projekt kivitendo

  'Notes (translation for #1)'  => 'Bemerkungen (Übersetzung für #1)',

  'Notes (will appear on hard copy)' => 'Bemerkungen',

  'Notes for customer'          => 'Bemerkungen beim Kunden',

  'Nothing has been selected for removal.' => 'Es wurde nichts für eine Entnahme ausgewählt.',

  'Nothing has been selected for transfer.' => 'Es wurde nichts zum Umlagern ausgewählt.',

  'Nothing selected!'           => 'Es wurde nichts ausgewählt!',

  'All groups'                  => '',

  'All modules'                 => '',

  'All partsgroups'             => '',

  'All price sources'           => '',

  'All reports'                 => '',

  'All the other clients will start with an empty set of WebDAV folders.' => '',

  'All transactions'            => '',

  'All units have either no or exactly one base unit of which they are multiples.' => '',

  'All users'                   => '',

  'Allow access'                => '',

  'Allow conversion from sales orders to sales invoices' => '',

  'Allow conversion from sales quotations to sales invoices' => '',

  'Cancel Accounts Payables Transaction' => '',

  'Cancel Accounts Receivables Transaction' => '',

  'Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount' => '',

  'Cannot change transaction in a closed period!' => '',

  'Cannot check correct WebDAV folder' => '',

  'Cannot delete account!'      => '',

  'Charge'                      => '',

  'Charge Number'               => '',

  'Charge number'               => '',

  'Charset'                     => '',

  'Chart'                       => '',

  'Chart Type'                  => '',

  'Cost Center'                 => '',

  'Costs'                       => '',

  'Could not create new project #1' => '',

  'Could not find an entry for this part in the pricegroup.' => '',

  'Could not load class #1 (#2): "#3"' => '',

  'Could not load class #1, #2' => '',

  'Create Date'                 => '',

  'Create HTML'                 => '',

  'Create PDF'                  => '',

  'Create a new background job' => '',

  'Create a new client'         => '',

  'Create a new delivery term'  => '',

  'Create new version'          => '',

  'Create one from the context menu by right-clicking on this text.' => '',

  'Create order'                => '',

  'Create tables'               => '',

  'Created by'                  => '',

  'Created for'                 => '',

  'Created on'                  => '',

  'Displayable Name Preferences' => '',

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

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

  'Do not link to a project.'   => '',

  'Do not modify this position' => '',

  'Do not run the task server for this client' => '',

  'Edit Dunning'                => '',

  'Edit Dunning Process Config' => '',

  'Edit Employee #1'            => '',

  'Edit Follow-Up'              => '',

  'Edit Follow-Up for #1'       => '',

  'Edit General Ledger Transaction' => '',

  'Edit Vendor'                 => '',

  'Edit Vendor Invoice'         => '',

  'Edit Warehouse'              => '',

  'Edit acceptance status'      => '',

  'Edit additional articles'    => '',

  'Edit all drafts'             => '',

  'Export date to'              => '',

  'Export error in transaction #1: Rounding error too large #2' => '',

  'Export error in transaction #1: Unbalanced ledger before next transaction (#2)' => '',

  'Export with CV Charts'       => '',

  'Extend automatically by n months' => '',

  'Extended'                    => '',

  'Extended status'             => '',

  'Extension Of Time'           => '',

  'Factor'                      => '',

  'Fax'                         => '',

  'Features'                    => '',

  'Feb'                         => '',

  'If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.' => '',

  'If disabled sales orders cannot be converted into sales invoices directly.' => '',

  'If disabled sales quotations cannot be converted into sales invoices directly.' => '',

  'If enabled a column will be shown in sales and purchase orders that lists both the amount and the value not shipped yet for each item.' => '',

  'If enabled a warning will be shown in purchase delivery orders on workflow to invoices if positions are not stocked in.' => '',

  'If enabled a warning will be shown in sales and purchase orders if there are two or more positions of the same part (new controller only).' => '',

  'If the counted quantity differs more than this threshold from the quantity in the database, a warning will be shown. Set to 0 to switch of this feature.' => '',

  '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:' => '',

  'If the default transfer out always succeed use this bin for negative stock quantity.' => '',

  'If yes, delivery order positions are considered "delivered" only if they have been stocked out of the inventory. Otherwise saving the delivery order is considered delivered.' => '',

  '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.' => '',

  'If you have not chosen for example the category revenue for a tax and you choose an revenue account to create a transfer in the general ledger, this tax will not be displayed in the tax dropdown.' => '',

  'Import AR from Scanner or Email' => '',

  'Import CSV'                  => '',

  'Import Status'               => '',

  'Import a MT940 file:'        => '',

  'Import all'                  => '',

  'Import documents from #1'    => '',

  'Import file'                 => '',

  'No Journal'                  => '',

  'No Shopdescription'          => '',

  'No Shopimages'               => '',

  'No Vendor was found matching the search parameters.' => '',

  'No action defined.'          => '',

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

  'No background job has been created yet.' => '',

  'No bank account chosen!'     => '',

  'No bank account configured for bank code/BIC #1, account number/IBAN #2.' => '',

  'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => '',

  'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',

  'No bins have been added to this warehouse yet.' => '',

  'Notes (translation for #1)'  => '',

  'Notes (will appear on hard copy)' => '',

  'Notes for customer'          => '',

  'Nothing has been selected for removal.' => '',

  'Nothing has been selected for transfer.' => '',

  'Nothing selected!'           => '',

  'Others'                      => '',

  'Otherwise the variable is only available for printing.' => '',

  'Otherwise you can simply check create warehouse and bins and define a name for the warehouse (Bins will be created automatically) and then continue' => '',

  'Out of balance transaction!' => '',

  'Out of balance!'             => '',

  'Output Number Format'        => '',

  'Pictures for search parts'   => '',

  'Please Check the bank information for each customer:' => '',

  'Please Check the bank information for each vendor:' => '',

  'Please ask your administrator to create warehouses and bins.' => '',

  'Please change the partnumber of the following parts and run the update again:' => '',

  'Please choose a part.'       => '',

  'Tax deleted!'                => '',

  'Tax number'                  => '',

  'Tax paid'                    => '',

  'Tax rate'                    => '',

  'Tax saved!'                  => '',

  'Tax zone'                    => '',

  'The AR transaction #1 has been deleted.' => '',

  'The Bins in Inventory were only a information text field.' => '',

  'The Bins in master data were only a information text field.' => '',

  'The GL transaction #1 has been deleted.' => '',

  'The Geierlein path has not been set in the configuration.' => '',

  'The IBAN \'#1\' is not valid as IBANs in #2 must be exactly #3 characters long.' => '',

  'The VAT ID number in the client configuration is invalid.' => '',

  'The VAT registration number is missing in the client configuration.' => '',

  'The WebDAV feature has been used.' => '',

  'The ZUGFeRD invoice data cannot be generated because the data validation failed.' => '',

  'The abbreviation is missing.' => '',

  'The access rights a user has within a client instance is still governed by his group membership.' => '',

  'The access rights have been saved.' => '',

  'The user has been deleted.'  => '',

  'The user has been saved.'    => '',

  'The value \'#1\' is not a valid IBAN.' => '',

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

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

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

  'Use default warehouse for assembly transfer' => '',

  'Use existing templates'      => '',

  'Use fill up when calculating shipped quantities?' => '',

  'Use linked items'            => '',

  'Use master default bin for Default Transfer, if no default bin for the part is configured' => '',

  'Use settings from client configuration' => '',

  'Your download does not exist anymore. Please re-run the DATEV export assistant.' => '',

  'Your import is being processed.' => '',

  'Your target quantity will be added to the stocked quantity.' => '',

  'Zeitraum'                    => '',

  'Zero amount posting!'        => '',

  'Zip'                         => '',

  'Zip, City'                   => '',

  'Zipcode'                     => '',

  'Zipcode and city'            => '',

  '[email]'                     => '',

  'absolute'                    => '',

  'account_description'         => '',

  'brutto'                      => '',

  'building data'               => '',

  'building report'             => '',

  'can only parse a pdf file'   => '',

  'cash'                        => '',

  'chargenumber #1'             => '',

  'our vendor number at customer' => '',

  'parsing csv'                 => '',

  'part'                        => '',

  'part_list'                   => '',

  'percental'                   => '',

  'periodic'                    => '',