
|
|
317 |
'Cannot delete item!' => '',
|
|
318 |
'Cannot delete order!' => '',
|
|
319 |
'Cannot delete quotation!' => '',
|
|
320 |
'Cannot delete transaction!' => '',
|
|
321 |
'Cannot delete vendor!' => '',
|
|
322 |
'Cannot have a value in both Debit and Credit!' => '',
|
|
323 |
'Cannot post Payment!' => '',
|
|
324 |
'Cannot post Receipt!' => '',
|
|
325 |
'Cannot post a transaction without a value!' => '',
|
|
326 |
'Cannot post invoice for a closed period!' => '',
|
|
327 |
'Cannot post invoice!' => '',
|
|
328 |
'Cannot post payment for a closed period!' => '',
|
|
329 |
'Cannot post payment!' => '',
|
|
330 |
'Cannot post transaction for a closed period!' => '',
|
|
331 |
'Cannot post transaction with a debit and credit entry for the same account!' => '',
|
|
332 |
'Cannot post transaction!' => '',
|
|
333 |
'Cannot process payment for a closed period!' => '',
|
|
334 |
'Cannot remove files!' => '',
|
|
335 |
'Cannot save account!' => '',
|
|
336 |
'Cannot save order!' => '',
|
|
337 |
'Cannot save preferences!' => '',
|
|
338 |
'Cannot save quotation!' => '',
|
|
339 |
'Cannot storno storno invoice!' => '',
|
|
340 |
'Carry over shipping address' => '',
|
|
341 |
'Cash' => '',
|
|
342 |
'Cc' => '',
|
|
343 |
'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '',
|
|
344 |
'Change representative to' => '',
|
|
345 |
'Charge Number' => '',
|
|
346 |
'Charge number' => '',
|
|
347 |
'Chart' => '',
|
|
348 |
'Chart Type' => '',
|
|
349 |
'Chart balance' => '',
|
|
350 |
'Chart of Accounts' => '',
|
|
351 |
'Chart of accounts' => '',
|
|
352 |
'Chartaccounts connected to this Tax:' => '',
|
|
353 |
'Check' => '',
|
|
354 |
'Check Details' => '',
|
|
355 |
'Checks' => '',
|
|
356 |
'Choose Customer' => '',
|
|
357 |
'Choose Outputformat' => '',
|
|
358 |
'Choose Vendor' => '',
|
|
359 |
'Choose a Tax Number' => '',
|
|
360 |
'City' => '',
|
|
361 |
'Cleared Balance' => '',
|
|
362 |
'Clearing Tax Received (No 71)' => '',
|
|
363 |
'Click on login name to edit!' => '',
|
|
364 |
'Close' => '',
|
|
365 |
'Close Books up to' => '',
|
|
366 |
'Close SEPA exports' => '',
|
|
367 |
'Close Window' => '',
|
|
368 |
'Closed' => '',
|
|
369 |
'Collective Orders only work for orders from one customer!' => '',
|
|
370 |
'Comment' => '',
|
|
371 |
'Company' => '',
|
|
372 |
'Company Name' => '',
|
|
373 |
'Compare to' => '',
|
|
374 |
'Configuration of individual TODO items' => '',
|
|
375 |
'Confirm' => '',
|
|
376 |
'Confirm!' => '',
|
|
377 |
'Confirmation' => '',
|
|
378 |
'Contact' => '',
|
|
379 |
'Contact Person' => '',
|
|
380 |
'Contact person (surname)' => '',
|
|
381 |
'Contacts' => '',
|
|
382 |
'Continue' => '',
|
|
383 |
'Contra' => '',
|
|
384 |
'Copies' => '',
|
|
385 |
'Correct taxkey' => '',
|
|
386 |
'Corrections' => '',
|
|
387 |
'Cost Center' => '',
|
|
388 |
'Costs' => '',
|
|
389 |
'Could not copy %s to %s. Reason: %s' => '',
|
|
390 |
'Could not open the file users/members.' => '',
|
|
391 |
'Could not open the old memberfile.' => '',
|
|
392 |
'Could not print dunning.' => '',
|
|
393 |
'Could not rename %s to %s. Reason: %s' => '',
|
|
394 |
'Could not spawn ghostscript.' => '',
|
|
395 |
'Could not spawn the printer command.' => '',
|
|
396 |
'Could not update prices!' => '',
|
|
397 |
'Country' => '',
|
|
398 |
'Create Assembly' => '',
|
|
399 |
'Create Buchungsgruppen' => '',
|
|
400 |
'Create Chart of Accounts' => '',
|
|
401 |
'Create Dataset' => '',
|
|
402 |
'Create Date' => '',
|
|
403 |
'Create a standard group' => '',
|
|
404 |
'Create and edit RFQs' => '',
|
|
405 |
'Create and edit customers and vendors' => '',
|
|
406 |
'Create and edit dunnings' => '',
|
|
407 |
'Create and edit invoices and credit notes' => '',
|
|
408 |
'Create and edit parts, services, assemblies' => '',
|
|
409 |
'Create and edit projects' => '',
|
|
410 |
'Create and edit purchase delivery orders' => '',
|
|
411 |
'Create and edit purchase orders' => '',
|
|
412 |
'Create and edit sales delivery orders' => '',
|
|
413 |
'Create and edit sales orders' => '',
|
|
414 |
'Create and edit sales quotations' => '',
|
|
415 |
'Create and edit vendor invoices' => '',
|
|
416 |
'Create bank transfer' => '',
|
|
417 |
'Create bank transfer via SEPA XML' => '',
|
|
418 |
'Create invoice?' => '',
|
|
419 |
'Create new' => '',
|
|
420 |
'Create tables' => '',
|
|
421 |
'Created by' => '',
|
|
422 |
'Created for' => '',
|
|
423 |
'Created on' => '',
|
|
424 |
'Credit' => '',
|
|
425 |
'Credit (one letter abbreviation)' => '',
|
|
426 |
'Credit Account' => '',
|
|
427 |
'Credit Limit' => '',
|
|
428 |
'Credit Limit exceeded!!!' => '',
|
|
429 |
'Credit Note' => '',
|
|
430 |
'Credit Note Date' => '',
|
|
431 |
'Credit Note Number' => '',
|
|
432 |
'Credit Starting Balance' => '',
|
|
433 |
'Credit Tax' => '',
|
|
434 |
'Credit Tax Account' => '',
|
|
435 |
'Credit note (one letter abbreviation)' => '',
|
|
436 |
'Curr' => '',
|
|
437 |
'Currencies' => '',
|
|
438 |
'Currency' => '',
|
|
439 |
'Current / Next Level' => '',
|
|
440 |
'Current Earnings' => '',
|
|
441 |
'Current unit' => '',
|
|
442 |
'Current value:' => '',
|
|
443 |
'Custom Variables' => '',
|
|
444 |
'Custom variables for module' => '',
|
|
445 |
'Customer' => '',
|
|
446 |
'Customer Name' => '',
|
|
447 |
'Customer Number' => '',
|
|
448 |
'Customer Order Number' => '',
|
|
449 |
'Customer deleted!' => '',
|
|
450 |
'Customer details' => '',
|
|
451 |
'Customer missing!' => '',
|
|
452 |
'Customer not on file or locked!' => '',
|
|
453 |
'Customer not on file!' => '',
|
|
454 |
'Customer saved!' => '',
|
|
455 |
'Customer type' => '',
|
|
456 |
'Customername' => '',
|
|
457 |
'Customernumberinit' => '',
|
|
458 |
'Customers' => '',
|
|
459 |
'Customers and vendors' => '',
|
|
460 |
'Customized Report' => '',
|
|
461 |
'DATEV - Export Assistent' => '',
|
|
462 |
'DATEV Angaben' => '',
|
|
463 |
'DATEV Export' => '',
|
|
464 |
'DATEX - Export Assistent' => '',
|
|
465 |
'DELETED' => '',
|
|
466 |
'DFV-Kennzeichen' => '',
|
|
467 |
'DR' => '',
|
|
468 |
'DUNNING STARTED' => '',
|
|
469 |
'DUNS-Nr' => '',
|
|
470 |
'Database' => '',
|
|
471 |
'Database Administration' => '',
|
|
472 |
'Database Connection Test' => '',
|
|
473 |
'Database Host' => '',
|
|
474 |
'Database User missing!' => '',
|
|
475 |
'Database backups and restorations are disabled in lx-erp.conf.' => '',
|
|
476 |
'Database name' => '',
|
|
477 |
'Database template' => '',
|
|
478 |
'Database update error:' => '',
|
|
479 |
'Dataset' => '',
|
|
480 |
'Dataset missing!' => '',
|
|
481 |
'Dataset name' => '',
|
|
482 |
'Dataset upgrade' => '',
|
|
483 |
'Date' => '',
|
|
484 |
'Date Format' => '',
|
|
485 |
'Date Paid' => '',
|
|
486 |
'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.' => '',
|
|
487 |
'Date missing!' => '',
|
|
488 |
'Datevautomatik' => '',
|
|
489 |
'Datum von' => '',
|
|
490 |
'Debit' => '',
|
|
491 |
'Debit (one letter abbreviation)' => '',
|
|
492 |
'Debit Account' => '',
|
|
493 |
'Debit Starting Balance' => '',
|
|
494 |
'Debit Tax' => '',
|
|
495 |
'Debit Tax Account' => '',
|
|
496 |
'Debit and credit out of balance!' => '',
|
|
497 |
'Dec' => '',
|
|
498 |
'December' => '',
|
|
499 |
'Decimalplaces' => '',
|
|
500 |
'Decrease' => '',
|
|
501 |
'Default (no language selected)' => '',
|
|
502 |
'Default Accounts' => '',
|
|
503 |
'Default output medium' => '',
|
|
504 |
'Default printer' => '',
|
|
505 |
'Default template format' => '',
|
|
506 |
'Default value' => '',
|
|
507 |
'Defaults saved.' => '',
|
|
508 |
'Delete' => '',
|
|
509 |
'Delete Account' => '',
|
|
510 |
'Delete Contact' => '',
|
|
511 |
'Delete Dataset' => '',
|
|
512 |
'Delete Shipto' => '',
|
|
513 |
'Delete delivery order' => '',
|
|
514 |
'Delete drafts' => '',
|
|
515 |
'Delete group' => '',
|
|
516 |
'Delete transaction' => '',
|
|
517 |
'Delivered' => '',
|
|
518 |
'Delivery Date' => '',
|
|
519 |
'Delivery Order' => '',
|
|
520 |
'Delivery Order Date' => '',
|
|
521 |
'Delivery Order Date missing!' => '',
|
|
522 |
'Delivery Order Number' => '',
|
|
523 |
'Delivery Order deleted!' => '',
|
|
524 |
'Delivery Orders' => '',
|
|
525 |
'Department' => '',
|
|
526 |
'Department deleted!' => '',
|
|
527 |
'Department saved!' => '',
|
|
528 |
'Departments' => '',
|
|
529 |
'Dependency loop detected:' => '',
|
|
530 |
'Deposit' => '',
|
|
531 |
'Description' => '',
|
|
532 |
'Description (Click on Description for details)' => '',
|
|
533 |
'Description missing!' => '',
|
|
534 |
'Description must not be empty!' => '',
|
|
535 |
'Destination BIC' => '',
|
|
536 |
'Destination IBAN' => '',
|
|
537 |
'Destination bin' => '',
|
|
538 |
'Destination warehouse' => '',
|
|
539 |
'Destination warehouse and bin' => '',
|
|
540 |
'Details (one letter abbreviation)' => '',
|
|
541 |
'Difference' => '',
|
|
542 |
'Dimension unit' => '',
|
|
543 |
'Directory' => '',
|
|
544 |
'Discount' => '',
|
|
545 |
'Display' => '',
|
|
546 |
'Display file' => '',
|
|
547 |
'Display options' => '',
|
|
548 |
'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.' => '',
|
|
549 |
'Do you really want to delete AP transaction #1?' => '',
|
|
550 |
'Do you really want to delete AR transaction #1?' => '',
|
|
551 |
'Do you really want to delete GL transaction #1?' => '',
|
|
552 |
'Do you really want to delete this group:' => '',
|
|
553 |
'Do you really want to delete this warehouse?' => '',
|
|
554 |
'Do you want Lx-Office to create a group for access to all functions?' => '',
|
|
555 |
'Do you want to <b>limit</b> your search?' => '',
|
|
556 |
'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?' => '',
|
|
557 |
'Do you want to store the existing onhand values into a new warehouse?' => '',
|
|
558 |
'Document' => '',
|
|
559 |
'Documents in the WebDAV repository' => '',
|
|
560 |
'Done' => '',
|
|
561 |
'Download SEPA XML export file' => '',
|
|
562 |
'Download the backup' => '',
|
|
563 |
'Draft saved.' => '',
|
|
564 |
'Drawing' => '',
|
|
565 |
'Driver' => '',
|
|
566 |
'Dropdown Limit' => '',
|
|
567 |
'Due' => '',
|
|
568 |
'Due Date' => '',
|
|
569 |
'Due Date missing!' => '',
|
|
570 |
'Duedate +Days' => '',
|
|
571 |
'Dunning' => '',
|
|
572 |
'Dunning Amount' => '',
|
|
573 |
'Dunning Date' => '',
|
|
574 |
'Dunning Date from' => '',
|
|
575 |
'Dunning Description' => '',
|
|
576 |
'Dunning Description missing in row ' => '',
|
|
577 |
'Dunning Duedate' => '',
|
|
578 |
'Dunning Level' => '',
|
|
579 |
'Dunning Level missing in row ' => '',
|
|
580 |
'Dunning Process Config saved!' => '',
|
|
581 |
'Dunning Process started for selected invoices!' => '',
|
|
582 |
'Dunning number' => '',
|
|
583 |
'Dunning overview' => '',
|
|
584 |
'Dunnings' => '',
|
|
585 |
'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.' => '',
|
|
586 |
'E-mail' => '',
|
|
587 |
'E-mail Statement to' => '',
|
|
588 |
'E-mail address missing!' => '',
|
|
589 |
'EAN' => '',
|
|
590 |
'EAN-Code' => '',
|
|
591 |
'EB-Wert' => '',
|
|
592 |
'EK' => '',
|
|
593 |
'ELSE' => '',
|
|
594 |
'ELSTER Export (Taxbird)' => '',
|
|
595 |
'ELSTER Export (Winston)' => '',
|
|
596 |
'ELSTER Export nach Winston' => '',
|
|
597 |
'ELSTER Tax Number' => '',
|
|
598 |
'EQUITY' => '',
|
|
599 |
'EU with VAT ID' => '',
|
|
600 |
'EU without VAT ID' => '',
|
|
601 |
'EUER' => '',
|
|
602 |
'EUR' => '',
|
|
603 |
'Earlier versions of Lx-Office contained bugs which might have led to wrong entries in the general ledger.' => '',
|
|
604 |
'Edit' => '',
|
|
605 |
'Edit Access Rights' => '',
|
|
606 |
'Edit Access Rights for Follow-Ups' => '',
|
|
607 |
'Edit Account' => '',
|
|
608 |
'Edit Accounting Group' => '',
|
|
609 |
'Edit Accounts Payables Transaction' => '',
|
|
610 |
'Edit Accounts Receivables Transaction' => '',
|
|
611 |
'Edit Assembly' => '',
|
|
612 |
'Edit Bins' => '',
|
|
613 |
'Edit Buchungsgruppe' => '',
|
|
614 |
'Edit Business' => '',
|
|
615 |
'Edit Credit Note' => '',
|
|
616 |
'Edit Customer' => '',
|
|
617 |
'Edit Department' => '',
|
|
618 |
'Edit Dunning' => '',
|
|
619 |
'Edit Dunning Process Config' => '',
|
|
620 |
'Edit Follow-Up' => '',
|
|
621 |
'Edit Follow-Up for #1' => '',
|
|
622 |
'Edit General Ledger Transaction' => '',
|
|
623 |
'Edit Group' => '',
|
|
624 |
'Edit Language' => '',
|
|
625 |
'Edit Lead' => '',
|
|
626 |
'Edit Part' => '',
|
|
627 |
'Edit Payment Terms' => '',
|
|
628 |
'Edit Preferences for #1' => '',
|
|
629 |
'Edit Price Factor' => '',
|
|
630 |
'Edit Pricegroup' => '',
|
|
631 |
'Edit Printer' => '',
|
|
632 |
'Edit Project' => '',
|
|
633 |
'Edit Purchase Delivery Order' => '',
|
|
634 |
'Edit Purchase Order' => '',
|
|
635 |
'Edit Quotation' => '',
|
|
636 |
'Edit Request for Quotation' => '',
|
|
637 |
'Edit Sales Delivery Order' => '',
|
|
638 |
'Edit Sales Invoice' => '',
|
|
639 |
'Edit Sales Order' => '',
|
|
640 |
'Edit Service' => '',
|
|
641 |
'Edit Storno Credit Note' => '',
|
|
642 |
'Edit Storno Invoice' => '',
|
|
643 |
'Edit User' => '',
|
|
644 |
'Edit Vendor' => '',
|
|
645 |
'Edit Vendor Invoice' => '',
|
|
646 |
'Edit Warehouse' => '',
|
|
647 |
'Edit and delete a group' => '',
|
|
648 |
'Edit bank account' => '',
|
|
649 |
'Edit custom variable' => '',
|
|
650 |
'Edit file' => '',
|
|
651 |
'Edit greetings' => '',
|
|
652 |
'Edit group ' => '',
|
|
653 |
'Edit group membership' => '',
|
|
654 |
'Edit groups' => '',
|
|
655 |
'Edit note' => '',
|
|
656 |
'Edit rights' => '',
|
|
657 |
'Edit templates' => '',
|
|
658 |
'Edit the Delivery Order' => '',
|
|
659 |
'Edit the membership of all users in all groups:' => '',
|
|
660 |
'Edit the purchase_order' => '',
|
|
661 |
'Edit the request_quotation' => '',
|
|
662 |
'Edit the sales_order' => '',
|
|
663 |
'Edit the sales_quotation' => '',
|
|
664 |
'Edit the stylesheet' => '',
|
|
665 |
'Edit units' => '',
|
|
666 |
'Editable' => '',
|
|
667 |
'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '',
|
|
668 |
'Element disabled' => '',
|
|
669 |
'Employee' => '',
|
|
670 |
'Empty transaction!' => '',
|
|
671 |
'Enter a description for this new draft.' => '',
|
|
672 |
'Enter longdescription' => '',
|
|
673 |
'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
|
|
674 |
'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '',
|
|
675 |
'Equity' => '',
|
|
676 |
'Error' => '',
|
|
677 |
'Error in database control file \'%s\': %s' => '',
|
|
678 |
'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => '',
|
|
679 |
'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => '',
|
|
680 |
'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => '',
|
|
681 |
'Error message from the database driver:' => '',
|
|
682 |
'Error!' => '',
|
|
683 |
'Ertrag' => '',
|
|
684 |
'Ertrag prozentual' => '',
|
|
685 |
'Escape character' => '',
|
|
686 |
'Exact' => '',
|
|
687 |
'Excel' => '',
|
|
688 |
'Exch' => '',
|
|
689 |
'Exchangerate' => '',
|
|
690 |
'Exchangerate Difference' => '',
|
|
691 |
'Exchangerate for payment missing!' => '',
|
|
692 |
'Exchangerate missing!' => '',
|
|
693 |
'Executed' => '',
|
|
694 |
'Execution date' => '',
|
|
695 |
'Execution date from' => '',
|
|
696 |
'Execution date to' => '',
|
|
697 |
'Existing Buchungsgruppen' => '',
|
|
698 |
'Existing Datasets' => '',
|
|
699 |
'Existing pending follow-ups for this item' => '',
|
|
700 |
'Expected Tax' => '',
|
|
701 |
'Expense' => '',
|
|
702 |
'Expense Account' => '',
|
|
703 |
'Expense accno' => '',
|
|
704 |
'Expense/Asset' => '',
|
|
705 |
'Expenses EU with UStId' => '',
|
|
706 |
'Expenses EU without UStId' => '',
|
|
707 |
'Expired licenses' => '',
|
|
708 |
'Expiring in x month(s)' => '',
|
|
709 |
'Export Buchungsdaten' => '',
|
|
710 |
'Export Stammdaten' => '',
|
|
711 |
'Export as CSV' => '',
|
|
712 |
'Export as PDF' => '',
|
|
713 |
'Export date' => '',
|
|
714 |
'Export date from' => '',
|
|
715 |
'Export date to' => '',
|
|
716 |
'Extended' => '',
|
|
717 |
'Extension Of Time' => '',
|
|
718 |
'Factor' => '',
|
|
719 |
'Factor missing!' => '',
|
|
720 |
'Falsches Datumsformat!' => '',
|
|
721 |
'Favorites' => '',
|
|
722 |
'Fax' => '',
|
|
723 |
'Feb' => '',
|
|
724 |
'February' => '',
|
|
725 |
'Fee' => '',
|
|
726 |
'File' => '',
|
|
727 |
'File name' => '',
|
|
728 |
'Files created by Lx-Office\'s "Backup Dataset" function are such files.' => '',
|
|
729 |
'Filter' => '',
|
|
730 |
'Finish' => '',
|
|
731 |
'Fix transaction' => '',
|
|
732 |
'Fix transactions' => '',
|
|
733 |
'Folgekonto' => '',
|
|
734 |
'Follow-Up' => '',
|
|
735 |
'Follow-Up Date' => '',
|
|
736 |
'Follow-Up On' => '',
|
|
737 |
'Follow-Up done' => '',
|
|
738 |
'Follow-Up for' => '',
|
|
739 |
'Follow-Up for user' => '',
|
|
740 |
'Follow-Up saved.' => '',
|
|
741 |
'Follow-Ups' => '',
|
|
742 |
'Follow-up for' => '',
|
|
743 |
'Font' => '',
|
|
744 |
'Font size' => '',
|
|
745 |
'For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate.' => '',
|
|
746 |
'For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate.' => '',
|
|
747 |
'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.' => '',
|
|
748 |
'Foreign Exchange Gain' => '',
|
|
749 |
'Foreign Exchange Loss' => '',
|
|
750 |
'Foreign Expenses' => '',
|
|
751 |
'Foreign Revenues' => '',
|
|
752 |
'Form details (second row)' => '',
|
|
753 |
'Formula' => '',
|
|
754 |
'Free report period' => '',
|
|
755 |
'Free-form text' => '',
|
|
756 |
'Fristsetzung' => '',
|
|
757 |
'From' => '',
|
|
758 |
'From Date' => '',
|
|
759 |
'Full Access' => '',
|
|
760 |
'Full access to all functions' => '',
|
|
761 |
'Fwd' => '',
|
|
762 |
'GL Transaction' => '',
|
|
763 |
'Gegenkonto' => '',
|
|
764 |
'Gender' => '',
|
|
765 |
'General Ledger' => '',
|
|
766 |
'General Ledger Corrections' => '',
|
|
767 |
'General Ledger Transaction' => '',
|
|
768 |
'General ledger and cash' => '',
|
|
769 |
'General ledger corrections' => '',
|
|
770 |
'Generic Tax Report' => '',
|
|
771 |
'Given Name' => '',
|
|
772 |
'Go one step back' => '',
|
|
773 |
'Go one step forward' => '',
|
|
774 |
'Greeting' => '',
|
|
775 |
'Greetings' => '',
|
|
776 |
'Group' => '',
|
|
777 |
'Group Invoices' => '',
|
|
778 |
'Group Items' => '',
|
|
779 |
'Group deleted!' => '',
|
|
780 |
'Group membership' => '',
|
|
781 |
'Group missing!' => '',
|
|
782 |
'Group saved!' => '',
|
|
783 |
'Groups' => '',
|
|
784 |
'HTML' => '',
|
|
785 |
'HTML Templates' => '',
|
|
786 |
'Hardcopy' => '',
|
|
787 |
'Has serial number' => '',
|
|
788 |
'Header' => '',
|
|
789 |
'Heading' => '',
|
|
790 |
'Help' => '',
|
|
791 |
'Here\'s an example command line:' => '',
|
|
792 |
'Hide by default' => '',
|
|
793 |
'History' => '',
|
|
794 |
'History Search' => '',
|
|
795 |
'History Search Engine' => '',
|
|
796 |
'Homepage' => '',
|
|
797 |
'Host' => '',
|
|
798 |
'However, you can create a new part which will then be selected.' => '',
|
|
799 |
'I' => '',
|
|
800 |
'IBAN' => '',
|
|
801 |
'ID' => '',
|
|
802 |
'ID-Nummer' => '',
|
|
803 |
'II' => '',
|
|
804 |
'III' => '',
|
|
805 |
'IV' => '',
|
|
806 |
'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.' => '',
|
|
807 |
'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:' => '',
|
|
808 |
'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".' => '',
|
|
809 |
'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.' => '',
|
|
810 |
'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.' => '',
|
|
811 |
'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.' => '',
|
|
812 |
'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.' => '',
|
|
813 |
'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.' => '',
|
|
814 |
'If you yourself want to upgrade the installation then please read the file "doc/UPGRADE" and follow the steps outlined in this file.' => '',
|
|
815 |
'Image' => '',
|
|
816 |
'Import CSV' => '',
|
|
817 |
'In Lx-Office 2.4.0 the administrator has to enter a list of units in the administrative section.' => '',
|
|
818 |
'In order to do that hit the button "Delete transaction".' => '',
|
|
819 |
'In the latter case the tables needed by Lx-Office will be created in that database.' => '',
|
|
820 |
'In-line' => '',
|
|
821 |
'Inactive' => '',
|
|
822 |
'Include Exchangerate Difference' => '',
|
|
823 |
'Include column headings' => '',
|
|
824 |
'Include empty bins' => '',
|
|
825 |
'Include in Report' => '',
|
|
826 |
'Include in drop-down menus' => '',
|
|
827 |
'Includeable in reports' => '',
|
|
828 |
'Income Statement' => '',
|
|
829 |
'Income accno' => '',
|
|
830 |
'Incoming Payments' => '',
|
|
831 |
'Incoming invoice number' => '',
|
|
832 |
'Incorrect Password!' => '',
|
|
833 |
'Incorrect username or password!' => '',
|
|
834 |
'Increase' => '',
|
|
835 |
'Individual Items' => '',
|
|
836 |
'Information' => '',
|
|
837 |
'Interest' => '',
|
|
838 |
'Interest Rate' => '',
|
|
839 |
'Internal Notes' => '',
|
|
840 |
'International' => '',
|
|
841 |
'Internet' => '',
|
|
842 |
'Introduction of Buchungsgruppen' => '',
|
|
843 |
'Introduction of units' => '',
|
|
844 |
'Inv. Duedate' => '',
|
|
845 |
'Invalid' => '',
|
|
846 |
'Invalid follow-up ID.' => '',
|
|
847 |
'Invalid quantity.' => '',
|
|
848 |
'Invdate' => '',
|
|
849 |
'Invdate from' => '',
|
|
850 |
'Inventory' => '',
|
|
851 |
'Inventory Account' => '',
|
|
852 |
'Inventory quantity must be zero before you can set this assembly obsolete!' => '',
|
|
853 |
'Inventory quantity must be zero before you can set this part obsolete!' => '',
|
|
854 |
'Invno.' => '',
|
|
855 |
'Invnumber' => '',
|
|
856 |
'Invnumber missing!' => '',
|
|
857 |
'Invoice' => '',
|
|
858 |
'Invoice (one letter abbreviation)' => '',
|
|
859 |
'Invoice Date' => '',
|
|
860 |
'Invoice Date missing!' => '',
|
|
861 |
'Invoice Duedate' => '',
|
|
862 |
'Invoice Number' => '',
|
|
863 |
'Invoice Number missing!' => '',
|
|
864 |
'Invoice deleted!' => '',
|
|
865 |
'Invoice for fees' => '',
|
|
866 |
'Invoice has already been storno\'d!' => '',
|
|
867 |
'Invoice number' => '',
|
|
868 |
'Invoice with Storno (abbreviation)' => '',
|
|
869 |
'Invoices' => '',
|
|
870 |
'Is this a summary account to record' => '',
|
|
871 |
'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.' => '',
|
|
872 |
'It is possible to do this automatically for some Buchungsgruppen, but not for all.' => '',
|
|
873 |
'It is possible to do this automatically for some units, but for others the user has to chose the new unit.' => '',
|
|
874 |
'It may optionally be compressed with "gzip".' => '',
|
|
875 |
'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '',
|
|
876 |
'Item deleted!' => '',
|
|
877 |
'Item not on file!' => '',
|
|
878 |
'Jahresverkehrszahlen neu' => '',
|
|
879 |
'Jan' => '',
|
|
880 |
'January' => '',
|
|
881 |
'Journal' => '',
|
|
882 |
'Jul' => '',
|
|
883 |
'July' => '',
|
|
884 |
'Jump to' => '',
|
|
885 |
'Jun' => '',
|
|
886 |
'June' => '',
|
|
887 |
'KNE-Export erfolgreich!' => '',
|
|
888 |
'KNr. beim Kunden' => '',
|
|
889 |
'Keine Suchergebnisse gefunden!' => '',
|
|
890 |
'Konten' => '',
|
|
891 |
'Kontonummernerweiterung (KNE)' => '',
|
|
892 |
'L' => '',
|
|
893 |
'LIABILITIES' => '',
|
|
894 |
'LP' => '',
|
|
895 |
'LaTeX Templates' => '',
|
|
896 |
'Landscape' => '',
|
|
897 |
'Language' => '',
|
|
898 |
'Language Values' => '',
|
|
899 |
'Language deleted!' => '',
|
|
900 |
'Language missing!' => '',
|
|
901 |
'Language saved!' => '',
|
|
902 |
'Languages' => '',
|
|
903 |
'Last Article Number' => '',
|
|
904 |
'Last Cost' => '',
|
|
905 |
'Last Credit Note Number' => '',
|
|
906 |
'Last Customer Number' => '',
|
|
907 |
'Last Invoice Number' => '',
|
|
908 |
'Last Purchase Delivery Order Number' => '',
|
|
909 |
'Last Purchase Order Number' => '',
|
|
910 |
'Last RFQ Number' => '',
|
|
911 |
'Last Sales Delivery Order Number' => '',
|
|
912 |
'Last Sales Order Number' => '',
|
|
913 |
'Last Sales Quotation Number' => '',
|
|
914 |
'Last Service Number' => '',
|
|
915 |
'Last Transaction' => '',
|
|
916 |
'Last Vendor Number' => '',
|
|
917 |
'Lead' => '',
|
|
918 |
'Leave host and port field empty unless you want to make a remote connection.' => '',
|
|
919 |
'Left' => '',
|
|
920 |
'Liability' => '',
|
|
921 |
'License' => '',
|
|
922 |
'License key' => '',
|
|
923 |
'Licensed to' => '',
|
|
924 |
'Licenses' => '',
|
|
925 |
'Limit part selection' => '',
|
|
926 |
'Line Total' => '',
|
|
927 |
'Line endings' => '',
|
|
928 |
'List' => '',
|
|
929 |
'List Accounting Groups' => '',
|
|
930 |
'List Accounts' => '',
|
|
931 |
'List Businesses' => '',
|
|
932 |
'List Departments' => '',
|
|
933 |
'List Groups' => '',
|
|
934 |
'List Languages' => '',
|
|
935 |
'List Lead' => '',
|
|
936 |
'List Payment Terms' => '',
|
|
937 |
'List Price' => '',
|
|
938 |
'List Price Factors' => '',
|
|
939 |
'List Pricegroups' => '',
|
|
940 |
'List Printer' => '',
|
|
941 |
'List Tax' => '',
|
|
942 |
'List Transactions' => '',
|
|
943 |
'List Warehouses' => '',
|
|
944 |
'List bank accounts' => '',
|
|
945 |
'List export' => '',
|
|
946 |
'List of bank accounts' => '',
|
|
947 |
'List of bank transfers' => '',
|
|
948 |
'List of custom variables' => '',
|
|
949 |
'List open SEPA exports' => '',
|
|
950 |
'Load draft' => '',
|
|
951 |
'Local Tax Office Preferences' => '',
|
|
952 |
'Lock System' => '',
|
|
953 |
'Lockfile created!' => '',
|
|
954 |
'Lockfile removed!' => '',
|
|
955 |
'Login' => '',
|
|
956 |
'Login Name' => '',
|
| 283 |
957 |
'Login name missing!' => '',
|
| 284 |
|
'Logout' => 'D?connexion',
|
| 285 |
|
'Make' => 'Marque',
|
| 286 |
|
'Mar' => 'Mars',
|
| 287 |
|
'March' => 'Mars',
|
| 288 |
|
'May' => 'Mai',
|
| 289 |
|
'May ' => 'Mai ',
|
| 290 |
|
'Message' => 'Message',
|
| 291 |
|
'Microfiche' => 'Microfiche',
|
| 292 |
|
'Model' => 'Mod?le',
|
| 293 |
|
'Multibyte Encoding' => 'Encodage multibyte',
|
| 294 |
|
'N/A' => 'Non Applicable',
|
| 295 |
|
'Name' => 'Nom',
|
| 296 |
|
'Name missing!' => 'Nom manquant!',
|
| 297 |
|
'New Templates' => 'Nouveaux gabarits',
|
| 298 |
|
'No' => 'Non',
|
| 299 |
|
'No Database Drivers available!' => 'Pas de pilotes de base de donn?es disponibles!',
|
| 300 |
|
'No Dataset selected!' => 'Pas de fichier de donn?es s?lection?!',
|
| 301 |
|
'No email address for' => 'Pas d\'adresse email pour',
|
| 302 |
|
'No.' => 'No.',
|
| 303 |
|
'Notes' => 'Notes',
|
| 304 |
|
'Nothing applied!' => 'Rien n\'a ?t? appliqu?!',
|
| 305 |
|
'Nothing selected!' => 'Pas de s?lection!',
|
| 306 |
|
'Nothing to delete!' => 'Rien ? supprimer',
|
| 307 |
|
'Nov' => 'Nov.',
|
| 308 |
|
'November' => 'Novembre',
|
| 309 |
|
'Number' => 'Num?ro',
|
| 310 |
|
'Number Format' => 'Format des num?ros',
|
| 311 |
|
'Number missing in Row' => 'Num?ro manquant dans ligne',
|
| 312 |
|
'O' => 'O',
|
| 313 |
|
'Obsolete' => 'Obsol?te',
|
| 314 |
|
'Oct' => 'Oct.',
|
| 315 |
|
'October' => 'Octobre',
|
| 316 |
|
'On Hand' => 'En Stock / Disponible',
|
| 317 |
|
'On Order' => 'Sur Commande',
|
| 318 |
|
'Open' => 'Ouvert',
|
| 319 |
|
'Oracle Database Administration' => 'Administration de base de donn?es Oracle',
|
| 320 |
|
'Order' => 'Commande',
|
| 321 |
|
'Order Date' => 'Date commande',
|
| 322 |
|
'Order Date missing!' => 'Date de commande manquante!',
|
| 323 |
|
'Order Entry' => 'Bons de Commandes',
|
| 324 |
|
'Order Number' => 'Num?ro de commande',
|
| 325 |
|
'Order Number missing!' => 'Num?ro de commande manquant!',
|
| 326 |
|
'Order deleted!' => 'Commande supprim?!',
|
| 327 |
|
'Order saved!' => 'Commande enregistr?!',
|
| 328 |
|
'Ordered' => 'Command?',
|
| 329 |
|
'Orphaned' => 'Orphelin',
|
| 330 |
|
'Out of balance!' => 'Solde non ?quilibr?!',
|
| 331 |
|
'PDF' => 'PDF',
|
| 332 |
|
'Packing List' => 'Liste d\'envoi',
|
| 333 |
|
'Packing List Date missing!' => 'La date est manquante sur la liste d\'envoi!',
|
| 334 |
|
'Packing List Number missing!' => 'Le num?ro de liste d\'envoi est manquant!',
|
| 335 |
|
'Paid' => 'Total Pay?',
|
| 336 |
|
'Paid in full' => 'Compl?tement pay?',
|
| 337 |
|
'Part' => 'Marchandise',
|
| 338 |
|
'Part Number missing!' => 'Num?ro de marchandise manquant!',
|
| 339 |
|
'Parts' => 'Marchandises',
|
| 340 |
|
'Parts Inventory' => 'Inventaire marchandises',
|
| 341 |
|
'Password' => 'Mot de Passe',
|
| 342 |
|
'Password changed!' => 'Mot de passe chang?!',
|
| 343 |
|
'Payables' => '? Payer',
|
| 344 |
|
'Payment' => 'Paiement',
|
| 345 |
|
'Payment date missing!' => 'Date de paiement manquant!',
|
| 346 |
|
'Payment posted!' => 'Paiement enregistr?!',
|
| 347 |
|
'Payments' => 'Paiements',
|
| 348 |
|
'Pg Database Administration' => 'Administration base de donn?es PostgreSQL',
|
| 349 |
|
'Phone' => 'T?l.',
|
| 350 |
|
'Port' => 'Port',
|
| 351 |
|
'Port missing!' => 'Port manquant!',
|
| 352 |
|
'Post' => 'Enregistrer',
|
| 353 |
|
'Post as new' => 'Enregistrer comme nouveau',
|
| 354 |
|
'Postscript' => 'Postcript',
|
| 355 |
|
'Preferences' => 'Pr?f?rences',
|
| 356 |
|
'Preferences saved!' => 'Pr?f?rences enregistr?es!',
|
| 357 |
|
'Price' => 'Prix',
|
| 358 |
|
'Print' => 'Imprimer',
|
| 359 |
|
'Printer' => 'Imprimante',
|
| 360 |
|
'Project' => 'Projet',
|
| 361 |
|
'Project Number' => 'Num?ro de projet',
|
| 362 |
|
'Project Number missing!' => 'Num?ro du projet manquant!',
|
| 363 |
|
'Project deleted!' => 'Projet supprim?!',
|
| 364 |
|
'Project not on file!' => 'Projet absent du fichier!',
|
| 365 |
|
'Project saved!' => 'Projet enregistr?!',
|
| 366 |
|
'Projects' => 'Projets',
|
| 367 |
|
'Purchase Order' => 'Commande d\'Achat',
|
| 368 |
|
'Purchase Orders' => 'Commandes d\'Achats',
|
| 369 |
|
'Qty' => 'Qt?',
|
| 370 |
|
'ROP' => 'Niveau de commande',
|
| 371 |
|
'Rate' => 'Cadence',
|
| 372 |
|
'Recd' => 'Re?u',
|
| 373 |
|
'Receipt' => 'Re?u',
|
| 374 |
|
'Receipt printed!' => 'Impression re?u!',
|
| 375 |
|
'Receipt printing failed!' => 'Erreur lors de l\'impression du re?u!',
|
| 376 |
|
'Receipts' => 'Re?us',
|
| 377 |
|
'Receivables' => '? recevoir',
|
| 378 |
|
'Reconciliation' => 'Rapprochement',
|
| 379 |
|
'Record in' => 'Enregistrer dans',
|
| 380 |
|
'Reference' => 'R?f?rence',
|
| 381 |
|
'Reference missing!' => 'R?f?rence manquant!',
|
| 382 |
|
'Remaining' => 'Restant',
|
| 383 |
|
'Report for' => 'Rapport de',
|
| 384 |
|
'Reports' => 'Rapports',
|
| 385 |
|
'Required by' => 'Requis pour',
|
| 386 |
|
'Retained Earnings' => '?xc?dents non distribu?s',
|
| 387 |
|
'Sales' => 'Ventes',
|
| 388 |
|
'Sales Invoice' => 'Facture de Vente',
|
| 389 |
|
'Sales Order' => 'Commande de Vente',
|
| 390 |
|
'Sales Orders' => 'Commandes de Vente',
|
| 391 |
|
'Salesperson' => 'Vendeur',
|
| 392 |
|
'Save' => 'Enregistrer',
|
| 393 |
|
'Save as new' => 'Enregistrer comme nouveau',
|
| 394 |
|
'Save to File' => 'Enregistrer comme fichier',
|
| 395 |
|
'Screen' => '?cran',
|
| 396 |
|
'Select a Dataset to delete and press "Continue"' => 'S?lectionner la base de donn?es ? supprimer et cliquer sur "Continuer"',
|
| 397 |
|
'Select all' => 'S?lectionner tout',
|
| 398 |
|
'Select from one of the items below' => 'S?lectionner un des postes ci-dessous',
|
| 399 |
|
'Select from one of the names below' => 'S?lectionner un des noms ci-dessous',
|
| 400 |
|
'Select from one of the projects below' => 'S?lectionner un des projets ci-dessous',
|
| 401 |
|
'Select postscript or PDF!' => 'S?lectionner Postscript ou PDF',
|
| 402 |
|
'Sell Price' => 'Prix de vente',
|
| 403 |
|
'Send by E-Mail' => 'Envoyer par email',
|
| 404 |
|
'Sep' => 'Sept.',
|
| 405 |
|
'September' => 'Septembre',
|
| 406 |
|
'Service' => 'Service',
|
| 407 |
|
'Service Items' => 'Services',
|
| 408 |
|
'Service Number missing!' => 'Num?ro de service manquant!',
|
| 409 |
|
'Services' => 'Services',
|
| 410 |
|
'Setup Templates' => 'Configuration des Gabarits',
|
| 411 |
|
'Ship' => 'Exp?dier',
|
| 412 |
|
'Ship to' => 'Exp?dier ?',
|
| 413 |
|
'Ship via' => 'Exp?dier via',
|
| 414 |
|
'Short' => 'Court',
|
| 415 |
|
'Signature' => 'Signature',
|
| 416 |
|
'Sold' => 'Vendu',
|
| 417 |
|
'Source' => 'Source',
|
| 418 |
|
'Standard' => 'Standard',
|
| 419 |
|
'Statement' => 'Relev?',
|
| 420 |
|
'Statement Balance' => 'Relev? de compte',
|
| 421 |
|
'Statement sent to' => 'Relev? envoy? ?',
|
| 422 |
|
'Statements sent to printer!' => 'Relev?s envoy?s ? l\'imprimante!',
|
| 423 |
|
'Stock' => 'Stock',
|
| 424 |
|
'Stock Assembly' => 'Stock de produits',
|
| 425 |
|
'Stylesheet' => 'Feuille de style',
|
| 426 |
|
'Subject' => 'Objet',
|
| 427 |
|
'Subtotal' => 'Sous Total',
|
| 428 |
|
'System' => 'Syst?me',
|
| 429 |
|
'Tax' => 'Taxe',
|
| 430 |
|
'Tax Accounts' => 'Comptes de taxe',
|
| 431 |
|
'Tax Included' => 'Taxe incluse',
|
| 432 |
|
'Tax collected' => 'Taxe collect?e',
|
| 433 |
|
'Tax paid' => 'Taxe pay?e',
|
| 434 |
|
'Taxable' => 'Imposable',
|
| 435 |
|
'Template saved!' => 'Gabarit enregistr?!',
|
| 436 |
|
'Templates' => 'Gabarits',
|
| 437 |
|
'Terms: Net' => 'Cr?dit limit? ?',
|
| 438 |
|
'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.',
|
| 439 |
|
'The following Datasets need to be updated' => 'Les fichiers de donn?es suivants doivent ?tre mis a jour',
|
| 440 |
|
'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!!',
|
| 441 |
|
'To' => '? ',
|
| 442 |
|
'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".',
|
| 443 |
|
'Top Level' => 'Description principale',
|
| 444 |
|
'Total' => 'Total',
|
| 445 |
|
'Transaction Date missing!' => 'Date d\'?criture manquante!',
|
| 446 |
|
'Transaction deleted!' => 'Ecriture supprim?e!',
|
| 447 |
|
'Transaction posted!' => 'Ecriture enregistr?e!',
|
| 448 |
|
'Transaction reversal enforced for all dates' => 'Inversion des ?critures ex?cut? pour toutes les dates',
|
| 449 |
|
'Transaction reversal enforced up to' => 'Inversion des ?critures ex?cut? jusqu\'au',
|
| 450 |
|
'Transactions' => 'Mouvements',
|
| 451 |
|
'Transactions exist, cannot delete customer!' => 'Des ?critures existent, impossible d\'effacer le client!',
|
| 452 |
|
'Transactions exist, cannot delete vendor!' => 'Des ?critures existent, impossible d\'effacer le fournisseur!',
|
| 453 |
|
'Transactions exist; cannot delete account!' => 'Des ?critures existent, impossible d\'effacer le compte!',
|
| 454 |
|
'Trial Balance' => 'Balance Globale',
|
| 455 |
|
'Unit' => 'Unit?',
|
| 456 |
|
'Unit of measure' => 'Unit? de mesure',
|
| 457 |
|
'Update' => 'Mettre ? jour',
|
| 458 |
|
'Update Dataset' => 'Mis ? jour de la base de donn?es',
|
| 459 |
|
'Updated' => 'Mis ? jour',
|
| 460 |
|
'Use Templates' => 'Utiliser les mod?les',
|
| 461 |
|
'User' => 'Utilisateur',
|
| 462 |
|
'User deleted!' => 'Utilisateur supprim?!',
|
| 463 |
|
'User saved!' => 'Utilisateur enregistr?!',
|
| 464 |
|
'Vendor' => 'Fournisseur',
|
| 465 |
|
'Vendor Invoice' => 'Facture d\'Achat',
|
| 466 |
|
'Vendor deleted!' => 'Fournisseur supprim?!',
|
| 467 |
|
'Vendor missing!' => 'Fournisseur manquant!',
|
| 468 |
|
'Vendor not on file!' => 'Fournisseur absent du fichier!',
|
| 469 |
|
'Vendor saved!' => 'Fournisseur enregistr?!',
|
| 470 |
|
'Vendors' => 'Fournisseurs',
|
| 471 |
|
'Version' => 'Version',
|
| 472 |
|
'Weight' => 'Poids',
|
| 473 |
|
'Weight Unit' => 'Unit? de poids',
|
| 474 |
|
'What type of item is this?' => 'De quel type est ce poste?',
|
| 475 |
|
'Year End' => 'Fin d\'ann?e',
|
| 476 |
|
'Yes' => 'Oui',
|
| 477 |
|
'You are logged out!' => 'Vous ?tes d?connect?!',
|
| 478 |
|
'You did not enter a name!' => 'Vous n\'avez pas saisi de nom!',
|
| 479 |
|
'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!',
|
| 480 |
|
'as at' => 'au',
|
| 481 |
|
'collected on sales' => 'collect?es sur les ventes',
|
| 482 |
|
'days' => 'jours',
|
| 483 |
|
'does not exist' => 'n\'existe pas!',
|
| 484 |
|
'ea' => 'ch',
|
| 485 |
|
'emailed to' => 'envoy? par email ?',
|
| 486 |
|
'for Period' => 'pour la p?riode',
|
| 487 |
|
'hr' => 'h',
|
| 488 |
|
'is already a member!' => 'est d?j? un membre!',
|
| 489 |
|
'is not a member!' => 'n\'est pas un membre',
|
| 490 |
|
'localhost' => 'h?te local',
|
| 491 |
|
'locked!' => 'verrouill?!',
|
| 492 |
|
'paid on purchases' => 'pay?es sur les achats',
|
| 493 |
|
'sent to printer' => 'envoy? ? l\'imprimante',
|
| 494 |
|
'successfully created!' => 'cr?? avec succ?s',
|
| 495 |
|
'successfully deleted!' => 'supprim? avec succ?s',
|
| 496 |
|
'to' => 'jusqu\'au',
|
| 497 |
|
'website' => 'site web',
|
|
958 |
'Logout' => '',
|
|
959 |
'Logout now' => '',
|
|
960 |
'Long Dates' => '',
|
|
961 |
'Long Description' => '',
|
|
962 |
'Lx-Office' => '',
|
|
963 |
'Lx-Office 2.4.0 introduces two new concepts: tax zones and Buchungsgruppen.' => '',
|
|
964 |
'Lx-Office can fix these problems automatically.' => '',
|
|
965 |
'Lx-Office has been switched to group-based access restrictions.' => '',
|
|
966 |
'Lx-Office has found one or more problems in the general ledger.' => '',
|
|
967 |
'Lx-Office is about to update the database <b>#1</b>.' => '',
|
|
968 |
'Lx-Office is now able to manage warehouses instead of just tracking the amount of goods in your system.' => '',
|
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.