projekt kivitendo

'<b>Automatically create new bins</b> in the following warehouse if not selected in the list above' => '<b>Automatisches Zuweisen der Lagerplätze</b> im folgenden Lager, falls keine andere Zuweisung oben ausgewählt ist. ',

'<b>Default Bins Migration !READ CAREFULLY!</b>' => 'Standardlagerplatz Migration !AUFMERKSAM LESEN!',

'<b>What</b> do you want to look for?' => '<b>Wonach</b> wollen Sie suchen?',

'A canceled general ledger transaction cannot be canceled again.' => 'Eine stornierte Dialogbuchung kann nicht erneut storniert werden.',

'A canceled general ledger transaction cannot be deleted.' => 'Eine stornierte Dialogbuchung kann nicht gelöscht werden.',

'A canceled general ledger transaction cannot be posted.' => 'Eine stornierte Dialogbuchung kann nicht mehr gebucht werden.',

'A directory with the name for the new print templates exists already.' => 'Ein Verzeichnis mit dem selben Namen wie die neuen Druckvorlagen existiert bereits.',

'A lot of the usability of kivitendo has been enhanced with javascript. Although it is currently possible to use every aspect of kivitendo without javascript, we strongly recommend it. In a future version this may change and javascript may be necessary to access advanced features.' => 'Die Bedienung von kivitendo wurde an vielen Stellen mit Javascript verbessert. Obwohl es derzeit möglich ist, jeden Aspekt von kivitendo auch ohne Javascript zu benutzen, empfehlen wir es. In einer zukünftigen Version wird Javascript eventuell notwendig sein um weitergehende Features zu benutzen.',

'A lower-case character is required.' => 'Ein Kleinbuchstabe ist vorgeschrieben.',

'A payment can only be posted for multiple invoices if the amount to post is equal to or bigger than the sum of the open amounts of the affected invoices.' => 'Eine Zahlung kann nur dann für mehrere Rechnungen verbucht werden, wenn die Zahlung gleich oder größer als die Summe der offenen Beträge der betroffenen Rechnungen ist.',

'A special character is required (valid characters: #1).' => 'Ein Sonderzeichen ist vorgeschrieben (gültige Zeichen: #1).',

'A target quantitiy has to be given' => 'Es muss eine Zielmenge angegeben werden',

'Could not spawn the printer command.' => 'Die Druckanwendung konnte nicht gestartet werden.',

'Could not update prices!' => 'Preise konnten nicht aktualisiert werden!',

'Count' => 'Anzahl',

'Country' => 'Land',

'Country (Shipping)' => 'Land (Lieferung)',

'Create' => 'Anlegen',

'Display in basic data tab' => 'Im Reiter Basisdaten anzeigen',

'Display options' => 'Anzeigeoptionen',

'Displayable Name Preferences' => 'Einstellungen für Anzeigenamen',

'Do not change the tax rate of taxkey 0.' => 'Ändern Sie nicht den Steuersatz vom Steuerschlüssel 0.',

'Do not check for duplicates' => 'Nicht nach Dubletten suchen',

'Do not create Factur-X/ZUGFeRD invoices' => 'Keine Factur-X-/ZUGFeRD-Rechnungen erzeugen',

'Do not set this bin' => 'Diesen Lagerplatz nicht setzen',

'Do not set this comment' => 'Diesen Kommentar nicht setzen',

'Do not set this warehouse' => 'Dieses Lager nicht setzen',

'Do you really want to cancel this general ledger transaction?' => 'Möchten Sie diese Dialogbuchung wirklich stornieren?',

'Do you really want to cancel this invoice?' => 'Möchten Sie diese Rechnung wirklich stornieren?',

'Do you really want to cancel?' => 'Möchten Sie wirklich abbrechen?',

'E-mail address missing!' => 'E-Mail-Adresse fehlt!',

'E.g. "<%customernumber%> <%name%>"' => 'Beispiel: "<%customernumber%> <%name%>"',

'EAN' => 'EAN',

'EAN-Code' => 'EAN-Code',

'EB-Wert' => 'EB-Wert',

'EK' => 'EK',

'GoBD Export' => 'GoBD Export',

'Greeting' => 'Anrede',

'Greetings' => 'Anreden',

'Group Invoices' => 'Rechnungen zusammenfassen',

'Group Items' => 'Waren gruppieren',

'Group assignment' => 'Gruppenzuordnung',

'In the latter case the tables needed by kivitendo will be created in that database.' => 'In letzterem Fall werden die von kivitendo benötigten Tabellen in dieser existierenden Datenbank angelegt.',

'In-line' => 'im Text',

'Inactive' => 'Inaktiv',

'Include Exchangerate Difference' => 'Wechselkursunterschied einbeziehen',

'Include a link to the record itself' => 'Verknüpfung zum Beleg selber anzeigen',

'Include column headings' => 'Spaltenüberschriften erzeugen',

'Part already in purchasebasket or has no vendor' => 'Artikel ist schon im Bestellwarenkorb oder hat keinen Lieferanten',

'Part already ordered' => 'Artikel ist bestellt',

'Part classifications' => 'Artikel-Klassifizierungen',

'Part marked as "Shop part"' => 'Markiert als Shopartikel',

'Part picker' => 'Artikelauswahl',

'Part successful counted' => 'Der Artikel wurde gezählt',

'Part with partnumber: #1 not found' => 'Artikel mit Artikelnummer #1 wurde nicht gefunden',

'PartClassAbbreviation' => 'Abkürzung der Artikel-Klassifizierung',

'Part_br_Description' => 'Beschreibung',

'Reclamation Reason' => 'Reklamationsgrund',

'Reclamation Reasons' => 'Reklamationsgründe',

'Reconcile' => 'Abgleichen',

'Reconciliation' => 'Kontenabgleich',

'Reconciliation with bank' => 'Kontenabgleich mit Bank',

'Record IBAN #1 doesn\'t match vendor IBAN #2' => 'Beleg IBAN #1 stimmt nicht mit Lieferanten IBAN #2 überein',

'Select Deliveries' => 'Lieferungen auswählen',

'Select Mulit-Item Options' => 'Multi-Treffer Auswahlliste',

'Select Shipping Address' => 'Lieferadresse auswählen',

'Select a Customer' => 'Endkunde auswählen',

'Select a period' => 'Bitte Zeitraum auswählen',

'Select article' => 'Artikel auswählen',

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

'Staff member must not be empty.' => 'Mitarbeiter darf nicht leer sein.',

'Start' => 'Start',

'Start (verb)' => 'Starten',

'Start Dunning Process' => 'Mahnprozess starten',

'Start date' => 'Startdatum',

'Start of year' => 'Jahresanfang',

'Step 2 -- Watch status' => 'Schritt 2 -- Status beobachten',

'Steuersatz' => 'Steuersatz',

'Stock' => 'Einlagern',

'Stock Countings' => 'Inventur-Zählungen',

'Stock Local/Shop' => 'Bestand Lokal/Online',

'Stock Qty for Date' => 'Lagerbestand am',

'Stock for part #1' => 'Bestand für Artikel #1',

'Stock levels' => 'Lagerbestände',

'Stock transfered' => 'Lagerbewegungen ausgeführt',

'The order intake has been deleted' => 'Der Auftragseingang wurde gelöscht',

'The order intake has been saved' => 'Der Auftragseingang wurde gespeichert',

'The package name is invalid.' => 'Der Paketname ist ungültig.',

'The part must belong to the partsgroup.' => 'Die Ware muss zur Warengruppe gehören.',

'The partnumber already exists!' => 'Die Artikelnummer wird bereits verwendet.',

'The partnumber already exists.' => 'Die Artikelnummer wird bereits verwendet.',

'The partnumber is already being used' => 'Der Artikel ist bereits in Verwendung',

'The value \'our routing id at customer\' must be set in the customer\'s master data for profile #1.' => 'Der Wert »unsere Leitweg-ID beim Kunden« muss in den Kundenstammdaten gesetzt sein für Profil #1.',

'The variable name must only consist of letters, numbers and underscores. It must begin with a letter. Example: send_christmas_present' => 'Der Variablenname darf nur aus Zeichen (keine Umlaute), Ziffern und Unterstrichen bestehen. Er muss mit einem Buchstaben beginnen. Beispiel: weihnachtsgruss_verschicken',

'The vendor could not be found. Please register the vendor with the exact name from the QR bill as shown below.' => 'Der Lieferant konnte nicht gefunden werden. Bitte registrieren Sie den Lieferanten mit dem exakten Namen aus der QR-Rechnung wie unten angezeigt.',

'The vendor must be a vendor of the part.' => 'Der Lieferant muss ein Lieferant der Ware sein.',

'The vendor name is missing.' => 'Der Liefeantenname fehlt.',

'The version number is missing.' => 'Die Versionsnummer fehlt.',

'consumed' => 'Im Zeitraum',

'contact_list' => 'ansprechperson_liste',

'correction' => 'Korrektur',

'correction_br' => 'Korr.',

'cp_greeting to cp_gender migration' => 'Datenumwandlung von Titel nach Geschlecht (cp_greeting to cp_gender)',

'customer_list' => 'kundenliste',

'start upload' => 'Hochladen beginnt',

'stock' => 'Einlagerung',

'stock_br' => 'Eingel.',

'stocktaking' => 'Inventur',

'storno_invoice' => 'Stornorechnung',

'succeeded' => 'erfolgreich',

'sum' => 'Summe',

'supplier_delivery_order_list' => 'lieferscheinliste_beistell',

'tax_chartaccno' => 'Automatikkonto',

'<b>Automatically create new bins</b> in the following warehouse if not selected in the list above' => '',

'<b>Default Bins Migration !READ CAREFULLY!</b>' => '',

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

'A canceled general ledger transaction cannot be canceled again.' => '',

'A canceled general ledger transaction cannot be deleted.' => '',

'A canceled general ledger transaction cannot be posted.' => '',

'A directory with the name for the new print templates exists already.' => '',

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

'A lower-case character is required.' => '',

'A payment can only be posted for multiple invoices if the amount to post is equal to or bigger than the sum of the open amounts of the affected invoices.' => '',

'A special character is required (valid characters: #1).' => '',

'A target quantitiy has to be given' => '',

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

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

'Count' => '',

'Country' => '',

'Country (Shipping)' => '',

'Create' => '',

'Display in basic data tab' => '',

'Display options' => '',

'Displayable Name Preferences' => '',

'Do not change the tax rate of taxkey 0.' => '',

'Do not check for duplicates' => '',

'Do not create Factur-X/ZUGFeRD invoices' => '',

'Do not set this bin' => '',

'Do not set this comment' => '',

'Do not set this warehouse' => '',

'Do you really want to cancel this general ledger transaction?' => '',

'Do you really want to cancel this invoice?' => '',

'Do you really want to cancel?' => '',

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

'E.g. "<%customernumber%> <%name%>"' => '',

'EAN' => '',

'EAN-Code' => '',

'EB-Wert' => '',

'EK' => '',

'GoBD Export' => '',

'Greeting' => '',

'Greetings' => '',

'Group Invoices' => '',

'Group Items' => '',

'Group assignment' => '',

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

'In-line' => '',

'Inactive' => '',

'Include Exchangerate Difference' => '',

'Include a link to the record itself' => '',

'Include column headings' => '',

'Part already in purchasebasket or has no vendor' => '',

'Part already ordered' => '',

'Part classifications' => '',

'Part marked as "Shop part"' => '',

'Part picker' => '',

'Part successful counted' => '',

'Part with partnumber: #1 not found' => '',

'PartClassAbbreviation' => '',

'Part_br_Description' => 'Description',

'Reclamation Reason' => '',

'Reclamation Reasons' => '',

'Reconcile' => '',

'Reconciliation' => '',

'Reconciliation with bank' => '',

'Record IBAN #1 doesn\'t match vendor IBAN #2' => '',

'Select Deliveries' => '',

'Select Mulit-Item Options' => '',

'Select Shipping Address' => '',

'Select a Customer' => '',

'Select a period' => '',

'Select article' => '',

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

'Staff member must not be empty.' => '',

'Start' => '',

'Start (verb)' => '',

'Start Dunning Process' => '',

'Start date' => '',

'Start of year' => '',

'Step 2 -- Watch status' => '',

'Steuersatz' => '',

'Stock' => '',

'Stock Countings' => '',

'Stock Local/Shop' => '',

'Stock Qty for Date' => '',

'Stock for part #1' => '',

'Stock levels' => '',

'Stock transfered' => '',

'The order intake has been deleted' => '',

'The order intake has been saved' => '',

'The package name is invalid.' => '',

'The part must belong to the partsgroup.' => '',

'The partnumber already exists!' => '',

'The partnumber already exists.' => '',

'The partnumber is already being used' => '',

'The value \'our routing id at customer\' must be set in the customer\'s master data for profile #1.' => '',

'The variable name must only consist of letters, numbers and underscores. It must begin with a letter. Example: send_christmas_present' => '',

'The vendor could not be found. Please register the vendor with the exact name from the QR bill as shown below.' => '',

'The vendor must be a vendor of the part.' => '',

'The vendor name is missing.' => '',

'The version number is missing.' => '',

'consumed' => '',

'contact_list' => '',

'correction' => '',

'correction_br' => 'correction',

'cp_greeting to cp_gender migration' => '',

'customer_list' => '',

'start upload' => '',

'stock' => '',

'stock_br' => 'stock',

'stocktaking' => '',

'storno_invoice' => '',

'succeeded' => '',

'sum' => '',

'supplier_delivery_order_list' => '',

'tax_chartaccno' => '',