Revision 7cb73190
Von Sven Donath vor etwa 14 Jahren hinzugefügt
| 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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|
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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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| 252 |
'Invoice Number missing!' => 'Num?ro de facture manquant!', |
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| 253 |
'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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| 265 |
'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} = {
|
|
| 11 |
' Date missing!' => '', |
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| 12 |
' Part Number missing!' => '', |
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| 13 |
' missing!' => '', |
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| 14 |
'#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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| 23 |
'<%skonto_date%> -- Date the payment is due with discount' => '', |
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'<%skonto_in_percent%> -- The discount in percent' => '', |
|
| 25 |
'<%terms_netto%> -- The number of days for full payment' => '', |
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'<%total%> -- Amount payable' => '', |
|
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'<%total_wo_skonto%> -- Amount payable less discount' => '', |
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'*/' => '', |
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'---please select---' => '', |
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'...after loggin in' => '', |
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'...done' => '', |
|
| 32 |
'...on the TODO list' => '', |
|
| 33 |
'1. Quarter' => '', |
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'2. Quarter' => '', |
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'3. Quarter' => '', |
|
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'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.' => '', |
|
| 969 |
'Lx-Office website' => '', |
|
| 970 |
'MAILED' => '', |
|
| 971 |
'MSG_BROWSER_DOES_NOT_SUPPORT_IFRAMES' => '', |
|
| 972 |
'Main Preferences' => '', |
|
| 973 |
'Make' => '', |
|
| 974 |
'Manage license keys' => '', |
|
| 975 |
'Mandantennummer' => '', |
|
| 976 |
'Mandatory Departments' => '', |
|
| 977 |
'Mar' => '', |
|
| 978 |
'March' => '', |
|
| 979 |
'Margins' => '', |
|
| 980 |
'Mark as closed' => '', |
|
| 981 |
'Mark as paid?' => '', |
|
| 982 |
'Mark closed' => '', |
|
| 983 |
'Marked as paid' => '', |
|
| 984 |
'Marked entries printed!' => '', |
|
| 985 |
'Master Data' => '', |
|
| 986 |
'Max. Dunning Level' => '', |
|
| 987 |
'May' => '', |
|
| 988 |
'May ' => '', |
|
| 989 |
'May set the BCC field when sending emails' => '', |
|
| 990 |
'Medium Number' => '', |
|
| 991 |
'Memo' => '', |
|
| 992 |
'Menu' => '', |
|
| 993 |
'Message' => '', |
|
| 994 |
'Method' => '', |
|
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.