/* No comment provided by engineer. */
"No more invoices remaining" = "Nicht mehr Rechnungen bleiben";

/* No comment provided by engineer. */
"Please purchase the 'unlimited invoices' item to make more than 10 invoices." = "Kaufen Sie bitte das 'unbegrenzte Rechnungen' Artikel in mehr als 10 Rechnungen zu machen.";

/* No comment provided by engineer. */
"No more entries remaining" = "Keine weiteren Einträge bleiben";

/* No comment provided by engineer. */
"Please purchase the 'unlimited entries' item to make more than 10 entries." = "Kaufen Sie bitte das 'unbegrenzte Einträge' Artikel in mehr als 10 Einträge machen.";

/* As in the "source" for a payment in a bank statement. */
"Source" = "Source";

/* Balance after the transaction has taken place */
"Balance (post)" = "Saldo";

/* Invoice continues on next page. */
"… continued on page %d" = "Fortsetzung auf Seite %d";

/* Invoice continues from another page. */
"… continued from page %d" = "Fortsetzung von Seite %d";

/*----------------------------------------------------------------------
----------------- ALREADY TRANSLATED BEYOND THIS POINT -----------------
----------------------------------------------------------------------*/

/* Identical to 'Class = "NSButtonCell"; title = "Send"; ObjectID = "1uI-ya-xjr";' */
"Send" = "Senden";

/* Class = "NSMenuItem"; title = "Purchase…"; ObjectID = "42"; */
"Purchase" = "Kauf…";

/* Number of transactions. %d is replaced with a number. */
"%d transactions" = "%d Transaktion";

/* No comment provided by engineer. */
"An account '%@' does not have a number." = "Ein Konto „%@“ besitzt keine Nummer.";

/* No comment provided by engineer. */
"Balance (%@)" = "Saldo (%@)";

/* No comment provided by engineer. */
"Bank statement" = "Bankauszug";

/* No comment provided by engineer. */
"Buy an upgrade" = "Ein Upgrade kaufen";

/* Choose a folder to place export files. */
"Choose" = "Auswählen";

/* No comment provided by engineer. */
"Contacts" = "Kontakte";

/* No comment provided by engineer. */
"Continue anyway" = "Trotzdem weiter";

/* No comment provided by engineer. */
"Customers" = "Kunden";

/* No comment provided by engineer. */
"Date changed" = "Änderungsdatum";

/* No comment provided by engineer. */
"Download version 4" = "Version 4 herunterladen";

/* No comment provided by engineer. */
"Download version 5" = "Version 5 herunterladen";

/* No comment provided by engineer. */
"Economacs 6 needs to update this accounting file to a new format before it can be used. The file will no longer open in previous versions of Economacs. You may choose to make a backup copy before you proceed." = "Economacs 6 muss diese Buchhaltungsdatei auf ein neues Format aktualisieren, bevor sie verwendet werden kann. Die Datei kann dann nicht mehr in früheren Economacs-Versionen geöffnet werden. Wahlweise können Sie vor dem Fortfahren eine Sicherungskopie erstellen.";

/* No comment provided by engineer. */
"Economacs no longer support absolute discounts at the invoice level. This file cannot be converted." = "Economacs unterstützt auf Rechnungsebene keine absoluten Ermäßigungen mehr. Diese Datei kann nicht konvertiert werden.";

/* No comment provided by engineer. */
"Economacs no longer supports dependent tax products. This file cannot be converted as is." = "Economacs unterstützt keine Posten mit automatisch berechnetem Steueraufschlag mehr.  Diese Datei kann so nicht konvertiert werden. ";

/* The %%@ is replaced by a fiscal year. */
"Entries for fiscal year %@" = "Buchungen für das Geschäftsjahr %@";

/* The %@ will be replaced with the entry number that is about to be filed. */
"File #%@ as accrued cost" = "Nr. %@ als aufgelaufene Kosten erfassen";

/* The %@ will be replaced with the entry number that is about to be filed. */
"File #%@ as accrued income" = "Nr. %@ als aufgelaufene Erträge erfassen";

/* No comment provided by engineer. */
"File anyway" = "Trotzdem erfassen";

/* As in 'File this entry as a pending entry' */
"File as pending" = "Als offen erfassen";

/* No comment provided by engineer. */
"File entry" = "Buchung erfassen";

/* General settings preference panel item. */
"General" = "Allgemein";

/* Print settings summary */
"Hide accounts with no activity" = "Konten ohne Aktivität verbergen";

/* Print settings summary */
"Include accounts with no activity" = "Konten ohne Aktivität berücksichtigen";

/* Indicates sales where VAT was withheld due to the customer having a valid VAT number. */
"Intra-EU sales using reverse charge for VAT." = "Verkäufe innerhalb der EU unter Verwendung der Reverse-Charge-MwSt. ";

/* No comment provided by engineer. */
"Invoice #" = "Rechnungsnr.";

/* 'Language & formats' settings preference panel item. */
"Language & formats" = "Sprache & Formate";

/* No comment provided by engineer. */
"Move to next VAT report" = "Zum nächsten MwSt.-Bericht wechseln";

/* No comment provided by engineer. */
"Net" = "Netto";

/* No comment provided by engineer. */
"No source account" = "Kein Ursprungskonto ";

/* No comment provided by engineer. */
"Not in chronological order" = "Nicht in chronologischer Reihenfolge";

/* No comment provided by engineer. */
"Older version" = "Ältere Version";

/* No comment provided by engineer. */
"Pending" = "Offen";

/* No comment provided by engineer. */
"Pending entries" = "Offene Buchungen";

/* Preferences Window Title */
"Preferences" = "Einstellungen";

/* No comment provided by engineer. */
"Reminder fee for invoice #%@" = "Mahngebühr für Rechnung Nr. %@";

/* No comment provided by engineer. */
"Reopen VAT period" = "MwSt.-Periode erneut öffnen";

/* No comment provided by engineer. */
"Reports" = "Berichte";

/* No comment provided by engineer. */
"Save backup and proceed…" = "Backup sichern und fortfahren … ";

/* No comment provided by engineer. */
"Settings" = "Einstellungen";

/* No comment provided by engineer. */
"Suppliers" = "Lieferanten";

/* No comment provided by engineer. */
"Suppliers & clients" = "Lieferanten & Kunden";

/* No comment provided by engineer. */
"Suppliers and customers" = "Lieferanten und Kunden";

/* No comment provided by engineer. */
"The VAT period for the date of entry '%@' has already been closed. What do you want to do?" = "Die MwSt.-Periode für das Datum der Buchung „%@“ ist bereits abgeschlossen. Was möchten Sie tun?";

/* No comment provided by engineer. */
"The invoice date was changed to today's date." = "Das Rechnungsdatum wurde auf das aktuelle Datum geändert.";

/* No comment provided by engineer. */
"There are earlier transactions that you haven't assigned an action to yet. Proceeding will cause entries to be filed out of chronological order." = "Es gibt frühere Transaktionen, denen Sie noch keine Aktion zugewiesen haben. Wenn Sie fortfahren, werden Buchungen außerhalb der chronologischen Reihenfolge erfasst.";

/* No comment provided by engineer. */
"This serial number is for version 4 of Economacs, and cannot be used to register this version." = "Diese Seriennummer ist für Economacs Version 4 bestimmt und kann nicht zur Registrierung dieser Version verwendet werden.";

/* No comment provided by engineer. */
"This serial number is for version 5 of Economacs, and cannot be used to register this version." = "Diese Seriennummer ist für Economacs Version 5 bestimmt und kann nicht zur Registrierung dieser Version verwendet werden. ";

/* No comment provided by engineer. */
"Unknown VAT types" = "Unbekannte MwSt.-Typen";

/* No comment provided by engineer. */
"Updating file to new format" = "Datei wird auf neues Format aktualisiert…";

/* VAT registration number */
"VAT #" = "MwSt.-Nr.";

/* No comment provided by engineer. */
"VAT period closed" = "MwSt.-Periode abgeschlossen";

/* No comment provided by engineer. */
"VAT report" = "MwSt.-Bericht";

/* Entry title for the VAT transfer entry. %@ will be replaced by e.g. '2014: January - March' */
"VAT transfer %@" = "MwSt.-Überweisung %@";

/* No comment provided by engineer. */
"VAT-free sales report" = "Bericht über mehrwertsteuerfreie Verkäufe";

/* No comment provided by engineer. */
"Vat" = "MwSt.";

/* No comment provided by engineer. */
"You must choose the account used to pay this invoice." = "Sie müssen das Konto auswählen, das Sie zur Bezahlung dieser Rechnung verwenden.";

/* No comment provided by engineer. */
"You need to have a fiscal year for all dates in the bank statement. A fiscal year could not be created automatically." = "Sie benötigen für alle Daten im Bankauszug ein Geschäftsjahr. Ein Geschäftsjahr konnte nicht automatisch erstellt werden.";

/* Invoice status descriptions */
"_invoice_status_sent" = "_Rechnungs_status_gesendet";

/* No comment provided by engineer. */
"Daily journal" = "Tagesjournal";

/* No comment provided by engineer. */
"Total credit" = "Haben gesamt";

/* No comment provided by engineer. */
"Total credit for %@" = "Haben gesamt für %@";

/* No comment provided by engineer. */
"Total debit" = "Soll gesamt";

/* No comment provided by engineer. */
"Total debit for %@" = "Soll gesamt für %@";

/* No comment provided by engineer. */
"Belastingplichtige afnemers" = "Belastingplichtige afnemers";

/* Invoice number || Product number */
"#" = "#";

/* No comment provided by engineer. */
"# of entries" = "Anzahl von Buchungen";

/* No comment provided by engineer. */
"# of invoices" = "# of invoices";

/* No comment provided by engineer. */
"A VAT transfer entry has been created and filed on the last day of the VAT period." = "Eine MwSt-Überweisungsbuchung wurde am letzten Tag der Mehrwertsteuer-Periode erstellt und gespeichert.";

/* No comment provided by engineer. */
"A fiscal year start date is later than its end date!" = "Der Beginn eines Geschäftsjahres liegt nach dessen Enddatum.";

/* No comment provided by engineer. */
"According to the VIES VAT number validation service, the VAT number is NOT valid. Please re-check the VAT number." = "Laut VIES-Mehrwertsteuernummernprüfdienst ist die Mehrwertsteuernummer UNGÜLTIG. Bitte überprüfen Sie die Mehrwertsteuernummer.";

/* No comment provided by engineer. */
"According to the VIES VAT number validation service, the VAT number is valid." = "Laut VIES-Mehrwertsteuernummernprüfdienst ist die Mehrwertsteuernummer gültig.";

/* No comment provided by engineer. */
"Account" = "Konto";

/* No comment provided by engineer. */
"Account #" = "Konto #";

/* No comment provided by engineer. */
"Account list" = "Kontenliste";

/* No comment provided by engineer. */
"Account name" = "Kontoname";

/* No comment provided by engineer. */
"Account number" = "Kontonummer";

/* No comment provided by engineer. */
"Accounts" = "Konten";

/* No comment provided by engineer. */
"Accounts receivable" = "Forderungen";

/* No comment provided by engineer. */
"Accounts receivable' account missing" = "Konto für Forderungen fehlt.";

/* Print settings summary */
"Add page breaks between each account" = "Seitenumbruch zwischen allen Konten hinzufügen";

/* Supplier invoice view */
"Address" = "Adresse";

/* No comment provided by engineer. */
"Amount" = "Betrag";

/* No comment provided by engineer. */
"Amount due" = "Fälliger Betrag";

/* No comment provided by engineer. */
"Amount mismatch" = "Betrag stimmt nicht überein";

/* The %@ will be replaced by the selected date. */
"Amount remaining by %@" = "Restbetrag nach %@";

/* Print settings summary */
"An invoice list" = "Eine Rechnungsliste";

/* No comment provided by engineer. */
"An invoice requires some lines to send." = "Für eine Rechnung sind ein paar Zeilen zum Senden erforderlich.";

/* No comment provided by engineer. */
"Assets" = "Aktiva";

/* Outgoing account balance */
"Balance" = "Saldo";

/* The %@ will be replaced with an account description, like '1510 Accounts receivable' */
"Balance of %@" = "Saldo von %@";

/* No comment provided by engineer. */
"Balance report" = "Saldenbericht";

/* No comment provided by engineer. */
"Balance sheet" = "Bilanz";

/* Indicates a place to put comments and physical receipts, at the bottom of a printed entry. */
"COMMENT & RECEIPT" = "KOMMENTAR & QUITTUNG";

/* No comment provided by engineer. */
"Cancel" = "Abbrechen";

/* No comment provided by engineer. */
"Cannot change currency once entries and/or invoices have been created." = "Nach der Erstellung von Buchungen und/oder Rechnungen kann die Währung nicht mehr geändert werden.";

/* No comment provided by engineer. */
"Cannot find a row for accounts receivable in the sales entry for this invoice." = "Das System findet keine Zeile für Forderungen in der Kundenbuchung für diese Rechnung.";

/* No comment provided by engineer. */
"Comment" = "Kommentar";

/* No comment provided by engineer. */
"Company" = "Firma";

/* No comment provided by engineer. */
"Continue" = "Weiter";

/* No comment provided by engineer. */
"Continue ordering Economacs" = "Mit der Bestellung von Economacs fortfahren";

/* No comment provided by engineer. */
"Could not create a sales entry." = "Kundenbuchung konnte nicht erstellt werden.";

/* No comment provided by engineer. */
"Could not find the plug-in to unload." = "Kein Plug-in zum Entfernen gefunden.";

/* No comment provided by engineer. */
"Credit" = "Haben";

/* No comment provided by engineer. */
"Currency gain/loss accounts missing" = "Konto für Währungsgewinn/-verlust fehlt";

/* No comment provided by engineer. */
"Customer VAT no." = "Kunden-MwSt-Nummer";

/* Entry title for invoice that the customer defaulted on. */
"Customer loss entry" = "Buchung Kundenverlust";

/* Invoice date */
"Date" = "Datum";

/* No comment provided by engineer. */
"Debit" = "Soll";

/* No comment provided by engineer. */
"Debts & equity" = "Verbindlichkeiten & Eigenkapital";

/* No comment provided by engineer. */
"Demo version" = "Demoversion";

/* No comment provided by engineer. */
"Description" = "Beschreibung";

/* No comment provided by engineer. */
"Drag image here" = "Bild\nhierher\nbewegen";

/* Supplier invoice view. The due date of a supplier invoice. */
"Due date" = "Fälligkeitsdatum";

/* Supplier invoice view */
"E-mail" = "E-Mail";

/* No comment provided by engineer. */
"Each article requires a name." = "Jeder Artikel benötigt einen Namen.";

/* No comment provided by engineer. */
"Each article requires a number." = "Jeder Artikel benötigt eine Nummer.";

/* Print settings summary */
"Each invoice separately" = "Jede Rechnung separat";

/* No comment provided by engineer. */
"Economacs is now fully registered and all features are enabled!" = "Economacs ist jetzt registriert und alle Funktionen sind aktiviert.";

/* No comment provided by engineer. */
"Ending balance" = "End-Kontostand";

/* No comment provided by engineer. */
"Entries" = "Buchungen";

/* No comment provided by engineer. */
"Entry" = "Buchung";

/* No comment provided by engineer. */
"Entry created" = "Buchung erstellt";

/* Print settings summary */
"Entry list" = "Buchungsliste";

/* No comment provided by engineer. */
"Envelope" = "Konvolutt";

/* No comment provided by engineer. */
"Error" = "Fehler";

/* Second category on the profit / loss report */
"Expenses" = "Aufwendungen";

/* No comment provided by engineer. */
"Export" = "Eksporter";

/* The %@ will be replaced with the entry number that is about to be filed. */
"File #%@" = "Datei #%@";

/* No comment provided by engineer. */
"Fiscal years" = "Geschäftsjahre";

/* No comment provided by engineer. */
"Free-text invoicing requires that you've either specified a default product in the products list, or disabled automatic invoice entries." = "Für eine Freitextrechnung müssen Sie entweder ein Standardprodukt in der Produktliste definiert oder automatische Rechnungsbuchungen deaktiviert haben.";

/* Starting date */
"From" = "Von";

/* Goods - as opposed to services */
"Goods" = "Waren";

/* No comment provided by engineer. */
"Hide chart" = "Kontenplan verbergen";

/* No comment provided by engineer. */
"If the automatic book-keeping is turned on, you need a sales account for each product." = "Wenn die automatische Buchhaltung aktiviert ist, benötigen Sie für jedes Produkt ein Kundenkonto.";

/* No comment provided by engineer. */
"Ignore selected invoice(s)?" = "Ausgewählte Rechnungen ignorieren?";

/* First category on the profit / loss report */
"Income" = "Erträge";

/* Print settings summary */
"Individual entries" = "Einzelne Buchungen";

/* No comment provided by engineer. */
"Install" = "Installieren";

/* No comment provided by engineer. */
"Invalid VAT" = "Ungültige MwSt.";

/* No comment provided by engineer. */
"Invalid account for row" = "Ungültiges Konto für Zeile in Buchung %@";

/* No comment provided by engineer. */
"Invalid debit/credit for row" = "Ungültiges Soll/Haben für Zeile in Buchung %@: %@";

/* No comment provided by engineer. */
"Invoice" = "Rechnung";

/* Print job title || The percent and at signs are replaced with an invoice number. */
"Invoice #%@" = "Rechnung #%@";

/* No comment provided by engineer. */
"Invoice %@ from %@ paid" = "Rechnung %@ von %@ bezahlt";

/* No comment provided by engineer. */
"Invoice %@ from %@ partially paid" = "Rechnung %1$@ von %2$@ teilweise bezahlt";

/* No comment provided by engineer. */
"Invoice %@ from %@ received" = "Rechnung %@ von %@ erhalten";

/* No comment provided by engineer. */
"Invoice list" = "Rechnungsliste";

/* No comment provided by engineer. */
"Invoiced products" = "Fakturierte Produkte";

/* No comment provided by engineer. */
"Invoices" = "Rechnungen";

/* Invoicing settings preference panel item. */
"Invoicing" = "Fakturierung";

/* The official accounting term for a list of entries sorted in chronological order. */
"Journal" = "Journal";

/* No comment provided by engineer. */
"Ledger" = "Hauptbuch";

/* No comment provided by engineer. */
"Missing or corrupt serial number blacklist file." = "Fehlende oder korrupte Seriennummer-Blacklist-Datei.";

/* No comment provided by engineer. */
"Multiple matching fiscal years." = "Mehrere passende Geschäftsjahre.";

/* Text written across unsent invoices when they are printed. */
"NOT SENT" = "NICHT GESENDET";

/* No comment provided by engineer. */
"New" = "Neu";

/* No comment provided by engineer. */
"No" = "Nein";

/* No comment provided by engineer. */
"No accounts payable" = "Keine Verbindlichkeiten";

/* No comment provided by engineer. */
"No accounts receivable." = "Keine Forderungen";

/* No comment provided by engineer. */
"No credit period" = "Keine Kreditperiode";

/* No comment provided by engineer. */
"No data available" = "Keine Daten verfügbar";

/* Alert title for 'A new entry lacks description' */
"No description" = "Keine Beschreibung";

/* No comment provided by engineer. */
"No exchange rate" = "Kein Wechselkurs";

/* No comment provided by engineer. */
"No fiscal year" = "Kein Geschäftsjahr";

/* As in, 'there are no invoices' */
"No invoices" = "Keine Rechnungen";

/* Smart folder without a specified name. */
"No name" = "Intet navn";

/* Print settings summary */
"No page breaks between accounts" = "Keine Seitenumbrüche zwischen Konten";

/* No comment provided by engineer. */
"No payment account" = "Kein Zahlungskonto";

/* As in, 'no products have been sold' */
"No products sold" = "Keine Produkte verkauft";

/* No comment provided by engineer. */
"No recipient" = "Kein Empfänger";

/* No comment provided by engineer. */
"No sales entry found" = "Keine Kundenbuchung gefunden";

/* No comment provided by engineer. */
"Not all accounts are defined under 'VAT settings' for the VAT level for the specified expense account." = "Es sind nicht alle Konten unter 'MwSt-Einstellungen' für die Mehrwertsteuer-Stufe für das angegebene Aufwandskonto definiert.";

/* No comment provided by engineer. */
"Not registered" = "Nicht registriert";

/* No comment provided by engineer. */
"OK" = "OK";

/* No comment provided by engineer. */
"Ordering and credit card processing takes place on our secure server. By clicking continue Economacs will launch your preferred web browser and take you to our site." = "Bestellung und Verarbeitung der Kreditkarte erfolgen auf unserem sicheren Server. Wenn Sie auf „Weiter“ klicken, startet Economacs den von Ihnen bevorzugten Web-Browser und ruft unsere Website auf.";

/* SIE export */
"Orgnrformat" = "Falsche Organisationsnummer";

/* SIE export */
"Orgnrformat (verbose)" = "Ungültiges Format der Organisationsnummer. Die Organisationsnummer muss das Format XXXXXX-XXXX aufweisen.";

/* Country name selection for reports. */
"Other country" = "Anderes Land";

/* No comment provided by engineer. */
"Other products" = "Weitere Produkte";

/* Name of default 'Overdue' smart folder */
"Overdue folder" = "Überfälligkeitsordner";

/* Title of the 'Overview' panel. */
"Overview" = "Überblick";

/* Print settings summary */
"Packing slip(s)" = "Packzettel";

/* Page # of #, where the first # is replaced with the current page and the second # is replaced by the number of pages. */
"Page %ld of %ld" = "Seite %1$ld von %2$ld";

/* Referring to a paid supplier invoice */
"Paid" = "Bezahlt";

/* Supplier invoice view. The date an invoice was paid */
"Paid date" = "Zahlungsdatum";

/* Entry title for invoice payment */
"Paid invoice" = "Rechnung #%@ bezahlt";

/* Entry title for partial invoice payment */
"Partially paid invoice" = "Teilzahlung für Rechnung #%@";

/* No comment provided by engineer. */
"Payment date" = "Zahlungsdatum";

/* No comment provided by engineer. */
"Payments not available" = "Keine Zahlungen verfügbar";

/* Supplier invoice view */
"Phone" = "Telefon";

/* No comment provided by engineer. */
"Please select the plug-in to install" = "Bitte wählen Sie das zu installierende Plug-in.";

/* Plug-in preference pane title */
"Plug-ins" = "Module";

/* No comment provided by engineer. */
"Price" = "Preis";

/* Print settings summary */
"Printing mode" = "Druckmodus";

/* No comment provided by engineer. */
"Product list" = "Produktliste";

/* No comment provided by engineer. */
"Products" = "Produkte";

/* Or 'Result' if that can be used to signify either profit or loss */
"Profit" = "Gewinn";

/* No comment provided by engineer. */
"Profit & loss" = "Gewinn & Verlust";

/* No comment provided by engineer. */
"Profit margin" = "Gewinnspanne";

/* Summary line in the profit/loss report. */
"Profit/loss" = "Gewinn/Verlust";

/* No comment provided by engineer. */
"Profit/loss sheet" = "Gewinn- und Verlustrechnung";

/* No comment provided by engineer. */
"Purchase complete" = "Kauf abgeschlossen";

/* Return on investment */
"ROI" = "ROI";

/* No comment provided by engineer. */
"Recent invoices" = "Letzte Rechnungen";

/* Invoice recipient */
"Recipient" = "Empfänger";

/* A string like '%@ by %@'. */
"Record of change" = "%@ von %@";

/* Printed on invoice if the corresponding checkbox is ticked. */
"Registered for VAT." = "MwSt.-Registrierung.";

/* Printed on invoice if the corresponding checkbox is ticked. */
"Registered for tax." = "Steuernummer.";

/* Refers to the amount that remains to be paid on an unpaid invoice */
"Remaining" = "Rest";

/* No comment provided by engineer. */
"Remaining amount" = "Restbetrag";

/* Entry title for invoice that has been marked 'returned' */
"Returned invoice entry" = "Rechnung #%@ retourniert";

/* No comment provided by engineer. */
"Sales account" = "Kundenkonto";

/* Entry title for invoice sending */
"Sent invoice" = "Rechnung #%@ gesendet";

/* Services - as opposed to goods */
"Services" = "Dienste";

/* No comment provided by engineer. */
"Show chart" = "Tabelle anzeigen";

/* No comment provided by engineer. */
"Some account settings missing" = "Einige Kontoeinstellungen fehlen.";

/* No comment provided by engineer. */
"Some entries within the specified period were filed using a previous version of Economacs. These will not be included in the report." = "Einige Buchungen in der angegebenen Periode wurden mit einer früheren Version von Economacs erfasst. Diese werden im Bericht nicht berücksichtigt.";

/* No comment provided by engineer. */
"Some entries would be after the end date of the fiscal year." = "Einige Buchungen würden nach dem Ende des Geschäftsjahres liegen.";

/* No comment provided by engineer. */
"Some entries would be before the start date of the fiscal year." = "Einige Buchungen würden vor dem Beginn des Geschäftsjahres liegen.";

/* No comment provided by engineer. */
"Some fiscal years are overlapping!" = "Einige Geschäftsjahre überlappen.";

/* No comment provided by engineer. */
"Starting balance" = "Anfangssaldo";

/* No comment provided by engineer. */
"Starting balances should not be defined on income and expenses." = "Anfangssaldi sollten nicht für Erträge und Aufwendungen definiert werden.";

/* No comment provided by engineer. */
"Status" = "Status";

/* The %@ is replaced by an account group, e.g. 'Sum of assets'. */
"Sum of %@" = "Summe der %@";

/* No comment provided by engineer. */
"Sum of unpaid invoices" = "Summe nicht bezahlter Rechnungen";

/* Supplier invoice view */
"Supplier" = "Lieferant";

/* No comment provided by engineer. */
"Supplier invoices" = "Lieferantenrechnungen";

/* Short form for the application concept 'tag', which assigns a tag to certain transactions */
"Tag" = "Attribut";

/* No comment provided by engineer. */
"Tags" = "Attribute";

/* No comment provided by engineer. */
"Tax code" = "Steuernummer";

/* No comment provided by engineer. */
"Thank you" = "Vielen Dank";

/* No comment provided by engineer. */
"Thank you for your purchase! The functionality has now been unlocked." = "Herzlichen Dank für Ihren Kauf! Die Funktionalität wurde entsperrt.";

/* No comment provided by engineer. */
"The VIES VAT number validation service could not be reached. Please re-check your internet connection or try again later." = "Der VIES-Mehrwertsteuernummernprüfdienst war nicht erreichbar. Bitte prüfen Sie Ihre Internetverbindung oder versuchen Sie es später erneut.";

/* No comment provided by engineer. */
"The amount must be larger than zero." = "Der Betrag muss größer als null sein.";

/* No comment provided by engineer. */
"The date is not in the fiscal year." = "Das Datum liegt nicht im Geschäftsjahr.";

/* No comment provided by engineer. */
"The demo version of Debit+Credit is limited to 10 entries." = "Die Demoversion ist auf 10 Buchungen beschränkt.";

/* Alert body for 'A new entry lacks description' */
"The entry does not have a description. Do you wish to file it anyway?" = "Die Buchung weist keine Beschreibung auf. Möchten Sie diese dennoch speichern?";

/* No comment provided by engineer. */
"The expense account does not have an assigned standard VAT level. Please select a VAT level in the account list." = "Dem Aufwandskonto wurde keine standardmäßige Mehrwertsteuerstufe zugewiesen. Bitte wählen Sie in der Kontenliste eine Mehrwertsteuerstufe.";

/* No comment provided by engineer. */
"The name you entered does not match the serial number. Please check that you entered your name in the same way you did when ordering. The name is case-sensitive." = "Der von Ihnen eingegebene Name stimmt nicht mit der Seriennummer überein. Bitte stellen Sie sicher, dass Sie den Namen genauso eingeben wie zum Zeitpunkt der Bestellung. Achten Sie auch auf die richtige Groß-/Kleinschreibung.";

/* No comment provided by engineer. */
"The remaining amount due does not match the amount paid. An automatic entry cannot be created in this situation. To resolve, either turn off automatic book-keeping, or 1) enter a matching amount and 2) adjust the entry manually afterwards." = "Der fällige Restbetrag passt nicht zum bezahlten Betrag. In diesem Fall kann keine automatische Buchung erstellt werden. Um das Problem zu beheben, schalten Sie entweder die automatische Buchführung aus oder 1) geben Sie einen passenden Betrag ein und 2) passen Sie die Buchung nachher manuell an.";

/* No comment provided by engineer. */
"The sales account does not have an assigned standard VAT level. Please select a VAT level in the account list." = "Dem Kundenkonto wurde keine standardmäßige Mehrwertsteuerstufe zugewiesen. Bitte wählen Sie in der Kontenliste eine Mehrwertsteuerstufe.";

/* No comment provided by engineer. */
"The serial number you are using has been black-listed. Please contact us at support@iordning.se or support@economacs.com to resolve this issue" = "Die von Ihnen verwendete Seriennummer steht auf einer Blacklist. Bitte wenden Sie sich zur Lösung dieses Problems an support@economacs.com.";

/* No comment provided by engineer. */
"There are multiple accounts with the same number." = "Es gibt mehrere Konten mit derselben Nummer.";

/* No comment provided by engineer. */
"There are multiple starting balances defined on an account in the same fiscal year.." = "Es sind mehrere Anfangssaldi für ein Konto im selben Geschäftsjahr definiert.";

/* No comment provided by engineer. */
"There is no fiscal year preceding this year." = "Es gibt kein Geschäftsjahr vor diesem Jahr.";

/* No comment provided by engineer. */
"There was an error with your purchase in the Mac App Store. The purchase was aborted." = "Bei Ihrem Kauf im Mac App Store ist ein Fehler aufgetreten. Der Kauf wurde abgebrochen.";

/* No comment provided by engineer. */
"This action will cause the invoice(s) to be excluded from the above list. Use this to prevent invoices from affecting the calculated balance, for situations where the invoice has been handled through other means." = "Dadurch werden die Rechnungen aus der oben genannten Liste ausgeschlossen. Damit können Sie in Fällen, in denen die Rechnung anderweitig bearbeitet wurde, verhindern, dass die Rechnungen den berechneten Saldo beeinflussen.";

/* No comment provided by engineer. */
"This entry is not balanced." = "Diese Buchung ist nicht ausgeglichen.";

/* No comment provided by engineer. */
"This version cannot open %@ files" = "Diese Version kann keine %@ Dateien öffnen.";

/* End date */
"To" = "An";

/* No comment provided by engineer. */
"To SIE…" = "An SIE…";

/* No comment provided by engineer. */
"To XML…" = "An XML…";

/* No comment provided by engineer. */
"Total" = "Gesamt";

/* The %@ will be replaced with the total amount. */
"Total (%@)" = "Gesamt (%@)";

/* No comment provided by engineer. */
"Total amount paid may not exceed the amount owed. If you receive more than you were owed, you must file the exceeding amount separately." = "Der gesamte bezahlte Betrag darf nicht höher als der geschuldete Betrag sein. Wenn Sie mehr erhalten, als man Ihnen schuldet, müssen Sie den überschüssigen Betrag separat erfassen.";

/* No comment provided by engineer. */
"Transaction" = "Transaktion";

/* No comment provided by engineer. */
"Turnover" = "Umsatz";

/* No comment provided by engineer. */
"Type" = "Typ";

/* Unknown products */
"Unknown" = "Unbekannt";

/* An account name for any account that has yet to receive a name. */
"Unnamed account." = "Konto hat keinen Namen.";

/* No comment provided by engineer. */
"Unnamed product." = "Unbenanntes Produkt.";

/* The %@ is replaced with a date. */
"Unpaid invoices as of %@" = "Unbezahlte Rechnungen per %@";

/* No comment provided by engineer. */
"Unregistered supplier invoices" = "Nicht registrierte Lieferantenrechnungen";

/* No comment provided by engineer. */
"Unsent" = "Nicht gesendet";

/* No comment provided by engineer. */
"VAT" = "MwSt.";

/* No comment provided by engineer. */
"VAT check failed" = "MwSt.-Prüfung fehlgeschlagen";

/* No comment provided by engineer. */
"VAT code" = "MwSt.-Code";

/* No comment provided by engineer. */
"VAT level" = "MwSt.-Stufe";

/* No comment provided by engineer. */
"VAT-free sales" = "Mehrwertsteuerfreie Verkäufe";

/* No comment provided by engineer. */
"Valid VAT" = "Gültige MwSt.";

/* No comment provided by engineer. */
"Validation_konto_change_no" = "Das Konto ist in Verwendung.";

/* No comment provided by engineer. */
"Validation_konto_change_no_more" = "Sie sind dabei, die Kontonummer eines Kontos zu ändern, das in Verwendung ist. Möchten Sie fortfahren?";

/* No comment provided by engineer. */
"When unregistered, Economacs is limited to 10 entries." = "Wenn Economacs nicht registriert ist, können maximal 10 Buchungen erstellt werden. Bitte registrieren Sie Economacs, um diese Funktion zu aktivieren und Anspruch auf Supportleistungen zu erhalten!";

/* No comment provided by engineer. */
"When unregistered, Economacs is limited to 10 invoices." = "Wenn Economacs nicht registriert ist, können maximal 10 Buchungen erstellt werden. Bitte registrieren Sie Economacs, um diese Funktion zu aktivieren und Anspruch auf Supportleistungen zu erhalten!";

/* No comment provided by engineer. */
"Yes" = "Ja";

/* No comment provided by engineer. */
"You are changing the invoice filing method. This will not affect invoices that are already sent." = "Sie sind dabei, die Rechnungsablagemethode zu ändern. Das hat keine Auswirkung auf bereits gesendete Rechnungen.";

/* No comment provided by engineer. */
"You cannot file an invoice as customer loss if it has been returned, paid or already marked as customer loss." = "Sie können eine Rechnung nicht als vom Kunden verloren erfassen, wenn sie retourniert, bezahlt oder bereits als Kundenverlust gekennzeichnet wurde.";

/* No comment provided by engineer. */
"You cannot file an invoice as returned if it has been marked as a customer loss or already returned." = "Sie können eine Rechnung nicht als retourniert erfassen, wenn sie als Kundenverlust gekennzeichnet oder bereits retourniert wurde.";

/* No comment provided by engineer. */
"You cannot make payments to the Mac App Store at this time, possibly due to parental controls being enabled for your user account." = "Sie können derzeit keine Zahlungen an den Mac App Store vornehmen. Wahrscheinlich ist für dieses Benutzerkonto die Kindersicherung aktiviert.";

/* No comment provided by engineer. */
"You haven't specified a credit period, so the original invoice date can't be calculated." = "Sie haben keine Kreditperiode angegeben; deshalb kann das ursprüngliche Rechnungsdatum nicht berechnet werden.";

/* The first argument is the local currency code (e.g., 'EUR') */
"You haven't specified the exchange rate to use, so the amount owed in %@ cannot be calculated." = "Sie haben nicht angegeben, welcher Wechselkurs verwendet werden soll. Daher kann der in %@ geschuldete Betrag nicht berechnet werden.";

/* No comment provided by engineer. */
"You must either specify an account from which funds were withdrawn to pay this invoice, or turn off automatic book-keeping." = "Sie müssen entweder ein Konto angeben, von dem das Geld für die Bezahlung dieser Rechnung stammte, oder die automatische Buchführung ausschalten.";

/* No comment provided by engineer. */
"You must either specify an accounts payable (under invoicing settings), or turn off automatic book-keeping." = "Sie müssen entweder (in den Fakturierungseinstellungen) ein Verbindlichkeitenkonto angeben oder die automatische Buchführung ausschalten.";

/* No comment provided by engineer. */
"Your company name" = "Der Name Ihres Unternehmens";

/* Invoice status descriptions */
"_invoice_status_2nd_reminder" = "Zweite Erinnerung";

/* Invoice status descriptions */
"_invoice_status_loss" = "Verlust";

/* Invoice status descriptions */
"_invoice_status_not_sent" = "Nicht versendet";

/* Invoice status descriptions */
"_invoice_status_overdue" = "Überfällig";

/* Invoice status descriptions */
"_invoice_status_paid" = "Bezahlt";

/* Invoice status descriptions */
"_invoice_status_partially_paid" = "Teilweise bezahlt";

/* Invoice status descriptions */
"_invoice_status_reminder" = "Erinnerung";

/* Invoice status descriptions */
"_invoice_status_returned" = "Retourniert";

/* No comment provided by engineer. */
"account_type_asset" = "Aktiva";

/* No comment provided by engineer. */
"account_type_cost" = "Kosten";

/* No comment provided by engineer. */
"account_type_debt&equity" = "Passiva";

/* No comment provided by engineer. */
"account_type_equity" = "Eigenkapital";

/* No comment provided by engineer. */
"account_type_income" = "Erträge";

