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' => '',