projekt kivitendo

  'List of jobs'                => 'Jobliste',

  'List of tax zones'           => 'Liste der Steuerzonen',

  'List open SEPA exports'      => 'Noch nicht ausgeführte SEPA-Exporte anzeigen',

  'List time recordings of all staff members' => 'Zeiterfassungseinträge aller Mitarbeiter anzeigen',

  'Listprice'                   => 'Listenpreis',

  'Load'                        => 'Laden',

  'No transfers were executed in this export.' => 'In diesem SEPA-Export wurden keine Überweisungen ausgeführt.',

  'No users have been created yet.' => 'Es wurden noch keine Benutzer angelegt.',

  'No valid number entered for pricegroup "#1".' => 'Für Preisgruppe "#1" wurde keine gültige Nummer eingegeben.',

  'No vendor has been selected yet.' => 'Es wurde noch kein Lieferant ausgewählt.',

  'No vendor selected or found!' => 'Kein Lieferant ausgewählt oder gefunden!',

  'No vendors to add to purchasebasket' => 'Kein Lieferant',

  'Purchase Reclamations'       => 'Einkaufsreklamationen',

  'Purchase Reclamations deleteable' => 'Einkaufsreklamationen löschbar',

  'Purchase basket'             => 'Einkaufswarenkorb',

  'Purchase delivery order'     => 'Lieferschein (Einkauf)',

  'Purchase invoices'           => 'Einkaufsrechnungen',

  'Purchase invoices changeable' => 'Änderbarkeit von Einkaufsrechnunen',

  'Requirement spec template actions' => 'Pflichtenheftvorlagen-Aktionen',

  'Requirement spec text block "#1"; content: "#2"' => 'Pflichtenheft-Textblock "1"; Inhalt: "#2"',

  'Requirement specs'           => 'Pflichtenhefte',

  'Reset'                       => 'Zurücksetzen',

  'Reset Filter'                => 'Filter zurücksetzen',

  'Result'                      => 'Ergebnis',

  'Show overdue sales quotations and requests for quotations...' => 'Überfällige Angebote und Preisanfragen anzeigen...',

  'Show parts'                  => 'Artikel anzeigen',

  'Show parts longdescription (notes) in select list' => 'Langtext in Auswahlliste bei mehreren Treffern im Stammdaten-Bestand anzeigen',

  'Show purchase letters report' => 'Einkaufsbriefe zeigen',

  'Show record tab in customer' => 'Zeige Tab Belege in den Kundenstammdaten',

  'Show record tab in vendor'   => 'Zeige Tab Belege in den Lieferantenstammdaten',

  'There are entries in tax where taxkey is NULL.' => 'In der Datenbank sind Steuern ohne Steuerschlüssel vorhanden (in der Tabelle tax Spalte taxkey).',

  'There are invalid taxnumbers in use.' => 'Es werden ungültige Steuerautomatik-Konten benutzt.',

  'There are invalid transactions in your database.' => 'Sie haben ungültige Buchungen in Ihrer Datenbank.',

  'There are no documents in the WebDAV directory at the moment.' => 'Es befinden sich im WebDAV-Verzeichnis momentan keine Dokumente.',

  'There are no entries in the background job history.' => 'Es gibt keine Einträge im Hintergrund-Job-Verlauf.',

  'There are no entries that match the filter.' => 'Es gibt keine Einträge, auf die der Filter zutrifft.',

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

  'No users have been created yet.' => '',

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

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

  'No vendor selected or found!' => '',

  'No vendors to add to purchasebasket' => '',

  'Purchase Reclamations'       => '',

  'Purchase Reclamations deleteable' => '',

  'Purchase basket'             => '',

  'Purchase delivery order'     => '',

  'Purchase invoices'           => '',

  'Purchase invoices changeable' => '',

  'Purchase net amount'         => '',

  'Purchase price'              => '',

  'Purchase price total'        => '',

  'Purchasing & Sales'          => '',

  'Purpose'                     => '',

  'Purpose (if field names purpose, purpose1, purpose2 ... exist they will all combined into the field "purpose")' => '',

  'Requirement spec template actions' => '',

  'Requirement spec text block "#1"; content: "#2"' => '',

  'Requirement specs'           => '',

  'Reset'                       => '',

  'Reset Filter'                => '',

  'Result'                      => '',

  'Shops'                       => '',

  'Short'                       => '',

  'Short onhand'                => '',

  'Should VAT ID or taxnumber be unique for all vendors? This is checked when saving a vendor\'s master data. One of the fields is sufficient and required.' => '',

  'Should VAT ID or taxnumber be unique for customers? This is checked when saving a customer\'s master data. One of the fields is sufficient and required.' => '',

  'Should ap transactions be and when should they be changeable or deleteable after posting?' => '',

  'There are entries in tax where taxkey is NULL.' => '',

  'There are invalid taxnumbers in use.' => '',

  'There are invalid transactions in your database.' => '',

  'There are no documents in the WebDAV directory at the moment.' => '',

  'There are no entries in the background job history.' => '',

  'There are no entries that match the filter.' => '',