"App.ResDBKannNichtErstelltWerden" = "Impossible to create database.";
"App.ResFehlerZuweisung" = "The assignement to the database is defined in the program.\r\rPlease change the database in the program.\r\rYou find more informtation in the documentation.";
"App.ResMandantFortschritt" = "Open client...";
"App.ResFehlerException" = "^P must be terminated because of the error \'^1\'. \r\rIf this error occurs more frequently, contact the author, please.";
"App.ResFehlerPrefSchreibgeschuetzt" = "It is not possible to write the preference file. \r\rPlease check your system. ^P must be terminated.";
"App.ResZuruecksetzen1Text" = "With resetting ^P all values will be removed. Afterwards, you are able to enter all values.\n\n^P will quit after this action. Please restart it, again.";
"App.ResZuruecksetzen2Text" = "Do you really wants to delete all existing data\?";
"App.ResZuruecksetzen" = "Reset";
"GlobaleDaten.VersionsAusgabe" = "Version ^0";
"GlobaleDaten.PrefDateiName" = "^P (Pref.)";
"GlobaleDaten.Variante" = "English";
"GlobaleDaten.KontenArten" = "Debit-Account,Credit-Account,Opening-Account";
"GlobaleDaten.KontenAuswerteArten" = "Asset-Account,Expense-Account";
"GlobaleDaten.AktionsArten" = "Warn,Enter,Manually";
"GlobaleDaten.BuchungsArten" = "No entries,Monthly entries,Annual entries";
"GlobaleDaten.SteuerArten" = "Pretax,Sales tax";
"GlobaleDaten.KundenArten" = "Creditor,Debtor";
"GlobaleDaten.HelpMenue" = "Help";
"GlobaleDaten.MacNeKoURL" = "https://www.mcrichter.de/Seiten/Englisch/Programme/NeKo.html";
"GlobaleDaten.MCRichterURL" = "https://www.mcrichter.de/Seiten/Englisch/";
"GlobaleDaten.MCRichterSMTP" = "mailto:info@mcrichter.de\?subject=^P";
"GlobaleDaten.PrefDateiNameDebug" = "^P (DebugPref.)";
"GlobaleDaten.BeendenShortcut" = "Q";
"GlobaleDaten.ZeitraumVorKey" = "+";
"GlobaleDaten.ZeitraumRueckKey" = "-";
"GlobaleDaten.NeKoDatei" = "Mac-NeKo.zip";
"GlobaleDaten.NeKoVersion" = "https://www.mcrichter.de/Seiten/Versionen/NeKoVersion.html";
"GlobaleDaten.Papierformat" = "Page Setup...";
"GlobaleDaten.KontenArtenSollAK" = "D";
"GlobaleDaten.KontenAuswerteArtenAufwandAK" = "E";
"GlobaleDaten.KontenArtenHabenAK" = "C";
"GlobaleDaten.BuchungsArtenNichtAK" = "N";
"GlobaleDaten.BuchungsArtenAK" = "NMA";
"GlobaleDaten.AktionsArtenAK" = "WEM";
"GlobaleDaten.IntervallArtenAK" = "WMBQTHA";
"GlobaleDaten.KontenArtenAK" = "DCO";
"GlobaleDaten.KontenAuswerteArtenAK" = "AE";
"GlobaleDaten.KundenArtenAK" = "CD";
"GlobaleDaten.SteuerArtenAK" = "PS";
"GlobaleDaten.KontenArtenAnfangsbestandAK" = "O";
"GlobaleDaten.AllgMandant" = "_Allg_";
"GlobaleDaten.LeerEintrag" = "_Leer_";
"GlobaleDaten.ForumURL" = "https://forum.mcrichter.de";
"GlobaleDaten.Variablen" = "@Nummer@,@Erstellt@,@Kunde@,@Netto@,@Mwst@,@Brutto@,@Seite@,@Titel@,@KdName@,@KdZusatz@,@KdStrasse@,@KdPLZ@,@KdOrt@,@KdLand@,@KdTelefon@,@KdMobil@,@KdFax@,@KdMail@,@KdWeb@,@Variable@";
"GlobaleDaten.MassEinheiten" = "P,m,L,h";
"GlobaleDaten.Ebenen" = "Objekt,Einheit,Personenkonto";
"GlobaleDaten.EbenenAK" = "OEP";
"GlobaleDaten.EbenenObjektAK" = "O";
"GlobaleDaten.AbrechStatiMitBuch" = "Created,Printed,Entered,Balanced,1. Reminder,2. Reminder,3. Reminder,Deleted,No Reminder";
"GlobaleDaten.AbrechStatiErstelltAK" = "C";
"GlobaleDaten.AbrechStatiGedrucktAK" = "P";
"GlobaleDaten.AbrechStatiVerbuchtAK" = "E";
"GlobaleDaten.AbrechStatiStorniertAK" = "D";
"GlobaleDaten.StatusButtonNamen" = "Change Client;Period back;Period forward;Object Structure;Cost positions;Counter values;Prepayments;Enter;Invoices;Help";
"GlobaleDaten.DokuDatei" = "User guide.pdf";
"GlobaleDaten.AbrechArten" = "Net,Gross";
"GlobaleDaten.AbrechArtenAK" = "NG";
"GlobaleDaten.ResDatenbankTypen" = "Local database (Standard)\nPostgreSQL Server";
"GlobaleDaten.ResVorgabeDP" = "Default:";
"GlobaleDaten.EbenenTexte" = "Objekten,Einheiten,Personenkonten";
"GlobaleDaten.BezahlungURL" = "https://www.mcrichter.de/Seiten/Englisch/Programme/NeKo.html#bezahlung";
"GlobaleDaten.StatusButtonNamenBuchen" = "Enter";
"GlobaleDaten.SepaArten" = "First debit,Recurring debit,Last debit,Single debit";
"GlobaleDaten.SepaArtenAK" = "FRLS";
"GlobaleDaten.OnlineBankingArten" = "No Online-Banking,Domestic transfer,Sepa-transfer,Foreign transfer";
"GlobaleDaten.AbrechStati" = "Created,Printed";
"GlobaleDaten.KeinEintrag" = "_Kein_Eintrag_";
"GlobaleDaten.ResStandardMandant" = "Standard";
"GlobaleDaten.DatenschutzURL" = "https://www.mcrichter.de/Seiten/Englisch/mcrichtergbr-pri.html";
"GlobaleDaten.SemaDateiName" = "^P (Sema)";
"GlobaleDaten.SemaDateiNameDebug" = "^P (DebugSema)";
"GlobaleDaten.SemaDateiServer" = "NeKo.sem";
"GlobaleDaten.IntervallArten" = "Weekly,Monthly,Bimonthly,Quarterly,Third-yearly,Half-annual,Annual";
"GlobaleDaten.KontenAuswerteArtenBestandAK" = "A";
"GlobaleDaten.AbrechStatiMitBuchAK" = "CPEB123DN";
"GlobaleDaten.AbrechStatiAK" = "Created,Printed";
"GlobaleDaten.AbrechStatiMahn1AK" = "1";
"GlobaleDaten.AbrechStatiMahn2AK" = "2";
"GlobaleDaten.AbrechStatiMahn3AK" = "3";
"GlobaleDaten.AbrechStatiMahnStopAK" = "N";
"GlobaleDaten.AbrechStatiVerbucht" = "E";
"GlobaleDaten.AbrechStatiAusgleichAK" = "B";
"GlobaleDaten.AbrechStatiStornoAK" = "D";
"GlobaleDaten.AbrechStatiMahn1" = "1. Reminder";
"GlobaleDaten.AbrechStatiMahn2" = "2. Reminder";
"GlobaleDaten.AbrechStatiMahn3" = "3. Reminder";
"Resourcen.ResHelpOrdner" = "Help";
"Resourcen.ResHelpTitel" = "^P Help";
"Resourcen.ResHelpDatei" = "Help.vv";
"Resourcen.ResAktualisieren" = "Update";
"Resourcen.ResBitteAktualisieren" = "Please Update";
"Resourcen.ResSchliessen" = "Close";
"Resourcen.ResKontoDP" = "Acc.:";
"Resourcen.ResKostenstelleDP" = "Cost center:";
"Resourcen.ResVonDP" = "Fr.:";
"Resourcen.ResBisDP" = "Till:";
"Resourcen.ResBuchen" = "Enter";
"Resourcen.ResKontonummerDP" = "Account No.:";
"Resourcen.ResZeitraumDP" = "Period:";
"Resourcen.ResJahrDP" = "Year:";
"Resourcen.ResAdresse" = "Address";
"Resourcen.ResNameDP" = "Name:";
"Resourcen.ResStrasseDP" = "Street:";
"Resourcen.ResOrtDP" = "City:";
"Resourcen.ResAendern" = "Change";
"Resourcen.ResAbbrechen" = "Cancel";
"Resourcen.ResEinfuegen" = "Insert";
"Resourcen.ResKopieren" = "Copy";
"Resourcen.ResLoeschen" = "Delete";
"Resourcen.ResSteuerschluesselDP" = "Tax key:";
"Resourcen.ResTextDP" = "Text:";
"Resourcen.ResFehler" = "Error";
"Resourcen.ResKostenStDP" = "Cost cen.:";
"Resourcen.ResAdresseDP" = "Address:";
"Resourcen.ResLandDP" = "Country:";
"Resourcen.ResZusatzDP" = "Add.:";
"Resourcen.ResSteuernummerDP" = "Tax number:";
"Resourcen.ResGroesseDP" = "Size:";
"Resourcen.ResFarbeDP" = "Color:";
"Resourcen.ResSchriftDP" = "Font:";
"Resourcen.ResTextfarbe" = "Text color";
"Resourcen.ResMandantDP" = "Client:";
"Resourcen.ResSteuerschluessel" = "Tax key";
"Resourcen.HlpStornierteAusblenden" = "With the option \"Hide cancelled entries\", you suppress all cancelled entries in the list. This works only, if the cancellation was done by the function in this program,\rFor a correct work. If a cancellation was entered manually, this is not recognized by the program as cancellation. Also with imported cancellations it cannot be guaranteed that the cancellations are correctly recognized. \r\rBecause of legal requirements (§239 [3] HGB) to a shortened list can\'t be printed nor exported.";
"Resourcen.ResOK" = "OK";
"Resourcen.ResSonstiges" = "Other";
"Resourcen.ResMailDP" = "Mail:";
"Resourcen.ResWebDP" = "WWW:";
"Resourcen.ResMobilDP" = "Mobile:";
"Resourcen.ResFaxDP" = "Fax:";
"Resourcen.ResTagen" = "days";
"Resourcen.ResTelefonDP" = "Teleph.:";
"Resourcen.ResBelegdatumDP" = "Ref. Date:";
"Resourcen.ResBelegnummerDP" = "Reference No.:";
"Resourcen.ResBetragDP" = "Amnt.:";
"Resourcen.ResBuchungsmonatDP" = "Acc. month:";
"Resourcen.ResFeldUebernehmen" = "Remember field";
"Resourcen.ResHabenKontoDP" = "Credit-Acc.:";
"Resourcen.ResSteuerDP" = "Tax:";
"Resourcen.ResSollKontoDP" = "Debit-Acc.:";
"Resourcen.ResSteuerBuchung" = "Tax (^1): ^2";
"Resourcen.ResSystem" = "System";
"Resourcen.ResBeenden" = "Quit";
"Resourcen.ResHostDP" = "Host:";
"Resourcen.ResUserDP" = "User:";
"Resourcen.ResOeffnen" = "Open";
"Resourcen.ResNeu" = "New";
"Resourcen.ResvCardUnlesbar" = "It was not possible to read this vCard.\r\rPlease check if it was created correctly.";
"Resourcen.HlpMailStarten" = "Here you open a mail to entered address.";
"Resourcen.HlpWebStarten" = "Here you open the entered site.";
"Resourcen.ResWeiter" = "Continue";
"Resourcen.ResZurueck" = "Back";
"Resourcen.ResErgaenzen" = "Add";
"Resourcen.ResAuswaehlwn" = "Choose";
"Resourcen.ResSpalten" = "Columns";
"Resourcen.ResPixelText" = "Pixel";
"Resourcen.ResSchriftartDP" = "Font:";
"Resourcen.ResAnzeigen" = "Show";
"Resourcen.ResAnhang" = "Attachm.";
"Resourcen.ResEntfernen" = "Remove";
"Resourcen.ResDokumente" = "Documents";
"Resourcen.ResText" = "Text";
"Resourcen.ResFortschrittImport" = "Importing data...";
"Resourcen.ResMahnung1" = "1. Reminder after";
"Resourcen.ResMahnung2" = "2. Reminder after";
"Resourcen.ResMahnung3" = "3. Reminder after";
"Resourcen.ResOnlineBankingArtenAK" = "NDSF";
"Resourcen.ResPortDP" = "Port:";
"Resourcen.ResFehlerDP" = "Error:";
"Resourcen.ResNummerDP" = "Number:";
"Resourcen.ResAllgemein" = "Common";
"Resourcen.ResPLZOrtDP" = "Zip/City:";
"Resourcen.ResOnlineBankingArten" = "No Online-Banking\nDomestic transfer (till 2013)\nSepa-transfer (from 2013)\nForeign transfer";
"Resourcen.ResStornieren" = "Cancellation";
"Resourcen.ResStornoVorText" = "Cancellation:";
"Resourcen.ResStornierteAusblenden" = "Hide cancelled entries";
"Resourcen.ResOnlineBankingArtenNoAK" = "N";
"Resourcen.ResBemerkungDP" = "Comment:";
"Resourcen.ResKontaktDP" = "Contact:";
"Resourcen.ResMahnungDP" = "Reminder:";
"Resourcen.ResZaehler" = "Counter";
"Resourcen.ResSonstigesDP" = "Other:";
"Resourcen.ResKonten" = "Accounts";
"Resourcen.ResOnlineBankingDP" = "Online-Banking:";
"Resourcen.ResFremdkontoDP" = "Foreign-Acc.:";
"Resourcen.ResInhaberDP" = "Owner:";
"Resourcen.ResBLZInlandDP" = "ABA:";
"Resourcen.ResKtoNrInlandDP" = "Account no.:";
"Resourcen.ResKtoNrEUDP" = "IBAN:";
"Resourcen.ResBLZEUDP" = "BIC (SWIFT):";
"Resourcen.ResObjektDP" = "Object:";
"Resourcen.ResAnteilDP" = "Percent:";
"Resourcen.ResEinheitDP" = "Unit:";
"Resourcen.ResWertDP" = "Value:";
"Resourcen.ResStartDP" = "Start:";
"Resourcen.ResAktuellDP" = "Actual:";
"Resourcen.ResEbeneDP" = "Level:";
"Resourcen.ResAusgabeDP" = "Output:";
"Resourcen.ResKonstanten" = "Constants";
"Resourcen.ResBenutzerDP" = "User:";
"Resourcen.ResSteuerText" = "Tax (^1): ^2";
"Resourcen.ResLeistungDP" = "Source:";
"Resourcen.ResTexte" = "Texts";
"Resourcen.ResControlHoeheDP" = "Controls:";
"Resourcen.ResFeldHoehen" = "-6 Pixel\r-5 Pixel\r-4 Pixel\r-3 Pixel\r-2 Pixel\r-1 Pixel\rStandard\r+1 Pixel\r+2 Pixel\r+3 Pixel\r+4 Pixel\r+5 Pixel\r+6 Pixel";
"Resourcen.ResTextfeldHoeheDP" = "Text fields:";
"Resourcen.ResAbrechnung" = "Invoice";
"Resourcen.ResAnredeDP" = "Title:";
"Resourcen.ResAusgabe" = "Output";
"Resourcen.ResDateiDP" = "File:";
"Resourcen.ResZaehlerDP" = "Counter:";
"Resourcen.ResAnzahlDP" = "Amnt.:";
"Resourcen.ResProEinheit" = " / Unit";
"Resourcen.ResKosten" = "Costs";
"Resourcen.ResZaehlerStand" = "Actual count";
"Resourcen.ResZaehlerVerbrauch" = "Consumption";
"Resourcen.ResSachkontoDP" = "Account:";
"Resourcen.ResEinheiten" = "Units";
"Resourcen.ResPersonenKonten" = "Accounts / Users";
"Resourcen.ResNettoDP" = "Net:";
"Resourcen.ResDatumDP" = "Date:";
"Resourcen.ResStandDP" = "Count:";
"Resourcen.ResZaehlerBrutto" = "Gross";
"Resourcen.ResZahlungen" = "Prepayment";
"Resourcen.ResZahlungBrutto" = "Gross";
"Resourcen.ResZahlungNetto" = "Net";
"Resourcen.ResZahlungSteuer" = "Tax";
"Resourcen.ResZahlungStand" = "Actual count";
"Resourcen.ResExportUnregistriert" = "In the unregsitered version only 10 entries can be exported.\r\rDetails you find in the documentation and on the homepage.";
"Resourcen.ResFormatDP" = "Format:";
"Resourcen.ResStatusDP" = "State:";
"Resourcen.ResErstellt" = "Created";
"Resourcen.ResGedruckt" = "Printed:";
"Resourcen.ResVerbucht" = "Entered";
"Resourcen.ResAusgeglichen" = "Balanced";
"Resourcen.ResMahnung" = "Reminder";
"Resourcen.ResStorniert" = "Cancelled";
"Resourcen.ResDrucken" = "Print";
"Resourcen.ResErstelltDP" = "Creat.:";
"Resourcen.ResZahlbarDP" = "Payable:";
"Resourcen.ResKundeDP" = "Cust.:";
"Resourcen.ResVerBuchungDP" = "Accounting:";
"Resourcen.ResKontakt" = "Contact";
"Resourcen.ResVariable" = "Variable";
"Resourcen.ResMwstDP" = "VAT:";
"Resourcen.ResBruttoDP" = "Gross:";
"Resourcen.ResZaehlerSteuer" = "Tax";
"Resourcen.ResZaehlerNetto" = "Net";
"Resourcen.ResKostenAnzahl" = "Amount";
"Resourcen.ResKeinZwischenKonto" = "The entry cannot be executed, because no temporary account was defined.\r\rPlease define a temporary account, now.";
"Resourcen.ResUmsatzsteuerIDDP" = "Sales tax ID:";
"Resourcen.ResErstellen" = "Create";
"Resourcen.ResSummeDP" = "Sum:";
"Resourcen.ResErtraege" = "Sales";
"Resourcen.ResErtraegeDP" = "Sales:";
"Resourcen.ResAufwendungen" = "Expenses";
"Resourcen.ResAufwendungenDP" = "Expenses:";
"Resourcen.ResErgebnisDP" = "Result:";
"Resourcen.ResStandAltDP" = "Old:";
"Resourcen.ResStandNeuDP" = "New:";
"Resourcen.ResKontenabfrage" = "One Account";
"Resourcen.ResVonKontonummerDP" = "From Account no.:";
"Resourcen.ResBisKontonummerDP" = "Till Account no.:";
"Resourcen.ResBisKostenstelleDP" = "Till Cost center:";
"Resourcen.ResVonKostenstelleDP" = "From Cost center:";
"Resourcen.ResDatumFormate" = "dd.mm.yyyy\rdd/mm/yyyy\rmm/dd/yyyy\ryyyy/mm/dd";
"Resourcen.ResPasswortDP" = "Password:";
"Resourcen.ResHaBu" = "Mac-HaBu";
"Resourcen.ResAusschneiden" = "Cut";
"Resourcen.ResKonstantenDP" = "Constants:";
"Resourcen.ResTexteDP" = "Texts:";
"Resourcen.ResKostenDP" = "Costs:";
"Resourcen.ResZahlungenDP" = "Prepayment:";
"Resourcen.ResBetrag" = "Amount";
"Resourcen.ResBeispielDB" = "Example.rsd";
"Resourcen.ResLeser" = "Reader";
"Resourcen.ResBearbeiter" = "Editor";
"Resourcen.ResDatenbanktypDP" = "Database type:";
"Resourcen.ResArtDP" = "Type:";
"Resourcen.ResAbrechnungDP" = "Invoice:";
"Resourcen.ResStellenAnzahl" = "No. of digits:";
"Resourcen.ResKostenstellen" = "Cost center";
"Resourcen.ResMandanten" = "Clients";
"Resourcen.ResNutzerDP" = "User:";
"Resourcen.ResNutzer" = "User";
"Resourcen.ResOnlineBankingArtenSepaAK" = "S";
"Resourcen.ResFormelDP" = "Formula:";
"Resourcen.ResFunktionenDP" = "Functions:";
"Resourcen.ResInitialWert" = "Initial value";
"Resourcen.ResDBName" = "Objects.rsd";
"Resourcen.ResZwischensummeDP" = "Subtotal:";
"Resourcen.ResBICDP" = "BIC:";
"Resourcen.ResIBANDP" = "IBAN:";
"Resourcen.ResBetraege" = "Amounts";
"Resourcen.ResStichtagDP" = "Target:";
"Resourcen.ResFehlerDivisionNull" = "Error (Division by 0)";
"Resourcen.ResWirtschaftsplan" = "Business plan";
"Resourcen.ResPasswortSchluesselbund" = "Save password to key chain";
"Resourcen.ResKeinLayout" = "There is no layout definition.\n\nPlease define a layout, first.";
"Resourcen.ResDistributionDP" = "Distribution:";
"Resourcen.ResSuse" = "Suse";
"Resourcen.ResUbuntu" = "Ubuntu";
"Resourcen.ResMint" = "Mint";
"Resourcen.ResManjaro" = "Manjaro";
"Resourcen.ResSchreibschutztDatei" = "Write protected or open by another program\n\nBecause of this, it is not possible to write the file. Please select another one folder, remove the protection or close the file in the other program.";
"Resourcen.ResSchreibschutztOrdner" = "Write protected\n\nThe destination folder is write protected. It is not possible to write a file into this folder. Please select another one or remove the protection.";
"Resourcen.ResSynchronisation" = "Synchronization";
"Resourcen.ResFedora" = "Fedora";
"Resourcen.ResFehlerDBServer" = "Error connecting Server\n\nIt is not possible to connect to the server:\n\n    DatabaseName: ^1\n    Host: ^2\n    Port: ^3\n    UserName: ^4\n    Password: ^5\n\nError:\n^6";
"Resourcen.ResAboutFensterTitel" = "About...";
"Menue.MenAblage" = "&File";
"Menue.MenNeuerMandant" = "New Client...";
"Menue.MenSchliessen" = "Close";
"Menue.MenPapierformat" = "Page Setup...";
"Menue.MenDrucken" = "Print...";
"Menue.MenEinsetzen" = "Paste";
"Menue.MenKopieren" = "Copy";
"Menue.MenAusschneiden" = "Cut";
"Menue.MenWiderrufen" = "Undo";
"Menue.MenBuchen" = "Enter...";
"Menue.MenErneutFinden" = "Find again";
"Menue.MenFinden" = "Find...";
"Menue.MenLoeschen" = "Delete";
"Menue.MenBeenden" = "Quit";
"Menue.MenExportieren" = "Export...";
"Menue.MenImportieren" = "Import...";
"Menue.MenMandantAbgleichenSM" = "Synchronize Client";
"Menue.MenDatensicherung" = "Backup...";
"Menue.MenExcel" = "Excel...";
"Menue.MenImportierenSM" = "Import";
"Menue.MenExportierenSM" = "Export";
"Menue.MenReorganisieren" = "Reorganize...";
"Menue.MenXML" = "XML...";
"Menue.MenClipboard" = "Clipboard...";
"Menue.MenDatei" = "File...";
"Menue.MenBuchungsjahrSperren" = "Block Accounting year...";
"Menue.MenAuswertung" = "Rep&orts";
"Menue.MenDauerbuchungen" = "Recurring entry...";
"Menue.MenSteuerschluessel" = "Tax key...";
"Menue.MenKontenplan" = "Account structure...";
"Menue.MenStammdaten" = "&Master Data";
"Menue.MenDrucklayout" = "Print layout...";
"Menue.MenBearbeiten" = "Edit";
"Menue.MenPasswort" = "Change Password...";
"Menue.MenVorEinstellungen" = "Preferences...";
"Menue.MenDauerbuchungenAusfuehren" = "Execute recurring entry";
"Menue.MenSteuerschluesselErsetzen" = "Replace Tax key...";
"Menue.MenKontenuebersicht" = "Account overview...";
"Menue.MenJournal" = "Journal...";
"Menue.MenKostenstellen" = "Cost center...";
"Menue.MenMCRichterGbRImInternet" = "MC Richter GbR on the Web...";
"Menue.MenRegistrieren" = "Registration...";
"Menue.MenNeKoURLText" = "^P on the Web...";
"Menue.MenMailAnMCRichterGbR" = "Mail to MC Richter GbR...";
"Menue.MenUeberNeKo" = "About ^P...";
"Menue.MenUpdateTesten" = "Check for Updates...";
"Menue.MenFensterMinimize" = "Minimize";
"Menue.MenFensterMaximize" = "Zoom";
"Menue.MenFensterAlleVor" = "Bring All to Front";
"Menue.MenRueckSichern" = "Restore Client...";
"Menue.MenFenster" = "Window";
"Menue.MenHTML" = "HTML...";
"Menue.MenMCRichterForum" = "Forum (German only)";
"Menue.ResInitialisiereHilfe" = "Initialize Help...";
"Menue.ResHilfeNichtVorhanden" = "Because the helpfile is not available, ist canot be started.";
"Menue.MenPDF" = "PDF...";
"Menue.MenSpalten" = "Columns...";
"Menue.MenBuchungenEntfernen" = "Remove entries...";
"Menue.MenZeitraumWechseln" = "Change Period...";
"Menue.MenZeitraumVor" = "Period forward";
"Menue.MenZeitraumZurueck" = "Period back";
"Menue.MenPersonenkonten" = "Personal-Accounts / User...";
"Menue.MenOnlineBanking" = "Online Banking...";
"Menue.MenStornieren" = "Cancellation...";
"Menue.MenAusgleichen" = "Balance...";
"Menue.MenDatev" = "Datev...";
"Menue.MenObjekte" = "Objects...";
"Menue.MenEinheiten" = "Units...";
"Menue.MenKonstanten" = "Constants...";
"Menue.MenZaehler" = "Counter...";
"Menue.MenVerteilSchluessel" = "Distribution keys...";
"Menue.MenTexte" = "Texts...";
"Menue.MenKosten" = "Costs...";
"Menue.MenZahlungen" = "Prepayments...";
"Menue.MenAbrechnungen" = "Invoices...";
"Menue.MenKontenabfrage" = "One Account...";
"Menue.MenGewinnVerlust" = "Profit + Loss...";
"Menue.MenSaldenliste" = "Balance list...";
"Menue.MenPersonenkontenabfrage" = "Personal-Accounts...";
"Menue.MenOffenePosten" = "Open items...";
"Menue.MenOffenePostenliste" = "Open item sheet...";
"Menue.MenKostenstellenabfrage" = "Cost center...";
"Menue.MenKostenstellenauswertungSM" = "Cost center";
"Menue.MenNachKonten" = "by Accounts...";
"Menue.MenNachKostenstellen" = "by Cost center...";
"Menue.MenKostenpositionen" = "Cost positions...";
"Menue.MenZaehlerStaende" = "Counter values...";
"Menue.MenObjektStrukur" = "Structure of objects...";
"Menue.MenSollStellungen" = "Debit positions...";
"Menue.MenSollStellungenAusfuehren" = "Execute debit positions...";
"Menue.MenMahnliste" = "Reminder list...";
"Menue.MenBezahlung" = "Info about Payment...";
"Menue.MenKostenUebersicht" = "Costs...";
"Menue.MenZaehlerUebersicht" = "Counters...";
"Menue.MenZahlungsUebersicht" = "Prepayments...";
"Menue.MenNutzer" = "Users (Tenant, Owners)...";
"Menue.MenZeitraumMandantWechseln" = "Change Period / Client...";
"Menue.MenFunktionen" = "Functions...";
"Menue.MenDatenbank" = "Database...";
"Menue.MenWiPlan" = "Business plans...";
"Menue.MenZuruecksetzen" = "Reset xNeKo…";
"Menue.MenDoku" = "User guide...";
"Menue.MenDatenSchutz" = "Privacy policy...";
"Menue.MenNumbers" = "Numbers...";
"Menue.MenMandant" = "Client...";
"Journal.ResFensterTitel" = "Journal";
"Journal.ResHauptliste" = "1Month;1Debit account;0Debit cost center;0Debit personal-account;1Credit account;0Credit cost center;0Credit personal-account;0Gross;1Net;1Reference number;1Number;1Date;0Datev;0^1;0Attachment;1Source;0Object;0Unit;0From;0Till / Date;0Amount;1Text";
"Journal.ResStornoAW" = "A journal with suppressed cancelled entries is not allowed by legal.\r\rTherefore it is not possible transfer the content to the clipboard. To transfer it, deactivate the suppression, please.";
"Journal.ResSortiertAW" = "A journal, which was sorted is not allowed by legal.\r\rTherefore it is not possible transfer the content to the clipboard. To transfer it, deactivate the suppression, please.";
"Journal.ResStornoDatei" = "A journal with suppressed cancelled entries is not allowed by legal.\r\rTherefore it is not possible export. To export it, deactivate the suppression, please.";
"Journal.ResSortiertDatei" = "A journal, which was sorted is no allowed by legal.\r\rTherefore it is not possible export. To export it, deactivate the suppression, please.";
"Journal.ResStornoExcel" = "A journal with suppressed cancelled entries is not allowed by legal.\r\rTherefore it is not possible transfer the content to Excel. To transfer it, deactivate the suppression, please.";
"Journal.ResSortiertExcel" = "A journal, which was sorted is not allowed by legal.\r\rTherefore it is not possible transfer the content to Excel. To transfer it, deactivate the suppression, please.";
"Journal.ResStornoXML" = "A journal with suppressed cancelled entries is not allowed by legal.\r\rTherefore it is not possible export. To export it, deactivate the suppression, please.";
"Journal.ResSortiertXML" = "A journal, which was sorted is not allowed by legal.\r\rTherefore it is not possible export. To export it, deactivate the suppression, please.";
"Journal.HlpStornierteAusblenden" = "With activated option all cancelled entries are supressed.";
"Journal.ResVerteilung" = "Distribution";
"Journal.ResStornoDruck" = "A journal with suppressed and cancelled entries is not allowed by legal.\r\rTherefore it is not possible to print it. To print it, deactivate the suppression, please.";
"Journal.ResSortiertDruck" = "A journal, which was sorted is not allowed by legal.\r\rTherefore it is not possible to print it. To print it, reopen the journal, please.";
"Journal.ResSendeFehler" = "Error sending  data\r\rWhile sending data the error ^1 occured.";
"Journal.Sender.ResFensterTitel" = "Journal";
"Journal.Sender.ResHauptliste" = "1Month;1Debit account;0Debit cost center;0Debit personal-account;1Credit account;0Credit cost center;0Credit personal-account;0Gross;1Net;1Reference number;1Number;1Date;0Datev;0^1;0Attachment;1Source;0Object;0Unit;0From;0Till / Date;0Amount;1Text";
"Journal.Sender.ResStornoAW" = "A journal with suppressed cancelled entries is not allowed by legal.\r\rTherefore it is not possible transfer the content to the clipboard. To transfer it, deactivate the suppression, please.";
"Journal.Sender.ResSortiertAW" = "A journal, which was sorted is not allowed by legal.\r\rTherefore it is not possible transfer the content to the clipboard. To transfer it, deactivate the suppression, please.";
"Journal.Sender.ResStornoDatei" = "A journal with suppressed cancelled entries is not allowed by legal.\r\rTherefore it is not possible export. To export it, deactivate the suppression, please.";
"Journal.Sender.ResSortiertDatei" = "A journal, which was sorted is no allowed by legal.\r\rTherefore it is not possible export. To export it, deactivate the suppression, please.";
"Journal.Sender.ResStornoExcel" = "A journal with suppressed cancelled entries is not allowed by legal.\r\rTherefore it is not possible transfer the content to Excel. To transfer it, deactivate the suppression, please.";
"Journal.Sender.ResSortiertExcel" = "A journal, which was sorted is not allowed by legal.\r\rTherefore it is not possible transfer the content to Excel. To transfer it, deactivate the suppression, please.";
"Journal.Sender.ResStornoXML" = "A journal with suppressed cancelled entries is not allowed by legal.\r\rTherefore it is not possible export. To export it, deactivate the suppression, please.";
"Journal.Sender.ResSortiertXML" = "A journal, which was sorted is not allowed by legal.\r\rTherefore it is not possible export. To export it, deactivate the suppression, please.";
"Journal.Sender.HlpStornierteAusblenden" = "With activated option all cancelled entries are supressed.";
"Journal.Sender.ResVerteilung" = "Distribution";
"Journal.Sender.ResStornoDruck" = "A journal with suppressed and cancelled entries is not allowed by legal.\r\rTherefore it is not possible to print it. To print it, deactivate the suppression, please.";
"Journal.Sender.ResSortiertDruck" = "A journal, which was sorted is not allowed by legal.\r\rTherefore it is not possible to print it. To print it, reopen the journal, please.";
"Journal.Sender.ResSendeFehler" = "Error sending  data\r\rWhile sending data the error ^1 occured.";
"KontenAbfrage.ResFensterTitel" = "One Account";
"KontenAbfrage.ResHauptliste" = "1Month;1Date;0Cost center;1Account;0Cost center;0Gross amount;1Debit amount;1Credit amount;1Reference number;0Tax;0Attachment;1Text";
"KontenAbfrage.ResStornoDruck" = "A report for one account with suppressed cancelled entries is not allowed by legal.\r\rTherefore it is not possible to print it. To print it, reopen the report, please.";
"KontenAbfrage.ResSortiertDruck" = "Eine Kontenabfrage mit einer Sortierung widerspricht den gesetzlichen Vorgaben.\r\rEin Ausdruck ist deshalb nicht möglich. Um die Kontenabfrage auszudrucken öffnen Sie die Kontenabfrage bitte erneut.";
"KontenAbfrage.ResStornoAW" = "A report for one account with suppressed cancelled entries is not allowed by legal.\r\rTherefore it is not possible transfer the content to the clipboard. To transfer it, deactivate the suppression, please.";
"KontenAbfrage.ResSortiertAW" = "A report for one account, which was sorted is not allowed by legal.\r\rTherefore it is not possible transfer the content to the clipboard. To transfer it, deactivate the suppression, please.";
"KontenAbfrage.ResStornoDatei" = "A report for one account with suppressed cancelled entries is not allowed by legal.\r\rTherefore it is not possible export. To export it, deactivate the suppression, please.";
"KontenAbfrage.ResSortiertDatei" = "A report for one account, which was sorted is not allowed by legal.\r\rTherefore it is not possible transfer the content to Excel. To transfer it, deactivate the suppression, please.";
"KontenAbfrage.ResStornoExcel" = "A report for one account with suppressed cancelled entries is not allowed by legal.\r\rTherefore it is not possible transfer the content to Excel. To transfer it, deactivate the suppression, please.";
"KontenAbfrage.ResSortiertExcel" = "A report for one account, which was sorted is not allowed by legal.\r\rTherefore it is not possible transfer the content to Excel. To transfer it, deactivate the suppression, please.";
"KontenAbfrage.ResStornoXML" = "A report for one account with suppressed cancelled entries is not allowed by legal.\r\rTherefore it is not possible transfer the content to Excel. To transfer it, deactivate the suppression, please.";
"KontenAbfrage.ResSortiertXML" = "A report for one account, which was sorted is not allowed by legal.\r\rTherefore it is not possible transfer the content to Excel. To transfer it, deactivate the suppression, please.";
"KontenUebersicht.ResFensterTitel" = "Account overview ";
"KontenUebersicht.ResHauptliste" = "1Account;0Cost center;1Month;1Date;1Amount (Old);1Debit amount;1Credit amount;1Amount (New);1Reference number;0Tax;1Text";
"KontenUebersicht.ResStornoDruck" = "An account overview for one account with suppressed cancelled entries is not allowed by legal.\r\rTherefore it is not possible to print it. To print it, reopen the report, please.";
"KontenUebersicht.ResStornoAW" = "An account overview for one account with suppressed cancelled entries is not allowed by legal.\r\rTherefore it is not possible transfer the content to the clipboard. To transfer it, deactivate the suppression, please.";
"KontenUebersicht.ResStornoDatei" = "An account overview for one account with suppressed cancelled entries is not allowed by legal.\r\rTherefore it is not possible export. To export it, deactivate the suppression, please.";
"KontenUebersicht.ResStornoExcel" = "An account overview for one account with suppressed cancelled entries is not allowed by legal.\r\rTherefore it is not possible transfer the content to Excel. To transfer it, deactivate the suppression, please.";
"KontenUebersicht.ResStornoXML" = "An account overview for one account with suppressed cancelled entries is not allowed by legal.\r\rTherefore it is not possible export. To export it, deactivate the suppression, please.";
"KontenUebersicht.HlpBlendetEin" = "Shows all entries.";
"KontenUebersicht.HlpBlendetAus" = "Hides all entries.";
"KostenUebersicht.ResFensterTitel" = "Costs";
"KostenUebersicht.HlpBlendetEin" = "Shows all entries.";
"KostenUebersicht.HlpBlendetAus" = "Hides all entries.";
"KostenUebersicht.ResHauptlisteKonto" = "1Source;0Object;0Unit;0Account;0From;0Till;0Quantity;0Net;0Gross;0Text";
"KostenUebersicht.ResHauptlisteNutzer" = "1Source;0Object;0Unit;0User;0From;0Till;0Quantity;0Net;0Gross;0Text";
"ZaehlerUebersicht.ResFensterTitel" = "Counter";
"ZaehlerUebersicht.HlpBlendetEin" = "Shows all entries.";
"ZaehlerUebersicht.HlpBlendetAus" = "Hides all entries.";
"ZaehlerUebersicht.ResHauptliste" = "1Source;0Object;0Unit;0User;1Date;1Counter;0Consumption;0Net;0Gross;0Text";
"ZahlungsUebersicht.ResFensterTitel" = "Prepayments";
"ZahlungsUebersicht.HlpBlendetEin" = "Shows all entries.";
"ZahlungsUebersicht.HlpBlendetAus" = "Hides all entries.";
"ZahlungsUebersicht.ResHauptlisteNutzer" = "1Source;0Object;0Unit;0User;1From;1Till;0Net;0Gross;0Text";
"ZahlungsUebersicht.ResHauptlisteKonto" = "1Source;0Object;0Unit;0Account;0From;0Till;0Net;0Gross;0Text";
"GuVListe.ResFensterTitel" = "Profit and Loss";
"GuVListe.ResHauptliste" = "Account\tText\tAmount\tLast year";
"GuVListe.HlpKonsolidierung" = "Hier können Sie zusätzliche Mandanten in die Auswertung einbeziehen (Konsolidierung).";
"Saldenliste.ResFensterTitel" = "Balance list";
"Saldenliste.ResHauptliste" = "Account\tText\tOld\tDebit\tCredit\tNew";
"Saldenliste.HlpKonsolidierung" = "Hier können Sie zusätzliche Mandanten in die Auswertung einbeziehen (Konsolidierung).";
"PersKontenAbfrage.ResFensterTitel" = "Personal-Accounts";
"PersKontenAbfrage.ResHauptliste" = "Month\tReference number\tDate\tAccount\tDebit amount\tCredit amount\tBalance number\tBalance date\tText";
"OffenePosten.ResFensterTitel" = "Open items";
"OffenePosten.ResHauptliste" = "1Month;1Reference number;1Date;1Account;0Account name;1Debit amount;1Credit amount;1Age;0Online-Banking;1Text";
"OPListe.ResFensterTitel" = "Open items sheet";
"OPListe.ResHauptliste" = "Month\tReference number\tDate\tAccount\tDebit amount\tCredit amount\tAge\tOnline-Banking\tText";
"OPListe.HlpVonKto" = "If you enter 00000 here, the print starts with the first account.";
"OPListe.HlpBisKto" = "If you enter 99999 here, the print ends with the last account.";
"KostStellAbfrage.ResFensterTitel" = "Cost center";
"KostStellAbfrage.ResHauptliste" = "1Month;1Date;1Account;1Cost center;1Debit amount;1Credit amount;1Reference number;0Tax;1Text";
"KostStellAuswertKonto.ResFensterTitel" = "Cost center by Accounts";
"KostStellAuswertKonto.ResHauptliste" = "1Account;1Cost center;1Amount;0Month;0Date;0Reference number;0Tax;1Text";
"KostStellAuswertKonto.HlpBlendetAus" = "Hides all entries.";
"KostStellAuswertKonto.HlpBlendetEin" = "Shows all entries.";
"KostStellAuswertKostSt.ResHauptliste" = "1Cost center;1Account;1Amount;0Month;0Date;0Reference number;0Tax;1Text";
"KostStellAuswertKostSt.HlpBlendetAus" = "Hides all entries.";
"KostStellAuswertKostSt.HlpBlendetEin" = "Shows all entries.";
"KostStellAuswertKostSt.ResFensterTitel" = "Cost center by cost center";
"RegistEin.ResFensterTitel" = "Enter registration";
"RegistEin.ResMeldung" = "Please enter the data from registration:";
"RegistEin.ResNameDP" = "Name:";
"RegistEin.ResCodeDP" = "Code:";
"RegistEin.ResNichtRegistrieren" = "No registration";
"RegistEin.ResRegistrieren" = "Registration";
"RegistEin.ResUnregistriert" = "In the unregistered version some functions are deactivated.\r\rDetails you find in the documentation and on the homepage.";
"RegistEin.ResRegistriert" = "Congratulations,\r\rYou are successfully registered. You can use this program for an unlimited time now.";
"RegistEin.HlpGrossschreibung" = "Please pay attention of the capitalization.";
"RegistEin.HlpRegistrierenHinweis" = "Details of the registration, you find in the documentation and online help.";
"Registrierung.ResCrackText" = "You started ^P with a non-official registration key!\r\rUntil to the input of a valid key all data become closed.\r\rFor the receipt of a valid registration key contact the program author, please.\r\rThe program will be terminated!";
"Registrierung.ResDemoTage" = "You could test this program for 60 days. If you like to continue, you must register it at\r\r   MC Richter GbR\r   Wilhelmstraße 189c\r   D-64625 Bensheim\r  \rAny program accesses is immediately closed!";
"Registrierung.ResDemoHazard" = "You use this program for more then 30 days. You should register now. Because only so you can use it for an unlimited time.\r\rDetails you find in the documentation and on the homepage.";
"Registrierung.ResPlatinHazard" = "^P Platin\r\rYou use a database server.\r\rTo use this after the registration, you need ^P Platin.";
"Registrierung.ResGoldHazard" = "^P Gold\r\rThe usage of ^1 is a function of ^P Gold.\r\rTo prevent an inconsistent database, you have to register ^P Gold.";
"Registrierung.ResGoldBenutzt" = "^P Gold\r\rYou used functions of ^P Gold  in the unregistered version.\r\rThus you must register ^P Gold. If you would like to use ^P Bronze or Silver nevertheless, you must create a new database or delete the existing one. For more details look into the documentation.";
"Registrierung.ResSilberBenutzt" = "^P Silver\r\rYou entered clients in the unregistered version.\r\rThus you must register ^P Silver or Gold. If you would like to use ^P Bronze nevertheless, you must create a new database or delete the existing one. For more details look into the documentation.";
"Registrierung.ResSilberHazard" = "^P Silver\r\rWith the usage of ^1, you use a function of ^P Silver.\r\rTo prevent an inconsistent database, you have to register ^P Silver or Gold.";
"About.ResStarte" = "Starting...";
"About.ResRegName" = "This program is registered to ^1.";
"About.ResRegTage" = "You can use this program still ^1 days.";
"About.ResGold" = " Gold";
"About.ResPlatin" = " Platin";
"About.ResSilber" = " Silver";
"About.ResBronze" = " Bronce";
"About.ResStoreVersion" = "The store number is ^1.";
"BuchKontoAuswahl.ResFensterTitel" = "Choose Account";
"BuchKontoAuswahl.ResMeldung2" = "Please choose the account for the net amount.";
"BuchKontoAuswahl.ResSoll" = "Credit";
"BuchKontoAuswahl.ResHaben" = "Credit";
"BuchKontoAuswahl.ResMeldungAufWand" = "There are two inventory accounts. ^P can\'t determine where to book the net amount.";
"BuchKontoAuswahl.ResMeldungBestand" = "There are two asset accounts. ^P can\'t determine where to book the net amount.";
"DruckPDF.ResFensterTitel" = "Export to PDF";
"DruckPDF.ResPapierformatDP" = "Paper size:";
"DruckPDF.ResLinksDP" = "Left border:";
"DruckPDF.ResRandDP" = "Border:";
"DruckPDF.ResBlattDP" = "Paper:";
"DruckPDF.ResPapierformate" = "DIN A3\rDIN A4\rDIN A5\rLetter\rLegal";
"DruckPDF.ResAusrichtungen" = "Portrait\rLandscape";
"DruckPDF.ResAusrichtungDP" = "Orientation:";
"DruckPDF.ResGroesseDP" = "Size:";
"DruckCUPS.ResFensterTitel" = "Print";
"DruckCUPS.ResPapierformatDP" = "Paper size:";
"DruckCUPS.ResPapierFormate" = "DIN A4\rLetter";
"DruckCUPS.ResAufloesungDP" = "Resolution:";
"DruckCUPS.ResAufloesungen" = "150 dpi\r300 dpi\r600 dpi";
"DruckCUPS.ResLinksDP" = "Left:";
"DruckCUPS.ResRandDP" = "Border:";
"DruckCUPS.ResBreiteDP" = "Width:";
"DruckCUPS.ResHoeheDP" = "Height:";
"DruckCUPS.ResDetailsDP" = "Details:";
"DruckCUPS.ResObenDP" = "Top:";
"DruckCUPS.ResDruckParameterDP" = "Parameter for Printing:";
"DruckCUPS.ResDruckenDP" = "Print:";
"DruckCUPS.ResLoeschenDP" = "Delete:";
"DruckCUPS.PixelText.ResFensterTitel" = "Print";
"DruckCUPS.PixelText.ResPapierformatDP" = "Paper size:";
"DruckCUPS.PixelText.ResPapierFormate" = "DIN A4\rLetter";
"DruckCUPS.PixelText.ResAufloesungDP" = "Resolution:";
"DruckCUPS.PixelText.ResAufloesungen" = "150 dpi\r300 dpi\r600 dpi";
"DruckCUPS.PixelText.ResLinksDP" = "Left:";
"DruckCUPS.PixelText.ResRandDP" = "Border:";
"DruckCUPS.PixelText.ResBreiteDP" = "Width:";
"DruckCUPS.PixelText.ResHoeheDP" = "Height:";
"DruckCUPS.PixelText.ResDetailsDP" = "Details:";
"DruckCUPS.PixelText.ResObenDP" = "Top:";
"DruckCUPS.PixelText.ResDruckParameterDP" = "Parameter for Printing:";
"DruckCUPS.PixelText.ResDruckenDP" = "Print:";
"DruckCUPS.PixelText.ResLoeschenDP" = "Delete:";
"FestTexte.ResFensterTitel" = "Texts";
"FestTexte.ResHauptliste" = "Shortcut\tText";
"FestTexte.HlpListe" = "To change a value, click on the cell.";
"InstallationAssistent.ResPage01Text1" = "Import Client";
"InstallationAssistent.ResPage00Text2" = "Please enter the name for the client.";
"InstallationAssistent.ResPage01Text4" = "Import master data from Mac-HaBu database.";
"InstallationAssistent.ResPage01Text3" = "Create data with examples.";
"InstallationAssistent.ResPage01Text5" = "Import client from another database.";
"InstallationAssistent.ResPage01Text6" = "Create client without data.";
"InstallationAssistent.ResPage02Text1" = "Choose Client";
"InstallationAssistent.ResPage03Text1" = "Choose database";
"InstallationAssistent.ResPage03Text2" = "Please select the database, from where you want to import the client.";
"InstallationAssistent.ResPage04Text1" = "Choose Client";
"InstallationAssistent.ResPage04Text2" = "Please select the client from the selected database, whom you would like to import.";
"InstallationAssistent.ResPage07Text1" = "Administer Tax key";
"InstallationAssistent.ResPage07Text2" = "With this option you decide, if you can enter in the accounting dialog a tax key, or not. If you do not use tax keys, do not mark this field. Then the field in the accounting dialog is dimmed.";
"InstallationAssistent.ResPage07Text3" = "Administer Tax key";
"InstallationAssistent.ResPage08Text1" = "Administer Cost center";
"InstallationAssistent.ResPage08Text2" = "Similarly the tax keys, you don\'t need cost centers. Only if you use cost center, you should activate this point. With deactivated point, the fields in the accounting dialog are dimmed.";
"InstallationAssistent.ResPage08Text3" = "Administer Cost center";
"InstallationAssistent.ResPage09Text1" = "Cost center are obligatory";
"InstallationAssistent.ResPage09Text2" = "If you work with cost centers, all expense-accounts should be cost center dependent. Accordingly all entries should contain cost centers. With selected option cost center are obligatory.";
"InstallationAssistent.ResPage09Text3" = "Cost centers are obligatory";
"InstallationAssistent.ResPage10Text1" = "Enter reference date automatic";
"InstallationAssistent.ResPage10Text2" = "With this option you decide whether the reference dates are entered automatically. If this field is marked, the current date is used. In the other case you can enter any date.";
"InstallationAssistent.ResPage10Text3" = "Enter reference date automatic";
"InstallationAssistent.ResPage11Text1" = "Enter reference number automatic";
"InstallationAssistent.ResPage11Text2" = "If you want to enter the reference number manually, this option is to be marked. Now you can enter a reference number with up to 10 digits (number or characters). If you use only numbers, the number is incremented for the next entry, automatic. If you use the automatic reference number, each entry gets a unique number.";
"InstallationAssistent.ResPage11Text3" = "Enter reference number automatic";
"InstallationAssistent.ResFehlerKeinMandant" = "The source database doesn\'t contain a client.";
"InstallationAssistent.ResFehlerNichGeoeffnet" = "It was not possible to open the database.";
"InstallationAssistent.ResDBOeffnen" = "Open database\r\rPlease select from the following dialog the file ^1.";
"InstallationAssistent.ResFensterTitel" = "Installation wizard";
"InstallationAssistent.ResPage00Text1" = "Enter Client name";
"InstallationAssistent.ResPage01Text2" = "You can import a client from another database.";
"InstallationAssistent.ResFertigstellen" = "Finish";
"InstallationAssistent.ResPage06Text1" = "Start of the accounting year";
"InstallationAssistent.ResPage06Text2" = "This program can be also used, if the financial year differs from the calendar year. With this option you enter the beginning of the financial year. In Germany the financial year must only differ from the calendar year, if the company is registered in the trade register. (§4a Abs1 Satz2 Nr.3 Satz1 EStG). Agriculture companies are excluded.";
"InstallationAssistent.ResPage06Text3" = "Start of the accounting year:";
"InstallationAssistent.ResFehlerQuelle" = "The source database doesn\'t exist any more.\r\rPlease recover it.";
"InstallationAssistent.ResBeispielHinweis" = "For the first installation it is a good idea to select \"Create data with examples\".\r\rThese examples can be adapted to your object.";
"InstallationAssistent.ResPage02Text2" = "Please select a client from the example database.";
"InstallationAssistent.ResFehlerKeineDB" = "You didn\'t select a database.";
"InstallationAssistent.ResPage12Text1" = "Enter own object";
"InstallationAssistent.ResPage12Text2" = "In the selected example at least one object was created. Alternatively to this example you can enter your own object here.\r\rOf course, you can create later further objects.";
"InstallationAssistent.ResPage12Text3" = "Use object from example";
"InstallationAssistent.ResPage12Text4" = "Enter own object with this wizzard";
"InstallationAssistent.ResPage13Text1" = "Object name";
"InstallationAssistent.ResPage13Text2" = "Please enter the number and name of the object. The number must be unique and gives a fast access to the object. The name should describe the object.";
"InstallationAssistent.ResPage14Text1" = "Constants for object";
"InstallationAssistent.ResPage14Text2" = "Please enter the value for the constant ^1 (^2).\r\rYou are able to change this value later in master data.";
"InstallationAssistent.ResPage15Text1" = "Texts for object";
"InstallationAssistent.ResPage15Text2" = "Please enter the value for the text ^1 (^2).\r\rYou are able to change this value later in master data.";
"InstallationAssistent.ResPage16Text1" = "Enter unit";
"InstallationAssistent.ResPage16Text2" = "Please enter the number and name of the object. The number must be unique and gives a fast access to the object. The name should describe the object.";
"InstallationAssistent.ResPage24Text1" = "Constants for user";
"InstallationAssistent.ResPage17Text2" = "Please enter the value for the constant ^1 (^2).\r\rYou are able to change this value later in master data.";
"InstallationAssistent.ResPage18Text1" = "Texts for unit";
"InstallationAssistent.ResPage18Text2" = "Please enter the value for the text ^1 (^2).\r\rYou are able to change this value later in master data.";
"InstallationAssistent.ResPage27Text1" = "Another unit and user";
"InstallationAssistent.ResPage27Text2" = "Normally an object contains several units and users.\r\rWould you like to create further units and users\?";
"InstallationAssistent.ResPage27Text3" = "Enter another unit and user";
"InstallationAssistent.ResPage27Text4" = "Create no more units and users";
"InstallationAssistent.ResPage19Text2" = "For each must exist one user (tenant, owner...). With this wizard only the most important information can be entered. Further data can entered with the personal-account within master. As with objects and units a unique number must be assigned to each user.";
"InstallationAssistent.ResPage19Text1" = "Create user";
"InstallationAssistent.ResPage21Text2" = "There exist net and gross invoices. With a net invoice the tax is shown. Usually, this type of the invoice for commercial users. For private users, a gross invoice is normally created.";
"InstallationAssistent.ResPage21Text1" = "Select invoicing type";
"InstallationAssistent.ResPage20Text1" = "User name";
"InstallationAssistent.ResPage20Text2Mit" = "As with other elements, we need a unique number for each user (personal-account).\r\rWith this assistant only the most important information are entered. Within the master data (personal-accounts) you can complete these.";
"InstallationAssistent.ResPage22Text1" = "Select account";
"InstallationAssistent.ResPage22Text2" = "For entering an invoice an account is necassary.\r\rOn the basis the selected example an account is suggested here. You use this or select another one.\r\rYou are able to change this value later in master data.";
"InstallationAssistent.ResPage23Text1" = "Enter address";
"InstallationAssistent.ResPage23Text2" = "Please enter the address of the user.";
"InstallationAssistent.ResPage24Text2" = "Please enter the value for the constant ^1 (^2).\r\rYou are able to change this value later in master data.";
"InstallationAssistent.ResPage17Text1" = "Constants for unit";
"InstallationAssistent.ResPage25Text1" = "Texts for user";
"InstallationAssistent.ResPage25Text2" = "Please enter the value for the text ^1 (^2).\r\rYou are able to change this value later in master data.";
"InstallationAssistent.ResPage26Text1" = "Start date";
"InstallationAssistent.ResPage26Text2" = "Please enter the start date value for the user.\r\rYou are able to change this value later in master data.";
"InstallationAssistent.ResPage28Text1" = "Finish";
"InstallationAssistent.ResPage28Text2" = "You entered now the most important values for your project.\r\rAll data input here can modified and completed you by the prefrences and the master data.";
"InstallationAssistent.ResPage05Text1" = "Administer entries";
"InstallationAssistent.ResPage05Text2" = "With ^P Gold and ^P Platin you are able to administer entries.\r\rThis gives you the possibility to transfer the entries to an accounting program.";
"InstallationAssistent.ResPage05Text3" = "Without accounting";
"InstallationAssistent.ResPage05Text4" = "With accounting (only Gold, Platin)";
"InstallationAssistent.ResPage20Text2Ohne" = "As with other elements, we need a unique number for each user (personal-account).\r\rWith this assistant only the most important information are entered. Within the master data (personal-accounts) you can complete these.";
"InstallationAssistent.Titel.ResPage01Text1" = "Import Client";
"InstallationAssistent.Titel.ResPage00Text2" = "Please enter the name for the client.";
"InstallationAssistent.Titel.ResPage01Text4" = "Import master data from Mac-HaBu database.";
"InstallationAssistent.Titel.ResPage01Text3" = "Create data with examples.";
"InstallationAssistent.Titel.ResPage01Text5" = "Import client from another database.";
"InstallationAssistent.Titel.ResPage01Text6" = "Create client without data.";
"InstallationAssistent.Titel.ResPage02Text1" = "Choose Client";
"InstallationAssistent.Titel.ResPage03Text1" = "Choose database";
"InstallationAssistent.Titel.ResPage03Text2" = "Please select the database, from where you want to import the client.";
"InstallationAssistent.Titel.ResPage04Text1" = "Choose Client";
"InstallationAssistent.Titel.ResPage04Text2" = "Please select the client from the selected database, whom you would like to import.";
"InstallationAssistent.Titel.ResPage07Text1" = "Administer Tax key";
"InstallationAssistent.Titel.ResPage07Text2" = "With this option you decide, if you can enter in the accounting dialog a tax key, or not. If you do not use tax keys, do not mark this field. Then the field in the accounting dialog is dimmed.";
"InstallationAssistent.Titel.ResPage07Text3" = "Administer Tax key";
"InstallationAssistent.Titel.ResPage08Text1" = "Administer Cost center";
"InstallationAssistent.Titel.ResPage08Text2" = "Similarly the tax keys, you don\'t need cost centers. Only if you use cost center, you should activate this point. With deactivated point, the fields in the accounting dialog are dimmed.";
"InstallationAssistent.Titel.ResPage08Text3" = "Administer Cost center";
"InstallationAssistent.Titel.ResPage09Text1" = "Cost center are obligatory";
"InstallationAssistent.Titel.ResPage09Text2" = "If you work with cost centers, all expense-accounts should be cost center dependent. Accordingly all entries should contain cost centers. With selected option cost center are obligatory.";
"InstallationAssistent.Titel.ResPage09Text3" = "Cost centers are obligatory";
"InstallationAssistent.Titel.ResPage10Text1" = "Enter reference date automatic";
"InstallationAssistent.Titel.ResPage10Text2" = "With this option you decide whether the reference dates are entered automatically. If this field is marked, the current date is used. In the other case you can enter any date.";
"InstallationAssistent.Titel.ResPage10Text3" = "Enter reference date automatic";
"InstallationAssistent.Titel.ResPage11Text1" = "Enter reference number automatic";
"InstallationAssistent.Titel.ResPage11Text2" = "If you want to enter the reference number manually, this option is to be marked. Now you can enter a reference number with up to 10 digits (number or characters). If you use only numbers, the number is incremented for the next entry, automatic. If you use the automatic reference number, each entry gets a unique number.";
"InstallationAssistent.Titel.ResPage11Text3" = "Enter reference number automatic";
"InstallationAssistent.Titel.ResFehlerKeinMandant" = "The source database doesn\'t contain a client.";
"InstallationAssistent.Titel.ResFehlerNichGeoeffnet" = "It was not possible to open the database.";
"InstallationAssistent.Titel.ResDBOeffnen" = "Open database\r\rPlease select from the following dialog the file ^1.";
"InstallationAssistent.Titel.ResFensterTitel" = "Installation wizard";
"InstallationAssistent.Titel.ResPage00Text1" = "Enter Client name";
"InstallationAssistent.Titel.ResPage01Text2" = "You can import a client from another database.";
"InstallationAssistent.Titel.ResFertigstellen" = "Finish";
"InstallationAssistent.Titel.ResPage06Text1" = "Start of the accounting year";
"InstallationAssistent.Titel.ResPage06Text2" = "This program can be also used, if the financial year differs from the calendar year. With this option you enter the beginning of the financial year. In Germany the financial year must only differ from the calendar year, if the company is registered in the trade register. (§4a Abs1 Satz2 Nr.3 Satz1 EStG). Agriculture companies are excluded.";
"InstallationAssistent.Titel.ResPage06Text3" = "Start of the accounting year:";
"InstallationAssistent.Titel.ResFehlerQuelle" = "The source database doesn\'t exist any more.\r\rPlease recover it.";
"InstallationAssistent.Titel.ResBeispielHinweis" = "For the first installation it is a good idea to select \"Create data with examples\".\r\rThese examples can be adapted to your object.";
"InstallationAssistent.Titel.ResPage02Text2" = "Please select a client from the example database.";
"InstallationAssistent.Titel.ResFehlerKeineDB" = "You didn\'t select a database.";
"InstallationAssistent.Titel.ResPage12Text1" = "Enter own object";
"InstallationAssistent.Titel.ResPage12Text2" = "In the selected example at least one object was created. Alternatively to this example you can enter your own object here.\r\rOf course, you can create later further objects.";
"InstallationAssistent.Titel.ResPage12Text3" = "Use object from example";
"InstallationAssistent.Titel.ResPage12Text4" = "Enter own object with this wizzard";
"InstallationAssistent.Titel.ResPage13Text1" = "Object name";
"InstallationAssistent.Titel.ResPage13Text2" = "Please enter the number and name of the object. The number must be unique and gives a fast access to the object. The name should describe the object.";
"InstallationAssistent.Titel.ResPage14Text1" = "Constants for object";
"InstallationAssistent.Titel.ResPage14Text2" = "Please enter the value for the constant ^1 (^2).\r\rYou are able to change this value later in master data.";
"InstallationAssistent.Titel.ResPage15Text1" = "Texts for object";
"InstallationAssistent.Titel.ResPage15Text2" = "Please enter the value for the text ^1 (^2).\r\rYou are able to change this value later in master data.";
"InstallationAssistent.Titel.ResPage16Text1" = "Enter unit";
"InstallationAssistent.Titel.ResPage16Text2" = "Please enter the number and name of the object. The number must be unique and gives a fast access to the object. The name should describe the object.";
"InstallationAssistent.Titel.ResPage24Text1" = "Constants for user";
"InstallationAssistent.Titel.ResPage17Text2" = "Please enter the value for the constant ^1 (^2).\r\rYou are able to change this value later in master data.";
"InstallationAssistent.Titel.ResPage18Text1" = "Texts for unit";
"InstallationAssistent.Titel.ResPage18Text2" = "Please enter the value for the text ^1 (^2).\r\rYou are able to change this value later in master data.";
"InstallationAssistent.Titel.ResPage27Text1" = "Another unit and user";
"InstallationAssistent.Titel.ResPage27Text2" = "Normally an object contains several units and users.\r\rWould you like to create further units and users\?";
"InstallationAssistent.Titel.ResPage27Text3" = "Enter another unit and user";
"InstallationAssistent.Titel.ResPage27Text4" = "Create no more units and users";
"InstallationAssistent.Titel.ResPage19Text2" = "For each must exist one user (tenant, owner...). With this wizard only the most important information can be entered. Further data can entered with the personal-account within master. As with objects and units a unique number must be assigned to each user.";
"InstallationAssistent.Titel.ResPage19Text1" = "Create user";
"InstallationAssistent.Titel.ResPage21Text2" = "There exist net and gross invoices. With a net invoice the tax is shown. Usually, this type of the invoice for commercial users. For private users, a gross invoice is normally created.";
"InstallationAssistent.Titel.ResPage21Text1" = "Select invoicing type";
"InstallationAssistent.Titel.ResPage20Text1" = "User name";
"InstallationAssistent.Titel.ResPage20Text2Mit" = "As with other elements, we need a unique number for each user (personal-account).\r\rWith this assistant only the most important information are entered. Within the master data (personal-accounts) you can complete these.";
"InstallationAssistent.Titel.ResPage22Text1" = "Select account";
"InstallationAssistent.Titel.ResPage22Text2" = "For entering an invoice an account is necassary.\r\rOn the basis the selected example an account is suggested here. You use this or select another one.\r\rYou are able to change this value later in master data.";
"InstallationAssistent.Titel.ResPage23Text1" = "Enter address";
"InstallationAssistent.Titel.ResPage23Text2" = "Please enter the address of the user.";
"InstallationAssistent.Titel.ResPage24Text2" = "Please enter the value for the constant ^1 (^2).\r\rYou are able to change this value later in master data.";
"InstallationAssistent.Titel.ResPage17Text1" = "Constants for unit";
"InstallationAssistent.Titel.ResPage25Text1" = "Texts for user";
"InstallationAssistent.Titel.ResPage25Text2" = "Please enter the value for the text ^1 (^2).\r\rYou are able to change this value later in master data.";
"InstallationAssistent.Titel.ResPage26Text1" = "Start date";
"InstallationAssistent.Titel.ResPage26Text2" = "Please enter the start date value for the user.\r\rYou are able to change this value later in master data.";
"InstallationAssistent.Titel.ResPage28Text1" = "Finish";
"InstallationAssistent.Titel.ResPage28Text2" = "You entered now the most important values for your project.\r\rAll data input here can modified and completed you by the prefrences and the master data.";
"InstallationAssistent.Titel.ResPage05Text1" = "Administer entries";
"InstallationAssistent.Titel.ResPage05Text2" = "With ^P Gold and ^P Platin you are able to administer entries.\r\rThis gives you the possibility to transfer the entries to an accounting program.";
"InstallationAssistent.Titel.ResPage05Text3" = "Without accounting";
"InstallationAssistent.Titel.ResPage05Text4" = "With accounting (only Gold, Platin)";
"InstallationAssistent.Titel.ResPage20Text2Ohne" = "As with other elements, we need a unique number for each user (personal-account).\r\rWith this assistant only the most important information are entered. Within the master data (personal-accounts) you can complete these.";
"InstallationAssistent.Beschreibung.ResPage01Text1" = "Import Client";
"InstallationAssistent.Beschreibung.ResPage00Text2" = "Please enter the name for the client.";
"InstallationAssistent.Beschreibung.ResPage01Text4" = "Import master data from Mac-HaBu database.";
"InstallationAssistent.Beschreibung.ResPage01Text3" = "Create data with examples.";
"InstallationAssistent.Beschreibung.ResPage01Text5" = "Import client from another database.";
"InstallationAssistent.Beschreibung.ResPage01Text6" = "Create client without data.";
"InstallationAssistent.Beschreibung.ResPage02Text1" = "Choose Client";
"InstallationAssistent.Beschreibung.ResPage03Text1" = "Choose database";
"InstallationAssistent.Beschreibung.ResPage03Text2" = "Please select the database, from where you want to import the client.";
"InstallationAssistent.Beschreibung.ResPage04Text1" = "Choose Client";
"InstallationAssistent.Beschreibung.ResPage04Text2" = "Please select the client from the selected database, whom you would like to import.";
"InstallationAssistent.Beschreibung.ResPage07Text1" = "Administer Tax key";
"InstallationAssistent.Beschreibung.ResPage07Text2" = "With this option you decide, if you can enter in the accounting dialog a tax key, or not. If you do not use tax keys, do not mark this field. Then the field in the accounting dialog is dimmed.";
"InstallationAssistent.Beschreibung.ResPage07Text3" = "Administer Tax key";
"InstallationAssistent.Beschreibung.ResPage08Text1" = "Administer Cost center";
"InstallationAssistent.Beschreibung.ResPage08Text2" = "Similarly the tax keys, you don\'t need cost centers. Only if you use cost center, you should activate this point. With deactivated point, the fields in the accounting dialog are dimmed.";
"InstallationAssistent.Beschreibung.ResPage08Text3" = "Administer Cost center";
"InstallationAssistent.Beschreibung.ResPage09Text1" = "Cost center are obligatory";
"InstallationAssistent.Beschreibung.ResPage09Text2" = "If you work with cost centers, all expense-accounts should be cost center dependent. Accordingly all entries should contain cost centers. With selected option cost center are obligatory.";
"InstallationAssistent.Beschreibung.ResPage09Text3" = "Cost centers are obligatory";
"InstallationAssistent.Beschreibung.ResPage10Text1" = "Enter reference date automatic";
"InstallationAssistent.Beschreibung.ResPage10Text2" = "With this option you decide whether the reference dates are entered automatically. If this field is marked, the current date is used. In the other case you can enter any date.";
"InstallationAssistent.Beschreibung.ResPage10Text3" = "Enter reference date automatic";
"InstallationAssistent.Beschreibung.ResPage11Text1" = "Enter reference number automatic";
"InstallationAssistent.Beschreibung.ResPage11Text2" = "If you want to enter the reference number manually, this option is to be marked. Now you can enter a reference number with up to 10 digits (number or characters). If you use only numbers, the number is incremented for the next entry, automatic. If you use the automatic reference number, each entry gets a unique number.";
"InstallationAssistent.Beschreibung.ResPage11Text3" = "Enter reference number automatic";
"InstallationAssistent.Beschreibung.ResFehlerKeinMandant" = "The source database doesn\'t contain a client.";
"InstallationAssistent.Beschreibung.ResFehlerNichGeoeffnet" = "It was not possible to open the database.";
"InstallationAssistent.Beschreibung.ResDBOeffnen" = "Open database\r\rPlease select from the following dialog the file ^1.";
"InstallationAssistent.Beschreibung.ResFensterTitel" = "Installation wizard";
"InstallationAssistent.Beschreibung.ResPage00Text1" = "Enter Client name";
"InstallationAssistent.Beschreibung.ResPage01Text2" = "You can import a client from another database.";
"InstallationAssistent.Beschreibung.ResFertigstellen" = "Finish";
"InstallationAssistent.Beschreibung.ResPage06Text1" = "Start of the accounting year";
"InstallationAssistent.Beschreibung.ResPage06Text2" = "This program can be also used, if the financial year differs from the calendar year. With this option you enter the beginning of the financial year. In Germany the financial year must only differ from the calendar year, if the company is registered in the trade register. (§4a Abs1 Satz2 Nr.3 Satz1 EStG). Agriculture companies are excluded.";
"InstallationAssistent.Beschreibung.ResPage06Text3" = "Start of the accounting year:";
"InstallationAssistent.Beschreibung.ResFehlerQuelle" = "The source database doesn\'t exist any more.\r\rPlease recover it.";
"InstallationAssistent.Beschreibung.ResBeispielHinweis" = "For the first installation it is a good idea to select \"Create data with examples\".\r\rThese examples can be adapted to your object.";
"InstallationAssistent.Beschreibung.ResPage02Text2" = "Please select a client from the example database.";
"InstallationAssistent.Beschreibung.ResFehlerKeineDB" = "You didn\'t select a database.";
"InstallationAssistent.Beschreibung.ResPage12Text1" = "Enter own object";
"InstallationAssistent.Beschreibung.ResPage12Text2" = "In the selected example at least one object was created. Alternatively to this example you can enter your own object here.\r\rOf course, you can create later further objects.";
"InstallationAssistent.Beschreibung.ResPage12Text3" = "Use object from example";
"InstallationAssistent.Beschreibung.ResPage12Text4" = "Enter own object with this wizzard";
"InstallationAssistent.Beschreibung.ResPage13Text1" = "Object name";
"InstallationAssistent.Beschreibung.ResPage13Text2" = "Please enter the number and name of the object. The number must be unique and gives a fast access to the object. The name should describe the object.";
"InstallationAssistent.Beschreibung.ResPage14Text1" = "Constants for object";
"InstallationAssistent.Beschreibung.ResPage14Text2" = "Please enter the value for the constant ^1 (^2).\r\rYou are able to change this value later in master data.";
"InstallationAssistent.Beschreibung.ResPage15Text1" = "Texts for object";
"InstallationAssistent.Beschreibung.ResPage15Text2" = "Please enter the value for the text ^1 (^2).\r\rYou are able to change this value later in master data.";
"InstallationAssistent.Beschreibung.ResPage16Text1" = "Enter unit";
"InstallationAssistent.Beschreibung.ResPage16Text2" = "Please enter the number and name of the object. The number must be unique and gives a fast access to the object. The name should describe the object.";
"InstallationAssistent.Beschreibung.ResPage24Text1" = "Constants for user";
"InstallationAssistent.Beschreibung.ResPage17Text2" = "Please enter the value for the constant ^1 (^2).\r\rYou are able to change this value later in master data.";
"InstallationAssistent.Beschreibung.ResPage18Text1" = "Texts for unit";
"InstallationAssistent.Beschreibung.ResPage18Text2" = "Please enter the value for the text ^1 (^2).\r\rYou are able to change this value later in master data.";
"InstallationAssistent.Beschreibung.ResPage27Text1" = "Another unit and user";
"InstallationAssistent.Beschreibung.ResPage27Text2" = "Normally an object contains several units and users.\r\rWould you like to create further units and users\?";
"InstallationAssistent.Beschreibung.ResPage27Text3" = "Enter another unit and user";
"InstallationAssistent.Beschreibung.ResPage27Text4" = "Create no more units and users";
"InstallationAssistent.Beschreibung.ResPage19Text2" = "For each must exist one user (tenant, owner...). With this wizard only the most important information can be entered. Further data can entered with the personal-account within master. As with objects and units a unique number must be assigned to each user.";
"InstallationAssistent.Beschreibung.ResPage19Text1" = "Create user";
"InstallationAssistent.Beschreibung.ResPage21Text2" = "There exist net and gross invoices. With a net invoice the tax is shown. Usually, this type of the invoice for commercial users. For private users, a gross invoice is normally created.";
"InstallationAssistent.Beschreibung.ResPage21Text1" = "Select invoicing type";
"InstallationAssistent.Beschreibung.ResPage20Text1" = "User name";
"InstallationAssistent.Beschreibung.ResPage20Text2Mit" = "As with other elements, we need a unique number for each user (personal-account).\r\rWith this assistant only the most important information are entered. Within the master data (personal-accounts) you can complete these.";
"InstallationAssistent.Beschreibung.ResPage22Text1" = "Select account";
"InstallationAssistent.Beschreibung.ResPage22Text2" = "For entering an invoice an account is necassary.\r\rOn the basis the selected example an account is suggested here. You use this or select another one.\r\rYou are able to change this value later in master data.";
"InstallationAssistent.Beschreibung.ResPage23Text1" = "Enter address";
"InstallationAssistent.Beschreibung.ResPage23Text2" = "Please enter the address of the user.";
"InstallationAssistent.Beschreibung.ResPage24Text2" = "Please enter the value for the constant ^1 (^2).\r\rYou are able to change this value later in master data.";
"InstallationAssistent.Beschreibung.ResPage17Text1" = "Constants for unit";
"InstallationAssistent.Beschreibung.ResPage25Text1" = "Texts for user";
"InstallationAssistent.Beschreibung.ResPage25Text2" = "Please enter the value for the text ^1 (^2).\r\rYou are able to change this value later in master data.";
"InstallationAssistent.Beschreibung.ResPage26Text1" = "Start date";
"InstallationAssistent.Beschreibung.ResPage26Text2" = "Please enter the start date value for the user.\r\rYou are able to change this value later in master data.";
"InstallationAssistent.Beschreibung.ResPage28Text1" = "Finish";
"InstallationAssistent.Beschreibung.ResPage28Text2" = "You entered now the most important values for your project.\r\rAll data input here can modified and completed you by the prefrences and the master data.";
"InstallationAssistent.Beschreibung.ResPage05Text1" = "Administer entries";
"InstallationAssistent.Beschreibung.ResPage05Text2" = "With ^P Gold and ^P Platin you are able to administer entries.\r\rThis gives you the possibility to transfer the entries to an accounting program.";
"InstallationAssistent.Beschreibung.ResPage05Text3" = "Without accounting";
"InstallationAssistent.Beschreibung.ResPage05Text4" = "With accounting (only Gold, Platin)";
"InstallationAssistent.Beschreibung.ResPage20Text2Ohne" = "As with other elements, we need a unique number for each user (personal-account).\r\rWith this assistant only the most important information are entered. Within the master data (personal-accounts) you can complete these.";
"InstallationAssistent.Weiter.ResPage01Text1" = "Import Client";
"InstallationAssistent.Weiter.ResPage00Text2" = "Please enter the name for the client.";
"InstallationAssistent.Weiter.ResPage01Text4" = "Import master data from Mac-HaBu database.";
"InstallationAssistent.Weiter.ResPage01Text3" = "Create data with examples.";
"InstallationAssistent.Weiter.ResPage01Text5" = "Import client from another database.";
"InstallationAssistent.Weiter.ResPage01Text6" = "Create client without data.";
"InstallationAssistent.Weiter.ResPage02Text1" = "Choose Client";
"InstallationAssistent.Weiter.ResPage03Text1" = "Choose database";
"InstallationAssistent.Weiter.ResPage03Text2" = "Please select the database, from where you want to import the client.";
"InstallationAssistent.Weiter.ResPage04Text1" = "Choose Client";
"InstallationAssistent.Weiter.ResPage04Text2" = "Please select the client from the selected database, whom you would like to import.";
"InstallationAssistent.Weiter.ResPage07Text1" = "Administer Tax key";
"InstallationAssistent.Weiter.ResPage07Text2" = "With this option you decide, if you can enter in the accounting dialog a tax key, or not. If you do not use tax keys, do not mark this field. Then the field in the accounting dialog is dimmed.";
"InstallationAssistent.Weiter.ResPage07Text3" = "Administer Tax key";
"InstallationAssistent.Weiter.ResPage08Text1" = "Administer Cost center";
"InstallationAssistent.Weiter.ResPage08Text2" = "Similarly the tax keys, you don\'t need cost centers. Only if you use cost center, you should activate this point. With deactivated point, the fields in the accounting dialog are dimmed.";
"InstallationAssistent.Weiter.ResPage08Text3" = "Administer Cost center";
"InstallationAssistent.Weiter.ResPage09Text1" = "Cost center are obligatory";
"InstallationAssistent.Weiter.ResPage09Text2" = "If you work with cost centers, all expense-accounts should be cost center dependent. Accordingly all entries should contain cost centers. With selected option cost center are obligatory.";
"InstallationAssistent.Weiter.ResPage09Text3" = "Cost centers are obligatory";
"InstallationAssistent.Weiter.ResPage10Text1" = "Enter reference date automatic";
"InstallationAssistent.Weiter.ResPage10Text2" = "With this option you decide whether the reference dates are entered automatically. If this field is marked, the current date is used. In the other case you can enter any date.";
"InstallationAssistent.Weiter.ResPage10Text3" = "Enter reference date automatic";
"InstallationAssistent.Weiter.ResPage11Text1" = "Enter reference number automatic";
"InstallationAssistent.Weiter.ResPage11Text2" = "If you want to enter the reference number manually, this option is to be marked. Now you can enter a reference number with up to 10 digits (number or characters). If you use only numbers, the number is incremented for the next entry, automatic. If you use the automatic reference number, each entry gets a unique number.";
"InstallationAssistent.Weiter.ResPage11Text3" = "Enter reference number automatic";
"InstallationAssistent.Weiter.ResFehlerKeinMandant" = "The source database doesn\'t contain a client.";
"InstallationAssistent.Weiter.ResFehlerNichGeoeffnet" = "It was not possible to open the database.";
"InstallationAssistent.Weiter.ResDBOeffnen" = "Open database\r\rPlease select from the following dialog the file ^1.";
"InstallationAssistent.Weiter.ResFensterTitel" = "Installation wizard";
"InstallationAssistent.Weiter.ResPage00Text1" = "Enter Client name";
"InstallationAssistent.Weiter.ResPage01Text2" = "You can import a client from another database.";
"InstallationAssistent.Weiter.ResFertigstellen" = "Finish";
"InstallationAssistent.Weiter.ResPage06Text1" = "Start of the accounting year";
"InstallationAssistent.Weiter.ResPage06Text2" = "This program can be also used, if the financial year differs from the calendar year. With this option you enter the beginning of the financial year. In Germany the financial year must only differ from the calendar year, if the company is registered in the trade register. (§4a Abs1 Satz2 Nr.3 Satz1 EStG). Agriculture companies are excluded.";
"InstallationAssistent.Weiter.ResPage06Text3" = "Start of the accounting year:";
"InstallationAssistent.Weiter.ResFehlerQuelle" = "The source database doesn\'t exist any more.\r\rPlease recover it.";
"InstallationAssistent.Weiter.ResBeispielHinweis" = "For the first installation it is a good idea to select \"Create data with examples\".\r\rThese examples can be adapted to your object.";
"InstallationAssistent.Weiter.ResPage02Text2" = "Please select a client from the example database.";
"InstallationAssistent.Weiter.ResFehlerKeineDB" = "You didn\'t select a database.";
"InstallationAssistent.Weiter.ResPage12Text1" = "Enter own object";
"InstallationAssistent.Weiter.ResPage12Text2" = "In the selected example at least one object was created. Alternatively to this example you can enter your own object here.\r\rOf course, you can create later further objects.";
"InstallationAssistent.Weiter.ResPage12Text3" = "Use object from example";
"InstallationAssistent.Weiter.ResPage12Text4" = "Enter own object with this wizzard";
"InstallationAssistent.Weiter.ResPage13Text1" = "Object name";
"InstallationAssistent.Weiter.ResPage13Text2" = "Please enter the number and name of the object. The number must be unique and gives a fast access to the object. The name should describe the object.";
"InstallationAssistent.Weiter.ResPage14Text1" = "Constants for object";
"InstallationAssistent.Weiter.ResPage14Text2" = "Please enter the value for the constant ^1 (^2).\r\rYou are able to change this value later in master data.";
"InstallationAssistent.Weiter.ResPage15Text1" = "Texts for object";
"InstallationAssistent.Weiter.ResPage15Text2" = "Please enter the value for the text ^1 (^2).\r\rYou are able to change this value later in master data.";
"InstallationAssistent.Weiter.ResPage16Text1" = "Enter unit";
"InstallationAssistent.Weiter.ResPage16Text2" = "Please enter the number and name of the object. The number must be unique and gives a fast access to the object. The name should describe the object.";
"InstallationAssistent.Weiter.ResPage24Text1" = "Constants for user";
"InstallationAssistent.Weiter.ResPage17Text2" = "Please enter the value for the constant ^1 (^2).\r\rYou are able to change this value later in master data.";
"InstallationAssistent.Weiter.ResPage18Text1" = "Texts for unit";
"InstallationAssistent.Weiter.ResPage18Text2" = "Please enter the value for the text ^1 (^2).\r\rYou are able to change this value later in master data.";
"InstallationAssistent.Weiter.ResPage27Text1" = "Another unit and user";
"InstallationAssistent.Weiter.ResPage27Text2" = "Normally an object contains several units and users.\r\rWould you like to create further units and users\?";
"InstallationAssistent.Weiter.ResPage27Text3" = "Enter another unit and user";
"InstallationAssistent.Weiter.ResPage27Text4" = "Create no more units and users";
"InstallationAssistent.Weiter.ResPage19Text2" = "For each must exist one user (tenant, owner...). With this wizard only the most important information can be entered. Further data can entered with the personal-account within master. As with objects and units a unique number must be assigned to each user.";
"InstallationAssistent.Weiter.ResPage19Text1" = "Create user";
"InstallationAssistent.Weiter.ResPage21Text2" = "There exist net and gross invoices. With a net invoice the tax is shown. Usually, this type of the invoice for commercial users. For private users, a gross invoice is normally created.";
"InstallationAssistent.Weiter.ResPage21Text1" = "Select invoicing type";
"InstallationAssistent.Weiter.ResPage20Text1" = "User name";
"InstallationAssistent.Weiter.ResPage20Text2Mit" = "As with other elements, we need a unique number for each user (personal-account).\r\rWith this assistant only the most important information are entered. Within the master data (personal-accounts) you can complete these.";
"InstallationAssistent.Weiter.ResPage22Text1" = "Select account";
"InstallationAssistent.Weiter.ResPage22Text2" = "For entering an invoice an account is necassary.\r\rOn the basis the selected example an account is suggested here. You use this or select another one.\r\rYou are able to change this value later in master data.";
"InstallationAssistent.Weiter.ResPage23Text1" = "Enter address";
"InstallationAssistent.Weiter.ResPage23Text2" = "Please enter the address of the user.";
"InstallationAssistent.Weiter.ResPage24Text2" = "Please enter the value for the constant ^1 (^2).\r\rYou are able to change this value later in master data.";
"InstallationAssistent.Weiter.ResPage17Text1" = "Constants for unit";
"InstallationAssistent.Weiter.ResPage25Text1" = "Texts for user";
"InstallationAssistent.Weiter.ResPage25Text2" = "Please enter the value for the text ^1 (^2).\r\rYou are able to change this value later in master data.";
"InstallationAssistent.Weiter.ResPage26Text1" = "Start date";
"InstallationAssistent.Weiter.ResPage26Text2" = "Please enter the start date value for the user.\r\rYou are able to change this value later in master data.";
"InstallationAssistent.Weiter.ResPage28Text1" = "Finish";
"InstallationAssistent.Weiter.ResPage28Text2" = "You entered now the most important values for your project.\r\rAll data input here can modified and completed you by the prefrences and the master data.";
"InstallationAssistent.Weiter.ResPage05Text1" = "Administer entries";
"InstallationAssistent.Weiter.ResPage05Text2" = "With ^P Gold and ^P Platin you are able to administer entries.\r\rThis gives you the possibility to transfer the entries to an accounting program.";
"InstallationAssistent.Weiter.ResPage05Text3" = "Without accounting";
"InstallationAssistent.Weiter.ResPage05Text4" = "With accounting (only Gold, Platin)";
"InstallationAssistent.Weiter.ResPage20Text2Ohne" = "As with other elements, we need a unique number for each user (personal-account).\r\rWith this assistant only the most important information are entered. Within the master data (personal-accounts) you can complete these.";
"KalenderPopUp.ResMo" = "Mo";
"KalenderPopUp.ResDi" = "Tu";
"KalenderPopUp.ResMi" = "We";
"KalenderPopUp.ResDo" = "Th";
"KalenderPopUp.ResSo" = "Su";
"KalenderPopUp.ResSa" = "Sa";
"KalenderPopUp.ResFr" = "Fr";
"KalenderPopUp.ResJun" = "Jun\r";
"KalenderPopUp.ResFeb" = "Feb\r";
"KalenderPopUp.ResMae" = "Mar\r";
"KalenderPopUp.ResJan" = "Jan\r";
"KalenderPopUp.ResApr" = "Apr\r";
"KalenderPopUp.ResMai" = "May\r";
"KalenderPopUp.ResJul" = "Jul\r";
"KalenderPopUp.ResAug" = "Aug\r";
"KalenderPopUp.ResSep" = "Sep\r";
"KalenderPopUp.ResOkt" = "Oct";
"KalenderPopUp.ResNov" = "Nov";
"KalenderPopUp.ResDez" = "Dec";
"KalenderPopUp.Monat.ResMo" = "Mo";
"KalenderPopUp.Monat.ResDi" = "Tu";
"KalenderPopUp.Monat.ResMi" = "We";
"KalenderPopUp.Monat.ResDo" = "Th";
"KalenderPopUp.Monat.ResSo" = "Su";
"KalenderPopUp.Monat.ResSa" = "Sa";
"KalenderPopUp.Monat.ResFr" = "Fr";
"KalenderPopUp.Monat.ResJun" = "Jun\r";
"KalenderPopUp.Monat.ResFeb" = "Feb\r";
"KalenderPopUp.Monat.ResMae" = "Mar\r";
"KalenderPopUp.Monat.ResJan" = "Jan\r";
"KalenderPopUp.Monat.ResApr" = "Apr\r";
"KalenderPopUp.Monat.ResMai" = "May\r";
"KalenderPopUp.Monat.ResJul" = "Jul\r";
"KalenderPopUp.Monat.ResAug" = "Aug\r";
"KalenderPopUp.Monat.ResSep" = "Sep\r";
"KalenderPopUp.Monat.ResOkt" = "Oct";
"KalenderPopUp.Monat.ResNov" = "Nov";
"KalenderPopUp.Monat.ResDez" = "Dec";
"KalenderPopUp.Tag.ResMo" = "Mo";
"KalenderPopUp.Tag.ResDi" = "Tu";
"KalenderPopUp.Tag.ResMi" = "We";
"KalenderPopUp.Tag.ResDo" = "Th";
"KalenderPopUp.Tag.ResSo" = "Su";
"KalenderPopUp.Tag.ResSa" = "Sa";
"KalenderPopUp.Tag.ResFr" = "Fr";
"KalenderPopUp.Tag.ResJun" = "Jun\r";
"KalenderPopUp.Tag.ResFeb" = "Feb\r";
"KalenderPopUp.Tag.ResMae" = "Mar\r";
"KalenderPopUp.Tag.ResJan" = "Jan\r";
"KalenderPopUp.Tag.ResApr" = "Apr\r";
"KalenderPopUp.Tag.ResMai" = "May\r";
"KalenderPopUp.Tag.ResJul" = "Jul\r";
"KalenderPopUp.Tag.ResAug" = "Aug\r";
"KalenderPopUp.Tag.ResSep" = "Sep\r";
"KalenderPopUp.Tag.ResOkt" = "Oct";
"KalenderPopUp.Tag.ResNov" = "Nov";
"KalenderPopUp.Tag.ResDez" = "Dec";
"KalenderPopUp.Wochentag.ResMo" = "Mo";
"KalenderPopUp.Wochentag.ResDi" = "Tu";
"KalenderPopUp.Wochentag.ResMi" = "We";
"KalenderPopUp.Wochentag.ResDo" = "Th";
"KalenderPopUp.Wochentag.ResSo" = "Su";
"KalenderPopUp.Wochentag.ResSa" = "Sa";
"KalenderPopUp.Wochentag.ResFr" = "Fr";
"KalenderPopUp.Wochentag.ResJun" = "Jun\r";
"KalenderPopUp.Wochentag.ResFeb" = "Feb\r";
"KalenderPopUp.Wochentag.ResMae" = "Mar\r";
"KalenderPopUp.Wochentag.ResJan" = "Jan\r";
"KalenderPopUp.Wochentag.ResApr" = "Apr\r";
"KalenderPopUp.Wochentag.ResMai" = "May\r";
"KalenderPopUp.Wochentag.ResJul" = "Jul\r";
"KalenderPopUp.Wochentag.ResAug" = "Aug\r";
"KalenderPopUp.Wochentag.ResSep" = "Sep\r";
"KalenderPopUp.Wochentag.ResOkt" = "Oct";
"KalenderPopUp.Wochentag.ResNov" = "Nov";
"KalenderPopUp.Wochentag.ResDez" = "Dec";
"KopiereDBServer.ResFensterTitel" = "Copy database";
"KopiereDBServer.ResMeldung" = "Do you want to copy the local database to the server\?";
"KopiereDBServer.ResLokaleDBWaehlen" = "Please select the local database file in the following dialog.";
"KopiereDBServer.ResKeineLokaleDB" = "You selected no local database.";
"KopiereDBServer.ResKopiere" = "Copy data...";
"KopiereDBLokal.ResFensterTitel" = "Copy database";
"KopiereDBLokal.ResMeldung" = "Do you want copy the data from the server to the local database\?";
"KopiereDBLokal.ResKopiere" = "Copy data...";
"KopiereDBLokal.ResKeinServer" = "No conection to the server\r\rPlease connect again to the server and try to download the data again.";
"LinuxDistribution.ResHinweis" = "There are some differences, each distribution shows the controls. To give you the best view, select your distribution here. \n\nIf your distribution is not listed here, please select a similar one first. Then you can test the other available ones in the settings.";
"LinuxDistribution.ResFenstertitel" = "Select distribution";
"SpaltenAuswahl.ResFensterTitel" = "Columns";
"SpaltenAuswahl.ResHauptliste" = "Column";
"StartEingaben.ResBeenden" = "Quit";
"StartEingaben.ResFensterTitel" = "Start";
"StartEingaben.ResFalschesPasswort" = "^P was started with a wrong password.\r\rPlease check the capitalization. ^P will terminate now.";
"StartEingaben.HlpMandantAuswaehlen" = "Please choose a client.";
"StartEingaben.HlpBeenden" = "Here you quit the program.";
"StartEingaben.HlpStarten" = "Here you start the program";
"StartEingaben.HlpSchluesselbund" = "With this option you store the password in the key chain. For more information, look into the documentation, please.";
"StartEingaben.HlpPasswortEin" = "Enter the password for the chosen client.";
"StartEingaben.ResKeineBerechtigung" = "No right.\r\rYou are not allowed to open this client. ^P will terminate now.";
"Status.HlpWechselMandant" = "Change client / period\r";
"Status.HlpBuchen" = "Enter";
"Status.HlpAktuellerMandant" = "Current client";
"Status.HlpAktuellerZeitraum" = "Actual period";
"Status.TextAbstand" = "8";
"Status.HlpZeitraumZurueck" = "Period back";
"Status.HlpZeitraumVor" = "Period forward";
"Status.Hlpabrechnungen" = "Invoices";
"Status.HlpHilfe" = "Help";
"Status.HlpObjektStruktur" = "Structure of all objects";
"Status.HlpKostenpositionen" = "Cost positions";
"Status.HlpZaehlerStaende" = "Counter values";
"Status.HlpVorauszahlungen" = "Prepayments";
"Status.HlpWechselZeitraum" = "Change period\r";
"Status.Empfaenger.HlpWechselMandant" = "Change client / period\r";
"Status.Empfaenger.HlpBuchen" = "Enter";
"Status.Empfaenger.HlpAktuellerMandant" = "Current client";
"Status.Empfaenger.HlpAktuellerZeitraum" = "Actual period";
"Status.Empfaenger.TextAbstand" = "8";
"Status.Empfaenger.HlpZeitraumZurueck" = "Period back";
"Status.Empfaenger.HlpZeitraumVor" = "Period forward";
"Status.Empfaenger.Hlpabrechnungen" = "Invoices";
"Status.Empfaenger.HlpHilfe" = "Help";
"Status.Empfaenger.HlpObjektStruktur" = "Structure of all objects";
"Status.Empfaenger.HlpKostenpositionen" = "Cost positions";
"Status.Empfaenger.HlpZaehlerStaende" = "Counter values";
"Status.Empfaenger.HlpVorauszahlungen" = "Prepayments";
"Status.Empfaenger.HlpWechselZeitraum" = "Change period\r";
"Status.LinuxTimer.HlpWechselMandant" = "Change client / period\r";
"Status.LinuxTimer.HlpBuchen" = "Enter";
"Status.LinuxTimer.HlpAktuellerMandant" = "Current client";
"Status.LinuxTimer.HlpAktuellerZeitraum" = "Actual period";
"Status.LinuxTimer.TextAbstand" = "8";
"Status.LinuxTimer.HlpZeitraumZurueck" = "Period back";
"Status.LinuxTimer.HlpZeitraumVor" = "Period forward";
"Status.LinuxTimer.Hlpabrechnungen" = "Invoices";
"Status.LinuxTimer.HlpHilfe" = "Help";
"Status.LinuxTimer.HlpObjektStruktur" = "Structure of all objects";
"Status.LinuxTimer.HlpKostenpositionen" = "Cost positions";
"Status.LinuxTimer.HlpZaehlerStaende" = "Counter values";
"Status.LinuxTimer.HlpVorauszahlungen" = "Prepayments";
"Status.LinuxTimer.HlpWechselZeitraum" = "Change period\r";
"WarnMeldung.ResFensterTitel" = "Warning";
"WarnMeldung.ResAnzeige" = "Meldung anzeigen";
"DokuControl.ResDokuListe" = "Type\tTitle\tText";
"DokuControl.ResDokuURL" = "Insert URL";
"DokuControl.ResDokuDatei" = "Insert File";
"DokuControl.ResDokuNotiz" = "Insert Notice";
"DokuControl.HlpDokuURL" = "With this Button, you add an URL to the List.";
"DokuControl.HlpDokuDatei" = "With this Button, you add a link to a file to the List.";
"DokuControl.HlpDokuNotiz" = "With this Button, you add a notice to the List.";
"DokuControl.DokumentenArten" = "URL;File;Notice";
"DokuControl.HlpDokuListe" = "This list shows all documents.";
"DokuControl.HlpDokuLoeschen" = "With this Button, you delete the selected document.";
"DokuControl.HlpDokuOeffnen" = "With this Button, you open the selected document.";
"DokuControl.ResDokuOeffnen" = "Open";
"DokuControl.ResDateiFehltText" = "The attached file was not found. Please coose it with the following dialog.";
"DokuControl.ResUebertragenText" = "Do you like to transfer the changes to similar files\?";
"DokuControl.ResUebertragen" = "Transfer changes...";
"NotizBearbeiten.ResFenstertitel" = "Notice";
"NotizBearbeiten.ResTitelDP" = "Title:";
"NotizBearbeiten.Stile.ResFenstertitel" = "Notice";
"NotizBearbeiten.Stile.ResTitelDP" = "Title:";
"URLEingabe.ResFenstertitel" = "Enter URL";
"URLEingabe.ResTitelDP" = "Title:";
"URLEingabe.ResURLDP" = "URL:";
"Bestaende.ResReorgMeldung" = "Reorganize entries...";
"Bestaende.ResIndizesAktualiseren" = "Update indexes...";
"Bestaende.ResPruefenMeldung" = "Check entries...";
"Bestaende.ResPersKtoAktualiseren" = "Update Personal-Accounts...";
"Bestaende.ResSachktoAktualisieren" = "Update Impersonal-Account...";
"Bestaende.ResDBIntegratyFehler" = "While checking the database errors occured.\r\rThis can lead to a lostof al data. Please create a new database or restore a backup file.";
"Bestaende.ResDBIntegratyFortschritt" = "Check database...";
"DBAktualisieren.ResSchreibGeschuetzt" = "The database is write protected.\r\r^P cannot use it therefore. Please remove the write protection and start ^P again.";
"DBAktualisieren.ResNeuerMeldung" = "You used a newer Version of ^P the last time.\r\rThe selected database can\'t be used with this version of ^P.";
"DBAktualisieren.ResBackupAusgewählt" = "You selected a backup file of ^P.\r\rPlease select a valid database file or remove the date (Format: -YYMMDDHHMM) from the file.";
"DBAktualisieren.ResSchreibGesperrt" = "The database is locked.\r\r^P cannot use it therefore. Please remove the write protection and start ^P again.";
"DBAktualisieren.ResKeinUpdate" = "Die Version der Datenbank wird nicht mehr direkt unterstützt.\n\nUm diese Datenbankdatei auf die aktuelle Version zu migrieren müssen Sie die Version 19 von ^P von unserer Homepage laden. Bitte entpacken und starten sie diese einmal. Nach dem Beenden können Sie die diese Version wieder starten. Die letzten Updates werden danach wieder automatisch durchgeführt.";
"DBAktualisieren.ResFehlerUpdateDB" = "Error while updating the database file\n\nAn error occurred while updating the database file. Please contact MC Richter GbR to correct the problem.";
"Debug.LogDateiName" = "MacNeKoLog.txt";
"Debug.LogDateiName" = "MacNeKoLog.txt";
"Debug.TitelZeile" = "Debug output of ^P";
"Debug.ResDBLocked" = "Another instance of ^P is running\r\rMaybe you started ^P twice. The second instance of ^P will quit now.";
"DialogHilfsroutinen.ResSpaltenWarnTitel" = "Some columns are suppressed.";
"DialogHilfsroutinen.ResSpaltenWarnMeldung" = "Suppressed columns will not be exported. This may lead to problem when you reimport the list.";
"DialogHilfsroutinen.ResBevelGroesseUnbekannt" = "There is no background with the size ^1 * ^2";
"DialogHilfsroutinen.ResErsetzeMeldung" = "Do you want to replace the existing entry\?";
"DialogHilfsroutinen.ResLoeschMeldung" = "Do you want to delete the selected entries\?";
"Drucken.ResSeiteDP" = "Page: ";
"Drucken.LinuxdruckDatei" = "LinNeKoDruck.jpg";
"Drucken.ResWasserzeichen" = "Ordered    Without cancelled entries    ";
"FormelParser.ResOperandFehlt" = "No operand";
"FormelParser.ResFehlendeSchliessendeKlammer" = "Closing parenthesis missed";
"FormelParser.ResFehlendeOeffnendeKlammer" = "Opening parenthesis missed";
"PopMenues.ResHinzufuegenPunkte" = "Add";
"PopMenues.ResLoeschenPunkte" = "Delete...";
"PopMenues.ResMenueAendern" = "Change menu";
"PopMenues.ResQuartal1" = "1. Quarter";
"PopMenues.ResQuartal2" = "2. Quarter";
"PopMenues.ResQuartal4" = "4. Quarter";
"PopMenues.ResQuartal3" = "3. Quarter";
"PopMenues.ResJanuar" = "January";
"PopMenues.ResFebruar" = "February";
"PopMenues.ResMaerz" = "March";
"PopMenues.ResApril" = "April";
"PopMenues.ResMai" = "May";
"PopMenues.ResJuni" = "June";
"PopMenues.ResJuli" = "July";
"PopMenues.ResAugust" = "August";
"PopMenues.ResSeptember" = "September";
"PopMenues.ResOktober" = "October";
"PopMenues.ResDezember" = "December";
"PopMenues.ResNovember" = "November";
"PopMenues.ResFehlerKeinMandant" = "The database contains no client. It is not possible to open it. ^P will terminate now.";
"PopMenues.ResGesamtesJahr" = "Complete year";
"PopMenues.ResHalbjahr1" = "1. Half-year";
"PopMenues.ResHalbjahr2" = "2. Half-year";
"PopMenues.ResAdressBuchLesen" = "Read addressbook...";
"PopMenues.ResKeineWerte" = "No values";
"Schluesselbund.ResKeinSchluesselbund" = "There is no key chain available.";
"ServerSemaphore.ResStarten" = "Start";
"ServerSemaphore.ResAktualisiereDB" = "Update database file...";
"ServerSemaphore.ResFehlerAndereMit" = "Die Datenbank wurde zuletzt von ^1 genutzt. Sie ist entweder noch durch ^1 in Benutztung oder wurde auf diesem Rechner noch nicht aktualisiert.\n\nBitte schließen bzw. aktualisieren Sie diese zuerst.  Danach können Sie ^P nochmals starten.";
"ServerSemaphore.ResFehlerAndereOhne" = "Die Datenbank wurde zuletzt auf einem anderen Rechner genutzt. Sie ist entweder noch in Benutztung oder wurde auf diesem Rechner noch nicht aktualisiert.\n\nBitte schließen bzw. aktualisieren Sie diese zuerst.  Danach können Sie ^P nochmals starten.";
"ServerSemaphore.ResFehlerDBDateiNichtAufServer" = "The database is not available on the server.";
"ServerSemaphore.ResFehlerDBDateiNichtServer" = "It was not possible to copy the database file to the server.";
"ServerSemaphore.ResFehlerSema" = "The semaphore file was not found.\n\nIt is not shure if the database is acutal. Start ^P nevertheless\?";
"ServerSemaphore.ResLetztText" = "The database was last used on ^1 ^2 by ^3.\n\nIf this is not correct, you can end ^P now.";
"ServerSemaphore.ResSchreibeFehler" = "The semaphore file  ^1  could not be created.";
"ServerSemaphore.ResSichereDB" = "Save database file...";
"StringUtils.ProgNameDownload" = "Mac-NeKo";
"StringUtils.ProgNameStore" = "xNeKo";
"UpdatePruefen.ResFehler" = "No Internet connection could be established.\r\rThis may have different reasons. For example it can be posible that the proxy server does not allow connections.\r\rIf the error occurs permanently, you should deactivate the automatic update in the preferences.";
"UpdatePruefen.ResVersionAktuell" = "This Version is up to date.";
"UpdateLaden.ResKomplett" = "The file was successfully loaded.\r\rPlease unpack the file and install it in accordance with the description in the documentation.";
"UpdateLaden.ResFortschritt" = "Loading...";
"UpdateLaden.ResAbgebrochen" = "Download cancelled.";
"UpdateLaden.ResLadeFehler" = "It was not possible to load the file with the new version from theserver.\r \rPlease, try it over again, or load the archive with current version direct from our homepage. Afterwards you can install for ^P as described in the documentation.";
"UpdateLaden.ResInstallieren" = "The new version of ^P has been loaded.\n\nPlease quit ^P and copy all files from the downloaded folder to the program folder.";
"UpdateFortschritt.ResHinweis" = "Loading program...";
"MandantEingeben.ResFensterTitel" = "New client";
"MandantEingeben.ResDatenuebernahmeDP" = "Import:";
"MandantEingeben.ResLeerenMandanten" = "Create empty client";
"MandantEingeben.ResStammdatenUebernehmen" = "Import master data";
"MandantEingeben.ResStammBewegdatenUebernehmen" = "Import all data";
"MandantEingeben.ResQuelleDP" = "Source:";
"MandantEingeben.ResDatenGeoeffneterDatenbank" = "Data from actual database";
"MandantEingeben.ResDatenAndererDatenbank" = "Data from another database";
"MandantEingeben.ResPasswortDP" = "Password:";
"MandantEingeben.ResDatenbankNichtGeoeffnet" = "It was not possible to open the database.\r\rPlease check the file.";
"MandantEingeben.ResFortschritt" = "Create client...";
"MandantEingeben.HlpNeuMandant" = "Here you enter the name of the new client. This name must be unique.";
"MandantEingeben.HlpAndereDB" = "With Standard.rsd and Example.rsd there are two databases with sample clients (SKR 03, SKR 04…) and examples. You can choose one of these clients, here.";
"MandantEingeben.HlpDatenuebernahme" = "Here you select, which data from the source are imported.";
"MandantEingeben.HlpQuelle" = "You can import data from a client of the actual or any other database.";
"MandantEingeben.ResBeispielRadio" = "Create data with examples";
"MandantEingeben.ResBuchhaltungRadio" = "Import database from Mac-HaBu database";
"MandantEingeben.ResHaBuRadio" = "Import from Mac-HaBu database";
"MandantAuswaehlen.ResFensterTitel" = "Choose period / client";
"MandantAuswaehlen.ResMandantDP" = "Client:";
"MandantAuswaehlen.ResFortschritt" = "Open client...";
"MandantAuswaehlen.ResFensterTitelZeitraum" = "Choose period";
"Datensicherung.ResDatenbankFehlerhaft" = "It was not possible to open the chosen database.\r\rPlease check your backup file.";
"Datensicherung.ResHazardRestoreErklaerung" = "This function overwrites the data in the actual client.";
"Datensicherung.ResMandantFehlt" = "The actual client isn\'t available in the backup file.\r\rPlease check your backup file.";
"Datensicherung.ResRestoreErfolgreich" = "Client restored\r\rTo use you the restored client ^P must be restarted. ^P quits now. Please restart it.";
"Datensicherung.ResFortschrittRestore" = "Restore client...";
"Datensicherung.ResBackupPrompt" = "Please choose the folder for the backup";
"Datensicherung.ResBackupTitel" = "Backup";
"Datensicherung.ResBackNichtGefunden" = "It was not possible to find the folder with the backup files.\n\nPlease select now the backup folder.";
"Datensicherung.ResBackNichtGewaehlt" = "There was no backup-folder chosen.\n\nPlease select now the backup folder.";
"Datensicherung.ResHazardRestoreMeldung" = "Do you want to restore\?";
"Banking.ResFensterTitel" = "Online Banking";
"Banking.ResHauptliste" = "1Account;0Text;0Impersonal-account;0Text;0Reference Number;0Reference Date;1Amount;1Text";
"Banking.ResUebergeben" = "Hand over";
"Banking.ResNichtGesendet" = "The AppleEvent could not be sent to ^1\r\rPlease check that this application is running.\r";
"Banking.ResKeinMac" = "MacGiro and BankX are programs for the Macintosh.\r\rA transfer to these programs is only on a Macintosh possible.";
"Banking.HibReqName" = "client";
"Banking.HibReqValue" = "RealBasic/XML-RPC/JAWS";
"Banking.HibPostKontoList" = "<\?xml version=\"1.0\" encoding=\"UTF-8\"\?><methodCall xmlns:ex=\"http://ws.apache.org/xmlrpc/namespaces/extensions\"><methodName>hibiscus.xmlrpc.konto.list</methodName><params/></methodCall>";
"Banking.HibPostType" = "text/xml";
"Banking.ResHibNichtGestartet" = "hibiscus is not running\r\rPlease start hibiscus for the transfer to it.";
"Banking.ResHibFehler" = "Error while transferring data to hibiscus\r\rWhile transferring data to hibiscus the error \"^1\" occurred.";
"Banking.ResHibKontoNichtGefunden" = "Error while transferring data to hibiscus\r\rThe account number was not found in hibiscus.";
"Banking.ResHibFehlerUnbekannt" = "unknown error";
"Banking.ResOrdnerBelegt" = "In the folder ^1 already exists an export file.\r\rReplace this file\?";
"Banking.ResErsetzen" = "Replace";
"Banking.ResBegleitzettel" = "Begleitzettel";
"Banking.ResBegleitInhalt" = "\r\rBelegloser Datenträgeraustausch\r\r^1\r\rDisketten-Nummer: ^2\rErstellungsdatum: ^3\rAnzahl der Datensätze: ^4\rKontrollsumme Euro: ^5\rKontrollsumme Kontrollnummern: ^6\rKontrollsumme BLZ: ^7\r\rBankleitzahl: ^8\rKontonummer: ^9\r\r\r\r\r\r\r\r\r\r\rOrt, Datum                                                                                 Unterschrift";
"Banking.ResSammelGutschrift" = "Sammelgutschriftsauftrag";
"Banking.ResSammelEinzug" = "Sammeleinzugsauftrag";
"Banking.ResKeineDTADatei" = "No Data to write a dtaus file.";
"Banking.ResHauptlisteCH" = "1Account;0Text;0Impersonal-account;0Text;0Reference Number;0Reference Date;1Amount;1Ref. No.;1Text";
"Banking.HibPostURL" = "^1:^2/xmlrpc/";
"Banking.ResKeinMandatsdatum" = "No Date for mandats-id\n\nThere is no date for the mandats-id. The transfer will not be executed.";
"Banking.ResCreditUndDebit" = "Credit and debit entries selected\n\nOnly credit or debit entries can be saved in one file. Please select only one type.";
"Banking.HibiscusRPC.ResFensterTitel" = "Online Banking";
"Banking.HibiscusRPC.ResHauptliste" = "1Account;0Text;0Impersonal-account;0Text;0Reference Number;0Reference Date;1Amount;1Text";
"Banking.HibiscusRPC.ResUebergeben" = "Hand over";
"Banking.HibiscusRPC.ResNichtGesendet" = "The AppleEvent could not be sent to ^1\r\rPlease check that this application is running.\r";
"Banking.HibiscusRPC.ResKeinMac" = "MacGiro and BankX are programs for the Macintosh.\r\rA transfer to these programs is only on a Macintosh possible.";
"Banking.HibiscusRPC.HibReqName" = "client";
"Banking.HibiscusRPC.HibReqValue" = "RealBasic/XML-RPC/JAWS";
"Banking.HibiscusRPC.HibPostKontoList" = "<\?xml version=\"1.0\" encoding=\"UTF-8\"\?><methodCall xmlns:ex=\"http://ws.apache.org/xmlrpc/namespaces/extensions\"><methodName>hibiscus.xmlrpc.konto.list</methodName><params/></methodCall>";
"Banking.HibiscusRPC.HibPostType" = "text/xml";
"Banking.HibiscusRPC.ResHibNichtGestartet" = "hibiscus is not running\r\rPlease start hibiscus for the transfer to it.";
"Banking.HibiscusRPC.ResHibFehler" = "Error while transferring data to hibiscus\r\rWhile transferring data to hibiscus the error \"^1\" occurred.";
"Banking.HibiscusRPC.ResHibKontoNichtGefunden" = "Error while transferring data to hibiscus\r\rThe account number was not found in hibiscus.";
"Banking.HibiscusRPC.ResHibFehlerUnbekannt" = "unknown error";
"Banking.HibiscusRPC.ResOrdnerBelegt" = "In the folder ^1 already exists an export file.\r\rReplace this file\?";
"Banking.HibiscusRPC.ResErsetzen" = "Replace";
"Banking.HibiscusRPC.ResBegleitzettel" = "Begleitzettel";
"Banking.HibiscusRPC.ResBegleitInhalt" = "\r\rBelegloser Datenträgeraustausch\r\r^1\r\rDisketten-Nummer: ^2\rErstellungsdatum: ^3\rAnzahl der Datensätze: ^4\rKontrollsumme Euro: ^5\rKontrollsumme Kontrollnummern: ^6\rKontrollsumme BLZ: ^7\r\rBankleitzahl: ^8\rKontonummer: ^9\r\r\r\r\r\r\r\r\r\r\rOrt, Datum                                                                                 Unterschrift";
"Banking.HibiscusRPC.ResSammelGutschrift" = "Sammelgutschriftsauftrag";
"Banking.HibiscusRPC.ResSammelEinzug" = "Sammeleinzugsauftrag";
"Banking.HibiscusRPC.ResKeineDTADatei" = "No Data to write a dtaus file.";
"Banking.HibiscusRPC.ResHauptlisteCH" = "1Account;0Text;0Impersonal-account;0Text;0Reference Number;0Reference Date;1Amount;1Ref. No.;1Text";
"Banking.HibiscusRPC.HibPostURL" = "^1:^2/xmlrpc/";
"Banking.HibiscusRPC.ResKeinMandatsdatum" = "No Date for mandats-id\n\nThere is no date for the mandats-id. The transfer will not be executed.";
"Banking.HibiscusRPC.ResCreditUndDebit" = "Credit and debit entries selected\n\nOnly credit or debit entries can be saved in one file. Please select only one type.";
"Exportieren.ResBuchungsJahr" = "Accounting year";
"Exportieren.ResFortschritt" = "Export file...";
"Exportieren.ResListe" = "List";
"Exportieren.ResMandant" = "Mandant";
"Exportieren.ResProlog" = "Prolog";
"Exportieren.ResZeile" = "Line";
"Exportieren.ResXMLVersion" = "<\?xml version=\"1.0\" encoding=\"UTF-8\" \?>";
"Exportieren.ResListenName" = "List name";
"Exportieren.ResExcelFehler" = "With the transferring data to Excel the error \"^1\" occurred.\r\rOne reason may be, that ^P and Excel (no alias) are not in the same folder.";
"Exportieren.ResUnbekannterFehler" = "unknown error";
"Exportieren.ResBuchungsMonat" = "Accounting month";
"Exportieren.ResUntertitel" = "Diese Liste wurde am ^1 mit ^P erstellt.";
"Exportieren.ResGleichDatei" = "Aktuelle Datenbank gewählt\n\nDiese gewählte Datenbank wird bereits von ^P genutzt. Diese können Sie nicht exportieren.\n\nBitte wählen Sie eine andere Datei.";
"Exportieren.ResDatenbankNichtErstellt" = "It was not possible to create the database.";
"Exportieren.ResFortschrittExport" = "Export client...";
"Exportieren.ResGesamteListe" = "Gesamte Liste";
"Exportieren.ResMarkierteEintraege" = "Selected entries";
"Exportieren.ResExportMeldung" = "What do you want to export\?";
"Datev.ResFensterTitel" = "Transfer to Datev";
"Datev.ResAbrechnungsnrDP" = "Account number:";
"Datev.ResBeraternrDP" = "Advisor No.:";
"Datev.ResFortschritt" = "Export data...";
"Datev.ResOrdnerBelegt" = "In the folder ^1 already exists an export file.\r\rReplace this file\?";
"Datev.ResOrdnerBelegtTitel" = "Transfer to Datev";
"Datev.HlpVon" = "Starting month for the export";
"Datev.HlpBis" = "Final month for the export";
"Datev.HlpBeraterNr" = "Number from DATEV for his the member.";
"Datev.ResGesZeitraumExport" = "Export entire period";
"Datev.ResKeineExportMeldung" = "Export all files in the given period\?";
"Datev.ResErgaenzeEXTF" = "The name does not correspond to the specifications.\r\rIn accordance with the specifications of DATEV the file name must start with “EXTF_”. The file name is therefore expanded.";
"Datev.ResSchreibFehler" = "Error while writing.\r\rIt was not possible to write data to the file. Maybe the file is open by another application.";
"Datev.HlpMandantenNr" = "From the advisor for the client assigned number with up to 5 digits.";
"Datev.ResMandantennrDP" = "Client number:";
"Datev.ResKeineExportErklaerung" = "All data in the selected period were already exported.";
"Finden.ResAlleSpalten" = "All columns";
"Finden.ResFensterTitel" = "Find";
"Finden.ResFinden" = "Find";
"Finden.ResIstGleich" = "is like";
"Finden.ResEnthaelt" = "contains";
"Finden.ResBeginnt" = "starts with";
"Finden.ResEndet" = "ends with";
"Finden.ResVerteilSchlSpalten" = "Text;Position (Total);Position (Percent);Amount (Total);Amount (Percent)";
"Buchen.ResFenstertitel" = "Enter";
"Buchen.ResSollKontoDP" = "Debit-Acc.:";
"Buchen.ResSollKostenStDP" = "Debit Cost c.:";
"Buchen.ResHabenKontoDP" = "Credit-Acc.:";
"Buchen.ResHabenKostenStDP" = "Credit Cost c.:";
"Buchen.ResAusgleichen" = "Balance";
"Buchen.ResSollHabenUnterschied" = "Debit and credit account must be different.";
"Buchen.ResSplittKeinPers" = "When using split entries, no personal-account must be used.";
"Buchen.HlpBankXButton" = "With this button, you read transactions from Bank X.";
"Buchen.HlpStandard" = "With this button, you store standard entries. These can be inserted at any time into the entry dialog, again.";
"Buchen.HlpZeile6" = "Please mark this checkbox only, if the tax key is to be taken over independently from the accounts.";
"Buchen.HlpSteuerSchl" = "Here you can enter a tax key.";
"Buchen.HlpUebernehmen" = "If you must enter several similar entries, you can activate one or more checkboxes on the left side.";
"Buchen.HlpBuchungsmonat" = "In the case of \"annual accounting\" you can enter the accounting month here.";
"Buchen.HlpBelegnummer" = "Depending upon the preferences you can enter one up to 50 characters for the reference number.";
"Buchen.HlpMacGiroButton" = "With this button, you read transactions from MacGiro.";
"Buchen.HlpBelegdatum" = "Depending upon the preferences, you can enter the reference dates.";
"Buchen.HlpSollKonto" = "Here you enter the debit account.";
"Buchen.HlpSollKostenst" = "If you book with cost centers, you can enter the debit cost center, here.";
"Buchen.HlpHabenKonto" = "Here you enter the credit account.";
"Buchen.HlpHabenKostenst" = "Like the Debit cost center, you enter the credit cost center here.";
"Buchen.HlpBetrag" = "Here you enter, depending upon the preferences, the amount with or without comma.";
"Buchen.HlpSteuer" = "In this field you see the calculated tax amount. You can enter another value (or formula) here.";
"Buchen.HlpText" = "Here you have the possibility to enter a description.";
"Buchen.HlpDTAButton" = "With this button, you read transactions from filein the format DTAUS.";
"Buchen.HlpLeistung" = "Here, you assign the costs to an object, unit or a user.";
"Buchen.HlpObjekt" = "Here, you enter the object.";
"Buchen.HlpNutzer" = "Here, you enter the user.";
"Buchen.HlpEinheit" = "Here, you enter the unit.";
"Buchen.HlpDatum" = "Here, you enter the time for the source.";
"Buchen.HlpAnzahl" = "Hier geben Sie die Anzahl für die Leistung ein.";
"Buchen.HlpHibiscusButton" = "With this button, you read transactions from hibiscus.";
"Buchen.HlpSplittBuchung" = "Opens a dialog for split entries.";
"Buchen.HlpMehfachBuchung" = "Opens a dialog for multiple entires.";
"Buchen.ResKontoSammelPers" = "You entered an account, which is defined as total account for personal-accounts.\r\rThis may lead to inconsistencies of your accounting and therefore it is not allowed to use it direct.";
"Buchen.ResBuchKostPers" = "While entering cost centers, no personal-accounts must be used.";
"Buchen.HlpSplittKonto" = "Depending upon splitting a debit or credit account is entered here.";
"Buchen.HlpSplittKostenst" = "If you work with cost centers, you can enter the cost center here.";
"Buchen.HlpSplittMinus" = "With this Button, you remove a line from the list.";
"Buchen.HlpSplittNettobetrag" = "Here you enter the net amount - with or without comma.";
"Buchen.HlpSplittPlus" = "With this Button the data from the fields are transferred to the list.";
"Buchen.HlpSplittSteuer" = "In this field you see the calculated tax amount. You can enter another value (or formula) here.";
"Buchen.HlpSplittStSchl" = "Here you can enter a tax key.";
"Buchen.HlpSplittText" = "Here you have the possibility to enter a description.";
"Buchen.ResSplittDifferenzDP" = "Difference:";
"Buchen.ResSplittHabenUnterschied" = "Split and credit account must be different.";
"Buchen.ResSplittListe" = "Account\tAccount name\tCost center\tTax key\tAmount\tTax\tText";
"Buchen.ResSplittSollUnterschied" = "Split and credit account must be different.";
"Buchen.ResMehrfachListe" = "Account\tText";
"Buchen.HlpOutbankButton" = "With this button, you read transactions from Outbank.";
"Buchen.HlpStarMoneyButton" = "With this button, you read transactions from StarMoney.";
"Buchen.HlpMT940Button" = "With this button, you read transactions from a file with the format MT 940 (Swift).";
"Buchen.HlpMoneyMoneyButton" = "With this button, you read transactions from MoneyMoney.";
"Buchen.HlpSepaButton" = "With this button, you read transactions from a file with the format SEPA (camt).";
"Buchen.Zeile.ResFenstertitel" = "Enter";
"Buchen.Zeile.ResSollKontoDP" = "Debit-Acc.:";
"Buchen.Zeile.ResSollKostenStDP" = "Debit Cost c.:";
"Buchen.Zeile.ResHabenKontoDP" = "Credit-Acc.:";
"Buchen.Zeile.ResHabenKostenStDP" = "Credit Cost c.:";
"Buchen.Zeile.ResAusgleichen" = "Balance";
"Buchen.Zeile.ResSollHabenUnterschied" = "Debit and credit account must be different.";
"Buchen.Zeile.ResSplittKeinPers" = "When using split entries, no personal-account must be used.";
"Buchen.Zeile.HlpBankXButton" = "With this button, you read transactions from Bank X.";
"Buchen.Zeile.HlpStandard" = "With this button, you store standard entries. These can be inserted at any time into the entry dialog, again.";
"Buchen.Zeile.HlpZeile6" = "Please mark this checkbox only, if the tax key is to be taken over independently from the accounts.";
"Buchen.Zeile.HlpSteuerSchl" = "Here you can enter a tax key.";
"Buchen.Zeile.HlpUebernehmen" = "If you must enter several similar entries, you can activate one or more checkboxes on the left side.";
"Buchen.Zeile.HlpBuchungsmonat" = "In the case of \"annual accounting\" you can enter the accounting month here.";
"Buchen.Zeile.HlpBelegnummer" = "Depending upon the preferences you can enter one up to 50 characters for the reference number.";
"Buchen.Zeile.HlpMacGiroButton" = "With this button, you read transactions from MacGiro.";
"Buchen.Zeile.HlpBelegdatum" = "Depending upon the preferences, you can enter the reference dates.";
"Buchen.Zeile.HlpSollKonto" = "Here you enter the debit account.";
"Buchen.Zeile.HlpSollKostenst" = "If you book with cost centers, you can enter the debit cost center, here.";
"Buchen.Zeile.HlpHabenKonto" = "Here you enter the credit account.";
"Buchen.Zeile.HlpHabenKostenst" = "Like the Debit cost center, you enter the credit cost center here.";
"Buchen.Zeile.HlpBetrag" = "Here you enter, depending upon the preferences, the amount with or without comma.";
"Buchen.Zeile.HlpSteuer" = "In this field you see the calculated tax amount. You can enter another value (or formula) here.";
"Buchen.Zeile.HlpText" = "Here you have the possibility to enter a description.";
"Buchen.Zeile.HlpDTAButton" = "With this button, you read transactions from filein the format DTAUS.";
"Buchen.Zeile.HlpLeistung" = "Here, you assign the costs to an object, unit or a user.";
"Buchen.Zeile.HlpObjekt" = "Here, you enter the object.";
"Buchen.Zeile.HlpNutzer" = "Here, you enter the user.";
"Buchen.Zeile.HlpEinheit" = "Here, you enter the unit.";
"Buchen.Zeile.HlpDatum" = "Here, you enter the time for the source.";
"Buchen.Zeile.HlpAnzahl" = "Hier geben Sie die Anzahl für die Leistung ein.";
"Buchen.Zeile.HlpHibiscusButton" = "With this button, you read transactions from hibiscus.";
"Buchen.Zeile.HlpSplittBuchung" = "Opens a dialog for split entries.";
"Buchen.Zeile.HlpMehfachBuchung" = "Opens a dialog for multiple entires.";
"Buchen.Zeile.ResKontoSammelPers" = "You entered an account, which is defined as total account for personal-accounts.\r\rThis may lead to inconsistencies of your accounting and therefore it is not allowed to use it direct.";
"Buchen.Zeile.ResBuchKostPers" = "While entering cost centers, no personal-accounts must be used.";
"Buchen.Zeile.HlpSplittKonto" = "Depending upon splitting a debit or credit account is entered here.";
"Buchen.Zeile.HlpSplittKostenst" = "If you work with cost centers, you can enter the cost center here.";
"Buchen.Zeile.HlpSplittMinus" = "With this Button, you remove a line from the list.";
"Buchen.Zeile.HlpSplittNettobetrag" = "Here you enter the net amount - with or without comma.";
"Buchen.Zeile.HlpSplittPlus" = "With this Button the data from the fields are transferred to the list.";
"Buchen.Zeile.HlpSplittSteuer" = "In this field you see the calculated tax amount. You can enter another value (or formula) here.";
"Buchen.Zeile.HlpSplittStSchl" = "Here you can enter a tax key.";
"Buchen.Zeile.HlpSplittText" = "Here you have the possibility to enter a description.";
"Buchen.Zeile.ResSplittDifferenzDP" = "Difference:";
"Buchen.Zeile.ResSplittHabenUnterschied" = "Split and credit account must be different.";
"Buchen.Zeile.ResSplittListe" = "Account\tAccount name\tCost center\tTax key\tAmount\tTax\tText";
"Buchen.Zeile.ResSplittSollUnterschied" = "Split and credit account must be different.";
"Buchen.Zeile.ResMehrfachListe" = "Account\tText";
"Buchen.Zeile.HlpOutbankButton" = "With this button, you read transactions from Outbank.";
"Buchen.Zeile.HlpStarMoneyButton" = "With this button, you read transactions from StarMoney.";
"Buchen.Zeile.HlpMT940Button" = "With this button, you read transactions from a file with the format MT 940 (Swift).";
"Buchen.Zeile.HlpMoneyMoneyButton" = "With this button, you read transactions from MoneyMoney.";
"Buchen.Zeile.HlpSepaButton" = "With this button, you read transactions from a file with the format SEPA (camt).";
"Buchen.ImportiereBankX.ResFenstertitel" = "Enter";
"Buchen.ImportiereBankX.ResSollKontoDP" = "Debit-Acc.:";
"Buchen.ImportiereBankX.ResSollKostenStDP" = "Debit Cost c.:";
"Buchen.ImportiereBankX.ResHabenKontoDP" = "Credit-Acc.:";
"Buchen.ImportiereBankX.ResHabenKostenStDP" = "Credit Cost c.:";
"Buchen.ImportiereBankX.ResAusgleichen" = "Balance";
"Buchen.ImportiereBankX.ResSollHabenUnterschied" = "Debit and credit account must be different.";
"Buchen.ImportiereBankX.ResSplittKeinPers" = "When using split entries, no personal-account must be used.";
"Buchen.ImportiereBankX.HlpBankXButton" = "With this button, you read transactions from Bank X.";
"Buchen.ImportiereBankX.HlpStandard" = "With this button, you store standard entries. These can be inserted at any time into the entry dialog, again.";
"Buchen.ImportiereBankX.HlpZeile6" = "Please mark this checkbox only, if the tax key is to be taken over independently from the accounts.";
"Buchen.ImportiereBankX.HlpSteuerSchl" = "Here you can enter a tax key.";
"Buchen.ImportiereBankX.HlpUebernehmen" = "If you must enter several similar entries, you can activate one or more checkboxes on the left side.";
"Buchen.ImportiereBankX.HlpBuchungsmonat" = "In the case of \"annual accounting\" you can enter the accounting month here.";
"Buchen.ImportiereBankX.HlpBelegnummer" = "Depending upon the preferences you can enter one up to 50 characters for the reference number.";
"Buchen.ImportiereBankX.HlpMacGiroButton" = "With this button, you read transactions from MacGiro.";
"Buchen.ImportiereBankX.HlpBelegdatum" = "Depending upon the preferences, you can enter the reference dates.";
"Buchen.ImportiereBankX.HlpSollKonto" = "Here you enter the debit account.";
"Buchen.ImportiereBankX.HlpSollKostenst" = "If you book with cost centers, you can enter the debit cost center, here.";
"Buchen.ImportiereBankX.HlpHabenKonto" = "Here you enter the credit account.";
"Buchen.ImportiereBankX.HlpHabenKostenst" = "Like the Debit cost center, you enter the credit cost center here.";
"Buchen.ImportiereBankX.HlpBetrag" = "Here you enter, depending upon the preferences, the amount with or without comma.";
"Buchen.ImportiereBankX.HlpSteuer" = "In this field you see the calculated tax amount. You can enter another value (or formula) here.";
"Buchen.ImportiereBankX.HlpText" = "Here you have the possibility to enter a description.";
"Buchen.ImportiereBankX.HlpDTAButton" = "With this button, you read transactions from filein the format DTAUS.";
"Buchen.ImportiereBankX.HlpLeistung" = "Here, you assign the costs to an object, unit or a user.";
"Buchen.ImportiereBankX.HlpObjekt" = "Here, you enter the object.";
"Buchen.ImportiereBankX.HlpNutzer" = "Here, you enter the user.";
"Buchen.ImportiereBankX.HlpEinheit" = "Here, you enter the unit.";
"Buchen.ImportiereBankX.HlpDatum" = "Here, you enter the time for the source.";
"Buchen.ImportiereBankX.HlpAnzahl" = "Hier geben Sie die Anzahl für die Leistung ein.";
"Buchen.ImportiereBankX.HlpHibiscusButton" = "With this button, you read transactions from hibiscus.";
"Buchen.ImportiereBankX.HlpSplittBuchung" = "Opens a dialog for split entries.";
"Buchen.ImportiereBankX.HlpMehfachBuchung" = "Opens a dialog for multiple entires.";
"Buchen.ImportiereBankX.ResKontoSammelPers" = "You entered an account, which is defined as total account for personal-accounts.\r\rThis may lead to inconsistencies of your accounting and therefore it is not allowed to use it direct.";
"Buchen.ImportiereBankX.ResBuchKostPers" = "While entering cost centers, no personal-accounts must be used.";
"Buchen.ImportiereBankX.HlpSplittKonto" = "Depending upon splitting a debit or credit account is entered here.";
"Buchen.ImportiereBankX.HlpSplittKostenst" = "If you work with cost centers, you can enter the cost center here.";
"Buchen.ImportiereBankX.HlpSplittMinus" = "With this Button, you remove a line from the list.";
"Buchen.ImportiereBankX.HlpSplittNettobetrag" = "Here you enter the net amount - with or without comma.";
"Buchen.ImportiereBankX.HlpSplittPlus" = "With this Button the data from the fields are transferred to the list.";
"Buchen.ImportiereBankX.HlpSplittSteuer" = "In this field you see the calculated tax amount. You can enter another value (or formula) here.";
"Buchen.ImportiereBankX.HlpSplittStSchl" = "Here you can enter a tax key.";
"Buchen.ImportiereBankX.HlpSplittText" = "Here you have the possibility to enter a description.";
"Buchen.ImportiereBankX.ResSplittDifferenzDP" = "Difference:";
"Buchen.ImportiereBankX.ResSplittHabenUnterschied" = "Split and credit account must be different.";
"Buchen.ImportiereBankX.ResSplittListe" = "Account\tAccount name\tCost center\tTax key\tAmount\tTax\tText";
"Buchen.ImportiereBankX.ResSplittSollUnterschied" = "Split and credit account must be different.";
"Buchen.ImportiereBankX.ResMehrfachListe" = "Account\tText";
"Buchen.ImportiereBankX.HlpOutbankButton" = "With this button, you read transactions from Outbank.";
"Buchen.ImportiereBankX.HlpStarMoneyButton" = "With this button, you read transactions from StarMoney.";
"Buchen.ImportiereBankX.HlpMT940Button" = "With this button, you read transactions from a file with the format MT 940 (Swift).";
"Buchen.ImportiereBankX.HlpMoneyMoneyButton" = "With this button, you read transactions from MoneyMoney.";
"Buchen.ImportiereBankX.HlpSepaButton" = "With this button, you read transactions from a file with the format SEPA (camt).";
"Buchen.ImportiereMacGiro.ResFenstertitel" = "Enter";
"Buchen.ImportiereMacGiro.ResSollKontoDP" = "Debit-Acc.:";
"Buchen.ImportiereMacGiro.ResSollKostenStDP" = "Debit Cost c.:";
"Buchen.ImportiereMacGiro.ResHabenKontoDP" = "Credit-Acc.:";
"Buchen.ImportiereMacGiro.ResHabenKostenStDP" = "Credit Cost c.:";
"Buchen.ImportiereMacGiro.ResAusgleichen" = "Balance";
"Buchen.ImportiereMacGiro.ResSollHabenUnterschied" = "Debit and credit account must be different.";
"Buchen.ImportiereMacGiro.ResSplittKeinPers" = "When using split entries, no personal-account must be used.";
"Buchen.ImportiereMacGiro.HlpBankXButton" = "With this button, you read transactions from Bank X.";
"Buchen.ImportiereMacGiro.HlpStandard" = "With this button, you store standard entries. These can be inserted at any time into the entry dialog, again.";
"Buchen.ImportiereMacGiro.HlpZeile6" = "Please mark this checkbox only, if the tax key is to be taken over independently from the accounts.";
"Buchen.ImportiereMacGiro.HlpSteuerSchl" = "Here you can enter a tax key.";
"Buchen.ImportiereMacGiro.HlpUebernehmen" = "If you must enter several similar entries, you can activate one or more checkboxes on the left side.";
"Buchen.ImportiereMacGiro.HlpBuchungsmonat" = "In the case of \"annual accounting\" you can enter the accounting month here.";
"Buchen.ImportiereMacGiro.HlpBelegnummer" = "Depending upon the preferences you can enter one up to 50 characters for the reference number.";
"Buchen.ImportiereMacGiro.HlpMacGiroButton" = "With this button, you read transactions from MacGiro.";
"Buchen.ImportiereMacGiro.HlpBelegdatum" = "Depending upon the preferences, you can enter the reference dates.";
"Buchen.ImportiereMacGiro.HlpSollKonto" = "Here you enter the debit account.";
"Buchen.ImportiereMacGiro.HlpSollKostenst" = "If you book with cost centers, you can enter the debit cost center, here.";
"Buchen.ImportiereMacGiro.HlpHabenKonto" = "Here you enter the credit account.";
"Buchen.ImportiereMacGiro.HlpHabenKostenst" = "Like the Debit cost center, you enter the credit cost center here.";
"Buchen.ImportiereMacGiro.HlpBetrag" = "Here you enter, depending upon the preferences, the amount with or without comma.";
"Buchen.ImportiereMacGiro.HlpSteuer" = "In this field you see the calculated tax amount. You can enter another value (or formula) here.";
"Buchen.ImportiereMacGiro.HlpText" = "Here you have the possibility to enter a description.";
"Buchen.ImportiereMacGiro.HlpDTAButton" = "With this button, you read transactions from filein the format DTAUS.";
"Buchen.ImportiereMacGiro.HlpLeistung" = "Here, you assign the costs to an object, unit or a user.";
"Buchen.ImportiereMacGiro.HlpObjekt" = "Here, you enter the object.";
"Buchen.ImportiereMacGiro.HlpNutzer" = "Here, you enter the user.";
"Buchen.ImportiereMacGiro.HlpEinheit" = "Here, you enter the unit.";
"Buchen.ImportiereMacGiro.HlpDatum" = "Here, you enter the time for the source.";
"Buchen.ImportiereMacGiro.HlpAnzahl" = "Hier geben Sie die Anzahl für die Leistung ein.";
"Buchen.ImportiereMacGiro.HlpHibiscusButton" = "With this button, you read transactions from hibiscus.";
"Buchen.ImportiereMacGiro.HlpSplittBuchung" = "Opens a dialog for split entries.";
"Buchen.ImportiereMacGiro.HlpMehfachBuchung" = "Opens a dialog for multiple entires.";
"Buchen.ImportiereMacGiro.ResKontoSammelPers" = "You entered an account, which is defined as total account for personal-accounts.\r\rThis may lead to inconsistencies of your accounting and therefore it is not allowed to use it direct.";
"Buchen.ImportiereMacGiro.ResBuchKostPers" = "While entering cost centers, no personal-accounts must be used.";
"Buchen.ImportiereMacGiro.HlpSplittKonto" = "Depending upon splitting a debit or credit account is entered here.";
"Buchen.ImportiereMacGiro.HlpSplittKostenst" = "If you work with cost centers, you can enter the cost center here.";
"Buchen.ImportiereMacGiro.HlpSplittMinus" = "With this Button, you remove a line from the list.";
"Buchen.ImportiereMacGiro.HlpSplittNettobetrag" = "Here you enter the net amount - with or without comma.";
"Buchen.ImportiereMacGiro.HlpSplittPlus" = "With this Button the data from the fields are transferred to the list.";
"Buchen.ImportiereMacGiro.HlpSplittSteuer" = "In this field you see the calculated tax amount. You can enter another value (or formula) here.";
"Buchen.ImportiereMacGiro.HlpSplittStSchl" = "Here you can enter a tax key.";
"Buchen.ImportiereMacGiro.HlpSplittText" = "Here you have the possibility to enter a description.";
"Buchen.ImportiereMacGiro.ResSplittDifferenzDP" = "Difference:";
"Buchen.ImportiereMacGiro.ResSplittHabenUnterschied" = "Split and credit account must be different.";
"Buchen.ImportiereMacGiro.ResSplittListe" = "Account\tAccount name\tCost center\tTax key\tAmount\tTax\tText";
"Buchen.ImportiereMacGiro.ResSplittSollUnterschied" = "Split and credit account must be different.";
"Buchen.ImportiereMacGiro.ResMehrfachListe" = "Account\tText";
"Buchen.ImportiereMacGiro.HlpOutbankButton" = "With this button, you read transactions from Outbank.";
"Buchen.ImportiereMacGiro.HlpStarMoneyButton" = "With this button, you read transactions from StarMoney.";
"Buchen.ImportiereMacGiro.HlpMT940Button" = "With this button, you read transactions from a file with the format MT 940 (Swift).";
"Buchen.ImportiereMacGiro.HlpMoneyMoneyButton" = "With this button, you read transactions from MoneyMoney.";
"Buchen.ImportiereMacGiro.HlpSepaButton" = "With this button, you read transactions from a file with the format SEPA (camt).";
"Buchen.ImportiereDTA.ResFenstertitel" = "Enter";
"Buchen.ImportiereDTA.ResSollKontoDP" = "Debit-Acc.:";
"Buchen.ImportiereDTA.ResSollKostenStDP" = "Debit Cost c.:";
"Buchen.ImportiereDTA.ResHabenKontoDP" = "Credit-Acc.:";
"Buchen.ImportiereDTA.ResHabenKostenStDP" = "Credit Cost c.:";
"Buchen.ImportiereDTA.ResAusgleichen" = "Balance";
"Buchen.ImportiereDTA.ResSollHabenUnterschied" = "Debit and credit account must be different.";
"Buchen.ImportiereDTA.ResSplittKeinPers" = "When using split entries, no personal-account must be used.";
"Buchen.ImportiereDTA.HlpBankXButton" = "With this button, you read transactions from Bank X.";
"Buchen.ImportiereDTA.HlpStandard" = "With this button, you store standard entries. These can be inserted at any time into the entry dialog, again.";
"Buchen.ImportiereDTA.HlpZeile6" = "Please mark this checkbox only, if the tax key is to be taken over independently from the accounts.";
"Buchen.ImportiereDTA.HlpSteuerSchl" = "Here you can enter a tax key.";
"Buchen.ImportiereDTA.HlpUebernehmen" = "If you must enter several similar entries, you can activate one or more checkboxes on the left side.";
"Buchen.ImportiereDTA.HlpBuchungsmonat" = "In the case of \"annual accounting\" you can enter the accounting month here.";
"Buchen.ImportiereDTA.HlpBelegnummer" = "Depending upon the preferences you can enter one up to 50 characters for the reference number.";
"Buchen.ImportiereDTA.HlpMacGiroButton" = "With this button, you read transactions from MacGiro.";
"Buchen.ImportiereDTA.HlpBelegdatum" = "Depending upon the preferences, you can enter the reference dates.";
"Buchen.ImportiereDTA.HlpSollKonto" = "Here you enter the debit account.";
"Buchen.ImportiereDTA.HlpSollKostenst" = "If you book with cost centers, you can enter the debit cost center, here.";
"Buchen.ImportiereDTA.HlpHabenKonto" = "Here you enter the credit account.";
"Buchen.ImportiereDTA.HlpHabenKostenst" = "Like the Debit cost center, you enter the credit cost center here.";
"Buchen.ImportiereDTA.HlpBetrag" = "Here you enter, depending upon the preferences, the amount with or without comma.";
"Buchen.ImportiereDTA.HlpSteuer" = "In this field you see the calculated tax amount. You can enter another value (or formula) here.";
"Buchen.ImportiereDTA.HlpText" = "Here you have the possibility to enter a description.";
"Buchen.ImportiereDTA.HlpDTAButton" = "With this button, you read transactions from filein the format DTAUS.";
"Buchen.ImportiereDTA.HlpLeistung" = "Here, you assign the costs to an object, unit or a user.";
"Buchen.ImportiereDTA.HlpObjekt" = "Here, you enter the object.";
"Buchen.ImportiereDTA.HlpNutzer" = "Here, you enter the user.";
"Buchen.ImportiereDTA.HlpEinheit" = "Here, you enter the unit.";
"Buchen.ImportiereDTA.HlpDatum" = "Here, you enter the time for the source.";
"Buchen.ImportiereDTA.HlpAnzahl" = "Hier geben Sie die Anzahl für die Leistung ein.";
"Buchen.ImportiereDTA.HlpHibiscusButton" = "With this button, you read transactions from hibiscus.";
"Buchen.ImportiereDTA.HlpSplittBuchung" = "Opens a dialog for split entries.";
"Buchen.ImportiereDTA.HlpMehfachBuchung" = "Opens a dialog for multiple entires.";
"Buchen.ImportiereDTA.ResKontoSammelPers" = "You entered an account, which is defined as total account for personal-accounts.\r\rThis may lead to inconsistencies of your accounting and therefore it is not allowed to use it direct.";
"Buchen.ImportiereDTA.ResBuchKostPers" = "While entering cost centers, no personal-accounts must be used.";
"Buchen.ImportiereDTA.HlpSplittKonto" = "Depending upon splitting a debit or credit account is entered here.";
"Buchen.ImportiereDTA.HlpSplittKostenst" = "If you work with cost centers, you can enter the cost center here.";
"Buchen.ImportiereDTA.HlpSplittMinus" = "With this Button, you remove a line from the list.";
"Buchen.ImportiereDTA.HlpSplittNettobetrag" = "Here you enter the net amount - with or without comma.";
"Buchen.ImportiereDTA.HlpSplittPlus" = "With this Button the data from the fields are transferred to the list.";
"Buchen.ImportiereDTA.HlpSplittSteuer" = "In this field you see the calculated tax amount. You can enter another value (or formula) here.";
"Buchen.ImportiereDTA.HlpSplittStSchl" = "Here you can enter a tax key.";
"Buchen.ImportiereDTA.HlpSplittText" = "Here you have the possibility to enter a description.";
"Buchen.ImportiereDTA.ResSplittDifferenzDP" = "Difference:";
"Buchen.ImportiereDTA.ResSplittHabenUnterschied" = "Split and credit account must be different.";
"Buchen.ImportiereDTA.ResSplittListe" = "Account\tAccount name\tCost center\tTax key\tAmount\tTax\tText";
"Buchen.ImportiereDTA.ResSplittSollUnterschied" = "Split and credit account must be different.";
"Buchen.ImportiereDTA.ResMehrfachListe" = "Account\tText";
"Buchen.ImportiereDTA.HlpOutbankButton" = "With this button, you read transactions from Outbank.";
"Buchen.ImportiereDTA.HlpStarMoneyButton" = "With this button, you read transactions from StarMoney.";
"Buchen.ImportiereDTA.HlpMT940Button" = "With this button, you read transactions from a file with the format MT 940 (Swift).";
"Buchen.ImportiereDTA.HlpMoneyMoneyButton" = "With this button, you read transactions from MoneyMoney.";
"Buchen.ImportiereDTA.HlpSepaButton" = "With this button, you read transactions from a file with the format SEPA (camt).";
"Buchen.ImportiereHibiscus.ResFenstertitel" = "Enter";
"Buchen.ImportiereHibiscus.ResSollKontoDP" = "Debit-Acc.:";
"Buchen.ImportiereHibiscus.ResSollKostenStDP" = "Debit Cost c.:";
"Buchen.ImportiereHibiscus.ResHabenKontoDP" = "Credit-Acc.:";
"Buchen.ImportiereHibiscus.ResHabenKostenStDP" = "Credit Cost c.:";
"Buchen.ImportiereHibiscus.ResAusgleichen" = "Balance";
"Buchen.ImportiereHibiscus.ResSollHabenUnterschied" = "Debit and credit account must be different.";
"Buchen.ImportiereHibiscus.ResSplittKeinPers" = "When using split entries, no personal-account must be used.";
"Buchen.ImportiereHibiscus.HlpBankXButton" = "With this button, you read transactions from Bank X.";
"Buchen.ImportiereHibiscus.HlpStandard" = "With this button, you store standard entries. These can be inserted at any time into the entry dialog, again.";
"Buchen.ImportiereHibiscus.HlpZeile6" = "Please mark this checkbox only, if the tax key is to be taken over independently from the accounts.";
"Buchen.ImportiereHibiscus.HlpSteuerSchl" = "Here you can enter a tax key.";
"Buchen.ImportiereHibiscus.HlpUebernehmen" = "If you must enter several similar entries, you can activate one or more checkboxes on the left side.";
"Buchen.ImportiereHibiscus.HlpBuchungsmonat" = "In the case of \"annual accounting\" you can enter the accounting month here.";
"Buchen.ImportiereHibiscus.HlpBelegnummer" = "Depending upon the preferences you can enter one up to 50 characters for the reference number.";
"Buchen.ImportiereHibiscus.HlpMacGiroButton" = "With this button, you read transactions from MacGiro.";
"Buchen.ImportiereHibiscus.HlpBelegdatum" = "Depending upon the preferences, you can enter the reference dates.";
"Buchen.ImportiereHibiscus.HlpSollKonto" = "Here you enter the debit account.";
"Buchen.ImportiereHibiscus.HlpSollKostenst" = "If you book with cost centers, you can enter the debit cost center, here.";
"Buchen.ImportiereHibiscus.HlpHabenKonto" = "Here you enter the credit account.";
"Buchen.ImportiereHibiscus.HlpHabenKostenst" = "Like the Debit cost center, you enter the credit cost center here.";
"Buchen.ImportiereHibiscus.HlpBetrag" = "Here you enter, depending upon the preferences, the amount with or without comma.";
"Buchen.ImportiereHibiscus.HlpSteuer" = "In this field you see the calculated tax amount. You can enter another value (or formula) here.";
"Buchen.ImportiereHibiscus.HlpText" = "Here you have the possibility to enter a description.";
"Buchen.ImportiereHibiscus.HlpDTAButton" = "With this button, you read transactions from filein the format DTAUS.";
"Buchen.ImportiereHibiscus.HlpLeistung" = "Here, you assign the costs to an object, unit or a user.";
"Buchen.ImportiereHibiscus.HlpObjekt" = "Here, you enter the object.";
"Buchen.ImportiereHibiscus.HlpNutzer" = "Here, you enter the user.";
"Buchen.ImportiereHibiscus.HlpEinheit" = "Here, you enter the unit.";
"Buchen.ImportiereHibiscus.HlpDatum" = "Here, you enter the time for the source.";
"Buchen.ImportiereHibiscus.HlpAnzahl" = "Hier geben Sie die Anzahl für die Leistung ein.";
"Buchen.ImportiereHibiscus.HlpHibiscusButton" = "With this button, you read transactions from hibiscus.";
"Buchen.ImportiereHibiscus.HlpSplittBuchung" = "Opens a dialog for split entries.";
"Buchen.ImportiereHibiscus.HlpMehfachBuchung" = "Opens a dialog for multiple entires.";
"Buchen.ImportiereHibiscus.ResKontoSammelPers" = "You entered an account, which is defined as total account for personal-accounts.\r\rThis may lead to inconsistencies of your accounting and therefore it is not allowed to use it direct.";
"Buchen.ImportiereHibiscus.ResBuchKostPers" = "While entering cost centers, no personal-accounts must be used.";
"Buchen.ImportiereHibiscus.HlpSplittKonto" = "Depending upon splitting a debit or credit account is entered here.";
"Buchen.ImportiereHibiscus.HlpSplittKostenst" = "If you work with cost centers, you can enter the cost center here.";
"Buchen.ImportiereHibiscus.HlpSplittMinus" = "With this Button, you remove a line from the list.";
"Buchen.ImportiereHibiscus.HlpSplittNettobetrag" = "Here you enter the net amount - with or without comma.";
"Buchen.ImportiereHibiscus.HlpSplittPlus" = "With this Button the data from the fields are transferred to the list.";
"Buchen.ImportiereHibiscus.HlpSplittSteuer" = "In this field you see the calculated tax amount. You can enter another value (or formula) here.";
"Buchen.ImportiereHibiscus.HlpSplittStSchl" = "Here you can enter a tax key.";
"Buchen.ImportiereHibiscus.HlpSplittText" = "Here you have the possibility to enter a description.";
"Buchen.ImportiereHibiscus.ResSplittDifferenzDP" = "Difference:";
"Buchen.ImportiereHibiscus.ResSplittHabenUnterschied" = "Split and credit account must be different.";
"Buchen.ImportiereHibiscus.ResSplittListe" = "Account\tAccount name\tCost center\tTax key\tAmount\tTax\tText";
"Buchen.ImportiereHibiscus.ResSplittSollUnterschied" = "Split and credit account must be different.";
"Buchen.ImportiereHibiscus.ResMehrfachListe" = "Account\tText";
"Buchen.ImportiereHibiscus.HlpOutbankButton" = "With this button, you read transactions from Outbank.";
"Buchen.ImportiereHibiscus.HlpStarMoneyButton" = "With this button, you read transactions from StarMoney.";
"Buchen.ImportiereHibiscus.HlpMT940Button" = "With this button, you read transactions from a file with the format MT 940 (Swift).";
"Buchen.ImportiereHibiscus.HlpMoneyMoneyButton" = "With this button, you read transactions from MoneyMoney.";
"Buchen.ImportiereHibiscus.HlpSepaButton" = "With this button, you read transactions from a file with the format SEPA (camt).";
"Buchen.ImportiereOutbank.ResFenstertitel" = "Enter";
"Buchen.ImportiereOutbank.ResSollKontoDP" = "Debit-Acc.:";
"Buchen.ImportiereOutbank.ResSollKostenStDP" = "Debit Cost c.:";
"Buchen.ImportiereOutbank.ResHabenKontoDP" = "Credit-Acc.:";
"Buchen.ImportiereOutbank.ResHabenKostenStDP" = "Credit Cost c.:";
"Buchen.ImportiereOutbank.ResAusgleichen" = "Balance";
"Buchen.ImportiereOutbank.ResSollHabenUnterschied" = "Debit and credit account must be different.";
"Buchen.ImportiereOutbank.ResSplittKeinPers" = "When using split entries, no personal-account must be used.";
"Buchen.ImportiereOutbank.HlpBankXButton" = "With this button, you read transactions from Bank X.";
"Buchen.ImportiereOutbank.HlpStandard" = "With this button, you store standard entries. These can be inserted at any time into the entry dialog, again.";
"Buchen.ImportiereOutbank.HlpZeile6" = "Please mark this checkbox only, if the tax key is to be taken over independently from the accounts.";
"Buchen.ImportiereOutbank.HlpSteuerSchl" = "Here you can enter a tax key.";
"Buchen.ImportiereOutbank.HlpUebernehmen" = "If you must enter several similar entries, you can activate one or more checkboxes on the left side.";
"Buchen.ImportiereOutbank.HlpBuchungsmonat" = "In the case of \"annual accounting\" you can enter the accounting month here.";
"Buchen.ImportiereOutbank.HlpBelegnummer" = "Depending upon the preferences you can enter one up to 50 characters for the reference number.";
"Buchen.ImportiereOutbank.HlpMacGiroButton" = "With this button, you read transactions from MacGiro.";
"Buchen.ImportiereOutbank.HlpBelegdatum" = "Depending upon the preferences, you can enter the reference dates.";
"Buchen.ImportiereOutbank.HlpSollKonto" = "Here you enter the debit account.";
"Buchen.ImportiereOutbank.HlpSollKostenst" = "If you book with cost centers, you can enter the debit cost center, here.";
"Buchen.ImportiereOutbank.HlpHabenKonto" = "Here you enter the credit account.";
"Buchen.ImportiereOutbank.HlpHabenKostenst" = "Like the Debit cost center, you enter the credit cost center here.";
"Buchen.ImportiereOutbank.HlpBetrag" = "Here you enter, depending upon the preferences, the amount with or without comma.";
"Buchen.ImportiereOutbank.HlpSteuer" = "In this field you see the calculated tax amount. You can enter another value (or formula) here.";
"Buchen.ImportiereOutbank.HlpText" = "Here you have the possibility to enter a description.";
"Buchen.ImportiereOutbank.HlpDTAButton" = "With this button, you read transactions from filein the format DTAUS.";
"Buchen.ImportiereOutbank.HlpLeistung" = "Here, you assign the costs to an object, unit or a user.";
"Buchen.ImportiereOutbank.HlpObjekt" = "Here, you enter the object.";
"Buchen.ImportiereOutbank.HlpNutzer" = "Here, you enter the user.";
"Buchen.ImportiereOutbank.HlpEinheit" = "Here, you enter the unit.";
"Buchen.ImportiereOutbank.HlpDatum" = "Here, you enter the time for the source.";
"Buchen.ImportiereOutbank.HlpAnzahl" = "Hier geben Sie die Anzahl für die Leistung ein.";
"Buchen.ImportiereOutbank.HlpHibiscusButton" = "With this button, you read transactions from hibiscus.";
"Buchen.ImportiereOutbank.HlpSplittBuchung" = "Opens a dialog for split entries.";
"Buchen.ImportiereOutbank.HlpMehfachBuchung" = "Opens a dialog for multiple entires.";
"Buchen.ImportiereOutbank.ResKontoSammelPers" = "You entered an account, which is defined as total account for personal-accounts.\r\rThis may lead to inconsistencies of your accounting and therefore it is not allowed to use it direct.";
"Buchen.ImportiereOutbank.ResBuchKostPers" = "While entering cost centers, no personal-accounts must be used.";
"Buchen.ImportiereOutbank.HlpSplittKonto" = "Depending upon splitting a debit or credit account is entered here.";
"Buchen.ImportiereOutbank.HlpSplittKostenst" = "If you work with cost centers, you can enter the cost center here.";
"Buchen.ImportiereOutbank.HlpSplittMinus" = "With this Button, you remove a line from the list.";
"Buchen.ImportiereOutbank.HlpSplittNettobetrag" = "Here you enter the net amount - with or without comma.";
"Buchen.ImportiereOutbank.HlpSplittPlus" = "With this Button the data from the fields are transferred to the list.";
"Buchen.ImportiereOutbank.HlpSplittSteuer" = "In this field you see the calculated tax amount. You can enter another value (or formula) here.";
"Buchen.ImportiereOutbank.HlpSplittStSchl" = "Here you can enter a tax key.";
"Buchen.ImportiereOutbank.HlpSplittText" = "Here you have the possibility to enter a description.";
"Buchen.ImportiereOutbank.ResSplittDifferenzDP" = "Difference:";
"Buchen.ImportiereOutbank.ResSplittHabenUnterschied" = "Split and credit account must be different.";
"Buchen.ImportiereOutbank.ResSplittListe" = "Account\tAccount name\tCost center\tTax key\tAmount\tTax\tText";
"Buchen.ImportiereOutbank.ResSplittSollUnterschied" = "Split and credit account must be different.";
"Buchen.ImportiereOutbank.ResMehrfachListe" = "Account\tText";
"Buchen.ImportiereOutbank.HlpOutbankButton" = "With this button, you read transactions from Outbank.";
"Buchen.ImportiereOutbank.HlpStarMoneyButton" = "With this button, you read transactions from StarMoney.";
"Buchen.ImportiereOutbank.HlpMT940Button" = "With this button, you read transactions from a file with the format MT 940 (Swift).";
"Buchen.ImportiereOutbank.HlpMoneyMoneyButton" = "With this button, you read transactions from MoneyMoney.";
"Buchen.ImportiereOutbank.HlpSepaButton" = "With this button, you read transactions from a file with the format SEPA (camt).";
"Buchen.ImportiereStarMoney.ResFenstertitel" = "Enter";
"Buchen.ImportiereStarMoney.ResSollKontoDP" = "Debit-Acc.:";
"Buchen.ImportiereStarMoney.ResSollKostenStDP" = "Debit Cost c.:";
"Buchen.ImportiereStarMoney.ResHabenKontoDP" = "Credit-Acc.:";
"Buchen.ImportiereStarMoney.ResHabenKostenStDP" = "Credit Cost c.:";
"Buchen.ImportiereStarMoney.ResAusgleichen" = "Balance";
"Buchen.ImportiereStarMoney.ResSollHabenUnterschied" = "Debit and credit account must be different.";
"Buchen.ImportiereStarMoney.ResSplittKeinPers" = "When using split entries, no personal-account must be used.";
"Buchen.ImportiereStarMoney.HlpBankXButton" = "With this button, you read transactions from Bank X.";
"Buchen.ImportiereStarMoney.HlpStandard" = "With this button, you store standard entries. These can be inserted at any time into the entry dialog, again.";
"Buchen.ImportiereStarMoney.HlpZeile6" = "Please mark this checkbox only, if the tax key is to be taken over independently from the accounts.";
"Buchen.ImportiereStarMoney.HlpSteuerSchl" = "Here you can enter a tax key.";
"Buchen.ImportiereStarMoney.HlpUebernehmen" = "If you must enter several similar entries, you can activate one or more checkboxes on the left side.";
"Buchen.ImportiereStarMoney.HlpBuchungsmonat" = "In the case of \"annual accounting\" you can enter the accounting month here.";
"Buchen.ImportiereStarMoney.HlpBelegnummer" = "Depending upon the preferences you can enter one up to 50 characters for the reference number.";
"Buchen.ImportiereStarMoney.HlpMacGiroButton" = "With this button, you read transactions from MacGiro.";
"Buchen.ImportiereStarMoney.HlpBelegdatum" = "Depending upon the preferences, you can enter the reference dates.";
"Buchen.ImportiereStarMoney.HlpSollKonto" = "Here you enter the debit account.";
"Buchen.ImportiereStarMoney.HlpSollKostenst" = "If you book with cost centers, you can enter the debit cost center, here.";
"Buchen.ImportiereStarMoney.HlpHabenKonto" = "Here you enter the credit account.";
"Buchen.ImportiereStarMoney.HlpHabenKostenst" = "Like the Debit cost center, you enter the credit cost center here.";
"Buchen.ImportiereStarMoney.HlpBetrag" = "Here you enter, depending upon the preferences, the amount with or without comma.";
"Buchen.ImportiereStarMoney.HlpSteuer" = "In this field you see the calculated tax amount. You can enter another value (or formula) here.";
"Buchen.ImportiereStarMoney.HlpText" = "Here you have the possibility to enter a description.";
"Buchen.ImportiereStarMoney.HlpDTAButton" = "With this button, you read transactions from filein the format DTAUS.";
"Buchen.ImportiereStarMoney.HlpLeistung" = "Here, you assign the costs to an object, unit or a user.";
"Buchen.ImportiereStarMoney.HlpObjekt" = "Here, you enter the object.";
"Buchen.ImportiereStarMoney.HlpNutzer" = "Here, you enter the user.";
"Buchen.ImportiereStarMoney.HlpEinheit" = "Here, you enter the unit.";
"Buchen.ImportiereStarMoney.HlpDatum" = "Here, you enter the time for the source.";
"Buchen.ImportiereStarMoney.HlpAnzahl" = "Hier geben Sie die Anzahl für die Leistung ein.";
"Buchen.ImportiereStarMoney.HlpHibiscusButton" = "With this button, you read transactions from hibiscus.";
"Buchen.ImportiereStarMoney.HlpSplittBuchung" = "Opens a dialog for split entries.";
"Buchen.ImportiereStarMoney.HlpMehfachBuchung" = "Opens a dialog for multiple entires.";
"Buchen.ImportiereStarMoney.ResKontoSammelPers" = "You entered an account, which is defined as total account for personal-accounts.\r\rThis may lead to inconsistencies of your accounting and therefore it is not allowed to use it direct.";
"Buchen.ImportiereStarMoney.ResBuchKostPers" = "While entering cost centers, no personal-accounts must be used.";
"Buchen.ImportiereStarMoney.HlpSplittKonto" = "Depending upon splitting a debit or credit account is entered here.";
"Buchen.ImportiereStarMoney.HlpSplittKostenst" = "If you work with cost centers, you can enter the cost center here.";
"Buchen.ImportiereStarMoney.HlpSplittMinus" = "With this Button, you remove a line from the list.";
"Buchen.ImportiereStarMoney.HlpSplittNettobetrag" = "Here you enter the net amount - with or without comma.";
"Buchen.ImportiereStarMoney.HlpSplittPlus" = "With this Button the data from the fields are transferred to the list.";
"Buchen.ImportiereStarMoney.HlpSplittSteuer" = "In this field you see the calculated tax amount. You can enter another value (or formula) here.";
"Buchen.ImportiereStarMoney.HlpSplittStSchl" = "Here you can enter a tax key.";
"Buchen.ImportiereStarMoney.HlpSplittText" = "Here you have the possibility to enter a description.";
"Buchen.ImportiereStarMoney.ResSplittDifferenzDP" = "Difference:";
"Buchen.ImportiereStarMoney.ResSplittHabenUnterschied" = "Split and credit account must be different.";
"Buchen.ImportiereStarMoney.ResSplittListe" = "Account\tAccount name\tCost center\tTax key\tAmount\tTax\tText";
"Buchen.ImportiereStarMoney.ResSplittSollUnterschied" = "Split and credit account must be different.";
"Buchen.ImportiereStarMoney.ResMehrfachListe" = "Account\tText";
"Buchen.ImportiereStarMoney.HlpOutbankButton" = "With this button, you read transactions from Outbank.";
"Buchen.ImportiereStarMoney.HlpStarMoneyButton" = "With this button, you read transactions from StarMoney.";
"Buchen.ImportiereStarMoney.HlpMT940Button" = "With this button, you read transactions from a file with the format MT 940 (Swift).";
"Buchen.ImportiereStarMoney.HlpMoneyMoneyButton" = "With this button, you read transactions from MoneyMoney.";
"Buchen.ImportiereStarMoney.HlpSepaButton" = "With this button, you read transactions from a file with the format SEPA (camt).";
"Buchen.ImportiereMT940.ResFenstertitel" = "Enter";
"Buchen.ImportiereMT940.ResSollKontoDP" = "Debit-Acc.:";
"Buchen.ImportiereMT940.ResSollKostenStDP" = "Debit Cost c.:";
"Buchen.ImportiereMT940.ResHabenKontoDP" = "Credit-Acc.:";
"Buchen.ImportiereMT940.ResHabenKostenStDP" = "Credit Cost c.:";
"Buchen.ImportiereMT940.ResAusgleichen" = "Balance";
"Buchen.ImportiereMT940.ResSollHabenUnterschied" = "Debit and credit account must be different.";
"Buchen.ImportiereMT940.ResSplittKeinPers" = "When using split entries, no personal-account must be used.";
"Buchen.ImportiereMT940.HlpBankXButton" = "With this button, you read transactions from Bank X.";
"Buchen.ImportiereMT940.HlpStandard" = "With this button, you store standard entries. These can be inserted at any time into the entry dialog, again.";
"Buchen.ImportiereMT940.HlpZeile6" = "Please mark this checkbox only, if the tax key is to be taken over independently from the accounts.";
"Buchen.ImportiereMT940.HlpSteuerSchl" = "Here you can enter a tax key.";
"Buchen.ImportiereMT940.HlpUebernehmen" = "If you must enter several similar entries, you can activate one or more checkboxes on the left side.";
"Buchen.ImportiereMT940.HlpBuchungsmonat" = "In the case of \"annual accounting\" you can enter the accounting month here.";
"Buchen.ImportiereMT940.HlpBelegnummer" = "Depending upon the preferences you can enter one up to 50 characters for the reference number.";
"Buchen.ImportiereMT940.HlpMacGiroButton" = "With this button, you read transactions from MacGiro.";
"Buchen.ImportiereMT940.HlpBelegdatum" = "Depending upon the preferences, you can enter the reference dates.";
"Buchen.ImportiereMT940.HlpSollKonto" = "Here you enter the debit account.";
"Buchen.ImportiereMT940.HlpSollKostenst" = "If you book with cost centers, you can enter the debit cost center, here.";
"Buchen.ImportiereMT940.HlpHabenKonto" = "Here you enter the credit account.";
"Buchen.ImportiereMT940.HlpHabenKostenst" = "Like the Debit cost center, you enter the credit cost center here.";
"Buchen.ImportiereMT940.HlpBetrag" = "Here you enter, depending upon the preferences, the amount with or without comma.";
"Buchen.ImportiereMT940.HlpSteuer" = "In this field you see the calculated tax amount. You can enter another value (or formula) here.";
"Buchen.ImportiereMT940.HlpText" = "Here you have the possibility to enter a description.";
"Buchen.ImportiereMT940.HlpDTAButton" = "With this button, you read transactions from filein the format DTAUS.";
"Buchen.ImportiereMT940.HlpLeistung" = "Here, you assign the costs to an object, unit or a user.";
"Buchen.ImportiereMT940.HlpObjekt" = "Here, you enter the object.";
"Buchen.ImportiereMT940.HlpNutzer" = "Here, you enter the user.";
"Buchen.ImportiereMT940.HlpEinheit" = "Here, you enter the unit.";
"Buchen.ImportiereMT940.HlpDatum" = "Here, you enter the time for the source.";
"Buchen.ImportiereMT940.HlpAnzahl" = "Hier geben Sie die Anzahl für die Leistung ein.";
"Buchen.ImportiereMT940.HlpHibiscusButton" = "With this button, you read transactions from hibiscus.";
"Buchen.ImportiereMT940.HlpSplittBuchung" = "Opens a dialog for split entries.";
"Buchen.ImportiereMT940.HlpMehfachBuchung" = "Opens a dialog for multiple entires.";
"Buchen.ImportiereMT940.ResKontoSammelPers" = "You entered an account, which is defined as total account for personal-accounts.\r\rThis may lead to inconsistencies of your accounting and therefore it is not allowed to use it direct.";
"Buchen.ImportiereMT940.ResBuchKostPers" = "While entering cost centers, no personal-accounts must be used.";
"Buchen.ImportiereMT940.HlpSplittKonto" = "Depending upon splitting a debit or credit account is entered here.";
"Buchen.ImportiereMT940.HlpSplittKostenst" = "If you work with cost centers, you can enter the cost center here.";
"Buchen.ImportiereMT940.HlpSplittMinus" = "With this Button, you remove a line from the list.";
"Buchen.ImportiereMT940.HlpSplittNettobetrag" = "Here you enter the net amount - with or without comma.";
"Buchen.ImportiereMT940.HlpSplittPlus" = "With this Button the data from the fields are transferred to the list.";
"Buchen.ImportiereMT940.HlpSplittSteuer" = "In this field you see the calculated tax amount. You can enter another value (or formula) here.";
"Buchen.ImportiereMT940.HlpSplittStSchl" = "Here you can enter a tax key.";
"Buchen.ImportiereMT940.HlpSplittText" = "Here you have the possibility to enter a description.";
"Buchen.ImportiereMT940.ResSplittDifferenzDP" = "Difference:";
"Buchen.ImportiereMT940.ResSplittHabenUnterschied" = "Split and credit account must be different.";
"Buchen.ImportiereMT940.ResSplittListe" = "Account\tAccount name\tCost center\tTax key\tAmount\tTax\tText";
"Buchen.ImportiereMT940.ResSplittSollUnterschied" = "Split and credit account must be different.";
"Buchen.ImportiereMT940.ResMehrfachListe" = "Account\tText";
"Buchen.ImportiereMT940.HlpOutbankButton" = "With this button, you read transactions from Outbank.";
"Buchen.ImportiereMT940.HlpStarMoneyButton" = "With this button, you read transactions from StarMoney.";
"Buchen.ImportiereMT940.HlpMT940Button" = "With this button, you read transactions from a file with the format MT 940 (Swift).";
"Buchen.ImportiereMT940.HlpMoneyMoneyButton" = "With this button, you read transactions from MoneyMoney.";
"Buchen.ImportiereMT940.HlpSepaButton" = "With this button, you read transactions from a file with the format SEPA (camt).";
"Buchen.ImportiereMoneyMoney.ResFenstertitel" = "Enter";
"Buchen.ImportiereMoneyMoney.ResSollKontoDP" = "Debit-Acc.:";
"Buchen.ImportiereMoneyMoney.ResSollKostenStDP" = "Debit Cost c.:";
"Buchen.ImportiereMoneyMoney.ResHabenKontoDP" = "Credit-Acc.:";
"Buchen.ImportiereMoneyMoney.ResHabenKostenStDP" = "Credit Cost c.:";
"Buchen.ImportiereMoneyMoney.ResAusgleichen" = "Balance";
"Buchen.ImportiereMoneyMoney.ResSollHabenUnterschied" = "Debit and credit account must be different.";
"Buchen.ImportiereMoneyMoney.ResSplittKeinPers" = "When using split entries, no personal-account must be used.";
"Buchen.ImportiereMoneyMoney.HlpBankXButton" = "With this button, you read transactions from Bank X.";
"Buchen.ImportiereMoneyMoney.HlpStandard" = "With this button, you store standard entries. These can be inserted at any time into the entry dialog, again.";
"Buchen.ImportiereMoneyMoney.HlpZeile6" = "Please mark this checkbox only, if the tax key is to be taken over independently from the accounts.";
"Buchen.ImportiereMoneyMoney.HlpSteuerSchl" = "Here you can enter a tax key.";
"Buchen.ImportiereMoneyMoney.HlpUebernehmen" = "If you must enter several similar entries, you can activate one or more checkboxes on the left side.";
"Buchen.ImportiereMoneyMoney.HlpBuchungsmonat" = "In the case of \"annual accounting\" you can enter the accounting month here.";
"Buchen.ImportiereMoneyMoney.HlpBelegnummer" = "Depending upon the preferences you can enter one up to 50 characters for the reference number.";
"Buchen.ImportiereMoneyMoney.HlpMacGiroButton" = "With this button, you read transactions from MacGiro.";
"Buchen.ImportiereMoneyMoney.HlpBelegdatum" = "Depending upon the preferences, you can enter the reference dates.";
"Buchen.ImportiereMoneyMoney.HlpSollKonto" = "Here you enter the debit account.";
"Buchen.ImportiereMoneyMoney.HlpSollKostenst" = "If you book with cost centers, you can enter the debit cost center, here.";
"Buchen.ImportiereMoneyMoney.HlpHabenKonto" = "Here you enter the credit account.";
"Buchen.ImportiereMoneyMoney.HlpHabenKostenst" = "Like the Debit cost center, you enter the credit cost center here.";
"Buchen.ImportiereMoneyMoney.HlpBetrag" = "Here you enter, depending upon the preferences, the amount with or without comma.";
"Buchen.ImportiereMoneyMoney.HlpSteuer" = "In this field you see the calculated tax amount. You can enter another value (or formula) here.";
"Buchen.ImportiereMoneyMoney.HlpText" = "Here you have the possibility to enter a description.";
"Buchen.ImportiereMoneyMoney.HlpDTAButton" = "With this button, you read transactions from filein the format DTAUS.";
"Buchen.ImportiereMoneyMoney.HlpLeistung" = "Here, you assign the costs to an object, unit or a user.";
"Buchen.ImportiereMoneyMoney.HlpObjekt" = "Here, you enter the object.";
"Buchen.ImportiereMoneyMoney.HlpNutzer" = "Here, you enter the user.";
"Buchen.ImportiereMoneyMoney.HlpEinheit" = "Here, you enter the unit.";
"Buchen.ImportiereMoneyMoney.HlpDatum" = "Here, you enter the time for the source.";
"Buchen.ImportiereMoneyMoney.HlpAnzahl" = "Hier geben Sie die Anzahl für die Leistung ein.";
"Buchen.ImportiereMoneyMoney.HlpHibiscusButton" = "With this button, you read transactions from hibiscus.";
"Buchen.ImportiereMoneyMoney.HlpSplittBuchung" = "Opens a dialog for split entries.";
"Buchen.ImportiereMoneyMoney.HlpMehfachBuchung" = "Opens a dialog for multiple entires.";
"Buchen.ImportiereMoneyMoney.ResKontoSammelPers" = "You entered an account, which is defined as total account for personal-accounts.\r\rThis may lead to inconsistencies of your accounting and therefore it is not allowed to use it direct.";
"Buchen.ImportiereMoneyMoney.ResBuchKostPers" = "While entering cost centers, no personal-accounts must be used.";
"Buchen.ImportiereMoneyMoney.HlpSplittKonto" = "Depending upon splitting a debit or credit account is entered here.";
"Buchen.ImportiereMoneyMoney.HlpSplittKostenst" = "If you work with cost centers, you can enter the cost center here.";
"Buchen.ImportiereMoneyMoney.HlpSplittMinus" = "With this Button, you remove a line from the list.";
"Buchen.ImportiereMoneyMoney.HlpSplittNettobetrag" = "Here you enter the net amount - with or without comma.";
"Buchen.ImportiereMoneyMoney.HlpSplittPlus" = "With this Button the data from the fields are transferred to the list.";
"Buchen.ImportiereMoneyMoney.HlpSplittSteuer" = "In this field you see the calculated tax amount. You can enter another value (or formula) here.";
"Buchen.ImportiereMoneyMoney.HlpSplittStSchl" = "Here you can enter a tax key.";
"Buchen.ImportiereMoneyMoney.HlpSplittText" = "Here you have the possibility to enter a description.";
"Buchen.ImportiereMoneyMoney.ResSplittDifferenzDP" = "Difference:";
"Buchen.ImportiereMoneyMoney.ResSplittHabenUnterschied" = "Split and credit account must be different.";
"Buchen.ImportiereMoneyMoney.ResSplittListe" = "Account\tAccount name\tCost center\tTax key\tAmount\tTax\tText";
"Buchen.ImportiereMoneyMoney.ResSplittSollUnterschied" = "Split and credit account must be different.";
"Buchen.ImportiereMoneyMoney.ResMehrfachListe" = "Account\tText";
"Buchen.ImportiereMoneyMoney.HlpOutbankButton" = "With this button, you read transactions from Outbank.";
"Buchen.ImportiereMoneyMoney.HlpStarMoneyButton" = "With this button, you read transactions from StarMoney.";
"Buchen.ImportiereMoneyMoney.HlpMT940Button" = "With this button, you read transactions from a file with the format MT 940 (Swift).";
"Buchen.ImportiereMoneyMoney.HlpMoneyMoneyButton" = "With this button, you read transactions from MoneyMoney.";
"Buchen.ImportiereMoneyMoney.HlpSepaButton" = "With this button, you read transactions from a file with the format SEPA (camt).";
"Buchen.ImportiereSepa.ResFenstertitel" = "Enter";
"Buchen.ImportiereSepa.ResSollKontoDP" = "Debit-Acc.:";
"Buchen.ImportiereSepa.ResSollKostenStDP" = "Debit Cost c.:";
"Buchen.ImportiereSepa.ResHabenKontoDP" = "Credit-Acc.:";
"Buchen.ImportiereSepa.ResHabenKostenStDP" = "Credit Cost c.:";
"Buchen.ImportiereSepa.ResAusgleichen" = "Balance";
"Buchen.ImportiereSepa.ResSollHabenUnterschied" = "Debit and credit account must be different.";
"Buchen.ImportiereSepa.ResSplittKeinPers" = "When using split entries, no personal-account must be used.";
"Buchen.ImportiereSepa.HlpBankXButton" = "With this button, you read transactions from Bank X.";
"Buchen.ImportiereSepa.HlpStandard" = "With this button, you store standard entries. These can be inserted at any time into the entry dialog, again.";
"Buchen.ImportiereSepa.HlpZeile6" = "Please mark this checkbox only, if the tax key is to be taken over independently from the accounts.";
"Buchen.ImportiereSepa.HlpSteuerSchl" = "Here you can enter a tax key.";
"Buchen.ImportiereSepa.HlpUebernehmen" = "If you must enter several similar entries, you can activate one or more checkboxes on the left side.";
"Buchen.ImportiereSepa.HlpBuchungsmonat" = "In the case of \"annual accounting\" you can enter the accounting month here.";
"Buchen.ImportiereSepa.HlpBelegnummer" = "Depending upon the preferences you can enter one up to 50 characters for the reference number.";
"Buchen.ImportiereSepa.HlpMacGiroButton" = "With this button, you read transactions from MacGiro.";
"Buchen.ImportiereSepa.HlpBelegdatum" = "Depending upon the preferences, you can enter the reference dates.";
"Buchen.ImportiereSepa.HlpSollKonto" = "Here you enter the debit account.";
"Buchen.ImportiereSepa.HlpSollKostenst" = "If you book with cost centers, you can enter the debit cost center, here.";
"Buchen.ImportiereSepa.HlpHabenKonto" = "Here you enter the credit account.";
"Buchen.ImportiereSepa.HlpHabenKostenst" = "Like the Debit cost center, you enter the credit cost center here.";
"Buchen.ImportiereSepa.HlpBetrag" = "Here you enter, depending upon the preferences, the amount with or without comma.";
"Buchen.ImportiereSepa.HlpSteuer" = "In this field you see the calculated tax amount. You can enter another value (or formula) here.";
"Buchen.ImportiereSepa.HlpText" = "Here you have the possibility to enter a description.";
"Buchen.ImportiereSepa.HlpDTAButton" = "With this button, you read transactions from filein the format DTAUS.";
"Buchen.ImportiereSepa.HlpLeistung" = "Here, you assign the costs to an object, unit or a user.";
"Buchen.ImportiereSepa.HlpObjekt" = "Here, you enter the object.";
"Buchen.ImportiereSepa.HlpNutzer" = "Here, you enter the user.";
"Buchen.ImportiereSepa.HlpEinheit" = "Here, you enter the unit.";
"Buchen.ImportiereSepa.HlpDatum" = "Here, you enter the time for the source.";
"Buchen.ImportiereSepa.HlpAnzahl" = "Hier geben Sie die Anzahl für die Leistung ein.";
"Buchen.ImportiereSepa.HlpHibiscusButton" = "With this button, you read transactions from hibiscus.";
"Buchen.ImportiereSepa.HlpSplittBuchung" = "Opens a dialog for split entries.";
"Buchen.ImportiereSepa.HlpMehfachBuchung" = "Opens a dialog for multiple entires.";
"Buchen.ImportiereSepa.ResKontoSammelPers" = "You entered an account, which is defined as total account for personal-accounts.\r\rThis may lead to inconsistencies of your accounting and therefore it is not allowed to use it direct.";
"Buchen.ImportiereSepa.ResBuchKostPers" = "While entering cost centers, no personal-accounts must be used.";
"Buchen.ImportiereSepa.HlpSplittKonto" = "Depending upon splitting a debit or credit account is entered here.";
"Buchen.ImportiereSepa.HlpSplittKostenst" = "If you work with cost centers, you can enter the cost center here.";
"Buchen.ImportiereSepa.HlpSplittMinus" = "With this Button, you remove a line from the list.";
"Buchen.ImportiereSepa.HlpSplittNettobetrag" = "Here you enter the net amount - with or without comma.";
"Buchen.ImportiereSepa.HlpSplittPlus" = "With this Button the data from the fields are transferred to the list.";
"Buchen.ImportiereSepa.HlpSplittSteuer" = "In this field you see the calculated tax amount. You can enter another value (or formula) here.";
"Buchen.ImportiereSepa.HlpSplittStSchl" = "Here you can enter a tax key.";
"Buchen.ImportiereSepa.HlpSplittText" = "Here you have the possibility to enter a description.";
"Buchen.ImportiereSepa.ResSplittDifferenzDP" = "Difference:";
"Buchen.ImportiereSepa.ResSplittHabenUnterschied" = "Split and credit account must be different.";
"Buchen.ImportiereSepa.ResSplittListe" = "Account\tAccount name\tCost center\tTax key\tAmount\tTax\tText";
"Buchen.ImportiereSepa.ResSplittSollUnterschied" = "Split and credit account must be different.";
"Buchen.ImportiereSepa.ResMehrfachListe" = "Account\tText";
"Buchen.ImportiereSepa.HlpOutbankButton" = "With this button, you read transactions from Outbank.";
"Buchen.ImportiereSepa.HlpStarMoneyButton" = "With this button, you read transactions from StarMoney.";
"Buchen.ImportiereSepa.HlpMT940Button" = "With this button, you read transactions from a file with the format MT 940 (Swift).";
"Buchen.ImportiereSepa.HlpMoneyMoneyButton" = "With this button, you read transactions from MoneyMoney.";
"Buchen.ImportiereSepa.HlpSepaButton" = "With this button, you read transactions from a file with the format SEPA (camt).";
"Ausgleichen.ResFensterTitel" = "Balance";
"Ausgleichen.ResHabenDP" = "Credit:";
"Ausgleichen.ResHauptliste" = "Reference number\tAmount\tReference date\tText";
"Ausgleichen.ResBetragDP" = "Amount:";
"Ausgleichen.ResBelegdatumDP" = "Ref. Date:";
"Ausgleichen.ResBelegnummerDP" = "Reference No.:";
"Ausgleichen.ResAusgleichen" = "Balance";
"Ausgleichen.ResDifferenzDP" = "Difference:";
"Ausgleichen.HlpAusgleichen" = "Normally there are invoices on one side and payments on the other side.";
"Ausgleichen.HlpKontonummer" = "Here you enter the account number of the creditor or debtor. Afterwards you see all open items of this account.";
"Ausgleichen.ResSollDP" = "Debit:";
"Ausgleichen.ResAutoAusgleich" = "Automatic balancing by reference number";
"Ausgleichen.HlpAutoAusgleich" = "This functions marks entries, which belong together.";
"Ausgleichen.HlpAutoKontoNr" = "When an account is balanced the next account will be selected.";
"Ausgleichen.ResAutoKontoNr" = "Select next account when account is balanced";
"KostErfassAnzeigen.ResFensterTitel" = "Cost positions";
"KostErfassAnzeigen.ResHauptlisteKonto" = "1Source;0Text (Source);0Object;0Unit;0Account;1From;1Till;0Quantity;1Net;1Gross;0Text";
"KostErfassAnzeigen.ResHauptlisteNutzer" = "1Source;0Text (Source);0Object;0Unit;1User;1From;1Till;0Quantity;1Net;1Gross;0Text";
"ZaehlerErfassAnzeigen.ResFensterTitel" = "Counter values";
"ZaehlerErfassAnzeigen.ResHauptlisteKonto" = "1Source;0Text (Source);0Object;0Unit;0Account;1Date;1Counter;1Initial value;1Net;1Gross;0Text";
"ZaehlerErfassAnzeigen.ResHauptlisteNutzer" = "1Source;0Text (Source);0Object;0Unit;0User;1Date;1Counter;1Initial value;1Net;1Gross;0Text";
"ZahlungErfassAnzeigen.ResFensterTitel" = "Prepayments";
"ZahlungErfassAnzeigen.ResHauptlisteKonto" = "1Source;0Text (Source);0Object;0Unit;0Account;1From;1Till;1Net;1Gross;0Text";
"ZahlungErfassAnzeigen.ResHauptlisteNutzer" = "1Source;0Text (Source);0Object;0Unit;0User;1From;1Till;1Net;1Gross;0Text";
"WiPlanAnzeigen.ResFensterTitel" = "Business plans";
"WiPlanAnzeigen.ResHauptliste" = "1Year;0Object;0Unit;0Customer;0Titel;1Name;0Additional;0Street;0ZIP;0City;0Country;0Created;0Amount;0Comment";
"WiPlanAnzeigen.HlpBetraege" = "Amount for each position";
"WiPlanAnzeigen.HlpDrucken" = "With this Button the selected plans are printed.";
"WiPlanAnzeigen.HlpErstellen" = "With this Button new plans will be created.";
"WiPlanAnzeigen.ResBerechnen" = "Calculate";
"WiPlanAnzeigen.HlpBerechnen" = "Hiermit werden die Wirtschaftspläne neu berechnet.";
"WiPlanBerechnen.ResFunktionSumme" = "Summe";
"WiPlanBerechnen.ResFehlerKonstante" = " (Constant @^1@ not found)";
"WiPlanBerechnen.ResFehlerVariable" = " (Variable @^1@ not found)";
"WiPlanBerechnen.ResFehlerText" = " (Text @^1@ not found)";
"WiPlanBerechnen.ResFehlerFunktion" = " (parameter of function)";
"WiPlanBerechnen.ResFunktionGesamt" = "Gesamt";
"WiPlanBearbeiten.ResFensterTitel" = "Insert Business plan";
"WiPlanBearbeiten.ResFensterTitelAendern" = "Change Business plan";
"WiPlanBearbeiten.ResHauptliste" = "No.\tText\tPosition (Total)\tPosition (Percent)\tAmount (Total)\tAmount (Percent)";
"WiPlanBearbeiten.ResZeiten" = "Times";
"WiPlanBearbeiten.HlpDrucken" = "With this Button the current plan is printed.";
"WiPlanBearbeiten.HlpErstellt" = "Here you enter the creation date. This program enters automatic the actual date.";
"WiPlanBearbeiten.HlpKunde" = "In this field you enter a customer number. This corresponds to a personal-account (debtor).";
"WiPlanBearbeiten.HlpNummer" = "Here you enter a unique number for the plan.";
"WiPlanBearbeiten.HlpBemerkung" = "Here, you can enter an internal information.";
"WiPlanBearbeiten.HlpObjekt" = "Here, you enter the object.";
"WiPlanBearbeiten.HlpEinheit" = "Here, you enter the unit.";
"WiPlanBearbeiten.ResFunktionPositiv" = "Positive";
"WiPlanBearbeiten.ResFunktionVorhanden" = "Exists";
"WiPlanBearbeiten.ResFehlerFunktion" = " (Function @^1@ not found)";
"WiPlanBearbeiten.HlpJahr" = "Here, you enter the year for this plan.";
"WiPlanBearbeiten.ResSteuernrDP" = "Tax number:";
"WiPlanErstellen.ResFensterTitel" = "Create Business plan";
"WiPlanErstellen.HlpErstellt" = "Here you enter the creation date. This program enters automatic the actual date.";
"WiPlanErstellen.HlpBemerkung" = "Here, you can enter an internal information.";
"WiPlanErstellen.HlpObjekt" = "Here, you enter the object.";
"WiPlanErstellen.ResFehlerKeinNutzer" = "No allocation of units and personal-accounts\r\rThis is necassary to create invoices. You can enter this allocation in units or personal-accounts.";
"WiPlanErstellen.HlpJahr" = "Here, you enter the year for this plan.";
"AbrechnungAnzeigen.ResFensterTitel" = "Invoices";
"AbrechnungAnzeigen.ResHauptliste" = "1Number;0State;0Object;0Unit;0Customer;0Titel;1Name;0Additional;0Street;0ZIP;0City;0Country;0From (Month);0From (Year);0Till (Month);0Till (Year);0Created;2Accounting Month;2Accounting Year;0Reminder;0Tax;0Net;0Gross;0Comment";
"AbrechnungAnzeigen.HlpBuchen" = "The selected invoices will be entered.";
"AbrechnungAnzeigen.HlpDrucken" = "With this Button the selected invoices are printed.";
"AbrechnungAnzeigen.HlpErstellen" = "With this Button new invoices will be created.";
"AbrechnungAnzeigen.ResBerechnen" = "Calculate";
"AbrechnungAnzeigen.HlpBerechnen" = "Hiermit werden die Abrechnungen neu berechnet.";
"AbrechnungBerechnen.ResFunktionSumme" = "Summe";
"AbrechnungBerechnen.ResFehlerKonstante" = " (Constant @^1@ not found)";
"AbrechnungBerechnen.ResFehlerVariable" = " (Variable @^1@ not found)";
"AbrechnungBerechnen.ResFehlerText" = " (Text @^1@ not found)";
"AbrechnungBerechnen.ResFehlerFunktion" = " (parameter of function)";
"AbrechnungBerechnen.ResFunktionGesamt" = "Gesamt";
"BuchungsjahrSperren.ResFensterTitel" = "Block Accounting year";
"BuchungsjahrSperren.ResBuJahreSperrenDP" = "Block Accounting year till:";
"BuchungsjahrSperren.ResSperren" = "Block";
"BuchungsjahrSperren.ResHazardMeldung" = "It is not possible to reverse the blocking.\r\rPlease check that there are no outstanding items for the blocking period.";
"Dauerbuchen.ResBuchHazardMeldung" = "The entry \'^1\' (^1 ^2)was planed for \'^3\'\r\rEnter it now\?";
"Dauerbuchen.ResBuchFortschritt" = "Execute recurring entries...";
"Dauerbuchen.ResBuchGesperrt" = "The entry \'^1\' for \'^2\' belongs to blocked period.\r\rIt is not possible to enter it. Please correct the recurring entry.";
"SollStellungen.ResBuchHazardMeldung" = "The debit positions \'^1\' (^1 ^2)was planed for \'^3\'\r\rEnter it now\?";
"SollStellungen.ResBuchFortschritt" = "Execute debit positions...";
"SollStellungen.ResBuchGesperrt" = "The entry \'^1\' for \'^2\' belongs to blocked period.\r\rIt is not possible to enter it. Please correct the recurring entry.";
"BuchungenEntfernen.ResFensterTitel" = "Remove entries";
"BuchungenEntfernen.ResMeldung" = "Remove entries till:";
"BuchungenEntfernen.ResEntfernen" = "Remove";
"BuchungenEntfernen.ResBuchEntfernen" = "Remove entries...";
"BuchungenEntfernen.ResZielExisitiert" = "A client with the name \'^1\' still exists.\r\r^P creates a client with the name \'^1\' before it removes the entries. Please remove or rename the existing client. Afterwards you can start this function again.";
"BuchungenEntfernen.ResSicherung" = " - Backup";
"BuchungenEntfernen.HlpEntfernen" = "With this function all entries till the chosen year will be removed.";
"PasswortEin.ResFensterTitel" = "Enter password";
"PasswortEin.ResBisherigesPasswortDP" = "Old password:";
"PasswortEin.ResNeuesPasswortDP" = "New password:";
"PasswortEin.ResPasswortBestaetigungDP" = "Confirmation:";
"PasswortEin.HlpSchluesselbund" = "With this option you store the password in the key chain. For more information, look into the documentation, please.";
"BankXImport.ResBankXLesen" = "Importing data from Bank X...";
"BankXImport.ResFensterTitel" = "BankX";
"BankXImport.ResHauptliste" = "Category\tDate\tValuta\tOwn account\tTarget bank\tTarget account\tAmount\tText";
"DTAImport.HlpDatei" = "Here you have to choose a file. This button contains \"...\" before you opened a file. Later it contains the path of the file.";
"DTAImport.ResFensterTitel" = "DTAUS";
"DTAImport.ResHauptliste" = "ABA\tAccount\tOwner\tAmount\tText";
"HibiscusImport.HibPostKontoListe" = "<\?xml version=\"1.0\" encoding=\"UTF-8\"\?><methodCall xmlns:ex=\"http://ws.apache.org/xmlrpc/namespaces/extensions\"><methodName>hibiscus.xmlrpc.konto.list</methodName></methodCall>";
"HibiscusImport.HibPostType" = "text/xml";
"HibiscusImport.HibPostUmsatzListe" = "<\?xml version=\"1.0\" encoding=\"UTF-8\"\?><methodCall xmlns:ex=\"http://ws.apache.org/xmlrpc/namespaces/extensions\"><methodName>hibiscus.xmlrpc.umsatz.list</methodName><params><param><value></value></param><param><value>^1</value></param><param><value>^2</value></param></params></methodCall>";
"HibiscusImport.HibPostURL" = "^1:^2/xmlrpc/";
"HibiscusImport.HibReqName" = "client";
"HibiscusImport.HibReqValue" = "RealBasic/XML-RPC/JAWS";
"HibiscusImport.ResAlleKonten" = "All accounts";
"HibiscusImport.ResFensterTitel" = "hibiscus";
"HibiscusImport.ResHauptliste" = "ABA\tAccount\tOwner\tAmount\tValuta\tDate\tText";
"HibiscusImport.ResHibFehler" = "Error while transferring data from hibiscus\r\rWhile transferring data to hibiscus the error \"^1\" occurred.";
"HibiscusImport.ResHibNichtGestartet" = "hibiscus is not running\r\rPlease start hibiscus for the transfer to it.";
"HibiscusImport.ResXMLFehler" = "The XML from hibiscus is not valid.\r\rThe XML received from hibiscus is not a valid XML string. Please check your instalation of hibiscus.";
"HibiscusImport.HibiscusRPC.HibPostKontoListe" = "<\?xml version=\"1.0\" encoding=\"UTF-8\"\?><methodCall xmlns:ex=\"http://ws.apache.org/xmlrpc/namespaces/extensions\"><methodName>hibiscus.xmlrpc.konto.list</methodName></methodCall>";
"HibiscusImport.HibiscusRPC.HibPostType" = "text/xml";
"HibiscusImport.HibiscusRPC.HibPostUmsatzListe" = "<\?xml version=\"1.0\" encoding=\"UTF-8\"\?><methodCall xmlns:ex=\"http://ws.apache.org/xmlrpc/namespaces/extensions\"><methodName>hibiscus.xmlrpc.umsatz.list</methodName><params><param><value></value></param><param><value>^1</value></param><param><value>^2</value></param></params></methodCall>";
"HibiscusImport.HibiscusRPC.HibPostURL" = "^1:^2/xmlrpc/";
"HibiscusImport.HibiscusRPC.HibReqName" = "client";
"HibiscusImport.HibiscusRPC.HibReqValue" = "RealBasic/XML-RPC/JAWS";
"HibiscusImport.HibiscusRPC.ResAlleKonten" = "All accounts";
"HibiscusImport.HibiscusRPC.ResFensterTitel" = "hibiscus";
"HibiscusImport.HibiscusRPC.ResHauptliste" = "ABA\tAccount\tOwner\tAmount\tValuta\tDate\tText";
"HibiscusImport.HibiscusRPC.ResHibFehler" = "Error while transferring data from hibiscus\r\rWhile transferring data to hibiscus the error \"^1\" occurred.";
"HibiscusImport.HibiscusRPC.ResHibNichtGestartet" = "hibiscus is not running\r\rPlease start hibiscus for the transfer to it.";
"HibiscusImport.HibiscusRPC.ResXMLFehler" = "The XML from hibiscus is not valid.\r\rThe XML received from hibiscus is not a valid XML string. Please check your instalation of hibiscus.";
"MacGiroImport.ResFensterTitel" = "MacGiro";
"MacGiroImport.ResHauptliste" = "Type\tDone\tAmount\tOwn bank\tOwn account\tForeign bank\tForeign owner\tForeign account\tText";
"MacGiroImport.ResKeineMacGiroDatei" = "Keine MacGiro Datei\r\rBei dieser Datei handelt es sich um keine Datei die von MacGiro als XML-Datei exportiert wurde.";
"MacGiroImport.ResMacGiroLesen" = "Importing data from MacGiro...";
"MacGiroImport.ResKeineDaten" = "No data in the selected period";
"MoneyMoneyImport.ResFensterTitel" = "MoneyMoney";
"MoneyMoneyImport.ResHauptliste" = "ABA\tAccount\tName\tAmount\tValuta\tDate\tText";
"MoneyMoneyImport.ResMoneyMoneyNichtGestartet" = "MoneyMoney is not running\n\nPlease start MoneyMoney for the transfer to it.";
"MoneyMoneyImport.ResXMLFehler" = "The XML from hibiscus is not valid.\r\rThe XML received from hibiscus is not a valid XML string. Please check your instalation of hibiscus.";
"MoneyMoneyImport.ResAlleTransaktionen" = "All transactions";
"MT940Import.ResFensterTitel" = "Outbank";
"MT940Import.ResHauptliste" = "Own bank\tOwn account\tDone\tAmount\tBank\tAccount\tForeign owner\tText";
"SepaImport.ResFensterTitel" = "SEPA (camt.053)";
"SepaImport.ResLeseFehler" = "Error reading the file. \n\nIt may not be a file in the format \"SEPA (camt.053)\".";
"SepaImport.ResHauptliste" = "Sender Recipient Amount Date Valuta IBAN Text";
"OutbankImport.ResFensterTitel" = "Outbank";
"OutbankImport.ResHauptliste" = "Type\tAmount\tDate\tValuedate\tForeign owner\tForeign bank \tForeign account\tText";
"OutbankImport.ResKeineOutbankDatei" = "Keine Outbank Datei\n\nBei dieser Datei handelt es sich um keine Datei die von Outbank mit allen Spalten exportiert wurde.";
"OutbankImport.ResOutbankLesen" = "Importing data from Outbank...";
"StarMoneyImport.ResFensterTitel" = "Outbank";
"StarMoneyImport.ResHauptliste" = "Amount\tDate\tValuedate\tForeign owner\tForeign bank \tForeign account\tText";
"StarMoneyImport.ResKeineStarMoneyDatei" = "Keine StarMoney Datei\n\nBei dieser Datei handelt es sich um keine Datei die von Outbank mit allen Spalten exportiert wurde.";
"StarMoneyImport.ResOutbankLesen" = "Importing data from StarMoney…";
"StornoEingabe.ResFensterTitel" = "Cancellation";
"StornoEingabe.ResBelegnummerDP" = "Reference No.:";
"StornoEingabe.ResDoppelBelegNummer" = "There are at least two entries with this reference number.\r\rIt is not possible to decide, which entry you wants to cancel.";
"Stornieren.ResStornoGesperrt" = "The entry ^1 contains to a blocked month.\r\rIt is not possible to cancel this entry.";
"Stornieren.ResStornoStorniert" = "The entry ^1 is still cancelled.\r\rYou have to cancel the cancel entry";
"StornoHazard.ResFensterTitel" = "Cancellation";
"StornoHazard.ResMeldungVor" = "Do you wants to cancel the entry:";
"StornoHazard.ResMeldung" = "Document No.";
"StornoHazard.ResMeldungNach" = "";
"AbrechnungBearbeiten.ResFensterTitel" = "Insert Invoice";
"AbrechnungBearbeiten.ResFensterTitelAendern" = "Change Invoice";
"AbrechnungBearbeiten.ResStornoGesperrt" = "The invoice \"^1\" was booked in a now blocked month. \r\rIt is not possible to cancel this entry.";
"AbrechnungBearbeiten.ResStornoHazard" = "Do you wants to cancel the invoice \r\r^1\?";
"AbrechnungBearbeiten.ResHauptliste" = "No.\tText\tPosition (Total)\tPosition (Percent)\tVAT\tAmount (Total)\tAmount (Percent)";
"AbrechnungBearbeiten.ResStatusStart" = "C";
"AbrechnungBearbeiten.ResZeiten" = "Times";
"AbrechnungBearbeiten.ResBuchGesperrt" = "This date of the entry belongs to a blocked period.\r\rIt is not possible to enter it. Please correct your input.";
"AbrechnungBearbeiten.HlpBuchen" = "With this button the invoice will be entered.";
"AbrechnungBearbeiten.HlpDrucken" = "With this Button the current invoice is printed.";
"AbrechnungBearbeiten.HlpErstellt" = "Here you enter the creation date. This program enters automatic the actual date.";
"AbrechnungBearbeiten.HlpKunde" = "In this field you enter a customer number. This corresponds to a personal-account (debtor).";
"AbrechnungBearbeiten.HlpNummer" = "Here you enter a unique number for the invoice.";
"AbrechnungBearbeiten.HlpStatus" = "Here you see the actual state of the invoice. Under normal conditions it should not be changed.";
"AbrechnungBearbeiten.HlpStornieren" = "Hereby an already executed invoice will be cancelled. The state is set to \"Cancelled\". If there are articles of the type \"goods\", the stock will be recalculated.";
"AbrechnungBearbeiten.HlpVerbuchung" = "Often, you whish that the entry contains another month then the invoice. For such entries, you can enter the accounting date, here.";
"AbrechnungBearbeiten.HlpBemerkung" = "Here, you can enter an internal information.";
"AbrechnungBearbeiten.HlpZeitraum" = "Hier geben Sie den Abrechungszeitraum ein.";
"AbrechnungBearbeiten.ResSteuernrDP" = "Tax number:";
"AbrechnungBearbeiten.HlpObjekt" = "Here, you enter the object.";
"AbrechnungBearbeiten.HlpEinheit" = "Here, you enter the unit.";
"AbrechnungBearbeiten.ResGuthaben" = "Assets";
"AbrechnungBearbeiten.ResNachforderung" = "Additional charge";
"AbrechnungBearbeiten.ResFunktionPositiv" = "Positive";
"AbrechnungBearbeiten.ResFunktionVorhanden" = "Exists";
"AbrechnungBearbeiten.ResFehlerFunktion" = " (Function @^1@ not found)";
"AbrechnungBearbeiten.ResZeitraumUngleichJahr" = "Please select always a complete year. Even if the unit was used only for some month.\n\nOnly if the are several invoices for the object within one year select another period.";
"AbrechnungBearbeiten.ResNutzungDP" = "Usage:";
"AbrechnungErstellen.ResFensterTitel" = "Create Invoices";
"AbrechnungErstellen.HlpErstellt" = "Here you enter the creation date. This program enters automatic the actual date.";
"AbrechnungErstellen.HlpNummer" = "Here you enter a unique number for the first invoice.";
"AbrechnungErstellen.HlpBemerkung" = "Here, you can enter an internal information.";
"AbrechnungErstellen.HlpZeitraum" = "Hier geben Sie den Abrechungszeitraum ein.";
"AbrechnungErstellen.HlpObjekt" = "Here, you enter the object.";
"AbrechnungErstellen.HlpVerbuchung" = "Often, you whish that the entry contains another month then the invoice. For such entries, you can enter the accounting date, here.";
"AbrechnungErstellen.ResFehlerKeinNutzer" = "No allocation of units and personal-accounts\r\rThis is necassary to create invoices. You can enter this allocation in units or personal-accounts.";
"AbrechnungErstellen.ResZeitraumUngleichJahr" = "Please select always a complete year. Even if the unit was used only for some month.\n\nOnly if the are several invoices for the object within one year select another period.";
"AbrechnungNeuBerechnen.ResFensterTitel" = "Recalculate Invoices";
"AbrechnungNeuBerechnen.ResHinweis" = "Recalculating Invoices...";
"Voreinstellungen.ResInkonsistenteDaten" = "It is not possible to open the database due to inconsistent data.\r\rPlease contact\r\rMC Richter GbR\rWilhelmstraße 189c\rD-64625 Bensheim\r\rto solve the problem.";
"Voreinstellungen.ResFehlerDBServer" = "Error connecting Server\r\rIt is not possible to connect to the server:\r\r    DatabaseName: ^1\r    Host: ^2\r    Port: ^3\r    UserName: ^4\r    Password: ^5";
"Voreinstellungen.ResFehlerPrefSchreibgeschützt" = "It is not possible to write the preference file. \r\rPlease check your system. ^P must be terminated.";
"Voreinstellungen.ResFehlerBeimAnlagenDB" = "Error while creating database\n\nIt was not possible to create the database. Maybe it helps to delete this version and reload it from the store.";
"Voreinstellungen.ResKeinCubeSQL" = "Support of CubeSQL server stopped\n\nDue to changes in the libraries, the CubeSQL server can no longer be supported. But you can switch to PostgreSQL for free. Details can be found in the manual and in our forum.";
"VoreinMenue.ResFensterTitel" = "Preferences";
"VoreinMenue.ResVerhalten" = "Behavior";
"VoreinMenue.ResBanking" = "Banking";
"VoreinMenue.ResMandanten" = "Clients";
"VoreinMenue.ResBuchungseingabeDP" = "Entries:";
"VoreinMenue.ResProgrammstartDP" = "Program start:";
"VoreinMenue.ResGeoeffneteFensterMerken" = "Remember open windows";
"VoreinMenue.ResUpdatesPruefen" = "Search for updates automatic";
"VoreinMenue.ResStandardmandantDP" = "Standard client:";
"VoreinMenue.ResKeinStandardmandant" = "No standard client";
"VoreinMenue.ResDatensicherungDP" = "Backup:";
"VoreinMenue.ResDatensicherungProgrammende" = "Execute Backup";
"VoreinMenue.ResDatensicherungOrdnerDP" = "Folder for Backup:";
"VoreinMenue.ResMaximal" = "At most";
"VoreinMenue.ResDatensicherungen" = "Backups";
"VoreinMenue.ResBelegdatumAutomatisch" = "Enter reference date automatic";
"VoreinMenue.ResBelegnummerAutomatisch" = "Enter reference number automatic";
"VoreinMenue.ResSteuerschluesselVerwalten" = "Administer tax keys";
"VoreinMenue.ResKostenstellenVerwalten" = "Administer cost center";
"VoreinMenue.ResKostenstelleZwingend" = "Cost center obligatory";
"VoreinMenue.ResBerechnungenDP" = "Calculations:";
"VoreinMenue.ResAuswertungenSofort" = "Calculate reports with previous values immediately";
"VoreinMenue.ResBuchungszeitraeumeGrafiken" = "Show periods in graphics";
"VoreinMenue.ResTrennzeichen" = "Semicolon\rComma\rTabulator\rSpace";
"VoreinMenue.ResTrennenSpaltenExport" = "to separate columns";
"VoreinMenue.ResListenausgabeBildschirmDP" = "Lists (Monitor):";
"VoreinMenue.ResZeilenhintergrundFarbig" = "Colored background lines";
"VoreinMenue.Res3Dimensional" = "Use 3 dimensional lines";
"VoreinMenue.ResZwischensummePop" = "No output\rOutput after 1. digit\rOutput after 2. digit\rOutput after 3. digit";
"VoreinMenue.ResListenausgabeDruckerDP" = "Lists (Printer):";
"VoreinMenue.ResFormatDP" = "Formats:";
"VoreinMenue.ResNachkommastellen" = "Decimal digits";
"VoreinMenue.ResProgrammDP" = "Program:";
"VoreinMenue.ResImportDP" = "Import:";
"VoreinMenue.ResTage" = "Days";
"VoreinMenue.ResMandantenDP" = "Clients:";
"VoreinMenue.ResNeueDB" = "New DB";
"VoreinMenue.ResDBNeu" = "New database created\r\rYour created the database \'^1\'. Please quit ^P and restart it.";
"VoreinMenue.ResDBWechsel" = "Change of database\r\rYour changed the database. To use the new database, you must quit ^P and restart it.";
"VoreinMenue.ResListenhintergrund" = "List background";
"VoreinMenue.HlpNachKommaStellen" = "The number of decimal digits must take entered before the first entry was done. A later change of this value destroys all amounts entered so far.";
"VoreinMenue.HlpWaehleDB" = "All data are stored in a central database file. With this function you can choose another database.";
"VoreinMenue.ResDialogAppearance" = "Dialogs (Linux):";
"VoreinMenue.ResTextfeldHoeheDP" = "Text fields:";
"VoreinMenue.ResControlHoeheDP" = "Controls:";
"VoreinMenue.ResFeldHoehen" = "-6 Pixel\r-5 Pixel\r-4 Pixel\r-3 Pixel\r-2 Pixel\r-1 Pixel\rStandard\r+1 Pixel\r+2 Pixel\r+3 Pixel\r+4 Pixel\r+5 Pixel\r+6 Pixel";
"VoreinMenue.HlpFensterMerken" = "If this point is active, all windows, which were open during the last usage, are opened again.";
"VoreinMenue.HlpUpdates" = "With activated option this program checks for new updates. This is done during the start of this program.";
"VoreinMenue.HlpStandardmandant" = "If you always work with the same client, you can select it here. During the start of the program it will be opened, automatic.";
"VoreinMenue.HlpDatensicherung" = "All data are stored in a central database. To avoid a lost of your data, you should backup this file (e.g. \"Clients.rsd\") in regular intervals.";
"VoreinMenue.HlpBetragKomma" = "With this point you select the input method of the amounts.";
"VoreinMenue.HlpBelegdatumAutomatisch" = "With this option you decide whether the reference dates are entered automatically.";
"VoreinMenue.HlpBelegnummerAutomatisch" = "If you want to enter the reference number manually, this option is to be marked.";
"VoreinMenue.HlpSteuerschluesselVerwalten" = "If you must pay VAT, you should activate this point. It allows you to enter a tax key with information about the tax entry.";
"VoreinMenue.HlpKostenstellenVerwalten" = "Similarly to tax keys, you don\'t need to administer cost centers. With not activated field the fields in the appropriate dialogs are dimmed.";
"VoreinMenue.HlpKostenstelleZwingend" = "If you work with cost centers, all expense accounts should be cost center dependent.";
"VoreinMenue.HlpAuswertungenSofortStarten" = "If you open a report or graphic and this point is active the results will be calculated immediately.";
"VoreinMenue.HlpAuswertungenHintergrund" = "This program can calculate the different reports in the background.";
"VoreinMenue.HlpBuchungszeitraeumeGrafiken" = "This value indicates the number of the periods (months / years), which are to be included maximally into the graphics.";
"VoreinMenue.HlpTrennzeichenExport" = "All lists can be exported as text file. The chosen character will be used to separate the columns.";
"VoreinMenue.HlpSchriftBildschirm" = "With these two popup-menus you enter the font and size for the lists on the screen.";
"VoreinMenue.HlpZeilenhintergrundFarbig" = "If this option was chosen each second in the lists line is colored. You select the color with \"Color:\".";
"VoreinMenue.HlpDreidimensionaleAuswahl" = "If this option is selected, the marked line gets a three-dimensional effect. This is like that, Apple uses in her own applications (iTunes, iDVD,…). This effect is available also in \"Win NeKo\" and \"Lin NeKo\".";
"VoreinMenue.HlpSchriftDrucker" = "With these two popup-menus you enter the font and size for the printing of the lists.";
"VoreinMenue.HlpDialogeLinux" = "With the different Linux distributions, the output of font sizes varies very much.";
"VoreinMenue.HlpFormat" = "With these fields you enter the format of the currency and date.";
"VoreinMenue.HlpProgramm" = "This program compatible with different banking programs. Here you have to enter, which one you use.";
"VoreinMenue.HlpVersion" = "If you use MacGiro, you must enter the version, too.";
"VoreinMenue.HlpImportZuruecksetzen" = "With this Button you reset the information about the import from \"Bank X\", \"MacGiro\" or \"hibiscus\".";
"VoreinMenue.HlpMandantenliste" = "In this list you see all entered clients of the current database. The active client is displayed in bold. It can\'t be modified.";
"VoreinMenue.HlpEinfuegen" = "Here you enter a new client. The dialog is the same as the dialog you open with \"New client\" from the menu.";
"VoreinMenue.HlpAendern" = "With this point you change for the names of the client, selected in the list.";
"VoreinMenue.HlpLoeschen" = "After a hazard check all data of the selected client are deleted.";
"VoreinMenue.ResHilfeAusgeben" = "Show Helptags";
"VoreinMenue.HlpHilfeAusgeben" = "If the mouse pointer is on a field; you see after a short time some additional help (helptag).";
"VoreinMenue.ResTitelExport" = "Export title";
"VoreinMenue.ResBenutzer" = "User";
"VoreinMenue.ResRemoteConnection" = "Connection to SQL-Server";
"VoreinMenue.ResDruckCUPS" = "Direct usage of CUPS for printing (Linux only)";
"VoreinMenue.ResLokalDP" = "Local:";
"VoreinMenue.ResServerDP" = "Server:";
"VoreinMenue.HlpLokalNeue" = "With this point you create a new local database. Normally you don\'t need this function, because all data can be stored in one database.";
"VoreinMenue.HlpLokalOeffnen" = "All data are stored in a central database file. With this function you can choose another database.";
"VoreinMenue.HlpServerNeue" = "With this point you create the necessary tables on a database server. Normally you don\'t need this function, because all data can be stored in one database.";
"VoreinMenue.HlpServerOeffnen" = "All data are stored in a central database.  With this function you can choose another database on a server.\r";
"VoreinMenue.ResBenutzerDP" = "User:";
"VoreinMenue.ResRechteDP" = "Rights:";
"VoreinMenue.HlpBenutzerliste" = "In this list you see all entered user. Only users with the state \'administrator\' are allowed to change the options.\r";
"VoreinMenue.ResBackupPeriode" = "always\rdaily\rweekly\rmonthly\rnever";
"VoreinMenue.HlpDruckCUPS" = "On some Linux systems the printout may be bad. To get nevertheless a good printout you can activate this option.";
"VoreinMenue.HlpTitelExport" = "With this option, you get an additional line wth the title.";
"VoreinMenue.HlpDruckPDF" = "With activated option the print output will be redirected to a PDF-file. ";
"VoreinMenue.ResDruckPDF" = "Redirect print output to a PDF file";
"VoreinMenue.ResDatenbankDP" = "Database:";
"VoreinMenue.HlpBanking" = "Here, you enter information about the interface to you online-banking program.";
"VoreinMenue.ResBenutzerListe" = "User\tAdminstrator";
"VoreinMenue.ResExportDP" = "Export:";
"VoreinMenue.ResBuchungDP" = "Entry:";
"VoreinMenue.ResBeginnBuchungsjahresDP" = "Start of the accounting year:";
"VoreinMenue.ResEigenkontoDP" = "Own acc.:";
"VoreinMenue.ResBLZDP" = "ABA:";
"VoreinMenue.ResInhaberDP" = "Owner:";
"VoreinMenue.ResAusfuehrungDP" = "Execution:";
"VoreinMenue.ResAusfuehrungPop" = "At Once\rAt 01. / 15.of the month\rAt 01. of the month\rAt 15. of the month\rSunday\rMonday\rTuesday\rWednesday\rThursday\rFriday\rSaturday";
"VoreinMenue.ResAusgabeDP" = "Output:";
"VoreinMenue.ResAusfuehrenP" = "";
"VoreinMenue.ResUebergabeDP" = "Transfer:";
"VoreinMenue.ResUebergabePop" = "File\rAppleEvent";
"VoreinMenue.HlpWechselMonat" = "If the financial year differs from the calendar year, there are two calendar years involved. Because of this, you see both calendar years in the status window.";
"VoreinMenue.HlpBenEinfuegen" = "With this Button, you enter a new user";
"VoreinMenue.HlpBenLoeschen" = "Hier löschen Sie den markierten Benutzer.";
"VoreinMenue.HlpEigenkonto" = "This and the following three fields correspond to the respective fields in \"MacGiro\", \"Bank X\", \"hibiscus\" and DTAUS file.";
"VoreinMenue.HlpInhaber" = "Here you enter the owner of the account. This must be the same as in \"MacGiro\", \"Bank X\", \"hibiscus\" or the DTAUS file.";
"VoreinMenue.HlpUebergabe" = "For the data exchange with \"MacGiro\" you can use a file or AppleEvents. ";
"VoreinMenue.HlpAusfuehrung" = "Transactions can be provided with an execution date. This is entered during the delivery. In this field you enter a suggestion date.";
"VoreinMenue.ResBuchenDP" = "Accounting:";
"VoreinMenue.ResZwischenkontoDP" = "Split-Account (e.g. Invoices):";
"VoreinMenue.HlpZwischenkonto" = "If an invoice consists of articles with different accounts, a split entry is necessary. Therefore a temporary account is necessary. Here you select this temporary account.";
"VoreinMenue.ResAbrechnungDP" = "Invoice:";
"VoreinMenue.HlpSteuernummer" = "If these values are entered, you see in the object \"Info\" a line with the tax number and the tax ID. If one field is empty, the corresponding line will not be print.";
"VoreinMenue.HlpLand" = "The Format of a DTAUS file differs from country to county.";
"VoreinMenue.ResLandPop" = "Germany\rSwitzerland";
"VoreinMenue.HlpRechteListe" = "In this list you see all rights of the chosen user. For each client you can select the rights.";
"VoreinMenue.ResRechteListe" = "Client\tRole";
"VoreinMenue.ResAdressbuchDP" = "Address B.:";
"VoreinMenue.ResAdressBuchNamen" = "first / last name\rlast / first name";
"VoreinMenue.HlpAdressBuch" = "Defines the order within the name while reading from address book.";
"VoreinMenue.HlpKostenstelleAnzahl" = "Number of digits";
"VoreinMenue.ResVersion" = "Version 4\nVersion 5\nVersion 6\nVersion 7\nVersion 8\nVersion 9\nVersion 10\nVersion 11\nVersion 12\nVersion 13\nVersion 14\nVersion 15";
"VoreinMenue.ResZuruecksetzen" = "Reset learned entries";
"VoreinMenue.ResImpUebergabePop" = "File (XML)\rAppleEvent";
"VoreinMenue.ResIPAdresseDP" = "IP address:";
"VoreinMenue.HlpHibiscusAdresse" = "If hibiscus is installed on another computer, you can enter the address.";
"VoreinMenue.HlpHibiscusPost" = "If hibiscus is installed on another computer, you can enter the address.";
"VoreinMenue.ResGlaeubigerIDDP" = "Creditor ID:";
"VoreinMenue.HlpGlaeubigerID" = "This is your creditor id.";
"VoreinMenue.HlpBIC" = "Here you enter the BIC of the own account.";
"VoreinMenue.HlpIBAN" = "This corresponds to the IBAN of the online banking program. The transactions use this account.";
"VoreinMenue.ResRechtschreibung" = "Spell check while entering (only macOS)";
"VoreinMenue.ResProgramme" = "MacGiro\nBank X\nhibiscus\nDTAUS\nOutbank\nStarMoney\nMT 940\nMoney Money\nSEPA (camt)";
"VoreinMenue.ResRechtschreibungStore" = "Spell check while entering";
"VoreinMenue.ResSemaphorenDP" = "Semaphore:";
"VoreinMenue.ResSemaAktiv" = "Synchronize database across multiple installations";
"VoreinMenue.ResSemaDateiDP" = "Semaphore file:";
"VoreinMenue.ResSemaDatenbank" = "Database file (server):";
"VoreinMenue.ResSemaEjectDP" = "Eject server (Terminal):";
"VoreinMenue.ResSemaLetztAktivName" = "Show the user, who made the last change";
"VoreinMenue.ResSemaMountDP" = "Mount server (Terminal):";
"VoreinMenue.ResBenutzerNameDP" = "User name:";
"VoreinMenue.ResBenutzerLoeschMeldung" = "Do you wants to user the client ^1\?";
"VoreinMenue.ResMandantLoeschMeldung" = "Do you wants to delete the client ^1 from the database\?";
"VoreinMenue.ResMandantFortschritt" = "Deleting client...";
"VoreinMenue.ResDruckHoheQualitaet" = "Print with high quality";
"VoreinMenue.HlpDruckQualitaet" = "In some cases, printing errors may occur when printing in high quality. In these cases disable this option, please. The print will still be produced in a very good quality.";
"VoreinMenue.ResBuchungstextDP" = "Account text:";
"VoreinMenue.HlpBuchtext" = "The selected information is used in the accounting text.";
"VoreinMenue.ResBuchtexte" = "Owner\nText\nText / Owner\nOwner / Text";
"VoreinMenue.HlpAusgabe" = "Some programs can execute different transaction types. Here you define which transaction type should be used.";
"VoreinMenue.ResAusgabeAllgemeinPop" = "Paper,DTA,BTX-Single execution,BTX-Accumulative execution,HBCI-Single execution,HBCI-Accumulative execution,HBCI-Single execution (Date),HBCI-Accumulative execution (Date)";
"VoreinMenue.ResAusgabeHibiscusPop" = "Single execution,Accumulative execution";
"VoreinMenue.HlpOeffnePDF" = "With activated option, the PDF file will be openend after saving.";
"VoreinMenue.ResOeffnePDF" = "Open PDF file after export";
"MandantAendern.ResFensterTitel" = "Change client";
"MandantAendern.ResMandantDP" = "Client:";
"MandantAendern.ResMandantExisitiert" = "This client still exists.";
"MandantAendern.ResFortschritt" = "Changing client...";
"WaehleDB.ResAuswaehlen" = "Choose";
"WaehleDB.ResFensterTitel" = "Choose database";
"WaehleDB.ResHinweis" = "This program uses a database for storing all informations (clients, entries...). At startup no database was found. This may have several reasons. For example the file \"Objects.rsd\" was deleted or moved into another folder. Or the database server is not running.\r\rYou have now  the possibility to select an existing database (e.g. \"Objects.rsd\") or create a new one.";
"WaehleDB.ResNoDB" = "You selected no valid database.";
"WaehleDB.Fenstertitel" = "Choose database";
"WaehleDB.ResOeffnen" = "Open";
"ServerEingabe.Fenstertitel" = "Enter Server data";
"ServerEingabe.ResNameDP" = "Name:";
"ServerEingabe.ResHostDP" = "Host:";
"ServerEingabe.ResPortDP" = "Port:";
"ServerEingabe.ResUserDP" = "User:";
"ServerEingabe.ResPasswordDP" = "Password:";
"BenutzerBearbeiten.ResFensterTitel" = "Enter new user";
"BenutzerBearbeiten.ResNameDP" = "User name:";
"BenutzerBearbeiten.ResPasswortDP" = "Password:";
"BenutzerBearbeiten.ResPasswortBestaetigungDP" = "Confirmation:";
"BenutzerBearbeiten.ResVerwalter" = "User is administrator";
"BenutzerBearbeiten.ResFensterTitelAendern" = "Change user";
"DruckLayout.DefaultKopf" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Demofirma}";
"DruckLayout.DefaultLogo" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Logo}";
"DruckLayout.DefaultAbsender" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Demofirma Musterstra\\u223 e 43 45314 Musterstadt}";
"DruckLayout.DefaultFusszeile" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Erf\\u252 llungsort und Gerichtstand ist Musterstadt, Steuernummer: XXX YYY ZZZZ, Demobank , BLZ: AAA BBB CC, Konto-Nr.: 12345}";
"DruckLayout.DefaultSeiteAbrechnung" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Page: @Seite@}";
"DruckLayout.ResKopieren" = "Copy";
"DruckLayout.ResTestdruck" = "Test print";
"DruckLayout.ResGrafik" = "Graphic";
"DruckLayout.DefaultTitelAbrechnung" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 @Titel@}";
"DruckLayout.ResHauptPopup" = "Invoices\nBusiness plan\nReminder";
"DruckLayout.ResUnterPopup" = "Title Page\rFollowing pages";
"DruckLayout.ResFensterTitel" = "Print layout";
"DruckLayout.DefaultTitelMahnung" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 @Titel@}";
"DruckLayout.DefaultSeiteMahnung" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Page: @Seite@}";
"DruckLayout.DefaultZusatzMahnung" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Sincerely}";
"DruckLayout.DefaultZusatzAbrechnung" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 If you have any questions, please contact above address.}";
"DruckLayout.DefaultDummy" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 DUMMY}";
"DruckLayout.DefaultFehler" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Error}";
"DruckLayout.ResExportDateiXML" = "Layoutfile.xml";
"DruckLayout.ResFortschritt" = "Export layout...";
"DruckLayout.ResXMLFehler" = "The layout file cannot be read.";
"DruckLayout.DefaultSeiteWiPlan" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Page: @Seite@}";
"DruckLayout.DefaultTitelWiPlan" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 @Titel@}";
"DruckLayout.DefaultZusatzWiPlan" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Sincerely}";
"DruckLayout.Papier.DefaultKopf" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Demofirma}";
"DruckLayout.Papier.DefaultLogo" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Logo}";
"DruckLayout.Papier.DefaultAbsender" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Demofirma Musterstra\\u223 e 43 45314 Musterstadt}";
"DruckLayout.Papier.DefaultFusszeile" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Erf\\u252 llungsort und Gerichtstand ist Musterstadt, Steuernummer: XXX YYY ZZZZ, Demobank , BLZ: AAA BBB CC, Konto-Nr.: 12345}";
"DruckLayout.Papier.DefaultSeiteAbrechnung" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Page: @Seite@}";
"DruckLayout.Papier.ResKopieren" = "Copy";
"DruckLayout.Papier.ResTestdruck" = "Test print";
"DruckLayout.Papier.ResGrafik" = "Graphic";
"DruckLayout.Papier.DefaultTitelAbrechnung" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 @Titel@}";
"DruckLayout.Papier.ResHauptPopup" = "Invoices\nBusiness plan\nReminder";
"DruckLayout.Papier.ResUnterPopup" = "Title Page\rFollowing pages";
"DruckLayout.Papier.ResFensterTitel" = "Print layout";
"DruckLayout.Papier.DefaultTitelMahnung" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 @Titel@}";
"DruckLayout.Papier.DefaultSeiteMahnung" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Page: @Seite@}";
"DruckLayout.Papier.DefaultZusatzMahnung" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Sincerely}";
"DruckLayout.Papier.DefaultZusatzAbrechnung" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 If you have any questions, please contact above address.}";
"DruckLayout.Papier.DefaultDummy" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 DUMMY}";
"DruckLayout.Papier.DefaultFehler" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Error}";
"DruckLayout.Papier.ResExportDateiXML" = "Layoutfile.xml";
"DruckLayout.Papier.ResFortschritt" = "Export layout...";
"DruckLayout.Papier.ResXMLFehler" = "The layout file cannot be read.";
"DruckLayout.Papier.DefaultSeiteWiPlan" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Page: @Seite@}";
"DruckLayout.Papier.DefaultTitelWiPlan" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 @Titel@}";
"DruckLayout.Papier.DefaultZusatzWiPlan" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Sincerely}";
"DruckLayout.ScrollY.DefaultKopf" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Demofirma}";
"DruckLayout.ScrollY.DefaultLogo" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Logo}";
"DruckLayout.ScrollY.DefaultAbsender" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Demofirma Musterstra\\u223 e 43 45314 Musterstadt}";
"DruckLayout.ScrollY.DefaultFusszeile" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Erf\\u252 llungsort und Gerichtstand ist Musterstadt, Steuernummer: XXX YYY ZZZZ, Demobank , BLZ: AAA BBB CC, Konto-Nr.: 12345}";
"DruckLayout.ScrollY.DefaultSeiteAbrechnung" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Page: @Seite@}";
"DruckLayout.ScrollY.ResKopieren" = "Copy";
"DruckLayout.ScrollY.ResTestdruck" = "Test print";
"DruckLayout.ScrollY.ResGrafik" = "Graphic";
"DruckLayout.ScrollY.DefaultTitelAbrechnung" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 @Titel@}";
"DruckLayout.ScrollY.ResHauptPopup" = "Invoices\nBusiness plan\nReminder";
"DruckLayout.ScrollY.ResUnterPopup" = "Title Page\rFollowing pages";
"DruckLayout.ScrollY.ResFensterTitel" = "Print layout";
"DruckLayout.ScrollY.DefaultTitelMahnung" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 @Titel@}";
"DruckLayout.ScrollY.DefaultSeiteMahnung" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Page: @Seite@}";
"DruckLayout.ScrollY.DefaultZusatzMahnung" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Sincerely}";
"DruckLayout.ScrollY.DefaultZusatzAbrechnung" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 If you have any questions, please contact above address.}";
"DruckLayout.ScrollY.DefaultDummy" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 DUMMY}";
"DruckLayout.ScrollY.DefaultFehler" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Error}";
"DruckLayout.ScrollY.ResExportDateiXML" = "Layoutfile.xml";
"DruckLayout.ScrollY.ResFortschritt" = "Export layout...";
"DruckLayout.ScrollY.ResXMLFehler" = "The layout file cannot be read.";
"DruckLayout.ScrollY.DefaultSeiteWiPlan" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Page: @Seite@}";
"DruckLayout.ScrollY.DefaultTitelWiPlan" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 @Titel@}";
"DruckLayout.ScrollY.DefaultZusatzWiPlan" = "{\\rtf1\\ansi\\ansicpg256{\\fonttbl{\\f0\\fnil Arial;}}{\\colortbl\\red0\\green0\\blue0;}\\uc0 \\ql\\f0\\fs24 Sincerely}";
"KopierAuswahl.ResFensterTitel" = "Copy";
"KopierAuswahl.ResAbrechnungFolge" = "Invoice (Following Pages)";
"KopierAuswahl.ResMahnungTitel" = "Reminder (Title Page)";
"KopierAuswahl.ResKopierenNachDP" = "Copy to:";
"KopierAuswahl.ResMahnungFolge" = "Reminder (Following Pages)";
"KopierAuswahl.ResAbrechnungTitel" = "Invoice (Title Page)";
"KopierAuswahl.HlpBlendetEin" = "Checks als pages.";
"KopierAuswahl.HlpBlendetAus" = "Unchecks all pages.";
"KopierAuswahl.ResWiPlanFolge" = "Business plan (Following Pages)";
"KopierAuswahl.ResWiPlanTitel" = "Economy plan (Title Page)";
"KopierAuswahl.KopierZiel.ResFensterTitel" = "Copy";
"KopierAuswahl.KopierZiel.ResAbrechnungFolge" = "Invoice (Following Pages)";
"KopierAuswahl.KopierZiel.ResMahnungTitel" = "Reminder (Title Page)";
"KopierAuswahl.KopierZiel.ResKopierenNachDP" = "Copy to:";
"KopierAuswahl.KopierZiel.ResMahnungFolge" = "Reminder (Following Pages)";
"KopierAuswahl.KopierZiel.ResAbrechnungTitel" = "Invoice (Title Page)";
"KopierAuswahl.KopierZiel.HlpBlendetEin" = "Checks als pages.";
"KopierAuswahl.KopierZiel.HlpBlendetAus" = "Unchecks all pages.";
"KopierAuswahl.KopierZiel.ResWiPlanFolge" = "Business plan (Following Pages)";
"KopierAuswahl.KopierZiel.ResWiPlanTitel" = "Economy plan (Title Page)";
"TextEingabe.ResFensterTitel" = "Text input";
"TextEingabe.Stile.ResFensterTitel" = "Text input";
"FunktionenAnzeigen.ResFensterTitel" = "Functions";
"FunktionenAnzeigen.ResHauptliste" = "1Name;1Formula;1Text";
"FunktionenAnzeigen.ResLoeschHazard" = "The function ^1 is in use.\n\nIt is not possible to delete this function, anymore.";
"Kontenplan.ResFensterTitel" = "Account structure";
"Kontenplan.ResHauptliste" = "1Account;0Account type;0Reporting type;0Tax;0Cost center;0Datev;1Text";
"Kontenplan.ResLoeschHazard" = "The Account ^1 is already used.\r\rYou cannot delete this account any longer.";
"Kontenplan.KontenplaeneURL" = "https://www.mcrichter.de/Media/Kontenplaene/";
"Kontenplan.ResErgaenzeFehler" = "Error while connecting account structure.\r\rIt is not possible to connect the online account structure. Please check your network configuration.";
"Kontenplan.KontenplaeneIndex" = "Index.txt";
"Kontenplan.KtoPlanSocket.ResFensterTitel" = "Account structure";
"Kontenplan.KtoPlanSocket.ResHauptliste" = "1Account;0Account type;0Reporting type;0Tax;0Cost center;0Datev;1Text";
"Kontenplan.KtoPlanSocket.ResLoeschHazard" = "The Account ^1 is already used.\r\rYou cannot delete this account any longer.";
"Kontenplan.KtoPlanSocket.KontenplaeneURL" = "https://www.mcrichter.de/Media/Kontenplaene/";
"Kontenplan.KtoPlanSocket.ResErgaenzeFehler" = "Error while connecting account structure.\r\rIt is not possible to connect the online account structure. Please check your network configuration.";
"Kontenplan.KtoPlanSocket.KontenplaeneIndex" = "Index.txt";
"Kontenplan.KtoListeSocket.ResFensterTitel" = "Account structure";
"Kontenplan.KtoListeSocket.ResHauptliste" = "1Account;0Account type;0Reporting type;0Tax;0Cost center;0Datev;1Text";
"Kontenplan.KtoListeSocket.ResLoeschHazard" = "The Account ^1 is already used.\r\rYou cannot delete this account any longer.";
"Kontenplan.KtoListeSocket.KontenplaeneURL" = "https://www.mcrichter.de/Media/Kontenplaene/";
"Kontenplan.KtoListeSocket.ResErgaenzeFehler" = "Error while connecting account structure.\r\rIt is not possible to connect the online account structure. Please check your network configuration.";
"Kontenplan.KtoListeSocket.KontenplaeneIndex" = "Index.txt";
"KontoBearbeiten.ResFensterTitel" = "Insert Account";
"KontoBearbeiten.ResAutomatikkonto" = "Automatic Account (Datev)";
"KontoBearbeiten.ResKontenartDP" = "Account t.:";
"KontoBearbeiten.ResAuswerteartDP" = "Reporting t.:";
"KontoBearbeiten.ResFensterTitelAendern" = "Change Account";
"KontoBearbeiten.HlpKontonummer" = "This is the number of the new account. This number must contain four digits (0000 - 9999) and must be unique.";
"KontoBearbeiten.HlpKontenart" = "You can enter the account type with the popup-menu or the keyboard.";
"KontoBearbeiten.HlpAuswerteart" = "You can enter the report type with the popup-menu or the keyboard.";
"KontoBearbeiten.HlpSteuerschluessel" = "Here you can enter a tax key for the account.";
"KontoBearbeiten.HlpKostenstelle" = "If you select this account while entering, this cost center will be proposed.";
"KontoBearbeiten.HlpText" = "Here you have the possibility to enter a description.";
"KontoBearbeiten.ResKtoArtStart" = "D";
"KontoBearbeiten.ResAusWertArtStart" = "A";
"KontenPlaene.ResFensterTitel" = "Choose account structure";
"KontenPlaene.ResHauptliste" = "Account structure\tText";
"KontoAuswahl.ResFensterTitel" = "Select account";
"KontoAuswahl.ResHauptliste" = "Account\tAccount type\tReporting type\tTax\tDatev\tText";
"DaBuAnzeigen.ResFensterTitel" = "Recurring entries";
"DaBuAnzeigen.ResHauptliste" = "0Action;0Interval;0Next date;0Last Date;0Debit-Account;0Debit cost center;0Credit-Account;0Credit cost center;0Tax key;0Amount;1Source;0Object;0Unit;0From;0Till;0Amount;1Text";
"DaBuAnzeigen.ResErledigt" = "Done";
"DaBuBearbeiten.ResFensterTitel" = "Insert Recurring entry";
"DaBuBearbeiten.ResAktionDP" = "Action to do:";
"DaBuBearbeiten.ResBuchungsintervallDP" = "Entry interval:";
"DaBuBearbeiten.ResNaechsterTerminDP" = "Next date:";
"DaBuBearbeiten.ResLetzterTerminDP" = "Last date:";
"DaBuBearbeiten.ResSollKontoDP" = "Debit-Acc.:";
"DaBuBearbeiten.ResSollKostenstDP" = "Debit Cost c.:";
"DaBuBearbeiten.ResHabenKontoDP" = "Credit-Acc.:";
"DaBuBearbeiten.ResHabenKostenstDP" = "Credit Cost c.:";
"DaBuBearbeiten.ResBetragDP" = "Am.:";
"DaBuBearbeiten.ResSteuerDP" = "Tax:";
"DaBuBearbeiten.ResSolHabenUnterschied" = "Debit and credit account must be different.";
"DaBuBearbeiten.ResNurEinPersKto" = "You can enter only one personal-account.";
"DaBuBearbeiten.ResKostStPersKto" = "When using cost center, you mustn\'t use personal-accounts.";
"DaBuBearbeiten.ResKtoSammelPersKto" = "You entered an account, which is defined as total account for personal-accounts.\r\rThis may lead to inconsistencies of your accounting and therefore it is not allowed to use it direct.";
"DaBuBearbeiten.ResSteuerAufwandMindest" = "When using entries with tax, either the debit or the credit account must be an expense account.";
"DaBuBearbeiten.ResSteuerAufwandMaximal" = "When using entries with tax, only one account must be an expense account.";
"DaBuBearbeiten.ResFensterTitelAendern" = "Change Recurring entry";
"DaBuBearbeiten.HlpAktion" = "If you enter \"Warn\" you see a dialog at the next time, this entry must be entered. If you select \"Enter\" the entry will be executed without a warning.";
"DaBuBearbeiten.HlpBuchungsintervall" = "Here you enter the period for the entries.";
"DaBuBearbeiten.HlpNaechsterTermin" = "At this date the entry will be executed the next time. You can change this date at any time.";
"DaBuBearbeiten.HlpLetzterTermin" = "If a date is entered here, starting from this date no more entries are executed.";
"DaBuBearbeiten.HlpSollKonto" = "Here you enter, like in the normal enter dialog, the debit account.";
"DaBuBearbeiten.HlpSollKostenst" = "If you book with cost centers, you can enter the debit cost center, here.";
"DaBuBearbeiten.HlpHabenKonto" = "Here you enter the credit account.";
"DaBuBearbeiten.HlpHabenKostenst" = "If you book with cost centers, you can enter the credit cost center here.";
"DaBuBearbeiten.HlpSteuerschluessel" = "Here you can enter a tax key. It must available when selecting it.";
"DaBuBearbeiten.HlpBetrag" = "Here you enter the amount in Euro and Cent or in Cent, depending upon preferences.";
"DaBuBearbeiten.HlpSteuer" = "In this field you see the calculated tax amount. You can enter another value (or formula) here.";
"DaBuBearbeiten.HlpText" = "Here you have the possibility to enter a description. This text appears after execution in all reports.";
"DaBuBearbeiten.HlpLeistung" = "Here, you assign the costs to an object, unit or a user.";
"DaBuBearbeiten.HlpAnzahl" = "Hier geben Sie die Anzahl für die Leistung ein.";
"DaBuBearbeiten.HlpDatum" = "Here, you enter the time for the source.";
"DaBuBearbeiten.HlpObjekt" = "Here, you enter the object.";
"DaBuBearbeiten.HlpEinheit" = "Here, you enter the unit.";
"SteuerSchlAnzeigen.ResFensterTitel" = "Tax key";
"SteuerSchlAnzeigen.ResHauptliste" = "1Key;0Tax;2Type;2Account;1Text";
"SteuerSchlAnzeigen.ResLoeschHazard" = "The tax key ^1 is already used.\r\rYou cannot delete this tax key any longer.";
"SteuerSchlBearbeiten.ResFensterTitel" = "Enter Tax key";
"SteuerSchlBearbeiten.ResSchluesselDP" = "Key:";
"SteuerSchlBearbeiten.ResSteuerDP" = "Tax:";
"SteuerSchlBearbeiten.ResArtDP" = "Type:";
"SteuerSchlBearbeiten.ResFensterTitelAendern" = "Change Tax key";
"SteuerSchlBearbeiten.HlpSchluessel" = "This field is necessary to identify a tax key.";
"SteuerSchlBearbeiten.HlpSteuer" = "Here you enter the tax rate, which is calculated automatically from the gross amount and booked about to separate account.";
"SteuerSchlBearbeiten.HlpArt" = "With this field you decide whether this tax key represents a pretax or a sales tax.";
"SteuerSchlBearbeiten.HlpKonto" = "On this account the tax part of the amount is booked. There must be one account for each tax key.";
"SteuerSchlBearbeiten.HlpText" = "Here you have the possibility to enter a description. This text appears while entering - after you entered the tax key.";
"PersKtoAnzeigen.ResFensterTitelNutzer" = "Users (Tenant, Owners)";
"PersKtoAnzeigen.ResHauptlisteNutzer" = "1User;2Type;0Invoice;2Impersonal-account;0Text;0Titel;1Name;0Additional;0Street;0ZIP;0City;0Country;0Telephone;0Mobile;0Fax;0Mail;0Web;2Online;2Account name;2Owner;2ABA;0Number;2Mandats-ID;2Creation;2Type;21. Reminder;22. Reminder;23. Reminder";
"PersKtoAnzeigen.ResLoeschHazard" = "The Personal-Account ^1 is already used.\r\rYou cannot delete this personal-account any longer.";
"PersKtoAnzeigen.HlpLoeschen" = "If there are entries for this personal-account, you can\'t delete it any longer.";
"PersKtoAnzeigen.ResFensterTitelKonten" = "Personal-Accounts";
"PersKtoAnzeigen.ResHauptlisteKonten" = "1Account;2Type;0Invoice;0Impersonal-account;0Text;0Titel;1Name;0Additional;0Street;0ZIP;0City;0Country;0Telephone;0Mobile;0Fax;0Mail;0Web;0Online;0Account name;0Owner;0ABA;0Number;0Mandats-ID;0Creation;0Type;01. Reminder;02. Reminder;03. Reminder";
"PersKtoBearbeiten.ResFensterTitelNutzer" = "Insert User";
"PersKtoBearbeiten.ResMacGiroBankXDP" = "Online-Banking (MacGiro / Bank X):";
"PersKtoBearbeiten.ResFensterTitelAendernNutzer" = "Change User";
"PersKtoBearbeiten.HlpKonto" = "Here you enter the personal-account for this customer or supplier.";
"PersKtoBearbeiten.HlpKontoArt" = "You can create personal-accounts for customers (debtors) and supplier (creditor). Here you specify the type of account.";
"PersKtoBearbeiten.HlpSachkonto" = "For customers (debtors) you enter a debtor account. For supplier (creditors) you enter creditor account. This account must be an impersonal-account.";
"PersKtoBearbeiten.HlpName" = "Here you enter the name of the customer or supplier.";
"PersKtoBearbeiten.HlpZusatz" = "Here you enter additional information for the name.";
"PersKtoBearbeiten.HlpStrasse" = "In this field you enter the street name of the debtor or creditor.";
"PersKtoBearbeiten.HlpPLZ" = "In this field, you enter the zip code. There is no check if it is a valid zip code.";
"PersKtoBearbeiten.HlpOrt" = "Here you enter the city of the customer (supplier).";
"PersKtoBearbeiten.HlpLand" = "If the customer is in another country, you must enter the country name, here. You can store up to 10 countries in the popup-menu, right beside the input field.";
"PersKtoBearbeiten.HlpOnlineBanking" = "With this popup-menu, you control whether this account is used for online-banking - or not.";
"PersKtoBearbeiten.HlpFremdkonto" = "If you like to use \"MacGiro\", \"Bank X\" or \"hibiscus\", the following information is necessary. All fields in this program find equivalent fields in \"MacGiro\", \"Bank X\" and \"hibiscus\".";
"PersKtoBearbeiten.HlpInhaber" = "This field determines, what stand in the transaction in the online banking program in the field debtors.";
"PersKtoBearbeiten.HlpTelefon" = "If you use this account for offers or invoices, it may be useful to enter the telephone number of the customer (or supplier) here.";
"PersKtoBearbeiten.HlpMobil" = "Like the telephone number, you can enter a mobile phone number, too.";
"PersKtoBearbeiten.HlpFax" = "Here, you can enter a fax number.";
"PersKtoBearbeiten.HlpMail" = "If you know a mail address, you can enter it, here.";
"PersKtoBearbeiten.HlpWWW" = "If the customer (or supplier) has a web page, you can enter the URL, here.";
"PersKtoBearbeiten.HlpMahnung" = "Here you can enter the time (days) up to the next reminder. The starting point is the date of the last status change. ";
"PersKtoBearbeiten.HlpText" = "Here you have the possibility to enter a description.";
"PersKtoBearbeiten.ResMahnungDP" = "Reminder:";
"PersKtoBearbeiten.HlpAnrede" = "Here you enter the title of the customer or supplier.";
"PersKtoBearbeiten.HlpAbrechnung" = "With a net invoice the tax is shown. Usually, this type of the invoice for commercial users. For private users, a gross invoice is normally created.";
"PersKtoBearbeiten.ResFensterTitel" = "Insert Personal-Account";
"PersKtoBearbeiten.ResFensterTitelAendernKonto" = "Change Personal-Account";
"PersKtoBearbeiten.ResMandatsIDDP" = "Mandats-ID:";
"PersKtoBearbeiten.ResMandatsDatumDP" = "Creation date:";
"PersKtoBearbeiten.HlpMandatsID" = "For Sepa direct debits enter here the mandat ID.";
"PersKtoBearbeiten.HlpMandatsDatum" = "For Sepa direct debits enter the date, on which the mandat ID was created.";
"PersKtoBearbeiten.HlpMandatsArt" = "For Sepa direct debits enter here the type of the direct debit.";
"PersKtoBearbeiten.HlpIBAN" = "Here you enter the IBAN of the debtor or receiver.";
"PersKtoBearbeiten.HlpBIC" = "This is the BIC of the debtor or the receiver.";
"PersKtoBearbeiten.ResAehnlichKontoText" = "A similar address exists. Do you wants to insert this entry\?";
"PersKtoBearbeiten.Dokumente.ResFensterTitelNutzer" = "Insert User";
"PersKtoBearbeiten.Dokumente.ResMacGiroBankXDP" = "Online-Banking (MacGiro / Bank X):";
"PersKtoBearbeiten.Dokumente.ResFensterTitelAendernNutzer" = "Change User";
"PersKtoBearbeiten.Dokumente.HlpKonto" = "Here you enter the personal-account for this customer or supplier.";
"PersKtoBearbeiten.Dokumente.HlpKontoArt" = "You can create personal-accounts for customers (debtors) and supplier (creditor). Here you specify the type of account.";
"PersKtoBearbeiten.Dokumente.HlpSachkonto" = "For customers (debtors) you enter a debtor account. For supplier (creditors) you enter creditor account. This account must be an impersonal-account.";
"PersKtoBearbeiten.Dokumente.HlpName" = "Here you enter the name of the customer or supplier.";
"PersKtoBearbeiten.Dokumente.HlpZusatz" = "Here you enter additional information for the name.";
"PersKtoBearbeiten.Dokumente.HlpStrasse" = "In this field you enter the street name of the debtor or creditor.";
"PersKtoBearbeiten.Dokumente.HlpPLZ" = "In this field, you enter the zip code. There is no check if it is a valid zip code.";
"PersKtoBearbeiten.Dokumente.HlpOrt" = "Here you enter the city of the customer (supplier).";
"PersKtoBearbeiten.Dokumente.HlpLand" = "If the customer is in another country, you must enter the country name, here. You can store up to 10 countries in the popup-menu, right beside the input field.";
"PersKtoBearbeiten.Dokumente.HlpOnlineBanking" = "With this popup-menu, you control whether this account is used for online-banking - or not.";
"PersKtoBearbeiten.Dokumente.HlpFremdkonto" = "If you like to use \"MacGiro\", \"Bank X\" or \"hibiscus\", the following information is necessary. All fields in this program find equivalent fields in \"MacGiro\", \"Bank X\" and \"hibiscus\".";
"PersKtoBearbeiten.Dokumente.HlpInhaber" = "This field determines, what stand in the transaction in the online banking program in the field debtors.";
"PersKtoBearbeiten.Dokumente.HlpTelefon" = "If you use this account for offers or invoices, it may be useful to enter the telephone number of the customer (or supplier) here.";
"PersKtoBearbeiten.Dokumente.HlpMobil" = "Like the telephone number, you can enter a mobile phone number, too.";
"PersKtoBearbeiten.Dokumente.HlpFax" = "Here, you can enter a fax number.";
"PersKtoBearbeiten.Dokumente.HlpMail" = "If you know a mail address, you can enter it, here.";
"PersKtoBearbeiten.Dokumente.HlpWWW" = "If the customer (or supplier) has a web page, you can enter the URL, here.";
"PersKtoBearbeiten.Dokumente.HlpMahnung" = "Here you can enter the time (days) up to the next reminder. The starting point is the date of the last status change. ";
"PersKtoBearbeiten.Dokumente.HlpText" = "Here you have the possibility to enter a description.";
"PersKtoBearbeiten.Dokumente.ResMahnungDP" = "Reminder:";
"PersKtoBearbeiten.Dokumente.HlpAnrede" = "Here you enter the title of the customer or supplier.";
"PersKtoBearbeiten.Dokumente.HlpAbrechnung" = "With a net invoice the tax is shown. Usually, this type of the invoice for commercial users. For private users, a gross invoice is normally created.";
"PersKtoBearbeiten.Dokumente.ResFensterTitel" = "Insert Personal-Account";
"PersKtoBearbeiten.Dokumente.ResFensterTitelAendernKonto" = "Change Personal-Account";
"PersKtoBearbeiten.Dokumente.ResMandatsIDDP" = "Mandats-ID:";
"PersKtoBearbeiten.Dokumente.ResMandatsDatumDP" = "Creation date:";
"PersKtoBearbeiten.Dokumente.HlpMandatsID" = "For Sepa direct debits enter here the mandat ID.";
"PersKtoBearbeiten.Dokumente.HlpMandatsDatum" = "For Sepa direct debits enter the date, on which the mandat ID was created.";
"PersKtoBearbeiten.Dokumente.HlpMandatsArt" = "For Sepa direct debits enter here the type of the direct debit.";
"PersKtoBearbeiten.Dokumente.HlpIBAN" = "Here you enter the IBAN of the debtor or receiver.";
"PersKtoBearbeiten.Dokumente.HlpBIC" = "This is the BIC of the debtor or the receiver.";
"PersKtoBearbeiten.Dokumente.ResAehnlichKontoText" = "A similar address exists. Do you wants to insert this entry\?";
"PersKtoBearbeiten.KonstWerte.ResFensterTitelNutzer" = "Insert User";
"PersKtoBearbeiten.KonstWerte.ResMacGiroBankXDP" = "Online-Banking (MacGiro / Bank X):";
"PersKtoBearbeiten.KonstWerte.ResFensterTitelAendernNutzer" = "Change User";
"PersKtoBearbeiten.KonstWerte.HlpKonto" = "Here you enter the personal-account for this customer or supplier.";
"PersKtoBearbeiten.KonstWerte.HlpKontoArt" = "You can create personal-accounts for customers (debtors) and supplier (creditor). Here you specify the type of account.";
"PersKtoBearbeiten.KonstWerte.HlpSachkonto" = "For customers (debtors) you enter a debtor account. For supplier (creditors) you enter creditor account. This account must be an impersonal-account.";
"PersKtoBearbeiten.KonstWerte.HlpName" = "Here you enter the name of the customer or supplier.";
"PersKtoBearbeiten.KonstWerte.HlpZusatz" = "Here you enter additional information for the name.";
"PersKtoBearbeiten.KonstWerte.HlpStrasse" = "In this field you enter the street name of the debtor or creditor.";
"PersKtoBearbeiten.KonstWerte.HlpPLZ" = "In this field, you enter the zip code. There is no check if it is a valid zip code.";
"PersKtoBearbeiten.KonstWerte.HlpOrt" = "Here you enter the city of the customer (supplier).";
"PersKtoBearbeiten.KonstWerte.HlpLand" = "If the customer is in another country, you must enter the country name, here. You can store up to 10 countries in the popup-menu, right beside the input field.";
"PersKtoBearbeiten.KonstWerte.HlpOnlineBanking" = "With this popup-menu, you control whether this account is used for online-banking - or not.";
"PersKtoBearbeiten.KonstWerte.HlpFremdkonto" = "If you like to use \"MacGiro\", \"Bank X\" or \"hibiscus\", the following information is necessary. All fields in this program find equivalent fields in \"MacGiro\", \"Bank X\" and \"hibiscus\".";
"PersKtoBearbeiten.KonstWerte.HlpInhaber" = "This field determines, what stand in the transaction in the online banking program in the field debtors.";
"PersKtoBearbeiten.KonstWerte.HlpTelefon" = "If you use this account for offers or invoices, it may be useful to enter the telephone number of the customer (or supplier) here.";
"PersKtoBearbeiten.KonstWerte.HlpMobil" = "Like the telephone number, you can enter a mobile phone number, too.";
"PersKtoBearbeiten.KonstWerte.HlpFax" = "Here, you can enter a fax number.";
"PersKtoBearbeiten.KonstWerte.HlpMail" = "If you know a mail address, you can enter it, here.";
"PersKtoBearbeiten.KonstWerte.HlpWWW" = "If the customer (or supplier) has a web page, you can enter the URL, here.";
"PersKtoBearbeiten.KonstWerte.HlpMahnung" = "Here you can enter the time (days) up to the next reminder. The starting point is the date of the last status change. ";
"PersKtoBearbeiten.KonstWerte.HlpText" = "Here you have the possibility to enter a description.";
"PersKtoBearbeiten.KonstWerte.ResMahnungDP" = "Reminder:";
"PersKtoBearbeiten.KonstWerte.HlpAnrede" = "Here you enter the title of the customer or supplier.";
"PersKtoBearbeiten.KonstWerte.HlpAbrechnung" = "With a net invoice the tax is shown. Usually, this type of the invoice for commercial users. For private users, a gross invoice is normally created.";
"PersKtoBearbeiten.KonstWerte.ResFensterTitel" = "Insert Personal-Account";
"PersKtoBearbeiten.KonstWerte.ResFensterTitelAendernKonto" = "Change Personal-Account";
"PersKtoBearbeiten.KonstWerte.ResMandatsIDDP" = "Mandats-ID:";
"PersKtoBearbeiten.KonstWerte.ResMandatsDatumDP" = "Creation date:";
"PersKtoBearbeiten.KonstWerte.HlpMandatsID" = "For Sepa direct debits enter here the mandat ID.";
"PersKtoBearbeiten.KonstWerte.HlpMandatsDatum" = "For Sepa direct debits enter the date, on which the mandat ID was created.";
"PersKtoBearbeiten.KonstWerte.HlpMandatsArt" = "For Sepa direct debits enter here the type of the direct debit.";
"PersKtoBearbeiten.KonstWerte.HlpIBAN" = "Here you enter the IBAN of the debtor or receiver.";
"PersKtoBearbeiten.KonstWerte.HlpBIC" = "This is the BIC of the debtor or the receiver.";
"PersKtoBearbeiten.KonstWerte.ResAehnlichKontoText" = "A similar address exists. Do you wants to insert this entry\?";
"PersKtoBearbeiten.TextInhalt.ResFensterTitelNutzer" = "Insert User";
"PersKtoBearbeiten.TextInhalt.ResMacGiroBankXDP" = "Online-Banking (MacGiro / Bank X):";
"PersKtoBearbeiten.TextInhalt.ResFensterTitelAendernNutzer" = "Change User";
"PersKtoBearbeiten.TextInhalt.HlpKonto" = "Here you enter the personal-account for this customer or supplier.";
"PersKtoBearbeiten.TextInhalt.HlpKontoArt" = "You can create personal-accounts for customers (debtors) and supplier (creditor). Here you specify the type of account.";
"PersKtoBearbeiten.TextInhalt.HlpSachkonto" = "For customers (debtors) you enter a debtor account. For supplier (creditors) you enter creditor account. This account must be an impersonal-account.";
"PersKtoBearbeiten.TextInhalt.HlpName" = "Here you enter the name of the customer or supplier.";
"PersKtoBearbeiten.TextInhalt.HlpZusatz" = "Here you enter additional information for the name.";
"PersKtoBearbeiten.TextInhalt.HlpStrasse" = "In this field you enter the street name of the debtor or creditor.";
"PersKtoBearbeiten.TextInhalt.HlpPLZ" = "In this field, you enter the zip code. There is no check if it is a valid zip code.";
"PersKtoBearbeiten.TextInhalt.HlpOrt" = "Here you enter the city of the customer (supplier).";
"PersKtoBearbeiten.TextInhalt.HlpLand" = "If the customer is in another country, you must enter the country name, here. You can store up to 10 countries in the popup-menu, right beside the input field.";
"PersKtoBearbeiten.TextInhalt.HlpOnlineBanking" = "With this popup-menu, you control whether this account is used for online-banking - or not.";
"PersKtoBearbeiten.TextInhalt.HlpFremdkonto" = "If you like to use \"MacGiro\", \"Bank X\" or \"hibiscus\", the following information is necessary. All fields in this program find equivalent fields in \"MacGiro\", \"Bank X\" and \"hibiscus\".";
"PersKtoBearbeiten.TextInhalt.HlpInhaber" = "This field determines, what stand in the transaction in the online banking program in the field debtors.";
"PersKtoBearbeiten.TextInhalt.HlpTelefon" = "If you use this account for offers or invoices, it may be useful to enter the telephone number of the customer (or supplier) here.";
"PersKtoBearbeiten.TextInhalt.HlpMobil" = "Like the telephone number, you can enter a mobile phone number, too.";
"PersKtoBearbeiten.TextInhalt.HlpFax" = "Here, you can enter a fax number.";
"PersKtoBearbeiten.TextInhalt.HlpMail" = "If you know a mail address, you can enter it, here.";
"PersKtoBearbeiten.TextInhalt.HlpWWW" = "If the customer (or supplier) has a web page, you can enter the URL, here.";
"PersKtoBearbeiten.TextInhalt.HlpMahnung" = "Here you can enter the time (days) up to the next reminder. The starting point is the date of the last status change. ";
"PersKtoBearbeiten.TextInhalt.HlpText" = "Here you have the possibility to enter a description.";
"PersKtoBearbeiten.TextInhalt.ResMahnungDP" = "Reminder:";
"PersKtoBearbeiten.TextInhalt.HlpAnrede" = "Here you enter the title of the customer or supplier.";
"PersKtoBearbeiten.TextInhalt.HlpAbrechnung" = "With a net invoice the tax is shown. Usually, this type of the invoice for commercial users. For private users, a gross invoice is normally created.";
"PersKtoBearbeiten.TextInhalt.ResFensterTitel" = "Insert Personal-Account";
"PersKtoBearbeiten.TextInhalt.ResFensterTitelAendernKonto" = "Change Personal-Account";
"PersKtoBearbeiten.TextInhalt.ResMandatsIDDP" = "Mandats-ID:";
"PersKtoBearbeiten.TextInhalt.ResMandatsDatumDP" = "Creation date:";
"PersKtoBearbeiten.TextInhalt.HlpMandatsID" = "For Sepa direct debits enter here the mandat ID.";
"PersKtoBearbeiten.TextInhalt.HlpMandatsDatum" = "For Sepa direct debits enter the date, on which the mandat ID was created.";
"PersKtoBearbeiten.TextInhalt.HlpMandatsArt" = "For Sepa direct debits enter here the type of the direct debit.";
"PersKtoBearbeiten.TextInhalt.HlpIBAN" = "Here you enter the IBAN of the debtor or receiver.";
"PersKtoBearbeiten.TextInhalt.HlpBIC" = "This is the BIC of the debtor or the receiver.";
"PersKtoBearbeiten.TextInhalt.ResAehnlichKontoText" = "A similar address exists. Do you wants to insert this entry\?";
"PersKtoBearbeiten.NutzerWerte.ResFensterTitelNutzer" = "Insert User";
"PersKtoBearbeiten.NutzerWerte.ResMacGiroBankXDP" = "Online-Banking (MacGiro / Bank X):";
"PersKtoBearbeiten.NutzerWerte.ResFensterTitelAendernNutzer" = "Change User";
"PersKtoBearbeiten.NutzerWerte.HlpKonto" = "Here you enter the personal-account for this customer or supplier.";
"PersKtoBearbeiten.NutzerWerte.HlpKontoArt" = "You can create personal-accounts for customers (debtors) and supplier (creditor). Here you specify the type of account.";
"PersKtoBearbeiten.NutzerWerte.HlpSachkonto" = "For customers (debtors) you enter a debtor account. For supplier (creditors) you enter creditor account. This account must be an impersonal-account.";
"PersKtoBearbeiten.NutzerWerte.HlpName" = "Here you enter the name of the customer or supplier.";
"PersKtoBearbeiten.NutzerWerte.HlpZusatz" = "Here you enter additional information for the name.";
"PersKtoBearbeiten.NutzerWerte.HlpStrasse" = "In this field you enter the street name of the debtor or creditor.";
"PersKtoBearbeiten.NutzerWerte.HlpPLZ" = "In this field, you enter the zip code. There is no check if it is a valid zip code.";
"PersKtoBearbeiten.NutzerWerte.HlpOrt" = "Here you enter the city of the customer (supplier).";
"PersKtoBearbeiten.NutzerWerte.HlpLand" = "If the customer is in another country, you must enter the country name, here. You can store up to 10 countries in the popup-menu, right beside the input field.";
"PersKtoBearbeiten.NutzerWerte.HlpOnlineBanking" = "With this popup-menu, you control whether this account is used for online-banking - or not.";
"PersKtoBearbeiten.NutzerWerte.HlpFremdkonto" = "If you like to use \"MacGiro\", \"Bank X\" or \"hibiscus\", the following information is necessary. All fields in this program find equivalent fields in \"MacGiro\", \"Bank X\" and \"hibiscus\".";
"PersKtoBearbeiten.NutzerWerte.HlpInhaber" = "This field determines, what stand in the transaction in the online banking program in the field debtors.";
"PersKtoBearbeiten.NutzerWerte.HlpTelefon" = "If you use this account for offers or invoices, it may be useful to enter the telephone number of the customer (or supplier) here.";
"PersKtoBearbeiten.NutzerWerte.HlpMobil" = "Like the telephone number, you can enter a mobile phone number, too.";
"PersKtoBearbeiten.NutzerWerte.HlpFax" = "Here, you can enter a fax number.";
"PersKtoBearbeiten.NutzerWerte.HlpMail" = "If you know a mail address, you can enter it, here.";
"PersKtoBearbeiten.NutzerWerte.HlpWWW" = "If the customer (or supplier) has a web page, you can enter the URL, here.";
"PersKtoBearbeiten.NutzerWerte.HlpMahnung" = "Here you can enter the time (days) up to the next reminder. The starting point is the date of the last status change. ";
"PersKtoBearbeiten.NutzerWerte.HlpText" = "Here you have the possibility to enter a description.";
"PersKtoBearbeiten.NutzerWerte.ResMahnungDP" = "Reminder:";
"PersKtoBearbeiten.NutzerWerte.HlpAnrede" = "Here you enter the title of the customer or supplier.";
"PersKtoBearbeiten.NutzerWerte.HlpAbrechnung" = "With a net invoice the tax is shown. Usually, this type of the invoice for commercial users. For private users, a gross invoice is normally created.";
"PersKtoBearbeiten.NutzerWerte.ResFensterTitel" = "Insert Personal-Account";
"PersKtoBearbeiten.NutzerWerte.ResFensterTitelAendernKonto" = "Change Personal-Account";
"PersKtoBearbeiten.NutzerWerte.ResMandatsIDDP" = "Mandats-ID:";
"PersKtoBearbeiten.NutzerWerte.ResMandatsDatumDP" = "Creation date:";
"PersKtoBearbeiten.NutzerWerte.HlpMandatsID" = "For Sepa direct debits enter here the mandat ID.";
"PersKtoBearbeiten.NutzerWerte.HlpMandatsDatum" = "For Sepa direct debits enter the date, on which the mandat ID was created.";
"PersKtoBearbeiten.NutzerWerte.HlpMandatsArt" = "For Sepa direct debits enter here the type of the direct debit.";
"PersKtoBearbeiten.NutzerWerte.HlpIBAN" = "Here you enter the IBAN of the debtor or receiver.";
"PersKtoBearbeiten.NutzerWerte.HlpBIC" = "This is the BIC of the debtor or the receiver.";
"PersKtoBearbeiten.NutzerWerte.ResAehnlichKontoText" = "A similar address exists. Do you wants to insert this entry\?";
"PersKtoBearbeiten.ZahlungenBetraege.ResFensterTitelNutzer" = "Insert User";
"PersKtoBearbeiten.ZahlungenBetraege.ResMacGiroBankXDP" = "Online-Banking (MacGiro / Bank X):";
"PersKtoBearbeiten.ZahlungenBetraege.ResFensterTitelAendernNutzer" = "Change User";
"PersKtoBearbeiten.ZahlungenBetraege.HlpKonto" = "Here you enter the personal-account for this customer or supplier.";
"PersKtoBearbeiten.ZahlungenBetraege.HlpKontoArt" = "You can create personal-accounts for customers (debtors) and supplier (creditor). Here you specify the type of account.";
"PersKtoBearbeiten.ZahlungenBetraege.HlpSachkonto" = "For customers (debtors) you enter a debtor account. For supplier (creditors) you enter creditor account. This account must be an impersonal-account.";
"PersKtoBearbeiten.ZahlungenBetraege.HlpName" = "Here you enter the name of the customer or supplier.";
"PersKtoBearbeiten.ZahlungenBetraege.HlpZusatz" = "Here you enter additional information for the name.";
"PersKtoBearbeiten.ZahlungenBetraege.HlpStrasse" = "In this field you enter the street name of the debtor or creditor.";
"PersKtoBearbeiten.ZahlungenBetraege.HlpPLZ" = "In this field, you enter the zip code. There is no check if it is a valid zip code.";
"PersKtoBearbeiten.ZahlungenBetraege.HlpOrt" = "Here you enter the city of the customer (supplier).";
"PersKtoBearbeiten.ZahlungenBetraege.HlpLand" = "If the customer is in another country, you must enter the country name, here. You can store up to 10 countries in the popup-menu, right beside the input field.";
"PersKtoBearbeiten.ZahlungenBetraege.HlpOnlineBanking" = "With this popup-menu, you control whether this account is used for online-banking - or not.";
"PersKtoBearbeiten.ZahlungenBetraege.HlpFremdkonto" = "If you like to use \"MacGiro\", \"Bank X\" or \"hibiscus\", the following information is necessary. All fields in this program find equivalent fields in \"MacGiro\", \"Bank X\" and \"hibiscus\".";
"PersKtoBearbeiten.ZahlungenBetraege.HlpInhaber" = "This field determines, what stand in the transaction in the online banking program in the field debtors.";
"PersKtoBearbeiten.ZahlungenBetraege.HlpTelefon" = "If you use this account for offers or invoices, it may be useful to enter the telephone number of the customer (or supplier) here.";
"PersKtoBearbeiten.ZahlungenBetraege.HlpMobil" = "Like the telephone number, you can enter a mobile phone number, too.";
"PersKtoBearbeiten.ZahlungenBetraege.HlpFax" = "Here, you can enter a fax number.";
"PersKtoBearbeiten.ZahlungenBetraege.HlpMail" = "If you know a mail address, you can enter it, here.";
"PersKtoBearbeiten.ZahlungenBetraege.HlpWWW" = "If the customer (or supplier) has a web page, you can enter the URL, here.";
"PersKtoBearbeiten.ZahlungenBetraege.HlpMahnung" = "Here you can enter the time (days) up to the next reminder. The starting point is the date of the last status change. ";
"PersKtoBearbeiten.ZahlungenBetraege.HlpText" = "Here you have the possibility to enter a description.";
"PersKtoBearbeiten.ZahlungenBetraege.ResMahnungDP" = "Reminder:";
"PersKtoBearbeiten.ZahlungenBetraege.HlpAnrede" = "Here you enter the title of the customer or supplier.";
"PersKtoBearbeiten.ZahlungenBetraege.HlpAbrechnung" = "With a net invoice the tax is shown. Usually, this type of the invoice for commercial users. For private users, a gross invoice is normally created.";
"PersKtoBearbeiten.ZahlungenBetraege.ResFensterTitel" = "Insert Personal-Account";
"PersKtoBearbeiten.ZahlungenBetraege.ResFensterTitelAendernKonto" = "Change Personal-Account";
"PersKtoBearbeiten.ZahlungenBetraege.ResMandatsIDDP" = "Mandats-ID:";
"PersKtoBearbeiten.ZahlungenBetraege.ResMandatsDatumDP" = "Creation date:";
"PersKtoBearbeiten.ZahlungenBetraege.HlpMandatsID" = "For Sepa direct debits enter here the mandat ID.";
"PersKtoBearbeiten.ZahlungenBetraege.HlpMandatsDatum" = "For Sepa direct debits enter the date, on which the mandat ID was created.";
"PersKtoBearbeiten.ZahlungenBetraege.HlpMandatsArt" = "For Sepa direct debits enter here the type of the direct debit.";
"PersKtoBearbeiten.ZahlungenBetraege.HlpIBAN" = "Here you enter the IBAN of the debtor or receiver.";
"PersKtoBearbeiten.ZahlungenBetraege.HlpBIC" = "This is the BIC of the debtor or the receiver.";
"PersKtoBearbeiten.ZahlungenBetraege.ResAehnlichKontoText" = "A similar address exists. Do you wants to insert this entry\?";
"PersKtoBearbeiten.KostenWerte.ResFensterTitelNutzer" = "Insert User";
"PersKtoBearbeiten.KostenWerte.ResMacGiroBankXDP" = "Online-Banking (MacGiro / Bank X):";
"PersKtoBearbeiten.KostenWerte.ResFensterTitelAendernNutzer" = "Change User";
"PersKtoBearbeiten.KostenWerte.HlpKonto" = "Here you enter the personal-account for this customer or supplier.";
"PersKtoBearbeiten.KostenWerte.HlpKontoArt" = "You can create personal-accounts for customers (debtors) and supplier (creditor). Here you specify the type of account.";
"PersKtoBearbeiten.KostenWerte.HlpSachkonto" = "For customers (debtors) you enter a debtor account. For supplier (creditors) you enter creditor account. This account must be an impersonal-account.";
"PersKtoBearbeiten.KostenWerte.HlpName" = "Here you enter the name of the customer or supplier.";
"PersKtoBearbeiten.KostenWerte.HlpZusatz" = "Here you enter additional information for the name.";
"PersKtoBearbeiten.KostenWerte.HlpStrasse" = "In this field you enter the street name of the debtor or creditor.";
"PersKtoBearbeiten.KostenWerte.HlpPLZ" = "In this field, you enter the zip code. There is no check if it is a valid zip code.";
"PersKtoBearbeiten.KostenWerte.HlpOrt" = "Here you enter the city of the customer (supplier).";
"PersKtoBearbeiten.KostenWerte.HlpLand" = "If the customer is in another country, you must enter the country name, here. You can store up to 10 countries in the popup-menu, right beside the input field.";
"PersKtoBearbeiten.KostenWerte.HlpOnlineBanking" = "With this popup-menu, you control whether this account is used for online-banking - or not.";
"PersKtoBearbeiten.KostenWerte.HlpFremdkonto" = "If you like to use \"MacGiro\", \"Bank X\" or \"hibiscus\", the following information is necessary. All fields in this program find equivalent fields in \"MacGiro\", \"Bank X\" and \"hibiscus\".";
"PersKtoBearbeiten.KostenWerte.HlpInhaber" = "This field determines, what stand in the transaction in the online banking program in the field debtors.";
"PersKtoBearbeiten.KostenWerte.HlpTelefon" = "If you use this account for offers or invoices, it may be useful to enter the telephone number of the customer (or supplier) here.";
"PersKtoBearbeiten.KostenWerte.HlpMobil" = "Like the telephone number, you can enter a mobile phone number, too.";
"PersKtoBearbeiten.KostenWerte.HlpFax" = "Here, you can enter a fax number.";
"PersKtoBearbeiten.KostenWerte.HlpMail" = "If you know a mail address, you can enter it, here.";
"PersKtoBearbeiten.KostenWerte.HlpWWW" = "If the customer (or supplier) has a web page, you can enter the URL, here.";
"PersKtoBearbeiten.KostenWerte.HlpMahnung" = "Here you can enter the time (days) up to the next reminder. The starting point is the date of the last status change. ";
"PersKtoBearbeiten.KostenWerte.HlpText" = "Here you have the possibility to enter a description.";
"PersKtoBearbeiten.KostenWerte.ResMahnungDP" = "Reminder:";
"PersKtoBearbeiten.KostenWerte.HlpAnrede" = "Here you enter the title of the customer or supplier.";
"PersKtoBearbeiten.KostenWerte.HlpAbrechnung" = "With a net invoice the tax is shown. Usually, this type of the invoice for commercial users. For private users, a gross invoice is normally created.";
"PersKtoBearbeiten.KostenWerte.ResFensterTitel" = "Insert Personal-Account";
"PersKtoBearbeiten.KostenWerte.ResFensterTitelAendernKonto" = "Change Personal-Account";
"PersKtoBearbeiten.KostenWerte.ResMandatsIDDP" = "Mandats-ID:";
"PersKtoBearbeiten.KostenWerte.ResMandatsDatumDP" = "Creation date:";
"PersKtoBearbeiten.KostenWerte.HlpMandatsID" = "For Sepa direct debits enter here the mandat ID.";
"PersKtoBearbeiten.KostenWerte.HlpMandatsDatum" = "For Sepa direct debits enter the date, on which the mandat ID was created.";
"PersKtoBearbeiten.KostenWerte.HlpMandatsArt" = "For Sepa direct debits enter here the type of the direct debit.";
"PersKtoBearbeiten.KostenWerte.HlpIBAN" = "Here you enter the IBAN of the debtor or receiver.";
"PersKtoBearbeiten.KostenWerte.HlpBIC" = "This is the BIC of the debtor or the receiver.";
"PersKtoBearbeiten.KostenWerte.ResAehnlichKontoText" = "A similar address exists. Do you wants to insert this entry\?";
"PersKtoBearbeiten.ZaehlerStaende.ResFensterTitelNutzer" = "Insert User";
"PersKtoBearbeiten.ZaehlerStaende.ResMacGiroBankXDP" = "Online-Banking (MacGiro / Bank X):";
"PersKtoBearbeiten.ZaehlerStaende.ResFensterTitelAendernNutzer" = "Change User";
"PersKtoBearbeiten.ZaehlerStaende.HlpKonto" = "Here you enter the personal-account for this customer or supplier.";
"PersKtoBearbeiten.ZaehlerStaende.HlpKontoArt" = "You can create personal-accounts for customers (debtors) and supplier (creditor). Here you specify the type of account.";
"PersKtoBearbeiten.ZaehlerStaende.HlpSachkonto" = "For customers (debtors) you enter a debtor account. For supplier (creditors) you enter creditor account. This account must be an impersonal-account.";
"PersKtoBearbeiten.ZaehlerStaende.HlpName" = "Here you enter the name of the customer or supplier.";
"PersKtoBearbeiten.ZaehlerStaende.HlpZusatz" = "Here you enter additional information for the name.";
"PersKtoBearbeiten.ZaehlerStaende.HlpStrasse" = "In this field you enter the street name of the debtor or creditor.";
"PersKtoBearbeiten.ZaehlerStaende.HlpPLZ" = "In this field, you enter the zip code. There is no check if it is a valid zip code.";
"PersKtoBearbeiten.ZaehlerStaende.HlpOrt" = "Here you enter the city of the customer (supplier).";
"PersKtoBearbeiten.ZaehlerStaende.HlpLand" = "If the customer is in another country, you must enter the country name, here. You can store up to 10 countries in the popup-menu, right beside the input field.";
"PersKtoBearbeiten.ZaehlerStaende.HlpOnlineBanking" = "With this popup-menu, you control whether this account is used for online-banking - or not.";
"PersKtoBearbeiten.ZaehlerStaende.HlpFremdkonto" = "If you like to use \"MacGiro\", \"Bank X\" or \"hibiscus\", the following information is necessary. All fields in this program find equivalent fields in \"MacGiro\", \"Bank X\" and \"hibiscus\".";
"PersKtoBearbeiten.ZaehlerStaende.HlpInhaber" = "This field determines, what stand in the transaction in the online banking program in the field debtors.";
"PersKtoBearbeiten.ZaehlerStaende.HlpTelefon" = "If you use this account for offers or invoices, it may be useful to enter the telephone number of the customer (or supplier) here.";
"PersKtoBearbeiten.ZaehlerStaende.HlpMobil" = "Like the telephone number, you can enter a mobile phone number, too.";
"PersKtoBearbeiten.ZaehlerStaende.HlpFax" = "Here, you can enter a fax number.";
"PersKtoBearbeiten.ZaehlerStaende.HlpMail" = "If you know a mail address, you can enter it, here.";
"PersKtoBearbeiten.ZaehlerStaende.HlpWWW" = "If the customer (or supplier) has a web page, you can enter the URL, here.";
"PersKtoBearbeiten.ZaehlerStaende.HlpMahnung" = "Here you can enter the time (days) up to the next reminder. The starting point is the date of the last status change. ";
"PersKtoBearbeiten.ZaehlerStaende.HlpText" = "Here you have the possibility to enter a description.";
"PersKtoBearbeiten.ZaehlerStaende.ResMahnungDP" = "Reminder:";
"PersKtoBearbeiten.ZaehlerStaende.HlpAnrede" = "Here you enter the title of the customer or supplier.";
"PersKtoBearbeiten.ZaehlerStaende.HlpAbrechnung" = "With a net invoice the tax is shown. Usually, this type of the invoice for commercial users. For private users, a gross invoice is normally created.";
"PersKtoBearbeiten.ZaehlerStaende.ResFensterTitel" = "Insert Personal-Account";
"PersKtoBearbeiten.ZaehlerStaende.ResFensterTitelAendernKonto" = "Change Personal-Account";
"PersKtoBearbeiten.ZaehlerStaende.ResMandatsIDDP" = "Mandats-ID:";
"PersKtoBearbeiten.ZaehlerStaende.ResMandatsDatumDP" = "Creation date:";
"PersKtoBearbeiten.ZaehlerStaende.HlpMandatsID" = "For Sepa direct debits enter here the mandat ID.";
"PersKtoBearbeiten.ZaehlerStaende.HlpMandatsDatum" = "For Sepa direct debits enter the date, on which the mandat ID was created.";
"PersKtoBearbeiten.ZaehlerStaende.HlpMandatsArt" = "For Sepa direct debits enter here the type of the direct debit.";
"PersKtoBearbeiten.ZaehlerStaende.HlpIBAN" = "Here you enter the IBAN of the debtor or receiver.";
"PersKtoBearbeiten.ZaehlerStaende.HlpBIC" = "This is the BIC of the debtor or the receiver.";
"PersKtoBearbeiten.ZaehlerStaende.ResAehnlichKontoText" = "A similar address exists. Do you wants to insert this entry\?";
"KostStellAnzeigen.ResFensterTitel" = "Cost center";
"KostStellAnzeigen.ResHauptliste" = "1Cost center;1Text";
"KostStellAnzeigen.ResLoeschHazard" = "The cost center ^1 is already used.\r\rYou cannot delete this cost center any longer.";
"KostStellBearbeiten.ResFensterTitel" = "Insert cost center";
"KostStellBearbeiten.HlpKostenstelle" = "Here you enter the cost center. The cost center must be with 3 digits and unique.";
"KostStellBearbeiten.HlpText" = "Here you have the possibility to enter a description.";
"KostStellBearbeiten.ResFensterTitelAendern" = "Change cost center";
"ObjektAnzeigen.ResFensterTitel" = "Objects";
"ObjektAnzeigen.ResHauptliste" = "1Number;1Text";
"ObjektAnzeigen.ResLoeschHazard" = "The object ^1 is in use.\r\rYou must delete all units of this object, before.";
"ObjektBearbeiten.ResFensterTitel" = "Insert object";
"ObjektBearbeiten.ResFensterTitelAendern" = "Change object";
"ObjektBearbeiten.Dokumente.ResFensterTitel" = "Insert object";
"ObjektBearbeiten.Dokumente.ResFensterTitelAendern" = "Change object";
"ObjektBearbeiten.ZaehlerStaende.ResFensterTitel" = "Insert object";
"ObjektBearbeiten.ZaehlerStaende.ResFensterTitelAendern" = "Change object";
"ObjektBearbeiten.KonstWerte.ResFensterTitel" = "Insert object";
"ObjektBearbeiten.KonstWerte.ResFensterTitelAendern" = "Change object";
"ObjektBearbeiten.TextInhalt.ResFensterTitel" = "Insert object";
"ObjektBearbeiten.TextInhalt.ResFensterTitelAendern" = "Change object";
"ObjektBearbeiten.KostenWerte.ResFensterTitel" = "Insert object";
"ObjektBearbeiten.KostenWerte.ResFensterTitelAendern" = "Change object";
"ObjektBearbeiten.ZahlungenBetraege.ResFensterTitel" = "Insert object";
"ObjektBearbeiten.ZahlungenBetraege.ResFensterTitelAendern" = "Change object";
"EinheitAnzeigen.ResFensterTitel" = "Units";
"EinheitAnzeigen.ResHauptliste" = "1Number;1Object;1Text";
"EinheitAnzeigen.ResLoeschHazard" = "The Unit ^1 is in use.\r\rYou must delete all users of this unit, before.";
"EinheitBearbeiten.ResFensterTitel" = "Insert unit";
"EinheitBearbeiten.ResFensterTitelAendern" = "Change unit";
"EinheitBearbeiten.Dokumente.ResFensterTitel" = "Insert unit";
"EinheitBearbeiten.Dokumente.ResFensterTitelAendern" = "Change unit";
"EinheitBearbeiten.KonstWerte.ResFensterTitel" = "Insert unit";
"EinheitBearbeiten.KonstWerte.ResFensterTitelAendern" = "Change unit";
"EinheitBearbeiten.ZaehlerStaende.ResFensterTitel" = "Insert unit";
"EinheitBearbeiten.ZaehlerStaende.ResFensterTitelAendern" = "Change unit";
"EinheitBearbeiten.TextInhalt.ResFensterTitel" = "Insert unit";
"EinheitBearbeiten.TextInhalt.ResFensterTitelAendern" = "Change unit";
"EinheitBearbeiten.KostenWerte.ResFensterTitel" = "Insert unit";
"EinheitBearbeiten.KostenWerte.ResFensterTitelAendern" = "Change unit";
"EinheitBearbeiten.NutzerWerte.ResFensterTitel" = "Insert unit";
"EinheitBearbeiten.NutzerWerte.ResFensterTitelAendern" = "Change unit";
"EinheitBearbeiten.ZahlungenBetraege.ResFensterTitel" = "Insert unit";
"EinheitBearbeiten.ZahlungenBetraege.ResFensterTitelAendern" = "Change unit";
"NutzerEinheitControl.ResHauptListeKonto" = "From\tTill\tAccount\tText";
"NutzerEinheitControl.ResHauptListeNutzer" = "From\tTill\tUser\tText";
"NutzerEinheitBearbeiten.ResFensterTitelNutzer" = "Assign user";
"NutzerEinheitBearbeiten.ResFensterTitelAendernNutzer" = "Change user";
"NutzerEinheitBearbeiten.ResFensterTitelKonto" = "Assign account";
"NutzerEinheitBearbeiten.ResFensterTitelAendernKonto" = "Change account";
"NutzerKontoControl.ResHauptListe" = "From\tTill\tUnit\tText";
"NutzerKontoBearbeiten.ResFensterTitel" = "Assign unit";
"NutzerKontoBearbeiten.ResFensterTitelAendern" = "Change unit";
"KonstantenAnzeigen.ResFensterTitel" = "Constants";
"KonstantenAnzeigen.ResHauptliste" = "1Name;1Level;1Unit;0Default;1Text";
"KonstantenAnzeigen.ResLoeschHazard" = "The constant ^1 is in use.\r\rIt is not possible to delete this constant, anymore.";
"KonstantenBearbeiten.ResFensterTitel" = "Insert constant";
"KonstantenBearbeiten.ResFensterTitelAendern" = "Change constant";
"KonstantenBearbeiten.HlpText" = "Here you have the possibility to enter a description.";
"KonstantenBearbeiten.HlpVorgabe" = "Here you are able to enter a default value.";
"KonstantenBearbeiten.ResVorgabeText" = "You changed the default value.\r\rDo you want to update this value in existing ^1\?";
"KonstantenWerte.ResHauptListe" = "Name\tValue\tUnit\tText";
"TexteAnzeigen.ResFensterTitel" = "Texts";
"TexteAnzeigen.ResHauptliste" = "1Name;1Level;0Default;1Text";
"TexteBearbeiten.ResFensterTitel" = "Insert text";
"TexteBearbeiten.ResFensterTitelAendern" = "Change text";
"TexteBearbeiten.HlpText" = "Here you have the possibility to enter a description.";
"TexteBearbeiten.HlpVorgabe" = "Here you are able to enter a default value.";
"TexteBearbeiten.ResVorgabeText" = "You changed the default value.\r\rDo you want to update this value in existing ^1\?";
"TextInhalte.ResHauptListe" = "Name\tValue\tText";
"KostenAnzeigen.ResFensterTitel" = "Costs";
"KostenAnzeigen.ResLoeschHazard" = "The cost ^1 is already used.\r\rYou cannot delete this cost, any more.";
"KostenAnzeigen.ResHauptliste" = "1Name;1Level;1Unit;1Text";
"KostenBearbeiten.ResFensterTitel" = "Insert cost";
"KostenBearbeiten.ResFensterTitelAendern" = "Change cost";
"KostenBearbeiten.HlpText" = "Here you have the possibility to enter a description.";
"KostenWerteControl.ResKostenListe" = "Name\tUnit\tText";
"KostenWerteControl.ResWerteListe" = "From\tTill\tQuantity\tNet\tGross\tText";
"KostenWerteBearbeiten.ResFensterTitel" = "Insert cost";
"KostenWerteBearbeiten.ResFensterTitelAendern" = "Change cost";
"KostenWerteBearbeiten.HlpBrutto" = "Here, you enter the amount for a gross invoice.";
"KostenWerteBearbeiten.HlpNetto" = "Here, you enter the amount for a net invoice.";
"KostenWerteBearbeiten.HlpText" = "Here you have the possibility to enter a description.";
"ZaehlerAnzeigen.ResFensterTitel" = "Counter";
"ZaehlerAnzeigen.ResHauptliste" = "1Name;1Level;1Unit;1Text";
"ZaehlerAnzeigen.ResLoeschHazard" = "The counter ^1 is in use.\r\rIt is not possible to delete this counter, anymore.";
"ZaehlerBearbeiten.ResFensterTitel" = "Insert counter";
"ZaehlerBearbeiten.ResFensterTitelAendern" = "Change counter";
"ZaehlerBearbeiten.HlpText" = "Here you have the possibility to enter a description.";
"ZaehlerStaendeControl.ResZaehlerListe" = "Name\tUnit\tText";
"ZaehlerStaendeControl.ResStaendeListe" = "Datum\tStand\tNetto\tBrutto\tText";
"ZaehlerStandBearbeiten.ResFensterTitel" = "Insert counter";
"ZaehlerStandBearbeiten.ResFensterTitelAendern" = "Change counter";
"ZaehlerStandBearbeiten.HlpBrutto" = "Here, you enter the amount for a gross invoice.";
"ZaehlerStandBearbeiten.HlpNetto" = "Here, you enter the amount for a net invoice.";
"ZaehlerStandBearbeiten.HlpText" = "Here you have the possibility to enter a description.";
"ZahlungenAnzeigen.ResFensterTitel" = "Prepayment";
"ZahlungenAnzeigen.ResHauptliste" = "1Name;1Level;1Text";
"ZahlungenAnzeigen.ResLoeschHazard" = "The Prepayment ^1 is in use.\r\rIt is not possible to delete this Prepayment, anymore.";
"ZahlungBearbeiten.ResFensterTitel" = "Insert prepayment";
"ZahlungBearbeiten.ResFensterTitelAendern" = "Change prepayment";
"ZahlungBearbeiten.HlpText" = "Here you have the possibility to enter a description.";
"ZahlungBetraegeControl.ResZahlungListe" = "Name\tText";
"ZahlungBetraegeControl.ResBetraegeListe" = "Von\tBis\tNetto\tBrutto\tText";
"ZahlungBetragBearbeiten.ResFensterTitel" = "Insert prepayment";
"ZahlungBetragBearbeiten.ResFensterTitelAendern" = "Change prepayment";
"ZahlungBetragBearbeiten.HlpBrutto" = "Here, you enter the amount for a gross invoice.";
"ZahlungBetragBearbeiten.HlpNetto" = "Here, you enter the amount for a net invoice.";
"ZahlungBetragBearbeiten.HlpText" = "Here you have the possibility to enter a description.";
"VerteilSchlAnzeigen.ResFensterTitel" = "Distribution keys";
"VerteilSchlAnzeigen.ResHauptliste" = "1Text;0Position (Total);0Position (Percent);0Unit;0Decimal digits;0Chapter;0Amount (Total);0Amount (Percent);0Tax (Net);2Account (Net);2Cost center (Net);2Account (Gross);2Cost center (Gross);0Comment";
"VerteilSchlBearbeiten.ResFensterTitel" = "Insert distribution key";
"VerteilSchlBearbeiten.ResFensterTitelAendern" = "Change distribution key";
"VerteilSchlBearbeiten.ResVerbuchungBruttoDP" = "Enter (Gross):";
"VerteilSchlBearbeiten.ResUmlageDP" = "Position:";
"VerteilSchlBearbeiten.ResGesamtDP" = "Total:";
"VerteilSchlBearbeiten.HlpStandard" = "With this button, you store standard distribution keys. These can be inserted at any time into the dialog, again.";
"VerteilSchlBearbeiten.ResNachkommaDP" = "Decimal digits:";
"VerteilSchlBearbeiten.ResVerbuchungNettoDP" = "Enter (Net):";
"VerteilSchlBearbeiten.HlpBuchungNetto" = "Here, you enter the values for a net invoice.";
"VerteilSchlBearbeiten.HlpBuchungBrutto" = "Here, you enter the values for a gross invoice.";
"VerteilSchlBearbeiten.ResHinweisText" = "You can store frequently used distributions as standard-distribution keys.";
"VerteilSchlBearbeiten.ResHinweisTitel" = "Standard-distribution keys.";
"VerteilSchlBearbeiten.ResSteuerSchluesselDP" = "Tax key (Net-invoicing):";
"VerteilSchlBearbeiten.ResAbschnittDP" = "Chapter:";
"Import.ResFortschrittVorschau" = "Create Preview...";
"Import.ResAutomatikKontoAK" = "A";
"Import.ResErledigt" = "Done";
"Import.ResKennzifferAK" = "K";
"ImportDialog.ResHinweisDP" = "Please select the type of data to import:";
"ImportDialog.ResFenstertitel" = "Import";
"ImportDialog.ResVorauszahlungsPositionen" = "Prepayment positions";
"ImportDialogDatei.ResFensterTitel" = "Import from file";
"ImportDialogDatei.ResTrennenSpalten" = "to separate columns";
"ImportDialogDatei.ResSpaltenzuordnungDP" = "Column allocation:";
"ImportDialogDatei.ResFortschritt" = "Vorschau wird erstellt...";
"ImportDialogDatei.ResSpalte" = "Col. ";
"ImportDialogDatei.HlpAktualisieren" = "You can correct and reimport the file while this dialog is open. To update such changes, you must press this button.";
"ImportDialogDatei.HlpLoeschen" = "With this button, you delete a line from the import.";
"ImportDialogDatei.HlpDatei" = "Here you have to choose a file. This button contains \"...\" before you opened a file. Later it contains the path of the file.";
"ImportDialogDatei.HlpSpaltenTrenn" = "Mit diesem Popup-Menü wählen Sie das Trennzeichen zwischen den einzelnen Spalten der zu importierenden Datei.";
"ImportDialogDatei.HlpSpaltenzuordnung" = "With the popup-menu right apart from the individual column title, you select the column in the file to import. ";
"ImportDialogDatei.HlpOK" = "You can start an import only, if there are no errors in the preview.";
"ImportDialogDatei.SpalteText.ResFensterTitel" = "Import from file";
"ImportDialogDatei.SpalteText.ResTrennenSpalten" = "to separate columns";
"ImportDialogDatei.SpalteText.ResSpaltenzuordnungDP" = "Column allocation:";
"ImportDialogDatei.SpalteText.ResFortschritt" = "Vorschau wird erstellt...";
"ImportDialogDatei.SpalteText.ResSpalte" = "Col. ";
"ImportDialogDatei.SpalteText.HlpAktualisieren" = "You can correct and reimport the file while this dialog is open. To update such changes, you must press this button.";
"ImportDialogDatei.SpalteText.HlpLoeschen" = "With this button, you delete a line from the import.";
"ImportDialogDatei.SpalteText.HlpDatei" = "Here you have to choose a file. This button contains \"...\" before you opened a file. Later it contains the path of the file.";
"ImportDialogDatei.SpalteText.HlpSpaltenTrenn" = "Mit diesem Popup-Menü wählen Sie das Trennzeichen zwischen den einzelnen Spalten der zu importierenden Datei.";
"ImportDialogDatei.SpalteText.HlpSpaltenzuordnung" = "With the popup-menu right apart from the individual column title, you select the column in the file to import. ";
"ImportDialogDatei.SpalteText.HlpOK" = "You can start an import only, if there are no errors in the preview.";
"ImportDialogDatei.SpaltePop.ResFensterTitel" = "Import from file";
"ImportDialogDatei.SpaltePop.ResTrennenSpalten" = "to separate columns";
"ImportDialogDatei.SpaltePop.ResSpaltenzuordnungDP" = "Column allocation:";
"ImportDialogDatei.SpaltePop.ResFortschritt" = "Vorschau wird erstellt...";
"ImportDialogDatei.SpaltePop.ResSpalte" = "Col. ";
"ImportDialogDatei.SpaltePop.HlpAktualisieren" = "You can correct and reimport the file while this dialog is open. To update such changes, you must press this button.";
"ImportDialogDatei.SpaltePop.HlpLoeschen" = "With this button, you delete a line from the import.";
"ImportDialogDatei.SpaltePop.HlpDatei" = "Here you have to choose a file. This button contains \"...\" before you opened a file. Later it contains the path of the file.";
"ImportDialogDatei.SpaltePop.HlpSpaltenTrenn" = "Mit diesem Popup-Menü wählen Sie das Trennzeichen zwischen den einzelnen Spalten der zu importierenden Datei.";
"ImportDialogDatei.SpaltePop.HlpSpaltenzuordnung" = "With the popup-menu right apart from the individual column title, you select the column in the file to import. ";
"ImportDialogDatei.SpaltePop.HlpOK" = "You can start an import only, if there are no errors in the preview.";
"ImportDialogXML.ResFensterTitel" = "Import from XML-File";
"ImportDialogXML.ResFortschritt" = "Create Preview...";
"ImportDialogXML.ResXMLFehler" = "The XML file cannot be read.";
"ImportDialogXML.HlpAktualisieren" = "You can correct and reimport the file while this dialog is open. To update such changes, you must press this button.";
"ImportDialogXML.HlpLoeschen" = "With this Button, you delete a line from the import.";
"ImportDialogXML.HlpDatei" = "Here you have to choose a file. This button contains \"...\" before you opened a file. Later it contains the path of the file.";
"ImportDialogXML.HlpOK" = "You can start an import only, if there are no errors in the preview.";
"ImportDialogExcel.ResFensterTitel" = "Import from Excel";
"ImportDialogExcel.ResSpaltenzuordnungDP" = "Column allocation";
"ImportDialogExcel.ResSpalte" = "Col. ";
"ImportDialogExcel.ResFortschritt" = "Create Preview...";
"ImportDialogExcel.ResOLEFehler" = "With the transferring data from Excel the error \"^1\" occurred.\r\rOne reason may be, that ^P and Excel (no alias) are not in the same folder.";
"ImportDialogExcel.ResUnbekannterFehler" = "unknown error";
"ImportDialogExcel.HlpAktualisieren" = "With this button, you read the data from Excel.";
"ImportDialogExcel.HlpLoeschen" = "With this button, you delete a line from the import.";
"ImportDialogExcel.HlpSpaltenzuordnung" = "With the popup-menu right apart from the individual column title, you select the column in the file to import.";
"ImportDialogExcel.HlpOK" = "You can start an import only, if there are no errors in the preview.";
"ImportDialogExcel.SpalteText.ResFensterTitel" = "Import from Excel";
"ImportDialogExcel.SpalteText.ResSpaltenzuordnungDP" = "Column allocation";
"ImportDialogExcel.SpalteText.ResSpalte" = "Col. ";
"ImportDialogExcel.SpalteText.ResFortschritt" = "Create Preview...";
"ImportDialogExcel.SpalteText.ResOLEFehler" = "With the transferring data from Excel the error \"^1\" occurred.\r\rOne reason may be, that ^P and Excel (no alias) are not in the same folder.";
"ImportDialogExcel.SpalteText.ResUnbekannterFehler" = "unknown error";
"ImportDialogExcel.SpalteText.HlpAktualisieren" = "With this button, you read the data from Excel.";
"ImportDialogExcel.SpalteText.HlpLoeschen" = "With this button, you delete a line from the import.";
"ImportDialogExcel.SpalteText.HlpSpaltenzuordnung" = "With the popup-menu right apart from the individual column title, you select the column in the file to import.";
"ImportDialogExcel.SpalteText.HlpOK" = "You can start an import only, if there are no errors in the preview.";
"ImportDialogExcel.SpaltePop.ResFensterTitel" = "Import from Excel";
"ImportDialogExcel.SpaltePop.ResSpaltenzuordnungDP" = "Column allocation";
"ImportDialogExcel.SpaltePop.ResSpalte" = "Col. ";
"ImportDialogExcel.SpaltePop.ResFortschritt" = "Create Preview...";
"ImportDialogExcel.SpaltePop.ResOLEFehler" = "With the transferring data from Excel the error \"^1\" occurred.\r\rOne reason may be, that ^P and Excel (no alias) are not in the same folder.";
"ImportDialogExcel.SpaltePop.ResUnbekannterFehler" = "unknown error";
"ImportDialogExcel.SpaltePop.HlpAktualisieren" = "With this button, you read the data from Excel.";
"ImportDialogExcel.SpaltePop.HlpLoeschen" = "With this button, you delete a line from the import.";
"ImportDialogExcel.SpaltePop.HlpSpaltenzuordnung" = "With the popup-menu right apart from the individual column title, you select the column in the file to import.";
"ImportDialogExcel.SpaltePop.HlpOK" = "You can start an import only, if there are no errors in the preview.";
"ImportDialogNumbers.ResFensterTitel" = "Import from Numbers";
"ImportDialogNumbers.ResSpaltenzuordnungDP" = "Column allocation";
"ImportDialogNumbers.ResSpalte" = "Col. ";
"ImportDialogNumbers.ResFortschritt" = "Create Preview...";
"ImportDialogNumbers.ResUnbekannterFehler" = "unknown error";
"ImportDialogNumbers.HlpAktualisieren" = "With this button, you read the data from Numbers.";
"ImportDialogNumbers.HlpLoeschen" = "With this button, you delete a line from the import.";
"ImportDialogNumbers.HlpSpaltenzuordnung" = "With the popup-menu right apart from the individual column title, you select the column in the file to import.";
"ImportDialogNumbers.HlpOK" = "You can start an import only, if there are no errors in the preview.";
"ImportDialogNumbers.ResNumbersHinweis" = "To import date values and numbers, it is necessary to set the format in Numbers to \"Text\".";
"ImportDialogNumbers.SpalteText.ResFensterTitel" = "Import from Numbers";
"ImportDialogNumbers.SpalteText.ResSpaltenzuordnungDP" = "Column allocation";
"ImportDialogNumbers.SpalteText.ResSpalte" = "Col. ";
"ImportDialogNumbers.SpalteText.ResFortschritt" = "Create Preview...";
"ImportDialogNumbers.SpalteText.ResUnbekannterFehler" = "unknown error";
"ImportDialogNumbers.SpalteText.HlpAktualisieren" = "With this button, you read the data from Numbers.";
"ImportDialogNumbers.SpalteText.HlpLoeschen" = "With this button, you delete a line from the import.";
"ImportDialogNumbers.SpalteText.HlpSpaltenzuordnung" = "With the popup-menu right apart from the individual column title, you select the column in the file to import.";
"ImportDialogNumbers.SpalteText.HlpOK" = "You can start an import only, if there are no errors in the preview.";
"ImportDialogNumbers.SpalteText.ResNumbersHinweis" = "To import date values and numbers, it is necessary to set the format in Numbers to \"Text\".";
"ImportDialogNumbers.SpaltePop.ResFensterTitel" = "Import from Numbers";
"ImportDialogNumbers.SpaltePop.ResSpaltenzuordnungDP" = "Column allocation";
"ImportDialogNumbers.SpaltePop.ResSpalte" = "Col. ";
"ImportDialogNumbers.SpaltePop.ResFortschritt" = "Create Preview...";
"ImportDialogNumbers.SpaltePop.ResUnbekannterFehler" = "unknown error";
"ImportDialogNumbers.SpaltePop.HlpAktualisieren" = "With this button, you read the data from Numbers.";
"ImportDialogNumbers.SpaltePop.HlpLoeschen" = "With this button, you delete a line from the import.";
"ImportDialogNumbers.SpaltePop.HlpSpaltenzuordnung" = "With the popup-menu right apart from the individual column title, you select the column in the file to import.";
"ImportDialogNumbers.SpaltePop.HlpOK" = "You can start an import only, if there are no errors in the preview.";
"ImportDialogNumbers.SpaltePop.ResNumbersHinweis" = "To import date values and numbers, it is necessary to set the format in Numbers to \"Text\".";
"ImportDialogClipboard.ResFensterTitel" = "Import from clipboard";
"ImportDialogClipboard.ResSpaltenzuordnungDP" = "Column allocation:";
"ImportDialogClipboard.ResSpalte" = "Col. ";
"ImportDialogClipboard.ResFortschritt" = "Create Preview...";
"ImportDialogClipboard.HlpAktualisieren" = "With this button, you read the data from the clipboard.";
"ImportDialogClipboard.HlpLoeschen" = "With this button, you delete a line from the import.";
"ImportDialogClipboard.HlpSpaltenzuordnung" = "With the popup-menu right apart from the individual column title, you select the column in the file to import.";
"ImportDialogClipboard.HlpOK" = "You can start an import only, if there no errors in the preview. The import cannot be cancelled. The imported data appear in the current list.";
"ImportDialogClipboard.SpalteText.ResFensterTitel" = "Import from clipboard";
"ImportDialogClipboard.SpalteText.ResSpaltenzuordnungDP" = "Column allocation:";
"ImportDialogClipboard.SpalteText.ResSpalte" = "Col. ";
"ImportDialogClipboard.SpalteText.ResFortschritt" = "Create Preview...";
"ImportDialogClipboard.SpalteText.HlpAktualisieren" = "With this button, you read the data from the clipboard.";
"ImportDialogClipboard.SpalteText.HlpLoeschen" = "With this button, you delete a line from the import.";
"ImportDialogClipboard.SpalteText.HlpSpaltenzuordnung" = "With the popup-menu right apart from the individual column title, you select the column in the file to import.";
"ImportDialogClipboard.SpalteText.HlpOK" = "You can start an import only, if there no errors in the preview. The import cannot be cancelled. The imported data appear in the current list.";
"ImportDialogClipboard.SpaltePop.ResFensterTitel" = "Import from clipboard";
"ImportDialogClipboard.SpaltePop.ResSpaltenzuordnungDP" = "Column allocation:";
"ImportDialogClipboard.SpaltePop.ResSpalte" = "Col. ";
"ImportDialogClipboard.SpaltePop.ResFortschritt" = "Create Preview...";
"ImportDialogClipboard.SpaltePop.HlpAktualisieren" = "With this button, you read the data from the clipboard.";
"ImportDialogClipboard.SpaltePop.HlpLoeschen" = "With this button, you delete a line from the import.";
"ImportDialogClipboard.SpaltePop.HlpSpaltenzuordnung" = "With the popup-menu right apart from the individual column title, you select the column in the file to import.";
"ImportDialogClipboard.SpaltePop.HlpOK" = "You can start an import only, if there no errors in the preview. The import cannot be cancelled. The imported data appear in the current list.";
"ImportDialogDatev.ResFensterTitel" = "Import from Datev";
"ImportDialogDatev.ResFortschritt" = "Create Preview...";
"ImportDialogDatev.HlpAktualisieren" = "You can correct and reimport the file while this dialog is open. To update such changes, you must press this button.";
"ImportDialogDatev.HlpLoeschen" = "With this button, you delete a line from the import.";
"ImportDialogDatev.HlpDatei" = "Here you have to choose a file. This button contains \"...\" before you opened a file. Later it contains the path of the file.";
"ImportDialogDatev.HlpOK" = "You can start an import only, if there are no errors in the preview.";
"ImportDialogDatev.ResDateiDP" = "File:";
"ImportDialogDatev.ResHauptliste" = "Month\tDebit account\tDebit cost center\tDebit personal-account\tCredit account\tCredit cost center\tCredit personal-account\tGross\tNet\tReference number\tDate\tText\tTax key";
"ImportDialogDatev.ResOrdnerDP" = "Folder:";
"ImportDialogDatev.ResWaehleDatei" = "Select one or more files in DTVF or EXTF format";
"ImportMandant.ResHazardImportErklaerung" = "This function overwrites data of a client with the data from an external database.";
"ImportMandant.ResDatenbankNichtImportiert" = "It was not possible to import data.";
"ImportMandant.ResHazardOK" = "Import";
"ImportMandant.ResKeinMandant" = "No client";
"ImportMandant.ResHazardImportNachricht" = "Do you want to import data\?";
"ImportDB.ResImportTextErklaerung" = "This deletes all entries of the internal database.";
"ImportDB.ResDBImport" = "Import of database\n\nYour import the database. To use the new database, you must quit ^P and restart it.";
"ImportDB.ResGleichDatei" = "Aktuelle Datenbank gewählt\n\nDiese gewählte Datenbank wird bereits von ^P genutzt. Diese können Sie nicht importieren.\n\nBitte wählen Sie eine andere Datei.";
"ImportDB.ResImportTextNachricht" = "Do you wants to overwrite the internal database\?";
"ImportDB.ResImportFehler" = "Error reading the selected file. \n\nThe selected file could not be read. Therefore, the last used database is restored. \n\nIn order for ^P to use the previous database, ^P is now terminated. Please start it again.";
"KostErfassBearbeiten.ResFensterTitel" = "Insert cost position";
"KostErfassBearbeiten.ResFensterTitelAendern" = "Change cost position";
"KostErfassBearbeiten.HlpLeistung" = "Here, you enter the cost name";
"KostErfassBearbeiten.HlpObjekt" = "Here, you enter the object.";
"KostErfassBearbeiten.HlpEinheit" = "Here, you enter the unit.";
"KostErfassBearbeiten.HlpKonto" = "Here, you enter the personal-accounts.";
"KostErfassBearbeiten.HlpNetto" = "Here, you enter the amount for a net invoice.";
"KostErfassBearbeiten.HlpBrutto" = "Here, you enter the amount for a gross invoice.";
"KostErfassBearbeiten.HlpText" = "Here you have the possibility to enter a description.";
"ZaehlerErfassBearbeiten.ResFensterTitel" = "Insert counter value";
"ZaehlerErfassBearbeiten.ResFensterTitelAendern" = "Change counter value";
"ZaehlerErfassBearbeiten.HlpLeistung" = "Here, you enter the counter name";
"ZaehlerErfassBearbeiten.HlpObjekt" = "Here, you enter the object.";
"ZaehlerErfassBearbeiten.HlpEinheit" = "Here, you enter the unit.";
"ZaehlerErfassBearbeiten.HlpKonto" = "Here, you enter the personal-accounts.";
"ZaehlerErfassBearbeiten.HlpBrutto" = "Here, you enter the amount for a gross invoice.";
"ZaehlerErfassBearbeiten.HlpNetto" = "Here, you enter the amount for a net invoice.";
"ZaehlerErfassBearbeiten.HlpText" = "Here you have the possibility to enter a description.";
"ZahlungErfassBearbeiten.ResFensterTitel" = "Insert prepayment";
"ZahlungErfassBearbeiten.ResFensterTitelAendern" = "Change prepayment";
"ZahlungErfassBearbeiten.HlpLeistung" = "Here, you enter the prepayment name";
"ZahlungErfassBearbeiten.HlpKonto" = "Here, you enter the personal-accounts.";
"ZahlungErfassBearbeiten.HlpObjekt" = "Here, you enter the object.";
"ZahlungErfassBearbeiten.HlpEinheit" = "Here, you enter the unit.";
"ZahlungErfassBearbeiten.HlpBrutto" = "Here, you enter the amount for a gross invoice.";
"ZahlungErfassBearbeiten.HlpNetto" = "Here, you enter the amount for a net invoice.";
"ZahlungErfassBearbeiten.HlpText" = "Here you have the possibility to enter a description.";
"Objektstruktur.ResFensterTitel" = "Structure of all objects";
"Objektstruktur.ResHauptlisteKonto" = "1Object;1Unit;1Account;0From;0Till;1Text";
"Objektstruktur.HlpBlendetEin" = "Shows all lines.";
"Objektstruktur.HlpBlendetAus" = "Hides all lines.";
"Objektstruktur.ResHauptlisteNutzer" = "1Object;1Unit;1User;0From;0Till;1Text";
"StandardVerteilSchlLoeschen.ResFensterTitel" = "Delete standard distribution key";
"StandardVerteilSchlLoeschen.ResHauptliste" = "Text\tComment";
"SollStellAnzeigen.ResFensterTitel" = "Debit positions";
"SollStellAnzeigen.ResHauptliste" = "0Action;0Interval;0Next date;0Last Date;0Debit-Account;0Revenue-Account;0Revenue cost center;0Tax key;0Amount;1Source;0Object;0Unit;0From;0Till;0Amount;1Text";
"SollStellAnzeigen.ResErledigt" = "Done";
"SollStellBearbeiten.ResFensterTitel" = "Insert Debit position";
"SollStellBearbeiten.ResAktionDP" = "Action to do:";
"SollStellBearbeiten.ResBuchungsintervallDP" = "Entry interval:";
"SollStellBearbeiten.ResNaechsterTerminDP" = "Next date:";
"SollStellBearbeiten.ResLetzterTerminDP" = "Last date:";
"SollStellBearbeiten.ResBetragDP" = "Am.:";
"SollStellBearbeiten.ResSteuerDP" = "Tax:";
"SollStellBearbeiten.ResKostStPersKto" = "When using cost center, you mustn\'t use personal-accounts.";
"SollStellBearbeiten.ResKtoSammelPersKto" = "You entered an account, which is defined as total account for personal-accounts.\r\rThis may lead to inconsistencies of your accounting and therefore it is not allowed to use it direct.";
"SollStellBearbeiten.ResFensterTitelAendern" = "Change Debit position";
"SollStellBearbeiten.HlpAktion" = "If you enter \"Warn\" you see a dialog at the next time, this entry must be entered. If you select \"Enter\" the entry will be executed without a warning.";
"SollStellBearbeiten.HlpBuchungsintervall" = "Here you enter the period for the entries.";
"SollStellBearbeiten.HlpNaechsterTermin" = "At this date the entry will be executed the next time. You can change this date at any time.";
"SollStellBearbeiten.HlpLetzterTermin" = "If a date is entered here, starting from this date no more entries are executed.";
"SollStellBearbeiten.HlpSteuerschluessel" = "Here you can enter a tax key. It must available when selecting it.";
"SollStellBearbeiten.HlpBetrag" = "Here you enter the amount in Euro and Cent or in Cent, depending upon preferences.";
"SollStellBearbeiten.HlpSteuer" = "In this field you see the calculated tax amount. You can enter another value (or formula) here.";
"SollStellBearbeiten.HlpText" = "Here you have the possibility to enter a description. This text appears after execution in all reports.";
"SollStellBearbeiten.HlpLeistung" = "Here, you assign the costs to an object, unit or a user.";
"SollStellBearbeiten.HlpAnzahl" = "Hier geben Sie die Anzahl für die Leistung ein.";
"SollStellBearbeiten.HlpDatum" = "Here, you enter the time for the source.";
"SollStellBearbeiten.HlpObjekt" = "Here, you enter the object.";
"SollStellBearbeiten.HlpEinheit" = "Here, you enter the unit.";
"SollStellBearbeiten.ResErloesKontoDP" = "Rev.-Acc.:";
"SollStellBearbeiten.ResErloesKostenstDP" = "Revenue cost c.:";
"SollStellBearbeiten.ResDebitorKontoDP" = "Debit-Account:";
"SollStellBearbeiten.HlpDebitorenKonto" = "Here you enter the debit-account.";
"SollStellBearbeiten.HlpErloesKonto" = "Here you enter the revenue-account.";
"SollStellBearbeiten.HlpErloesKostenst" = "If you book with cost centers, you can enter the revenue cost center here.";
"MahnListe.ResFensterTitel" = "Reminder list";
"MahnListe.ResHauptlisteNutzer" = "1Number;1User;0Net;0Gross;1State;0Created;01. Reminder;02. Reminder;03. Reminder";
"MahnListe.ResHazard" = "You selected more than 12 periods.\r\rThe calculation of the report may take a long time.";
"MahnListe.ResMahnung1" = "1. Reminder";
"MahnListe.ResMahnung2" = "2. Reminder";
"MahnListe.ResMahnung3" = "3. Reminder";
"MahnListe.ResMahnStop" = "No Reminder";
"MahnListe.ResHauptlisteKonto" = "1Number;1Account;0Net;0Gross;1State;0Created;01. Reminder;02. Reminder;03. Reminder";
"FunktionenBearbeiten.ResFensterTitel" = "Insert function";
"FunktionenBearbeiten.ResFensterTitelAendern" = "Change function";
"FunktionenBearbeiten.HlpText" = "Here you have the possibility to enter a description.";
"FunktionenBearbeiten.HlpFormel" = "Enter a formula for this function";
"WiPlanNeuBerechnen.ResFensterTitel" = "Recalculate Business plan";
"WiPlanNeuBerechnen.ResHinweis" = "Recalculating Business plan...";
"BetraegeAnzeigen.ResFensterTitel" = "Amounts";
"BetraegeAnzeigen.HlpAendern" = "Changes the amount.";
"BetraegeAnzeigen.ResHauptliste" = "1Text;1Amount;0Comment";
"BetragBearbeiten.ResFensterTitel" = "Change amount";
"StandardBuchLoeschen.ResFensterTitel" = "Delete standard entry";
"StandardBuchLoeschen.ResHauptliste" = "Reference number\tDebit-Account\tCredit-Account\tText";
"UpdateFragen.ResDeaktivieren" = "Deactivate";
"UpdateFragen.ResSpaeter" = "Later";
"UpdateFragen.ResLaden" = "Load";
"UpdateFragen.ResFensterTitel" = "New version available";
"UpdateFragen.ResInstall" = "Install";
"UpdateFragen.ResText1" = "New version available.";
"UpdateFragen.ResText2" = "It contains new features and corrections.\r\rDetails find you in the documentation and on the homepage.";
