projekt kivitendo

  'Recorded Tax'                => 'Gespeicherte Steuern',

  'Recorded taxkey'             => 'Gespeicherter Steuerschlüssel',

  'Records'                     => 'Belege',

  'Recurring'                   => 'Wiederkehrend',

  'Reduced Master Data'         => 'Abschlag',

  'Reference'                   => 'Referenz',

  'Reference / Invoice Number'  => 'Referenz / Rechnungsnummer',

  'VN'                          => 'Kred.-Nr.',

  'Valid'                       => 'Gültig',

  'Valid are integer values and floating point numbers, e.g. 4.75h = 4 hours and 45 minutes.' => 'Erlaubt sind ganzzahlige Werte und Kommawerte: Beispiel: 4,75h = 4 Stunden und 45 Minuten.',

  'Valid for Purchase'          => 'Gültig für Einkauf',

  'Valid for Sales'             => 'Gültig für Verkauf',

  'Valid from'                  => 'Gültig ab',

  'Check Details'               => '',

  'Check connectivity'          => '',

  'Check for duplicates'        => '',

  'Check on ap transaction'     => '',

  'Check on ar transaction'     => '',

  'Check on gl transaction'     => '',

  'DATEV check returned errors:' => '',

  'DATEV configuration'         => '',

  'DATEV expects the encoding to be Western Europe conform (LATIN-1, cp1252). By setting this to "Strict and halt" the DATEV export halts with a error if there is a single character in "Posting Text" which is not LATIN-1 encodeable. By setting this to "Strict but replace" kivitendo will replace the character with a similar one and the export will simply warn about those fields. By setting this to relaxed (UTF-8) the DATEV export encoding will be in kivitendo (UTF-8) encoded and the external import program has to handle this (this may work for DATEV deriviates or future versions of DATEV). Background details: For example turkish characters (Ç) are not valid cp1252 charactes and armenian characters like "Գեղարդ" are probably not replaceable in cp1252' => '',

  'DELETED'                     => '',

  'DFV-Kennzeichen'             => '',

  'DR'                          => '',

  'Delete address'              => '',

  'Delete all'                  => '',

  'Delete for Customers'        => '',

  'Delete links'                => '',

  'Delete picture'              => '',

  'Delete printfiles'           => '',

  'Do you really want undo transfers the stock and set this order to undelivered?' => '',

  'Do you want to <b>limit</b> your search?' => '',

  'Do you want to carry this shipping address over to the new purchase document so that the vendor can deliver the goods directly to your customer?' => '',

  'Do you want to carry this shipping address over to the new purchase reclamation so that the vendor can deliver the goods directly to your customer?' => '',

  'Do you want to overwrite your current title?' => '',

  'Do you want to set the account number "#1" to "#2" and the name "#3" to "#4"?' => '',

  'Edit time recordings of all staff members' => '',

  'Edit title'                  => '',

  'Edit units'                  => '',

  'Editable'                    => '',

  'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '',

  'Element disabled'            => '',

  'Expense/Asset'               => '',

  'Experimental Features'       => '',

  'Export'                      => '',

  'Export Number'               => '',

  'Export as CSV'               => '',

  'Export as PDF'               => '',

  'Export date'                 => '',

  'Jump to'                     => '',

  'Jun'                         => '',

  'June'                        => '',

  'KNr. beim Kunden'            => '',

  'KOST Quantity'               => '',

  'Keep the project link the way it is.' => '',

  'Number of data uploaded:'    => '',

  'Number of delivery orders created:' => '',

  'Number of delivery orders printed:' => '',

  'Number of entries changed: #1' => '',

  'Number of invoices'          => '',

  'Number of invoices created:' => '',

  'Recorded Tax'                => '',

  'Recorded taxkey'             => '',

  'Records'                     => '',

  'Reduced Master Data'         => '',

  'Reference'                   => '',

  'Reference / Invoice Number'  => '',

  'Send invoice via email'      => '',

  'Send printout of record'     => '',

  'Send the last or create the first version for this record' => '',

  'Send the last version for this record' => '',

  'Sender'                      => '',

  'Sent emails can be optionally stored in the database with or without their attachments.' => '',

  'Text blocks front'           => '',

  'Text field'                  => '',

  'Text field and HTML field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the field in pixels. They default to 225 and 90 respectively.' => '',

  'Text in CSV File'            => '',

  'Text variables: \'MAXLENGTH=n\' sets the maximum entry length to \'n\'.' => '',

  'Text, text field, HTML field and number variables: The default value will be used as-is.' => '',

  'Texts for invoices'          => '',

  'Texts for quotations & orders' => '',

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

  'There are no items in stock.' => '',

  'There are no items on your TODO list at the moment.' => '',

  'There are no record templates yet.' => '',

  'There are parts with no reclamation reason at position:' => '',

  'There are several options you can handle this problem, please select one:' => '',

  'This vendor has already been added.' => '',

  'This vendor number is already in use.' => '',

  'This way you can get a similar list of linked records for every record in the same workflow.' => '',

  'This will also remove this pricegroup for all customers.' => '',

  'This will apply a 3% reduction to the master data price before entering it into the record item.' => '',

  'This will be treated as a discount in percent points.' => '',

  'Until'                       => '',

  'Update'                      => '',

  'Update Discount'             => '',

  'Update Price'                => '',

  'Update Prices'               => '',

  'Update SKR04: new tax account 3804 (19%)' => '',

  'VN'                          => '',

  'Valid'                       => '',

  'Valid are integer values and floating point numbers, e.g. 4.75h = 4 hours and 45 minutes.' => '',

  'Valid for Purchase'          => '',

  'Valid for Sales'             => '',

  'Valid from'                  => '',

  'Version'                     => '',

  'Version actions'             => '',

  'Version number'              => '',

  'Versions'                    => '',

  'View RFQs'                   => '',

  'View SEPA export'            => '',

  'active'                      => '',

  'all'                         => '',

  'all entries'                 => '',

  'and'                         => '',

  'ap_aging_list'               => '',

  'ar_aging_list'               => '',

  'no bestbefore'               => '',

  'no chargenumber'             => '',

  'no execution for this client' => '',

  'no shipping address'         => '',

  'no skonto_chart configured for taxkey #1 : #2 : #3' => '',

  'no tax_id in acc_trans'      => '',

  'oe.pl::search called with unknown type' => '',

  'old'                         => '',

  'on the same day'             => '',

  'one time'                    => '',

  'one-time execution'          => '',

  'only OB Transactions'        => '',