'Austria' => '',
'Authentification database creation' => '',
'Authentification tables creation' => '',
'Austria' => '',
'Authentification database creation' => '',
'Authentification tables creation' => '',
'Auto Send?' => '',
'Automatic date calculation' => '',
'Automatic deletion of leading, trailing and excessive (repetitive) spaces in customer or vendor names' => '',
'Auto Send?' => '',
'Automatic date calculation' => '',
'Automatic deletion of leading, trailing and excessive (repetitive) spaces in customer or vendor names' => '',
'Check on purchase invoice' => '',
'Check on sales invoice' => '',
'Checks' => '',
'Check on purchase invoice' => '',
'Check on sales invoice' => '',
'Checks' => '',
'Database Administration' => '',
'Database Connection Test' => '',
'Database Host' => '',
'Database Administration' => '',
'Database Connection Test' => '',
'Database Host' => '',
'Do you really want to delete this draft?' => '',
'Do you really want to delete this object?' => '',
'Do you really want to delete this record template?' => '',
'Do you really want to delete this draft?' => '',
'Do you really want to delete this object?' => '',
'Do you really want to delete this record template?' => '',
'Do you really want to revert to this version?' => '',
'Do you really want to save?' => '',
'Do you really want to revert to this version?' => '',
'Do you really want to save?' => '',
'Do you really want to undo the selected SEPA exports? You have to reassign the export again.' => '',
'Do you really want to unimport the selected documents?' => '',
'Do you want to <b>limit</b> your search?' => '',
'Do you really want to undo the selected SEPA exports? You have to reassign the export again.' => '',
'Do you really want to unimport the selected documents?' => '',
'Do you want to <b>limit</b> your search?' => '',
'Duplicate in CSV file' => '',
'Duplicate in database' => '',
'During the next update a taxkey 0 with tax rate of 0 will automatically created.' => '',
'Duplicate in CSV file' => '',
'Duplicate in database' => '',
'During the next update a taxkey 0 with tax rate of 0 will automatically created.' => '',
'Employees' => '',
'Empty selection for warehouse will not be added, even if the old bin is still visible (use back and forth to edit again).' => '',
'Empty transaction!' => '',
'Employees' => '',
'Empty selection for warehouse will not be added, even if the old bin is still visible (use back and forth to edit again).' => '',
'Empty transaction!' => '',
'If searching a part from a document and no part is found then offer to create a new part.' => '',
'If the article type is set to \'mixed\' then a column called \'part_type\' or called \'pclass\' must be present.' => '',
'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' => '',
'If searching a part from a document and no part is found then offer to create a new part.' => '',
'If the article type is set to \'mixed\' then a column called \'part_type\' or called \'pclass\' must be present.' => '',
'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' => '',
'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 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.' => '',
'In order to do that hit the button "Delete transaction".' => '',
'In order to migrate the old folder structure into the new structure you have to chose which client the old structure will be assigned to.' => '',
'In order to use kivitendo you have to create at least a client, a user and a group.' => '',
'In order to do that hit the button "Delete transaction".' => '',
'In order to migrate the old folder structure into the new structure you have to chose which client the old structure will be assigned to.' => '',
'In order to use kivitendo you have to create at least a client, a user and a group.' => '',
'Monthly' => '',
'More than one control file with the tag \'%s\' exist.' => '',
'More than one file selected, please set only one checkbox!' => '',
'Monthly' => '',
'More than one control file with the tag \'%s\' exist.' => '',
'More than one file selected, please set only one checkbox!' => '',
'Net value in closed delivery orders' => '',
'Net value transferred in / out' => '',
'Net value without delivery orders' => '',
'Net value in closed delivery orders' => '',
'Net value transferred in / out' => '',
'Net value without delivery orders' => '',
'No 1:n or n:1 relation' => '',
'No AP template was found.' => '',
'No Company Address given' => '',
'No 1:n or n:1 relation' => '',
'No AP template was found.' => '',
'No Company Address given' => '',
'Open a further kivitendo window or tab' => '',
'Open amount' => '',
'Open in new window' => '',
'Open a further kivitendo window or tab' => '',
'Open amount' => '',
'Open in new window' => '',
'Order probability & expected billing date' => '',
'Order value periodicity' => '',
'Order/Item row name' => '',
'Order probability & expected billing date' => '',
'Order value periodicity' => '',
'Order/Item row name' => '',
'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 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 for which categories the taxes should be displayed (otherwise remove the ticks):' => '',
'Please choose the action to be processed for your target quantity:' => '',
'Please contact your administrator or a service provider.' => '',
'Please choose for which categories the taxes should be displayed (otherwise remove the ticks):' => '',
'Please choose the action to be processed for your target quantity:' => '',
'Please contact your administrator or a service provider.' => '',
'Reduced Master Data' => '',
'Reference' => '',
'Reference / Invoice Number' => '',
'Reduced Master Data' => '',
'Reference' => '',
'Reference / Invoice Number' => '',
'Save and AR Transaction' => '',
'Save and Close' => '',
'Save and Delivery Order' => '',
'Save and AR Transaction' => '',
'Save and Close' => '',
'Save and Delivery Order' => '',
'Save and Invoice' => '',
'Save and Order' => '',
'Save and Quotation' => '',
'Save and Invoice' => '',
'Save and Order' => '',
'Save and Quotation' => '',
'Save and close' => '',
'Save and execute' => '',
'Save and keep open' => '',
'Save and close' => '',
'Save and execute' => '',
'Save and keep open' => '',
'Save as a new draft.' => '',
'Save as new' => '',
'Save document in WebDAV repository' => '',
'Save as a new draft.' => '',
'Save as new' => '',
'Save document in WebDAV repository' => '',
'Select' => '',
'Select Mulit-Item Options' => '',
'Select a Customer' => '',
'Select' => '',
'Select Mulit-Item Options' => '',
'Select a Customer' => '',
'Select charts for which the CB/OB transactions want to be posted.' => '',
'Select federal state...' => '',
'Select file to upload' => '',
'Select charts for which the CB/OB transactions want to be posted.' => '',
'Select federal state...' => '',
'Select file to upload' => '',
'Show parts' => '',
'Show parts longdescription (notes) in select list' => '',
'Show purchase letters report' => '',
'Show parts' => '',
'Show parts longdescription (notes) in select list' => '',
'Show purchase letters report' => '',
'Show requirement spec' => '',
'Show requirement spec template' => '',
'Show sales letters report' => '',
'Show requirement spec' => '',
'Show requirement spec template' => '',
'Show sales letters report' => '',
'The subject is missing.' => '',
'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => '',
'The tabulator character' => '',
'The subject is missing.' => '',
'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => '',
'The tabulator character' => '',
'The task server does not appear to be running.' => '',
'The task server is already running.' => '',
'The task server is not running at the moment but needed for this module' => '',
'The task server does not appear to be running.' => '',
'The task server is already running.' => '',
'The task server is not running at the moment but needed for this module' => '',
'This module can help you identify and correct such entries by analyzing the general ledger and presenting you likely solutions but also allowing you to fix problems yourself.' => '',
'This object has already been used.' => '',
'This object has not been saved yet.' => '',
'This module can help you identify and correct such entries by analyzing the general ledger and presenting you likely solutions but also allowing you to fix problems yourself.' => '',
'This object has already been used.' => '',
'This object has not been saved yet.' => '',
'This option controls the inventory system.' => '',
'This option controls the method used for determining the startdate for the balance report.' => '',
'This option controls the method used for profit determination.' => '',
'This option controls the inventory system.' => '',
'This option controls the method used for determining the startdate for the balance report.' => '',
'This option controls the method used for profit determination.' => '',
'This update will change the nature the onhand of goods is tracked.' => '',
'This user is a member in the following groups' => '',
'This user will have access to the following clients' => '',
'This update will change the nature the onhand of goods is tracked.' => '',
'This user is a member in the following groups' => '',
'This user will have access to the following clients' => '',
'This vendor has already been added.' => '',
'This vendor number is already in use.' => '',
'This will apply a 3% reduction to the master data price before entering it into the record item.' => '',
'This vendor has already been added.' => '',
'This vendor number is already in use.' => '',
'This will apply a 3% reduction to the master data price before entering it into the record item.' => '',
'This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?' => '',
'This will set an exact price.' => '',
'Three Options:' => '',
'This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?' => '',
'This will set an exact price.' => '',
'Three Options:' => '',
'Trial Balance' => '',
'Trial balance between %s and %s' => '',
'Trying to call a sub without a name' => '',
'Trial Balance' => '',
'Trial balance between %s and %s' => '',
'Trying to call a sub without a name' => '',
'UsageWithout' => 'Usage (without correction)',
'Use As New' => '',
'Use Balance Sheet' => '',
'UsageWithout' => 'Usage (without correction)',
'Use As New' => '',
'Use Balance Sheet' => '',
'Use Datevautomatik' => '',
'Use Erfolgsrechnung' => '',
'Use File Storage backend' => '',
'Use Datevautomatik' => '',
'Use Erfolgsrechnung' => '',
'Use File Storage backend' => '',
'correction' => '',
'correction_br' => 'correction',
'cp_greeting to cp_gender migration' => '',
'correction' => '',
'correction_br' => 'correction',
'cp_greeting to cp_gender migration' => '',
'vendor_invoice_list' => '',
'vendor_list' => '',
'waiting for job to be started' => '',
'vendor_invoice_list' => '',
'vendor_list' => '',
'waiting for job to be started' => '',